mila-ai4h/AIMS.au huggingface dataset:
[6988] Planned actions Roy Hill has planned the following activities to further embed modern slavery risk prevention: Task Timeframe Target/ Metric Review FY22 modern slavery audit findings and implement recommendations Q1 FY22 Close out all recommendations Conduct an audit into compliance with the Specification and effectiveness of modern slavery processes Q1 FY22 1 annual audit Deliver further modern slavery training to other relevant busines functions (Supply chain and Projects) Q2 FY22 100% of Projects team trained Draft a Modern Slavery Procedure Q2 FY22 Procedure in place Further define the scope of modern slavery and Due Diligence activities Q2 FY22 Qualitative description Embed modern slavery training into onboarding procedures Q3 FY22 Content developed
[8426] While the risks of modern slavery occurring in the course of delivering our core business of teaching, learning and research are low, UOWs scope of operations is much broader than this
[8639] Modern slavery or human trafficking within the framework of a known established contractual relationship
[8039] Ongoing Impact of COVID -19 Quantem acknowledges that COVID-19 has continued to have an impact on the ability for Quantem to manage its modern slavery risks
[8047] We have engaged with Monash University and the Australian Council of Superannuation Investors in relation to their reports on the first cycle of Australian modern slavery statements to better understand how Aristocrat scored in these reports and to identify ways to enhance future modern slavery statements
[7004] For further information NCIGs 2021 Sustainability Report can be accessed here
[11187] Our policies and procedures provide us with a platform for continual improvement and engagement with our supply chain
[11489] Steel and steel products, light fittings and electrical components were the most common materials
[11805] Revise specifications and organise 2nd development samples (if required)
[11932] The goods or products are for B2B, B2C and e- commerce fulfillment
[11143] MMS workforce management practices focus on confirming individuals rights to work in respective countries of operation, and maintaining a safe, healthy and inclusive workplace
[9789] We contract with both leading independent auditors (including UL, Intertek, and Omega) and other third parties (such as our buying agent) to conduct these social compliance audits and we also accept audit reports from recognized audit sources, including BSCI, WRAP, and SEDEX
[10094] Our enhanced due diligence measures may also include scrutiny of policies relating to measures taken by such vendors to prevent slavery and human trafficking in their operations and supply chains and seeking additional contractual representations regarding compliance where we deem it appropriate
[11810] We have also implemented a confidential grievance mechanism for the majority of our suppliers and their factory workers
[4370] Swinburne aims to cultivate partnerships with select suppliers where we may collaborate on research or educational outcomes
[5608] We operate a weekly business cycle (as illustrated above)
[4525] Risk assessment matrix to identify and categorise low, medium, and high-risk suppliers
[5969] For example, the due diligence process will assist with determining if a subcontractor has the appropriate licences, insurance and authority to carry out the specified scope of work in Australia
[5969] Vic Commercial takes the following actions prior to, and during, the engagement of subcontractors: (i) communicating to the subcontractor the expectations of Vic Commercial in relation to compliance by the subcontractor (including all persons employed, contracted or engaged by the subcontractor) with relevant modern slavery laws; (ii) undertaking an appropriate assessment and due diligence to understand the measures the subcontractor has in place to minimise and mitigate the risk of modern slavery occurring within the business of the subcontractor and any of the operations or supply chains of the subcontractor
[5554] (d) We have arranged for our purchasing staff to participate in an online Modern Slavery awareness training course
[6458] 21 Measuring Effectiveness We employ several internal and external mechanisms to assess the effectiveness of our mitigation strategies
[5743] Our Organizational Structure and Operations 04
[9058] This e-learning course is compulsory for all of our employees
[7485] We have not identified any significant areas of product and services risk in the Funds operations or supply chains
[9479] Initially, suppliers are requested to answer a brief pre-qualification questionnaire administered by Lipas procurement contract management system
[9419] Banpu Australia has identified that there is potential for some modern slavery risks to emerge in Banpu Australias supply chain
