mila-ai4h/AIMS.au huggingface dataset:
[2030] Actions may include referring the matter to the appropriate authorities and may be grounds for disciplinary action which may include termination of contract
[5953] With the implementation of strong and consistent procedures, Eldercare can thoroughly assess risks when new suppliers are on-boarded
[4884] + Supplier Due Diligence (deep dive): We undertook additional supplier due diligence (deep dive surveys) with 14 suppliers (representing 50% of risk assessed spend)
[4104] The Volvo Group is a member of the Responsible Mining Initiative (RMI) and with the support of the tools provided by RMI we perform supply chain mapping and due diligence of our supply chain for conflict minerals
[5170] Jadestones operations in Australia consist of a 100% operated interest in the Montara oil project located in the Timor Sea in north western Australia in Petroleum Production Licences AC/L7 and AC/L8 held through JEE, and a 100% operated interest in the Stag oil project located offshore Western Australia in Petroleum Production Licence WA-15-L held through JEA
[6688] The total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country
[5046] We also participate in sustainable and ethical raw sourcing initiatives to develop more sustainable products, such as working with Australian Cotton
[4260] Continuing to address the risk of modern slavery practices Over the next financial year we will continue to review our business operations and supply chains and we will focus on the following areas to ensure that we have robust processes in place to minimise the risk of modern slavery in our operations and supply chains: Governance Staff Awareness Suppliers
[4884] Modern slavery awareness training: We extended our modern slavery risk management initiatives to our newly acquired assets in Northern Australia and Timor-Leste
[9266] Our supply chain Johnson & Johnsons extended supply base comprises more than 45,300 suppliers across our three business segments
[8180] Partnerships and Collective Engagements Partnerships are critical to addressing complex human rights issues and we collaborate with a variety of stakeholders including business partners, international organisations, governments, and NGOs to tackle actual and potential issues in our supply chain
[8142] % 2.9% 92.9% cohealth | Modern Slavery Statement | Financial Year 2020/21 6
[6964] Continuous improvement of our processes to identify and uncover issues around modern slavery remains important for Vicinity, as does the prevention and remediation of such issues
[7437] The risk of modern slavery in these suppliers is low given the due diligence performed and close supplier relationship Michael Hill maintains with these suppliers
[8751] Outsourced labour
[7105] A risk-aware culture is fostered and facilitated at the Board Level and cascaded down through all levels of Fiducian, supported by the embedment of the Three Lines of Defence model
[9368] In the past year we have set out the alignment of our Sustainability Policy, Standards, Principles and the United Nations Sustainable Development goals as well as the UN Guiding Principles on Business and Human Rights
[11935] Given the industry it operates in, AusBio is subject to significant regulation and is licenced by the Therapeutic Goods Administration and is compliant with the Code of Good Manufacturing Practice for Therapeutic Goods Human Blood and Blood Components, Human Tissues and Human Cellular Therapy Products
[11375] Our working group identifies risks and develops risk mitigation measures and act as champions within their respective teams to assist in partnering with its suppliers to address modern slavery risks
[9863] The companies that KPMG Australia acquires could bring with them processes and practices that are not aligned with good practice in relation to identifying and managing modern slavery risk
[10349] ADDRESSING OUR MODERN SLAVERY RISKS CONTINUED GOVERNANCE Mirvacs response to modernslavery is championed from the top down and seeks to leverage expertise across our business though a crossfunctional approach
[11361] This is the Groups third modern slavery statement and demonstrates a continued commitment towards achieving the highest standards of modern ethics
[11493] We have undertaken detailed assessment of these high-risk suppliers
[9602] Assess Annually assess all Fund service providers via the risk-based approach
[10854] We continued to strictly adhere to the advice and guidance of governments and health authorities across Australia to keep our team and others safe through the COVID-19 pandemic
[2302] HPV will undertake activities to investigate whether supply chains were restructured as a result of the significant procurement challenges faced during the pandemic
