mila-ai4h/AIMS.au huggingface dataset:
[6698] The assessment also found that in practice, the relationship between cleaning contractors, service providers, building owners and building tenants can be convoluted and lead to uncertainties in controls
[6698] We continue to engage with our suppliers on the Supplier Code, and have discussions with them on the ESG expectations that we have set out
[5270] The organisation uses only specified, reputable employment agencies to recruit staff and verifies the practices of any new agency it is using before accepting workers from that agency
[6743] Responsible Investment Policies Trillium, Barrow Hanley, PAMA and PP have dedicated policies that set out how consideration of ESG factors is integrated into our investment analysis and decision-making process, including consideration of social issues such as modern slavery
[7741] 6 MODERN SLAVERY STATEMENT 2021 OUR CORE VALUES WHO WE ARE: SUPPLY CHAIN GILBARCO AUSTRALIA PTY LTD CONTRACTED WITH APPROXIMATELY 900 SUPPLIERS ACROSS MULTIPLE CATEGORIES WITH A TOTAL SPEND GREATER THAN AUD$85M IN FYE 2020
[8792] CONSULTATION WITH SUBSIDIARIES The effective control and management of Rawson subsidiaries is held by the Rawson Group Board and Executive Committee and operated from a centralised Head Office
[9504] Page 21 of 21
[7588] Oceanic Molecular Pty Ltd
[7136] HBFs Board is ultimately responsible for risk management, supported by the Risk Committee, a sub-committee of the HBF Board
[7047] It is promoted on our intranet, as well as signage in our buildings and site offices
[7136] At HBF, we understand that as one of Australias largest health funds we have an obligation to do the right thing by our members, stakeholders, and the broader community, by operating responsibly and to the highest ethical standards
[7432] By signing this document each director states that he or she is in favour of the resolutions set out in this document
[10245] In 2022, Conga Foods continued to support a number of food charities via much needed product donations, particularly after the sharp increase in demand for food relief across the country after the devastation caused by a number of natural disasters and the continued impact of the COVID19 pandemic
[10790] Blue Ribbon Nail It in Service & Quality At RFI we put our customer first by listening and delivering to our customers needs
[9570] The other subsidiaries of Align Australia Group are located in New Zealand, Hong Kong and Singapore and are either holding companies or distribution entities for each applicable jurisdiction
[10627] issued 171 Self-Assessment Questionnaires to non-reporting Suppliers; and
[11327] conduct additional due diligence to ensure suppliers have suitable management systems in place to manage labour, human rights and modern slavery risks associated with their operations
[10739] IPH acknowledges the risks of modern slavery globally and we are committed to identifying and preventing instances of modern slavery in all its forms
[10637] To achieve this, we use highly trained subspecialist radiologists, clinical and support staff who leverage modern technology and high-quality medical imaging equipment
[3128] During the COVID-19 pandemic we continued communications with our suppliers to understand where risk profiles may have changed
[1653] It was approved by the Board of Directors on 23 February 2021 Robert Foye CEO
[744] (a) Suppliers that procure raw materials or labour from nations with poorer human rights records and labour laws; (b) Sectors where modern slavery risks have historically been more prevalent, such as cleaning; (c) Suppliers who operate from developing nations
[285] With respect to Lenovo internal manufacturing locations, we have direct control over the management and labor force of these operations and believe them to be of very low risk for human trafficking and slavery abuses
[3441] We have a Risk Sub Committee (RSC) of the Board which covers all entities within the Y Victoria Group
[3052] Other relevant information For the remainder of the the project term, LLMQR1 will progress its focus in the following areas during FY21 by leveraging Lendlease Group Supply Chain risk management policies and processes: Engagement with External Stakeholders LLMQR1 leverages the engagement processes conducted by the Lendlease Group which includes engagement with various industry working groups in Australia and internationally
[3647] Board approval
[5217] Their technicians assess the manufacturers compliance with our Code of Conduct, local labour laws and internal social standards
[6085] This is Pacific Energys first statement under the Act, relating to the financial year ended 30 June 2021
[5217] Auditors specifically checking for workers participating in sumangali scheme and no- contract workers
[4158] Page 2 of 3
[4869] Therefore they are deemed to be within scope of this report