[7046] The Winson Group Board who have oversight of our modern slavery risks through our Risk Management Framework
[8646] The working groups responsibilities include designing relevant KPIs to monitor adherence to our processes and effectiveness of our controls
[8457] The majority of these suppliers fall into one of the following procurement categories: The OBrien supply chain can be divided into two core areas of direct business: Automotive glass division Glazing division The largest proportion of business activity occurs within the Automotive glass division
[9448] We seek acknowledgement of adherence at the stage of onboarding our suppliers
[11915] Marquis Marketing was a wholly owned subsidiary of Marquis Macadamias prior to FY21
[11760] Accurate and efficient processing of Training Contracts and incentive claim forms
[11661] Hosting fundraiser and networking events, Run community markets and social media campaigns, and Awareness raising and public speaking
[10127] The code applies not only to IBS Software Europe Limited, but also each entity within the IBS group
[9835] Engage relevant NGOs and stakeholders and implement remedy framework
[11149] VTRIMB, including TRP and RDC operate under a separate governance and management structure, with RV providing services to these businesses on arms length terms during the period and on an ongoing basis
[11489] The franchise chain operates out of 70+ sites throughout Australia and New Zealand and employs over 150 people
[11039] MODERN SLAVERY STATEMENT FY22 012 RESOURCECO HOLDINGS PTY LTD MODERN SLAVERY STATEMENT FY22 012 In FY22, ResourceCo had a total supply chain spend of approximately AUD $244M across more than 2200 suppliers
[4213] We aim to do a deeper dive into our remaining Tier 1 and sub tier suppliers in future statements
[6816] Identifying Risks Assessing the risks of modern slavery In accordance with the Modern Slavery Act, Hansen has taken steps to identify and assess risks of modern slavery in our operations and supply chains
[5385] We will know the effectiveness of the steps that we are taking to ensure that slavery and/or human trafficking is not taking place within our business: From the results of our anti-slavery audits and investigations From whistleblowers If no reports are received from employees, the public, or law enforcement agencies to indicate that modern slavery practices have been identified
[6143] Our Approach to modern slavery risk management While the Modern Slavery Act is still relatively new, Freightways has a long history and culture of doing the right thing by our people and our suppliers
[5690] We consider the risk of modern slavery and human trafficking to potentially be highest with smaller local suppliers and sub-contractors such as office cleaners and security
[4370] Modern slavery specialists Pillar Two were engaged in May 2020 following a tender process to provide modern slavery subject matter expertise and support to the program
[6622] Sydney Water values
[5690] Beca Australias registered office is at: Level 4, 5 Queens Road Melbourne VIC 3004
[8658] Outsourcing (contact centre)
[7147] Apparel and clothing accessories imported into Australia present an elevated modern slavery risk
[9065] In our last Modern Slavery Statement, we provided information about a remediation case study involving migrant labor in Malaysia
[7668] We continue to expand our product categories in non-apparel and source new suppliers
[9466] Supply chains Modern slavery risks within Liberty's supply chains are distinct from those in its internal operations
[7046] In summary our supply chains cover
[7332] In FY2021 we did not identify any suppliers as presenting a high risk of modern slavery
[9065] Following Impactts review of our assessment tool and assessment methodologies, we enhanced our assessment tool and methodologies to focus more on ILOs core Forced Labor Indicators
[11834] Vehicles run in coupled sets carrying up to 462 passengers
[9769] 2021 was the year that solidified our social responsibility mission
[11276] Spare Parts
[12029] SPA is owned by the State of Western Australia and has its own Board of Directors
[9835] Of these, 51 are based in ANZ, three in China and one in Thailand
[9835] Product materials, fittings and consumables (largely related to packaging materials)
[9769] Extend Worker Sentiment Surveys to 70% of Tier 1 factories, as well as all visited Tier 2 and Tier 3 sites
[11181] The nature of the risk assessments was as follows
[4077] The leaders of our businesses and the Head of Maersk Procurement are responsible for implementing the Responsible Procurement Programme, reporting to our Executive Board
[6917] Ethical & Responsible Rare Earths Production At Lynas, we have a great sense of pride in being an ethical and sustainable producer of Rare Earth materials
[5538] Effectiveness review To assess the effectiveness of the ESCT program, a third-party review commenced in FY2021