[2357] GOVERNANCE Lander & Rogers is a leading independent Australian law firm, comprising over 500 people including 75 partners and with offices in Melbourne, Sydney and Brisbane
[977] with our operations
[2128] United Nations Global Compact ........................................................................................................10 Management of our Modern Slavery Risks
[39] A list of our publicly-available core governance framework documents set out against the relevant ASX Principles is provided in our 2019 Corporate Governance Statement
[2348] All six entities operate as a consolidated group for financial reporting and share the same company secretary
[2306] Risks of Modern Slavery in our operations and supply chain A high-level review was conducted to determine where there could be any risk of modern slavery at Rest
[4709] CCL Secure have identified risks in certain countries as follows
[5891] These contracts and review of performance are managed by our franchisors, KFC AUS and KFC EU, and we rely on the assessments and actions taken by KFC AUS and KFC EU in this regard
[5481] Effectiveness Individual initiatives are discussed, reviewed, and evaluated once a year by the CSR Committee chaired by the president
[4715] Values
[5753] Action taken to address the risks 4.1
[5693] At this time, Viridian has not identified any instances of slavery or human trafficking within either of our operations or supply chain
[5491] Stakeholder Engagement, page 12 102-43 Approach to stakeholder engagement
[6794] Training Ensuring that workers and factory management at the selected supplier were adequately trained in the grievance mechanism was considered the most important initial activity
[7977] Note: we do have relationships with financial institutions and market counterparties which, because of the nature of the services being provided (such as international account holding services), are not subject to our usual supplier on-boarding procedures and which are therefore not subject to the Third Party Code of Conduct
[8477] In taking a global approach to addressing modern slavery risks and issues, Tech Data complies with the following group policies of TD SYNNEX Corporation which work together to manage the risk of modern slavery within our own organisation and our supply chain: (a) The Global Code of Conduct which sets out the foundation for how the organisation makes business decisions based on integrity, particularly when facing complex and challenging situations
[8613] ensure that all bids will be assessed against the same criteria
[8613] Part E: Assessment of the effectiveness of the actions Part E addresses the Modern Slavery Acts requirement for a modern slavery statement to describe how the reporting entity assesses the effectiveness of such actions (section 16(1)(e) of the Act)
[8930] Governance
[6964] Vicinity FIF Investment Trust (ABN 34 310 063 620)
[8882] Further information on IHGs progress in accordance with the UK Modern Slavery Act 2015 is available within IHGs 2021 Modern Slavery Statement https://www.ihgplc.com/ en/-/media/ihg/files/modern-slavery-statement/ihg-modern-slavery-statement-2021--- final.pdf?la=en&hash=6FBDD2CDD7297A8B5488E393382AAEC8
[7367] OUR OPERATIONS AND SUPPLY CHAINS 3,300 employees across Australia >4,000 suppliers >350 customers 580 locomotives and 11,800 wagons >$1.4B annual procurement spend >710 services per week
[11038] Product Marketing Warakirri Croppings Product Marketing process includes the storage, transportation and sale of our produce (grain and fibre) to end customers
[10192] Pre-screening questionnaire
[11381] During FY 2021/22, the impact of COVID-19 and global supply chain disruption continued to put pressure on vulnerable workers
[9952] NORTHERN STAR RESOURCES LIMITED MODERN SLAVERY STATEMENT 2022 5 Who we are
[9790] It is also reviewed regularly, with the last review taking place during the FY21 financial year
[10854] The SteerCo consists of representatives across relevant functions within our business who meet regularly to discuss and align on the risks and activities taking place within our operations and supply chain, as detailed in this Statement
[11573] CH2 upholds the right of staff to freely associate and collective bargaining with Union representation
[9568] University of New England Group - Modern Slavery Statement - 2021 University of New England, 2022 www.une.edu.au Page/ 11
[1449] DISABILITY AND AGED CARE
[3361] The University recognises that there are risks of modern slavery in the supply chains of all the goods and services we purchase and are committed to understandmg these risks further
[1385] whilst the MSS Group itself has numerous and strong safeguards to mitigate against the potential risks of modern slavery within its own operations, such safeguards may not be present with respect to our supply chain and thus may need attention
