mila-ai4h/AIMS.au huggingface dataset:
[11903] DocuSign Envelope ID: 5DAAA5FF-6FAC-40F7-9CAA-3FF886415C9A
[10447] Our intent for this reporting period was to focus on suppliers providing bulk PPE products of which 3 are contained within the top 10
[1281] MODERN SLAVERY STATEMENT 2020
[1634] Papua New Guinea (PNG) During the reporting period, Horizon held interests in exploration and pre-development natural gas assets in PNG
[2760] This includes policy review, drafting of new policies and a risk assessment for our high spend suppliers
[3322] To allow us to deliver these important sessions in light of COVID-19 restrictions, the trainings were held online and accommodated two different time zones (Asia Pacific
[870] All suppliers (growers included) are required to complete assessment forms and are subject to an audit before receipt of goods
[455] Describe the actions being undertaken by Fortescue including the application of key policies
[3177] William Adams will build on the supplier risk analysis process in the future to engage with suppliers identified as high or medium risk to investigate areas of improvement or potential alternatives
[1721] More than 60% of the Groups Tier One Direct suppliers are located in the Australia New Zealand region, approximately 20% in the Asia region, 10% in Europe
[4890] Elgas sources its LPG locally and globally as it does with equipment including valves, cylinders and other parts*
[6446] All entities were provided with documentation outlining the Freedom Fuels Groups expectations, directed towards the appropriate governmental resources, and offered the opportunity to contact our internal Legal Team for further information
[6218] By creating a safe space for our people and stakeholders to voice their concerns about modern slavery, we are more likely to be made aware of potential risks and incidents, which enables us to respond quickly and effectively
[3918] Number of third-party due diligence procedures since 2017: more than 176,000(1)
[6436] advice, consultations, check-ups, and vaccinations
[6712] Overview 1.1 This Modern Slavery Statement (Statement) is for the period 1 July 2020 to 30 June 2021 (Reporting Period) and is made in accordance with the Modern Slavery Act 2018 (Cth) and has been approved by the Board of Liberty Financial Group Limited (ABN 59 125 611 574) and Liberty Fiduciary Ltd as responsible entity of the Liberty Financial Group Trust (Liberty) on 8 December 2021
[4634] ESG integration in our investment process Environmental, social, and governance (ESG) integration into our investment process is a strategic priority for Bridgewater
[5592] Category of supplier service we procure construction and facilities maintenance services which are industries with known domestic incidences of modern slavery.7
[9056] Standard Operating Procedures are regularly reviewed and updated and training plans are developed on those risks which are considered high
[8821] We continue to hold suppliers accountable for meeting their contractual obligations
[7347] Participation in Lendlease Group supply chain due diligence and audit programs, prioritising categories of suppliers with elevated modern slavery risks
[7371] ForeverNew is a multichannel wholesale and retail business directly selling its products via the following channels
[8235] All employees have been advised on how they can report any concerns they may have associated with Modern Slavery
[8097] Overview and structure Risks ABF Family Assessment of risks Operations and supply chains ABF integration &COVID-19 Associated British Foods plc Modern Slavery Statement 2021 5
[8394] Our supply chain includes technology and corporate service providers, investment managers, reinsurers, professional service and consultancy firms, facilities management, and other service providers
[8035] Approval This Joint Statement was approved by the Board of Viva Energy Group Limited following review by the directors on 17 March 2022
[10305] Our Organisational Structure COEX is an Australian public company limited by guarantee
[12073] Consultation with Metro Trains Melbourne Pty Ltd MTA is the holding company of Metro Trains Melbourne Pty Ltd (Metro)
[11879] Trading and operational activity is conducted via its subsidiaries
[10806] See www.anglicare.org.au/about-us/suppliers/
[12023] In particular, the Group is looking at ways in which it could achieve enhanced controls applied to the procurement of labour services to further reduce modern slavery and ethical sourcing risks, including transitioning to a single service supplier of cleaning services across all of the Groups sites
[11917] To date, no reports have been received in relation to modern slavery
[10961] STRUCTURE, OPERATIONS AND SUPPLY CHAINS Cedar Woods is a national developer of residential communities and commercial properties and its operations are wholly conducted within Australia