[6799] Risk Management Framework
[4683] | At a glance 8
[4186] The Group is an independent asset manager, specialising in active management
[8155] We operate in some sectors which are at higher risk of modern slavery based on the inherent characteristics of those sectors
[7621] Team Awareness Amarts Modern Slavery Policy has been circulated within the business to ensure all team members are aware of Amarts commitment to upholding the minimum standards expected
[9247] If a concern regarding Modern Slavery practices is identified during the initial risk assessment or through ongoing monitoring, associates are required to promptly escalate the matter to management, their line of business risk officer, or the enterprise risk function
[9240] Depth of tiering within the supply chain(s)- eg, 3rd tier supplier, 5th tier supplier, etc
[9420] This workforce is supplemented by casual employees equivalent to 6-8% of these figures
[8641] Our business and operations
[8898] In addition to our own investment management operations, we have some products that are managed by sub-advisers to Ausbil, whose supply chain risk are relevant to Ausbils operations, as detailed in our response to Part 4 in this Statement
[10624] Trade supply chain mapping commences and consultation with high-risk suppliers launches
[10159] We have a strong relationship with distribution partner NZ Post who currently operate an exclusive Sunday delivery service for My Food Bag
[11384] Our governance and structure Our offices are in Melbourne, Victoria and our workforce consists of over 700 employees
[10657] Onboarding new suppliers Our Corporate Services Procurement Policy requires that Barrenjoey undertake due diligence on material prospective suppliers
[10245] A nominated representative from this Working Group provides regular updates to the Senior Leadership Team, which also includes common Directors of the Board of Corval Group and its controlled entities
[11735] In FY22, Mirvac attended the United Nations Global Compact Network Australia (UN GCNA) Modern Slavery Community of Practice workshop on remediation
[10437] Enhance two-way dialogue with suppliers
[9683] To show what steps we are taking to make responsible business practices a core element of our practices, SGRE Group voluntarily endorsed several codes of ethical principles and good practices
[914] A total workforce of more than 1,000 South Australians
[1139] As approximately 80% of our private brand supplier base is in China, this communication, alongside our Ethical Sourcing and Whistleblower policies were translated and provided in both Chinese and English
[535] The Modern Slavery Act 2018 (Cth) (Act) came into force on 1 January 2019
[3080] In 2019-20 we employed 207 staff across the country
[3097] Our staff are expected to report concerns and management are expected to act upon them
[3208] During the Reporting Period, Almondco did not identify any risks requiring remediation steps to be taken
[3647] The CitiPower Trust owns the CitiPower electricity distribution network, which is operated by CitiPower Pty Ltd as trustee of The CitiPower Trust
[2591] Our approach to risk management in our direct operations and supply chain More information on our approach to risk management and assessment can be found in the Risk section of the Directors' report included in the Scentre Group 2020 Annual Financial Report
[6743] We know there is more work to do, and our focus on continuous improvement recognises that we will continue to develop our approach in addressing this important issue
[6698] Taking action to support our suppliers during COVID-19 disruptions Our Business Process Outsourcing (BPO) providers are in the Philippines, South Africa and India
[6141] risk averse to unknowingly being involved in modern slavery our supplier due diligence program will ensure our Modern Slavery Statement is incorporated into our terms of business and will require suppliers to be subject to deeper assessment by NobleOaks risk management team
[4358] The Asahi Group - Australia has approximately 19 collective industrial instruments and 5 major unions, however, our employees are free to associate with any union of their choosing
[6698] Due to the scale and complexity of IAGs Investments, some Investment strategies are accessed through collective vehicles where IAG has limited control and/or influence over investment decisions
[6203] aim for new and existing supply arrangements to specifically refer to the Modern Slavery laws
[6281] Client Guides Developed guides to empower clients to identify human rights and modern slavery risks
[4883] Vulnerability score which includes variables such as governance issues, lack of basic needs, inequality, disenfranchised groups and effects of conflicts; and
[7564] Addressing risks Effectiveness in combatting modern slavery risks Consultation Moving forward 01 02 04 05 06 07 08 09 03 10 Index of mandatory criteria DocuSign Envelope ID: 63477325-16C6-4804-9871-33267B36593A