[3865] Under Citis Name Screening Standard, trafficking of human beings and migrant smuggling, including the trafficking of human organs and sexual exploitation, including sexual exploitation of children and child pornography are categorized as Category A crimes, the most severe financial crimes
[5601] This involved looking at the country in which each supplier and investment manager operates and the labour-related risks associated with their industry
[5447] Signed
[4912] Further, such agencies are predominantly engaged for highly skilled or senior recruitment
[6661] Frequently Asked Questions (FAQ) document to assist our employees with supplier engagement and implementing the Risk Management Plan
[9058] Kipper Field commenced production in Q1 2017
[9065] Worker Voice 9 2022 Under Armour Modern Slavery Statement
[7377] all Suppliers must meet as a condition of doing business with Lovelight
[9065] The SLC strives to incorporate the results of our sustainability program and related due diligence efforts into business processes and help drive operational improvements
[8988] Paynters makes sure that our contractual documentation and the process we use for pre- approving members of the supply chain has appropriate questioning on modern slavery
[8646] We can be counted on and trusted
[8312] The targets set in Aspects new 2021-2023 Modern Slavery Action Plan have been developed in consideration of these constraints
[7450] This system ensures that all reports are managed in an efficient, fair and timely manner
[9769] 5.1 TRAINING THE PRINCESS POLLY TEAM We regularly involve and educate our global Merchandise Team - including buying, designing, production, logistics and planning - on supply chain issues and challenges
[10271] Authorised departments in the Company could establish direct communication channels with all suppliers to improve their working efficiency
[11023] Risk Appetite Statement (RAS)
[11039] To support awareness regarding modern slavery, in the reporting period ResourceCo continued its modern slavery training program which included training regarding how to identify risks of modern slavery and how to report actual or suspected modern slavery practices
[11834] Modern slavery is an illegal exploitation of people for personal or commercial gain
[11722] Our human rights and modern slavery advisors within the EY Climate Change and Sustainability Services team were also consulted to support the preparation of the statement
[10887] Sustainability Where possible, procurement should have the most positive environmental, social and economic impact over the entire life cycle of a good or service following a risk-based approach
[9835] Responsible Sourcing Strategy drafted
[5168] In the spirit of solidarity, we ensured creative measures were implemented in some countries of origin to support farmers and their families and contribute to food security in these difficult times
[3865] Name: Mue[_, ----Y TIiie: Director Date: 13th May, 2021 This Statement was approved by the Senior Officer of Citibank N.A
[5074] We set out below a summary of the activities we have undertaken over the last year to ensure that we continue to develop our policies, processes, practices and procedures to ensure that modern slavery or human trafcking is not taking place within our business or supply chain and identify and mitigate the risk: Name: Ondrej Vlcek Title: CEO Date: June 9, 2021 We have continued the rollout of our Modern Slavery Next Steps Plan which is designed to constantly develop Avasts approach to combatting modern slavery; We have undertaken a project to implement our Supplier Compliance Document within our business operations and have ensured that these are signed by all existing and new
[5516] CSR expect its suppliers to identify any potential or actual adverse impacts their operations may have on human rights and to implement prevention, mitigation, and remediation processes
[4077] Maersk Supply Service A/S
[6661] Determined by referencing external indices and data published by the International Labour Organisation, United States Department of Labour, Verite, and Global Slavery Index on modern slavery risks for commodity/products/services, vulnerable worker populations and countries of export
[3865] As part of the process to complete this FY2020 Statement, Citis Australia Chief Administration Officer coordinated the flow of information and shared feedback between the boards and executive committees of the relevant Citi Australia entities
[6143] Offers a Privacy Act compliant service for the collection, transportation and destruction of sensitive data with the most extensive direct service coverage in the industry
[9065] Our sustainability and sourcing teams collaborate closely, seeking to work with manufacturing business partners who strive to perform better on key labor and other human rights performance indicators