[10255] Our head office is the Sydney Laboratory
[1922] InIFMInvestorsoperations Despitethepotentialforriskinallsupplychains,companiessupportingbusinesstravel,property(specifically office fitouts) and IT hardware represented the greatest cumulative modern slavery risks
[2113] A message from CEO Angus McKay
[1498] Where we operate or manage a joint venture, then we will monitor and report on any modern slavery risk in that joint venture operation as part of St Barbaras operation
[2439] REA Group has received no complaints concerning modern slavery risks, through its whistleblower service
[2417] TIER DEFINITION MAPPING STATUS 1 Factory & Production Workshops Fully Mapped 2 Fabric Mills, Accessories Suppliers, Dying & Printing Mills Partially Mapped 3 Yarn & Spinning Still to Map 4 Raw Material Sources Still to Map As we have mapped our Tier 1 factories, and established processes and controls to help us monitor worker rights in this tier, we believe the risk of modern slavery existing at this level is lower
[1674] Operational Parts and Supplies: building/facility supplies, electrical; componentry, electrical consumables, electronic equipment, explosives supplies, gases, general industrial supplies, grinding equipment components, IT supplies, lifting and rigging equipment, machinery/vehicle components and parts, material handling equipment components, medical/health equipment and supplies, mineral processing consumables, mineral processing equipment components, office supplies, oils and lubricants, plant equipment components and parts, PPE and clothing, pump components and parts, raw materials, safety supplies, structural material and supplies, tools, warehouse/logistics supplies
[678] Risks Construction Materials & Labour CONSULTATION Stakeholder consultation Stakeholder dialogue platform Stakeholder initiative Stakeholder implementation partnership COLLABORATIVE IMPLEMENTATION INCREASING COMMITMENT TO COLLABORATION Forms of stakeholder dialogues; from Collective Leadership Institute, Working with stakeholder dialogues, page 14
[134] We are not aware of any legal or regulatory actions commenced, continuing or completed against us regarding any breaches of human rights laws (which includes modern slavery)
[6625] We worked to ensure conformance with the Responsible Mining Initiatives Responsible Mining Assurance Process (RMAP)
[4249] REPORTING ENTITIY
[5906] Internal education and awareness raising; and
[3918] HUMAN RIGHTS RISK ASSESSMENT In 2017 Kerings Sustainability Department analysed the practices of the Group by comparing them to the United Nations Guiding Principles on Busi- ness and Human Rights
[6393] and made available to suppliers on the
[6752] Workers is any part of the workforce likely to include vulnerable workers and where, due to the indirect nature of supply, there is less transparency of the workforce
[6640] PROCUREMENT Port of Brisbane approved the appointment of a Procurement Advisor in the first quarter of FY22
[6582] Supplier Due Diligence Ongoing supplier due diligence with a focus on
[8821] All employees are responsible for 1) adhering to our companys Code of Conduct 2) complying with all relevant polices and 3) raising concerns
[7666] Sea to Summit values each and every individual involved in our business, from those who work in our teams globally, to the individuals that work in the factories that we engage with
[8278] MMA employees are all engaged by way of common law employment contracts or enterprise agreements both of which are underpinned by either the Australian minimum wage or a modern award applicable to the type of industry or work activity being undertaken
[8408] whether the supplier has complied with the MSA
[7415] is committed to continually enhancing and maturing its approach to assessing and managing modern slavery risks; and
[8840] Green Leaves is committed to limiting the risk of modern slavery occurring within its own business, infiltrating its supply chains or through any other business relationship
[9056] Independent company creation following consortium acquisition in October 2019
[10962] It is in this context that we submit our third Statement, made in compliance with the Modern Slavery Act 2018 (Cth), in respect of the period 1 July 2021 to 30 June 2022
[11260] We are committed to the ongoing delivery of our initiatives and working with our stakeholders to contribute to the elimination of modern slavery
[9786] The Way Forward: Roadmap 2020 IDENTIFY & REVIEW 2021 PLAN & CREATE 2022 IMPLEMENT 2023 ANALYSE, AUDIT & MAINTAIN 2024 & BEYOND REDESIGN & EXTEND IDENTIFY by giving context to modern slavery what is it and where might it be found in our business? REVIEW current processes, procedures and practices and evaluate initial data collected
[11390] Undertake formal policy review and gap analysis
[11277] of 10