[7296] ResourceCo engages with third parties for the provision of waste for recycling/resource recovery
[9279] Grievance mechanisms All workers in Dyson operations and contract manufacturer facilities have access to an independent confidential helpline provided by our third-party vendor, Safecall, where they are free to raise concerns anonymously
[8746] This includes migrant team members that are employed through approved government processes
[7282] Community
[9504] Conduct risk assessments of sub-contractors from high risk categories
[7443] Our journey to fully and accurately understanding where our risks lie is a continuing one
[9420] LOOKING FORWARD In addition to Bomen Solar Farm, Spark Renewables has a development portfolio comprising early stage wind and solar farms
[11782] Finalise the Supplier Code of Conduct in FY23 and share it across the supplier network
[11832] Sustainable Palm Oil
[10827] Drawing from IAST APACs approach, VFMC structures its engagement around the Find it, Fix it, Prevent it approach to modern slavery, with examples of questions set out below
[10624] Communicating our actions Our commitment to ethical sourcing is outlined on both Best & Less and Postie websites and our actions taken to mitigate risks in these areas are outlined in our annual report and within this statement
[11327] This workstream commenced direct engagement with these companies during FY21 and FY22
[11565] This is achieved through our operational, reporting and governance of issues relating to modern slavery
[10375] continue to develop our understanding of the modern slavery risks within our business operations and supply chain; and
[12060] The leads for each centre report to the ESG steering committee on a quarterly basis
[2869] All reports capable of being addressed under the Whistleblower Policy were investigated and addressed in an appropriate manner
[3191] + CONTRACTORS 800+ EMPLOYEES 70+ YEAR HISTORY
[2948] Annually, SIW deals with approximately 700 suppliers who provide both trade and non-trade goods to our operation
[1691] % of assessments for tier one and tier two suppliers against plan
[2545] It is designed to pool assets of eligible complying superannuation entities to invest in high-quality assets managed by the Trustee and selected external investment managers
[3076] Our supply chains
[1276] SXPs Governance, Risk and Compliance team are responsible for identifying, implementing, and managing robust modern slavery risk processes and identifying and managing any identified risks within the supply chain
[3191] Our registered training organisation, BAA, demonstrates our commitment to the advancement and protection of construction industry workers
[6345] Our Organisation, Operations and Supply Chain Describe the structure, operations and supply chains of the reporting entity
[4797] Key benefits include
[6632] ACH Group does not consider that its supply chain operations directly result in modern slavery practices, nor that it contributes to modern slavery, however ACH Group acknowledges that setting low cost targets or unrealistic delivery timeframes can potentially contribute to modern slavery risks and avoids these practices
[4158] Striving to be more than just an expert rail freight services operator, Holdco has the ability and expertise to provide its customers with flexible and responsive equipment servicing and repair
[4729] This action is reinforced by ongoing refresher communication
[4869] Included within the information requested on the subject of social responsibility is specific mention of modern slavery within the supplier and its supply chain, compliance and supplier actions taken to address modern slavery
[3899] Maintaining engagement with World Commercial & Contracting to keep abreast of developments within modern slavery globally
[4719] Glad Group used the broad scope of our operational platform to re-deploy staff and support them with rostered hours where possible
[8557] SYD operations and revenue streams 1
[8122] In FY2022, we expect to launch revised versions of the reviewed policies
[9247] Our filings with the United States Securities and Exchange Commission can be found at www.sec.gov
[7144] Our Human Rights Policy highlights our commitment to aligning our modern slavery risk assessment activities and broader work to manage modern slavery risks with the UNGPs: The UNGPs guide the implementation of our policy commitments, including embedding the identification and management of modern slavery risks in our existing due diligence and procurement processes, assessing actual and potential human rights impacts, responses to findings, and communication of remedies
[8132] Subsequent to the end of the reporting period, our Modern Slavery Working Group developed an action plan and allocated resources to deliver on the below commitments within the year