[8426] In each instance, we engaged with the relevant procurement team to undertake a more in-depth review, including seeking additional information from the suppliers in question
[6988] In the reporting period, the Roy Hill Risk and Assurance team conducted a Modern Slavery Compliance Readiness Audit
[8755] Construction 70 HCMTs Commitment to local content Maintenance of the HCMTs to 2053 Construction maintenance depot Pakenham East Technology and knowledge transfer Construction of a light service facility at Calder Park Provision of two train simulators 5 Finance Design and construction Maintenance of HCMTs
[7386] McColls Operations Pty Ltd ACN 630 416 867
[9448] We set the target to have at least 40% of our key direct suppliers complete the ESG questionnaire
[9044] In addition, at a global level VINCI has developed its Manifesto, setting out its overarching global commitments on how it will engage in the marketplace
[8815] Measuring Effectiveness On a yearly basis we set company-wide key performance indicators that enable us to measure effectiveness, and we communicate these through our sustainability report
[11023] More detail is outlined within this Statement
[11356] These incorporate a Brain Disorders Program, including a Community Brain Disorders Assessment and Treatment Service, a 33-bed specialist ward and a behaviour consultancy service for people with acquired brain injuries
[9769] Joined the Mekong Club and completed our Modern Slavery Benchmark
[9929] Some products we purchase are included on the Global Slavery Index high risk category: Clothing and apparel; PPE; Computers and laptops; Telephones; Labour hire; Security services; Logistics (transport and marine); Catering and hospitality; Building, construction and fabrication
[10154] DXC addressed the vendor/supplier misconduct in a variety of ways, including terminating or severing the relationship with the vendor/ supplier; removing the vendor/supplier employee(s) responsible for the misconduct from supporting the DXC account; and requesting the vendor/supplier to discipline these employee(s)
[10592] We also utilise our port terminals to import/ export bulk materials including woodchips, fertiliser, sand, sugar and cement
[10724] Travel services including domestic and international travel, accommodation and conference management services
[10271] In addition, we expect our suppliers to prohibit modern slavery in their own supplier and subcontractor networks
[4378] the number of reported cases in relation to modern slavery concerns that were opened, closed and remain active either via the whistleblowing process or by other avenues (eg Work Health Safety Register), for each reporting period
[5168] This is a major step toward our target to source all cocoa products (beans, butter, powder, and chocolate) through sustainability programs by 2025
[5637] As a result, the risk that our operations cause instances of modern slavery is not significant, and we continue to focus on the risks that our operations may
[4408] Our own-brand business comprises 13 brands across apparel, footwear and accessories categories
[5945] We achieve this by upholding recognized international standards of business and human rights in our relationships with our employees, suppliers, and other business partners
[3906] These elements can sometimes mask an underlying connection to modern slavery practices, particularly when the intended target is a remote individual and our global brand name is being used illegally
[6143] About this statement Freightways Limited (Freightways) and its subsidiaries set out in Appendix 1 (the Freightways Group) is publishing this statement in compliance with Section 16(1) of the Australian Modern Slavery Act 2018 (the Act)
[4758] This includes North Korea, Iran, Cuba, Syria and Crimea region of Ukraine
[6988] Modern Slavery Statement FY2021 Contents
[7639] As part of our long-term commitment to improving the financial independence for our workers, Lorna Jane is in the process of a feasibility study in relation to its own formal living wage audit, using the Anker methodology, of our primary factory
[8047] Assessing the effectiveness of our actions to assess and address modern slavery risks In Financial Year 2021, the Working Group (in consultation with a variety of relevant stakeholders as set out in Section IV.A) has assessed the effectiveness of Aristocrats approach to mitigating modern slavery and human trafficking risks based on the key performance indicators (KPIs) below, which were first set out in 2019, and which were tied to specific objectives for the early years of the modern slavery compliance program
[7485] Product and services risk: Certain products and services may have higher modern slavery risks because of the way they are produced, provided or used