[11833] This document is the Modern Slavery Statement of the reporting entity Cobram Estate Olives Limited ACN 115 131 667 (Cobram Estate Olives or the Company) in compliance with the Modern Slavery Act 2018 (Cth), for the year ending 30 June 2022
[12023] The regularity with which suppliers are monitored depends on various factors, including the assessed level of risk and audit findings, but generally this will normally vary from every three months to two years, which is in alignment with requirements by the Groups retail trading partners
[1674] We are aiming for full completion by the end of FY21
[455] The assessments consider sovereign risk in addition to managing the overall risk profile associated with developing operations in new regions and jurisdictions
[1700] II
[1586] servitude
[3813] Update supplier self-assessment questionnaire to incorporate modern slavery
[678] Social distancing, including when seated at desks and when using facilitates
[2337] Consulting: Consulting services supplied to the VGW Group include product development and brand and design consultancy services
[3139] Employment Policy
[6446] Freedom Fuels is a Petroleum Importer, Bulk Supplier and Retailer in South East Queensland, and an Ex-Terminal Gate Bulk Fuel Supplier in all other major locations around Australia
[6504] Gallagher Broking Australia Structure, Operations & Supply Chains Structure Our registered office is located at Level 12, 80 Pacific Highway, North Sydney, New South Wales
[4254] Managing decommissioning of the mine, rehabilitating the site and other closure activities
[4801] This includes advancing issues of human rights, which we do through the implementation and administration of our Human Rights Policy (which accords with the International Bill of Human Rights), establishing an Executive Leadership team tasked with promoting diversity, equality and inclusion throughout the organization, pushing for our suppliers to meet our high standards though our Supplier Code of Conduct, and maintaining a global grievance standard that ensures we dont miss important feedback from our communities
[6808] Assessing the Effectiveness of our Actions The Detmold Group acknowledges the significant responsibility of our business to continue to respect and protect human rights and to act with due diligence to prevent the violation of these rights
[6294] Remediation Where Chubb identifies risk of modern slavery practices in its supply chain from information provided by suppliers or from its own enquiries, trading with the supplier will be suspended until it is satisfied that the supplier has addressed and / or eliminated the risk
[6808] All manufacturing operations have either had a SMETA conducted, or an audit has been scheduled
[6393] nature, context and extent
[7484] Supply Chain 8
[8307] The trading terms and standard terms of ITA bind its Australian customers to the Code of Conduct
[9021] Penske is consistently working to ensure modern slavery does not occur within our operations or in our supply chain
[7371] ForeverNew supplier code of conduct
[7291] Embrace new ideas
[9106] Adbri directly raised these issues with the supplier to engage with them on their hiring practices, to make sure that their employee was legally entitled to work in Australia and that their working conditions met Australian standards
[7777] The acquisition of Midland Brick strengthens our brick manufacturing capability and demonstrates our commitment to the local manufacturing and building sector (refer Part 5: Appendix)
[8912] Australia Modern Slavery Statement 2021 4 Governance Risks Actions Effectiveness Structure, operations, and supply chains Introduction Our approach As a global company, Uber Technologies, Inc
[9960] As at 31 December 2020, around 78 % of KML employees worked on a fly-in fly-out (FIFO) basis
[11053] Shadforth HR Department are proactive in assessing the recruitment process to include background reference checking and working rights checks, in an effort to mitigate human trafficking and any chance of child forced labour within our own operations
[10941] We demonstrate effectiveness of our actions, by
[10111] We do not use our position in our organization for personal gain
[12021] Modern slavery risks in other aspects of Ritchies business operations supply chain will be brought into focus in 2023
[10585] Our legislative compliance actions are substantiated by a Modern Slavery Working Group comprising representatives from Legal, Sustainability, Compliance and External Affairs
[10817] During FY2022, systems and processes have been introduced to track and monitor modern slavery key performance indicators, including
[9701] The development of this statement, in particular the identification of risk areas has been achieved by leveraging the knowledge and experience of numerous stakeholders throughout BMI