[7443] Lifestyle Solutions has a zero-tolerance approach towards the exploitation of vulnerable people
[8743] Our due diligence programs address identified non-compliances through the implementation of corrective action plans, which have a set timeframe depending on the type and severity of the non-compliance
[9240] The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and
[11832] While the specific risks may depend on the sector, the most prevalent types of modern slavery relevant to the above sectors include, but is not limited to, forced labour and child labour, debt bondage and deceptive recruitment practices associated with the use of subcontractors and labour hire agencies
[9916] If a supplier has questions about the Supplier Principles, senior sourcing managers may engage the AT&T Supply Chain Sustainability Office to consult with the supplier
[10740] areas of integrity, ethical and sustainability standards
[11620] Building supplier relationships
[10627] Reviewing the suitability of supplier self-assessment questionnaires, given the low response rate over consecutive reporting periods and exploring ways to bolster supplier engagement
[9582] Aesop plans to further formalise our internal reporting process to widen the audience and awareness of modern slavery risks within Aesop
[11782] Due diligence While our existing operational and supply chain due diligence has not been specifically deployed to manage modern slavery risks, our current policies and procedures provide a strong foundation for us to build our approach on
[10937] This process was developed by CEFC Portfolio Managers in consultation with Global Fair Work (Modern Slavery) Working Group representatives
[1660] SJWA is a reporting entity for the purposes of the Act, having met the reporting threshold in the Reporting Period
[3080] Our vision is to help build a nation where Aboriginal and Torres Strait Islander people are economically independent and an integral part of the economy
[2545] Investor engagement has resulted in improvements including: More structured oversight and reportingof employee conditions in franchising companies; Supermarket chains raising the bar for their horticultural suppliers by setting clear expectations on the use of labour-hire providers; and The introduction of regular auditing programs and improved whistleblowing systems to support ongoing compliance
[2670] However, Wingate has a small number of joint ventures outside Australia and has a number of investments in the United Kingdom and United States
[228] Potential risk of modern slavery in our operations and supply chain Restaurant Brands Australia operates under a Group global risk management framework which involves the identification and assessment of risks and requires that management develop actions and controls to mitigate identified risks and the continued monitoring and reporting of the management of these risks
[3191] simondsgroup.com.au
[1357] $5,781,450
[5563] This enabled us to be in a position to comprehensively identify potential risks of modern slavery in our operations, tier 1 suppliers and enable us to commence looking further down our supply chains
[5357] HPS Services Pty Ltd 160 438 559
[5217] We continue to honour all commitments and payments for goods, through ongoing economic challenges that the pandemic has unleashed on global markets
[4629] II
[6799] Centuria Capital, COF and CIP Corporate Governance Statements
[4871] Dated
[6698] Although common practice in the motor repair industry, we understand that these are contextual factors to be aware of in our engagement with repairers and management of Modern Slavery risks
[8596] Business Structure, Operations, and Supply Chains Our Structure and Operations Novartis is a global medicines company headquartered in Switzerland
[9247] All vendors are required to go through a risk assessment process prior to engagement
[9434] Process of consultation with other entities This statement has been prepared on behalf of the University of South Australia and its wholly-owned subsidiaries
[9380] Building management related services including building certifiers and various building contractors
[7296] RECYCLING & WASTE ResourceCo collects and processes Construction & Demolition (C&D) waste materials consisting of asphalt, concrete, bricks and rubble
[8596] Appendix II How our Statement Addresses the UK MSA and Australian MSA Reporting Criteria UK MSA recommended reporting criteria Australian MSA mandatory reporting criteria Reference in this Statement N/A Identify the reporting entity
[9258] Over the next year the Group will continue its detailed analysis of living income for its contracted farmers