[1099] Procurement activities are documented to demonstrate the integrity, transparency, consistency and accountability of the process
[1449] Modern slavery is a growing global and systemic issue that involves situations of exploitation that a person cannot refuse or leave because of threats, violence, coercion, deception and/or abuse of power
[3780] Directors Report
[2208] Training
[2905] LLOITST and LLOITST Sub Trust are part of Lendleases Funds Management Platform and comprise institutional investors
[3884] The Adecco Group ensures that reports may be made 24/7 via the ACE hotline or ACE Reporting Line, including anonymous reports if required
[5491] In Thailand, our associates supported more than 400 orphans and underprivileged children in seven orphanages in Phuket with a Fun Run; while in the Philippines our staffers raised funds to support a home for underprivileged children with special needs and raised 32,000 Philippine pesos
[4313] Lion Modern Slavery Statement 2020 10 Conduct an independent assessment of Lions annual nancial reports and express an opinion as to their accordance with the Corporations Act 2001 and relevant accounting standards
[6400] We have committed, through our Sustainability Policy, to work with our partners to advance our procurement practices to align with the International Guideline for Sustainable Procurement (ISO 20400) and relevant local and international regulations pertaining to human rights practices including modern slavery
[5163] Review and identify areas for further improvement in our policies and contracts
[5665] This module was completed by 1,357 staff members by 31 March 2021
[5046] At times, we may utilise air freight for the delivery of our garments however this is minimal, controlled and used only when business needs require
[4884] Potential risks for modern slavery were determined according to the following indicators
[8156] Any other information that the reporting entity, or the entity giving the statement considered relevant JWLand acknowledges the importance of modern slavery risks and will continue to explore the best options available to mitigate the risks within its supply chain
[7651] The corporate strategy of the Capitol Group includes merger and acquisition of complementary imaging groups
[6989] We do this in recognition of the fact that striving to do better is the only way to bring about impactful change in the way we embed human rights considerations in our procurement processes
[7016] PAGE 7
[9266] Excessive hours: In 2021, we examined the potential risk of excessive work hours for employees in our operations
[8882] Whistleblower Policy
[11703] As such, we see this area as the least likely to produce modern slavery risk
[10192] - Our professional solutions include sports tracking technologies through our Hawk- Eye business across Australia
[11457] This is done by producing consensus based authoritative forecasts of Australian wool production tri-annually
[11381] This engagement aims to ensure that investment managers are considering and assessing the potential modern slavery risks in their portfolio(s) and are taking appropriate steps to mitigate these risks
[9854] Our next level of risk stems from the European markets, followed by the local market
[11935] Information about the Mandatory Reporting Entity 1 EBOS Group is the largest and most diversified Australasian marketer, wholesaler and distributor of healthcare, medical and pharmaceutical products
[10552] The three main campuses of Bendigo Health are in Bendigo, with many services extended to regional settings including areas such as Mildura, Echuca, Swan Hill, Kyneton and Castlemaine
[9952] company structure, operations and supply chain
[3643] Operations Most of our employees are employed directly on permanent contracts
[3019] Our operations Activities undertaken by the rt Group to pursue our business objectives and strategy during the reporting period include: direct employment of workers; provision of private health insurance services (marketing, sales, membership administration, claims administration, contact centre, product design and pricing); associated support services within our business, delivered to internal customers such as auditing, finance support, information technology, human resources, risk and compliance, secretariate, and facilities management; direct health care services care coordination, dental and optical dispensary services; and property leasing (as an owner of leased commercial premises) Our supply chain rt Groups third-party landscape is made up of back-office suppliers including: professional services such as legal and taxation advice, corporate advisory services, actuarial services, and internal and external audit services; IT services and software; mail house and postage; commercial cleaning; banking; recruitment; training and development; and archiving and off-site back-up / disaster recovery