[1488] The Act requires reporting of an annual statement which identifies and addresses the risks of modern slavery in global and domestic operations and supply chains, and actions taken to address those risks
[3420] In the 2020 financial year, the entities reviewed and amended a range of policies and procedures to incorporate SJHAs commitment to addressing the risks of modern slavery
[1767] Organisational Structure and Operations
[2113] The company has a license to operate and franchise 7-Eleven stores in Australia from the US-based 7-Eleven Inc 7-Eleven Stores Pty Ltd is a wholly-owned subsidiary of 7 Holdings Pty Ltd with responsibility for 7-Elevens Franchise- operated stores
[1674] During the reporting period, MRL established a cross-functional Sustainability Working Group to support and advise the business in the management and monitoring of key sustainability topics
[1674] This provision also requires Contractors to apply this to subcontractors that are involved in the provision of services under the General Services Agreement
[6703] This allows us to assess how to respond
[4362] ITW Modern Slavery and Human Trafficking Statement
[4634] An estimated 40.3 million people were victims of modern slavery in 2016,2 and as of 2018, more than $350 billion of at-risk products were imported into G20 countries annually.3 Modern slavery is a challenging and pervasive issue that requires partnership between investors, policy makers, and businesses globally to root out these practices
[4967] A copy of this Policy can be accessed using the following link: https://www.baxter.com/policies- positions/global-human-rights Baxters Ethics & Compliance Standards for Suppliers Our commitment to fostering a culture of compliance extends to our relationships with suppliers, and we recognise our responsibility to positively influence our suppliers
[6255] RISKS IN OUR SUPPLY CHAIN
[5610] In some instances investment in these goods or procurement of services, take place in high risk countries
[6436] References to BFG, our and we in this Statement are references to the Best Friends Group
[7479] We have analysed the Funds investments in respect of geographic risk and have not identified any areas of significant geographic risk in its investments, although note that some countries of elevated risk are represented in the Funds benchmark
[7368] The Risk and Compliance Committee, chaired by Independent Non-Executive Director Jen Story, is concentrating on Futuritys compliance with the Modern Slavery Act
[7666] DISTRIBUTED BRANDS SUPPLIER CATEGORY RISK FACTOR RISK LEVEL Various Most distributed brands that we work with are global brands that sell in markets including Australia
[7006] They are not required to report under modern slavery legislation
[8097] Jordans Dorset Ryvita For Jordans Dorset Ryvita the issue of seasonal labour management in Turkish agriculture sector is being actively addressed through participation in cross industry partnership programmes with the Turkish Government and the NGO sector
[8408] CPA Australia (Shanghai) Co Ltd has staffed branch offices in Beijing, Shanghai and Guangzhou, China
[7449] Equally at this level of the supply chain it is not possible to conclude whether there are or are not actual incidences of modern slavery
[9021] Any whistleblower reports received are treated seriously, anonymously (if requested by the disclosing person) and investigated by a dedicated Whistleblower Review Group involving senior leaders of Penske
[10747] vice (top orientation) Pilbara Minerals owns 100% of its Pilgangoora Project located 120km south of Port Hedland in Western Australias Pilbara region
[11333] All employees and Whistleblower Protection Officers are required to undertake regular training and the successful completion of this training is compulsory
[12023] The Groups businesses and divisions directly source products for resale and products not for resale, and services, which are all part of Australia Homeware Enterprises supply chains
[11476] Advertising services
[11256] Our Modern Slavery Working Group facilitates the implementation of our modern slavery framework and actions
[11264] In consultation with HSV, the Womens plans to focus on the following improvement initiatives in order to further meet the requirements of the Act
[9777] Global Supplier Code of Conduct Acknowledgement
[1700] All investment managers are based in low risk countries, and are developing processes to manage modern slavery risks
[3177] Sales of new, used and remanufactured parts
[1423] That assessment is ongoing
[2101] The Trustee (and the Fund) is domiciled in Australia and our headquarters are in Melbourne
[1674] Hire: labour hire, machinery and equipment hire
[3559] Supply chain traceability, where a company is able to track the provenance and journey of its products and their inputs, from the very start of the supply chain through to end-use is a key element in managing modern slavery risk