[8330] The assessment identified 10 salient human rights issues, including child labor, forced labor and ethical recruitment, human trafficking, and equal and fair wages (see graphic)
[9065] Accountability The UA sustainability team, led by our Chief Sustainability Officer, is primarily responsible for creating, implementing, operationalizing, and enhancing policies, standards, procedures, and structures including those related to modern slavery, human rights (including the ILO Core Labor Standards) and transparency
[8177] Implementation of management plans with respect to the access of contractors onto construction sites, including digital registration and temperature checking (site specific), in line with guidelines
[9597] Pty Ltd (Jinko Solar) is a subsidiary of Jinko Solar Holding Co., Ltd registered in the Cayman Islands
[10422] Audit, Risk and Treasury
[11181] Assessing exposure to modern slavery allegations or controversies
[10917] In 202122, DHAs three main supply chains were
[11903] Senior members of the White family are responsible for the key operations of the major entities in GAA group and are also directors of Ray White and Loan Market Group
[10957] Whilst nearly all the direct suppliers showed a low to average risk of modern slavery on an industry and geographic basis, Emeco recognises that this assessment at the industry category level may not reveal whether the modern slavery risk profile of a specific product or service in an industry category is materially different from other products and services within the same industry category
[10988] SCOPE OF THE STATEMENT 6 Modern Slavery Statement 2022 FOREWORD WHO WE ARE OUR RISKS OUR ACTIONS EFFECTIVENESS CONSULTATION FY23 PRIORITIES
[9726] While this has been disappointing, we have ensured we are looking after our employees in Malaysia, the Philippines and Singapore during these difficult times
[6661] The following principles are also embedded in our investigation response
[3865] Similarly, the ICG Markets business has commercial arrangements with brokerage firms to provide Citi Australia customers with access to investment products
[5806] services, telecommunications and all other suppliers and service providers
[4408] Reports made to this line are managed in confidence and escalated to appropriate team members appointed to receive and investigate referrals
[4213] It describes the steps taken to identify and respond to modern slavery risks in our operations and supply chain during the reporting period
[6661] The Working Group oversees our approach to managing modern slavery risks across the Group and has responsibility for and oversight of daytoday implementation of our approach within the respective business functions
[6458] Measuring Effectiveness 19 Measuring Effectiveness cont
[5776] Loss Prevention
[8639] A total of 7,886 people are directly employed by Orange in these countries to serve more than 50.2 million customers
[8646] In 2021, we continued our collaboration through the Telco Together Foundation to agree on a shared Modern Slavery Supplier risk profiling tool
[7664] Annual risk review: monitoring global risk ratings with regards to changes in key import risk products and jurisdictional risk with regards to modern slavery risks on an annual basis
[7700] Paul Crawford Managing Director Commercial Motor Vehicles Pty Ltd 21st December 2021 ASSESSMENT & EFFECTIVENESS OF OUR ACTIONS JOINT REPORT & CONSULTATION OTHER INFORMATION APPROVAL 7 8 9 Mandatory Criteria 5 Mandatory Criteria 6 Mandatory Criteria 7 7
[8639] The Orange Foundation is present in the following countries considered to require attention: Burkina Faso, Cameroon, Mali, Guinea and Madagascar
[8639] ****** In order to prepare this joint statement, Orange SA engaged and consulted with its subsidiaries, including particularly Globecast UK Limited, Orange Brand Services Limited, Orange Business Services Australia Pty Ltd., Orange Cyberdefense UK Ltd and Orange Business Holdings UK Limited , that are covered by this statement and discussed requirements under the Modern Slavery Act and steps that need to be taken in mitigating moderns slavery risks
[8518] Governance Fitzroy is committed to corporate governance practices that ensure compliance with the regulatory framework and the community expectations in the areas in which we operate
[8262] We have also rolled out specific worker welfare training for staff at site that are responsible for worker welfare assessments andplans
[9835] We developed a draft Human Rights Policy that applies to all officers, employees, contractors and suppliers of RPF
[11028] Chapter 5
[9769] % of factory workers are female Princess Polly works with 72 factories and over 4500 workers in India and China
[9835] management systems
[11661] The Ethical Business leads role will be advising suppliers and business partners about modern slavery, and selling RAMP in the market as a risk and third party engagement tool