[3313] Any Industrial Relations disputes, grievances, or incidents, which can cover a range of labour related issues, will be tracked through our management processes
[2577] Ongoing process of review We shall continue to work with and screen our suppliers for modern slavery risks
[1808] The Asaleo Care Modern Slavery Committee includes members of the Companys 3 operating Companies
[2537] Update our Responsible Banking Policy related guidelines and practices for environmental, social and governance screening to build in screening for Modern Slavery risks
[3204] WA source our personal protective clothing and equipment from Australian suppliers who source garments and equipment manufactured overseas
[2905] Modern Slavery Guide This is an employee guide on modern slavery and how to identify it as part of employee awareness raising and capacity building
[6512] Medical disposables and consumables
[5853] For example, this could be a result of labour conditions (including child labour) within the supply chain of manufactured goods used by AnglicareSA, such as electronic equipment, solar panels, stationery and vehicles
[5747] Operationalising Respect and Human Rights Due
[4817] Use of wholesale networks that make full transparency difficult
[3922] Signed Professor Roy Green, Chairperson 7 June 2021 Mr Craig Carmody, Chief Executive Officer 7 June 2021 Port of Newcastle Modern Slavery Statement | Page 10
[4106] We participate in this forum to learn on and share our best practices
[4106] Our Supplier Code of Conduct aims to strengthening our mutual understanding of how sustainability should be practiced in day-to-day business and including the expectation that our suppliers will seek to enforce the same principles within their own supply chains
[5097] Of this figure, in 2020 the University reported that 3,885 of those students were international students
[8496] Implementing appropriate governance and reporting to facilitate the preparation of an annual Modern Slavery Statement that meets the requirements of the Act, which is supported by appropriate assurance
[7028] Additionally, all whistleblower reports and investigation outcomes are reported on an anonymous basis to the Board
[8536] Supply Chains Products provided by the entity by suppliers Products provided by suppliers include raw material components including tin plate, aluminium, copper, resins, inks, coatings, printing materials, glues, chemicals, packaging materials including pallets, cardboard and plastic wrapping, engineering parts, fuels and lubricants and office and cleaning supplies
[8477] 2021 TD SYNNEX Corporation Rights Reserved 7.3 Continuing to take a global approach 7.3.1 Given other members in the TD SYNNEX Corporation group have reporting obligations elsewhere in the world, we will continue to share what we are doing with other group entities
[8259] implementing processes to minimise the occurrence of modern slavery and human trafficking either within our own operations or in any of its supply chains
[8751] Maersk Insurance A/S Australian entities
[7117] Pact Group Modern Slavery Statement 2021 5 Pacts structure, operations and supply chain Packaging Pact Packaging is a market leader in rigid plastic packaging in Australia and New Zealand, with a growing platform in Asia
[9024] Assessment of modern slavery risks in our supply chains Rather than pre-categorising our suppliers based solely on perceived risk, providing an incomplete picture rooted in a single point in time, Smartgroup have implemented a third- party risk management platform (ethiXbase 360) which considers both historic events and future risks
[10192] The Australian Sony Reporting Entities note the supporting guidance provided by the Australian Government set out in the Commonwealth Modern Slavery Act 2018 - Guidance for Reporting Entities (Australian Government Guidance) together with the supplementary guidance subsequently released by the Australian Government
[10553] Tracking implementation of ASCs current Modern Slavery Three-Year Risk Management Implementation Plan to improve our systems, processes and controls
[11330] Anti-money laundering and counter terrorism financing program and policy
[11780] Therefore, the focus of our second reporting period was to mature our systems and processes, enabling us to be in a position to identify its effectiveness and areas of improvement
[11653] The T&T project highlighted the value of a stakeholder-based approach to assessing modern slavery risk over a 12 monthly period with the integration of supplier training, policy development and a mechanism to measure impact and key milestones
[10321] KFC AU Franchisor In March 2019, our KFC AU Franchisor began inviting food and paper suppliers to register with Sedex and complete a SAQ for each of the suppliers sites