[2439] In particular, cleaning and driving services may have an overrepresentation of temporary or migrant workers and be more prone to insecure work arrangements
[2214] The remainder is spent on a range of services such as marketing, corporate services, content rights, electricity, travel, freight andcourier, office supplies, and leasing
[4575] The results found that our suppliers compliance rate in 2020 was similar to that of last year and that efforts to improve the working environment were well in progress
[5700] MDP executives are also appointed as Directors to the Board of BM Alliance and the marketing-related entities incorporated for the purposes of the sale of coal produced by the BMA business (set out below)
[4575] Undertaken in 2018 and completed in 2019, the HRIA of Samsung Electronics Vietnam (SEV) was conducted in order to seek objective information about our business impacts, and as part of a wider global effort to align our internal practices with the United Nations Guiding Principles on Business and Human Rights: Protect, Respect, and Remedy
[6625] To learn more, view an excerpt of the Supplier SEA Manual
[5967] The overwhelming majority of our ingredients and packaging requirements are either grown or manufactured in Australia as well as our very own farming operations in Tasmania
[5894] Scotiabank has established a mechanism for confidential and anonymous submission of reports through an independent third-party
[6174] % 21% 13% DIRECT WORKERS QLD NSW WA
[6582] At Storage King, the main employee categories include store managers and support staff plus head office management teams
[7777] Sourced from Tier 1 suppliers to Tier 2 suppliers, Tier 2 suppliers to Tier 3 suppliers, and so on, all the way to Tier 10 suppliers of the supply chain of BGCs top suppliers by spend
[7371] frame our remediation strategy
[8097] GWFs product range include a range of bakery products including bread, Smallgoods products, flour and related grain products, arange of vegetarian dips and related food products, as well as range of cleaning products and services
[8035] This is likely to involve questions aimed at better understanding the supply chain beyond the Tier One supplier (ie further up the chain)
[7777] Pty Ltd ABN 54 009 063 076 Joint Modern Slavery Statement
[8408] Perth, Australia
[9532] Subcontractor construction & restoration 01 Suppliers materials, manufacture, import, transport sectors 02 Ancillary Products - items required for cost of sales, operations, office supplies
[7484] This risk will continue to be monitored and discussed in the quarterly meetings when required, and if it is identified that the risk level has increased, the Committee will develop an action plan to mitigate any exposure or risk
[12023] In particular, the Groups divisions have mapped out its Tier 1 Suppliers to help identify any sustainability issues and assess the traceability of raw materials sourced
[9866] The app helps users spot the signs of different types of exploitation
[11833] Looking ahead
[10006] Strengthen audit and supervisory functions: The members of the Audit and Supervisory Committee shall have voting rights in meetings of the Board of Directors
[11835] Risks of Modern Slavery 5
[10080] The UK and Australia account for roughly 0.11% and 0.24% of total consolidated net sales, respectively
[12023] To support continuous improvement, the Groups businesses carry out an internal audit of its divisions compliance, including with Australia Homeware Enterprises Modern Slavery and Ethical Sourcing Policy
[9866] We reviewed every concern carefully, investigated where possible, and took further action on just under 36% of the cases we closed
[2600] Our due diligence process in summary HSEC Contractor Due Diligence & Assurance High-risk activity flagged Mandatory desk based self- assessment to confirm contractor meets minimum standards Phase 2 site visit assessment of certain providers KYC check Ship-to-ship transfer of oil and petroleum products Trucking of commodities Waste shipment provider Storage of oil and petroleum products Storage of metals and minerals Time bound improvement plan Responsible Sourcing Programme KYC check High-risk country flagged Product-specific reporting requirement flagged Desk-based review of publicity available information relevant to origin / nature of suppliers activities Mandatory self-assessment against bespoke questionnaire Site assessment of certain suppliers by third party Supplier capacity building programme Time bound improvement plan 2020 Modern Slavery Statement 9
[2214] Not enter into transactions or make promises on behalf of Spark New Zealand that we are unable or do not intend to honour
[1903] Aristocrat has also developed the Modern Slavery Working Group and the Project Stakeholder Group in
[864] A dedicated anonymous platform is in place for OFX employees to report any concerns or issues