[9247] Anti-Money Laundering and Counter Terrorist Financing Policy Fiserv is committed to compliance with applicable laws and regulations relating to combating money laundering and terrorist financing activities and has adopted a Global Anti-Money Laundering and Counter-Terrorist Financing Policy and program
[10740] Supplier Relationship Management Policy
[11776] Speak Up Policy Brambles has a whistle blower policy (called the Speak Up Policy)
[10791] Norco is an Australian farmer-owned dairy co-operative which was established in 1895
[10937] Our ability to influence behaviour of investees depends on the nature of each individual investment
[9589] IT software
[11695] Before making a decision to invest in any Vision Super product, you should read the appropriate Vision Super product disclosure statement (PDS) and Target Market Determination (TMD)
[11695] Others have established an internal human right working group which aims to help their investment managers and ESG specialists in their analyses of companies approaches to human rights
[10437] Providing safe accommodation at our mine-site accommodation villages and at our construction sites that our workers are free to leave at will
[3080] We assisted our joint venture operations through forced shutdowns to ensure that employees and communities were supported and safe, and we worked creatively to ensure that plans were underway for recovery
[2288] Ceilings and partitions
[1427] Measuring effectivenesssee page 17, 18 Describe how the reporting entity assesses the effectiveness of actions being taken to assess and address modern slavery risks
[3539] Contributing to this success were our strong supplier relationships
[3647] Board Committees Risk Management and Compliance Committee Audit Committee Remuneration Committee Exective Mangement Team CEO and General Managers Business Units Senior Management Group Managers / Employees
[1653] The wine industry, like other food, beverage and agricultural industries, has a high risk of modern slavery in its supply chain due to the nature of work necessary in the production, packaging and distribution of wine
[3208] increased communication with its supplier base to ensure there was a higher level of understanding on the commitments required under the Modern Slavery Act 2018 (Cth) and to communicate its expectations in relation to modern slavery risks; and
[1472] The Chair is appointed by the Treasurer
[6085] In July 2021, Pacific Energy implemented a Modern Slavery Policy which underpins its commitment to upholding human rights
[6580] procurement of high-risk products and services within our direct operations, eg, information technology equipment, cleaning, catering and promotional materials
[6243] November 2021 modern slavery statement
[6281] commenced dialogue with high-risk suppliers on meaningful engagement around human rights and modern slavery
[5019] Respecting human rights is an essential obligation of our business including actively ensuring that there is no modern slavery throughout our business activities
[4158] Holdco has extensive policies, procedures and practices in place, including continuous improvement and review processes, to ensure that our business remains legally compliant and ethical
[4719] High risk categories
[6698] Our recruitment agencies are subject to the same procurement processes and Modern Slavery risk assessment as any of our suppliers and vendors (as described in Assessing our supply chain)
[7089] It captures the reporting entities of the Funds, for which the Trustee provides services
[8898] The suppliers primarily operate in industries related to hospitality, hotel, travel services, IT software and hardware, and office supplies
[9067] In these cases, we approach the issues as we would material financial risks
[7034] We will take measures to minimise the risks of modern slavery in our business operations and supply chains
[9375] Modern Slavery and Speak Up posters are displayed in multiple areas across all terminals, logistics and the Australian head office
[8155] The Human Rights Policy sets out
[10387] The reporting entities are Pro-Pac Packaging Limited and Pro-Pac Group Pty Limited
[11735] Understanding where the greatest risks lie is acontinued learning process
[11448] Open and transparent In all our dealings Collaborative Encouraging and empowering of each other Proud and passionate In all that we do 5 Modern Slavery Statement | 2021/22
[10740] It introduced additional resources, measures and layers of control to manage identification of any modern slavery risks and guide key decision-making processes with respect to assessment and appropriate remediation of the such risks
[11729] CYP is a Reporting Entity for the purposes of the Modern Slavery Act 2018 (Cth)
[10937] Partner with industry groups to collaborate in higher-risk sectors
[10791] Page 3
[11327] The property portfolio has a low modern slavery footprint with the highest risk of modern slavery in Tier 2 of the supply chain
[849] Criteria 4: actions taken by the reporting entity