[11248] Assessing the Effectiveness of Our Actions Board Risk and Sustainability Committee: The Committee was established to provide an oversight of our risks and ESG commitments
[9568] Staff terms and conditions are outlined in the offer of employment and are subject to prospective employee agreement
[1771] whether they operate in a traditionally high-risk industry
[2220] sharing, Trello for capturing and adding structure to fluid, fast forming work for teams, Bitbucket for
[279] According to the Global Slavery Index 2018 and 2017 issued by Walk Free Foundation, in 2017 there were more than 62.1 million migrants in the Asia-Pacific region
[760] Revised 24/11/20 Page 4 of 4
[3152] Best Friends Holdings Pty Ltd 31st March 2021
[977] In July 2018, the Helpline became an independent initiative available to all garment workers with the support of factories and brands
[41] As a member of the Responsible Minerals Initiative (RMI) we follow their guidance by using their Conflict Minerals Reporting Template with our suppliers
[2935] Page 4 Modern Slavery Statement 2021 Risk Management Steps 1 Assess the risk factors present in our supply chains and operations 2 Identify and prioritise modern slavery risk focus areas 3 Identify and implement actions to further reduce the risks of modern slavery 4 Review the effectiveness of actions to reduce risk and adjust as necessary Higher Risk Supply Profiles 1 Offshore Product Supply 2 Onshore unskilled services 3 Offshore supply chain enablers (International Freight carriage) Assessing our Supply Chain Risk: In reviewing our supply chains and operations, which span a range of segments with diverse risk profiles we have developed the following factors that shape our risk profiles
[6692] All responsive suppliers, except for one, appeared to have a reasonable level of visibility beyond the first tier of their supply chains
[5481] Divided the business and supply chain into the Groups main businesses of the construction business, the real estate development business, and businesses in new areas, mainly the renewable energy business, and identified the risks of each stakeholder
[5491] Replanting in this area was to assure that ecosystem continues to grow and develop
[6715] For our Australian businesses, most of our suppliers are located in Australia or in countries that demonstrate a greater awareness of modern slavery and therefore represent a lower risk of unethical procurement practices
[6279] ORGANISATIONAL STRUCTURE ASC is a proprietary company limited by shares and registered under the Corporations Act 2001
[5274] Policies and controls As part of our commitment to combating slavery and human trafficking we have implemented several policies
[5161] The outcomes of investigations are reported to senior management
[5504] Senior Management shall take responsibility for implementing the policies and its objectives and ensure that staff are given adequate training to mitigate the risk of slavery and human trafficking, if any, taking place within the Bank
[7015] We have a number of Group-wide policies and standards that apply across our central and site procurement activities which are outlined in the Our approach to assessing and addressing our modern slavery risks section
[9024] Further information can be found at https://www.smartgroup.com.au/what-we-do Modern Slavery reporting This is Smartgroups second Modern Slavery Statement, following our first Statement in June 2021
[6964] Murphy, L
[8882] The direct and indirect supply chains of our hospitality and hotel businesses have been identified as a high-risk area for modern slavery
[7535] WARRRL has six functions under the leadership of the Chief Executive Officer who reports to WARRRLs Board
[6964] FY21 MODERN SLAVERY STATEMENT 3 OUR BUSINESS, OPERATIONS & SUPPLY CHAIN OUR SUPPLY CHAIN In FY21 Vicinity directly engaged over 2500 suppliers to provide goods and services for our business, with an annual spend of $469 million, distributed across three key activities that represent different aspects of our business
[8595] This is in collaboration with other IPIECA members
[8496] In addition, AIGAL assesses the effectiveness of the actions taken to address risks of modern slavery practices by convening a working group with representatives of first and second lines of defence to discuss these processes and controls, and by monitoring international developments including best practice
[10145] Page 9 of 9
[11226] A risk matrix for modern slavery risks is in development
[11360] Wages and Superannuation Theft
[10157] While FairCall should not replace an effective grievance mechanism, its details are widely available throughout Cleanaway and all potential modern slavery or broader human rights or concerns or allegations received via the hotline are investigated
[10553] We implemented due diligence and remediation procedures to support high-risk suppliers in taking action to mitigate relevant risks