mila-ai4h/AIMS.au huggingface dataset:
[12026] High Risk Supplier Sectors High Risk Products and Services Direct vs Extended Supply Chain High Risk Countries Our Comments and Actions Manufacturing Suppliers that manufacture and supply medical goods such as gloves2 and garments Extended supply chain Malaysia Thailand Sri Lanka No direct spend with suppliers in this sector
[11634] Oils Fuel Paint Lubricants
[11292] EUROPE PWR Europe 1141 Silverstone Park, Buckingham Road Silverstone, Northants, NN12 8FU United Kingdom Enquiries Phone: +44 (0) 1327 362940 Fax: +44 (0) 1327 362960 Email: sales@pwreurope.com
[636] In the event that satisfactory resolution cannot be achieved, alternative measures will be implemented, which may result in the cessation of the suppliers relationship with AusNet Services
[291] It sets out the steps taken by Sumisho Coal Australia Holdings Pty Ltd and its subsidiaries, to prevent modern slavery in our business and supply chain
[2751] Celsus' approach to modern slavery risk management is reviewed by the Audit and Risk Committee and the Board
[2186] Based on the insurance sector in which Chubb operates and its supply chain profile, the risk of modern slavery practices has been assessed as relatively limited
[2914] Supplier Code of Conduct
[3652] registration prior to being set up as an eligible LBP supplier to BHP
[482] BIG RIVER INDUSTRIES LTD ACN 609 901 377 (Company)
[931] Inditex has always been committed to promoting Human and labour Rights
[5470] Rolling out our supplier on-boarding procedures and supplier due diligence, as well as reviewing our supplier contract terms
[4486] Assessing modern slavery risks and practices in our operations and supply chain
[6379] Our Policies Statewide Super has several policies and processes to help identify and manage potential modern slavery and labour rights risks
[6168] Remediation We will work with suppliers/providers to remediate any breaches of this policy
[6152] At Toyota Finance Australia, we are committed to a future without slavery and one with equality for all Evan Tsirogiannis, CEO and President
[6231] assessment and mitigation of modern slavery risks Modern Slavery Contract Clause: Below is an extract from our Modern Slavery Clause Bank, which provides an example of how modern slavery contractual obligations are included in contracts when procuring goods and/or services that may attract higher levels of modern slavery risk
[5873] Given the concerns raised in relation to our investment portfolio, we have undertaken initial further due diligence assessments of these entities, detailed below at Part Four
[4801] KL Gold recognizes that simply terminating a relationship with a supplier may not help to address the risks identified, so we are prepared to work with suppliers to determine the appropriate corrective actions and to monitor those actions until both parties agree that the risk of modern slavery is being appropriately mitigated
[8200] This Statement has been published in accordance with the Modern Slavery Act 2018 (Cth) (MSA or Act)
[7131] Purchase of office consumables such as printing paper, tea, coffee and other kitchen consumables
[8618] Policy and Initiatives Regarding the Prevention of Slave Labor and Human Trafficking
[8912] Australia Modern Slavery Statement 2021 12 Governance Risks Actions Effectiveness Structure, operations, and supply chains Introduction As part of our onboarding process, employees are given our Employee Handbook, Business Conduct Guide (which was refreshed in 2021 and includes a reference to the Human Rights Policy), and employment agreement to read and acknowledge company policies that reflect and comply with Australian employment laws
[9372] GOODS HOSPITALITY GOODS AND EQUIPMENT FACILITIES MAINTENANCE GOODS AND SERVICES LABOUR HIRE CORPORATE SERVICES
[8046] The Modern Slavery Policy will be reviewed annually
[9372] Some of the actions Civeo Australia may take following a breach, or potential risk of breach, are as follows
[8912] Ubers Supplier Code of Conduct is embedded within the Strategic Sourcing Policy
[11728] Libertys commercial lending portfolio primarily comprises lending to Australian based self-managed superannuation funds for the purpose of property investment
[11217] YBR has 90 employees, with 79 employees in NSW and the rest based in other Australian states
[9907] This assessment identified four highrisk suppliers, for whom we are undertaking further investigations
[9643] Our National Executive Leadership Team, under National CEO, Martin Bowles AO PSM, oversees Calvarys strategic intent, and delivers on Calvarys mission of Hospitality, Healing, Stewardship and Respect
[11698] Hollard performs human resource functions for HCi
[11654] Local* Western Australia Australia International 38% 56% 3% 2% Table 1: Higher Spend Categories IGO MODERN SLAVERY STATEMENT 2022 11
[9902] During the 2021 Calendar Year the University continued the development of its framework for identifying, assessing and mitigating risks of modern slavery
[10585] Supply-based modern slavery risk assessment Low 80% Medium 18% Very low 1% High 1% Medibank Modern Slavery Statement 2022 6
[3750] LPG is committed to and takes a proactive approach to eradicating Modern Slavery Risk from our supply chain
[931] Any group employee, manufacturer, supplier or third party with a direct relation and a lawful business or professional interest at all levels and in all geographies (the Parties Concerned) may use the Ethics Line, even in an anonymous manner: i) to raise queries and doubts about the construction or enforcement of the Codes of Conduct, and of any other internal regulations of conduct of the Group; and ii) to report any breach of the Codes and/or any other internal regulations of conduct affecting Inditex or its Group, which fall within the remit of the Committee of Ethics, by employees, manufacturers, suppliers or third parties with whom Inditex is engaged in an employment, business or direct professional relationship
[3604] Modern slavery is an abuse of human rights and can have serious consequences for victims, perpetrators and business
[1679] Toowoomba Poultrys operations include the processing, sale and distribution of frozen poultry meats
[37] Our Supplier Code of Conduct has been updated and tailored to include specific modern slavery related expectations
[2395] Lighthouse operates as a manager of managers, and hence the selection of individual securities held by Lighthouse portfolios is outsourced to external specialist investment managers
[2437] Teachers Health is against any form of modern slavery and is committed to carrying out targeted steps to address identified modern slavery risks, both internally and externally
[2089] MONITORING OF EFFECTIVENESS
[6152] At this early stage, TFAL is unable to adequately assess the effectiveness of measures undertaken
[4347] The coalition is focused on advancing human rights in direct operations and supply chains, building inclusive workplaces and strengthening inclusion in company value chains and business ecosystems
[6181] Update the termination process to include notification to Department of Immigration and Multicultural and Indigenous Affairs of termination of foreign employees
[4791] OpCo Teams are composed of representative from legal, human resources and corporate affairs departments and meet on an as needed basis
[4652] INTRODUCTION ABOUT THIS STATEMENT This is the inaugural joint statement from Cushman & Wakefield Pty Ltd (ACN 074 196 991), DTZ Aus Holdco Pty Ltd (ACN 602 106 936) and DTZ Aus Bidco Pty Ltd (ACN 169 965 995)
[6181] While we recognise there is a risk that Modern Slavery may occur in our organisation, via our extended supply chain, our risk assessment reveals it to be a rare occurrence given the control structures we have in place
[4529] The Group also has investments in off- shore sales focused businesses
[5068] Logistics service providers are sourced from businesses domiciled in Australia
[9372] CIVEO - Modern Slavery Statement IMPACTS OF COVID-19 ON OUR SUPPLY CHAIN COVID-19 presented significant challenges for domestic and global supply chains in the Reporting Period
[9545] issues prevention
[9179] Commission an internal audit of our modern slavery processes and reporting
[9363] Risks related to our own employees and recruiting practices are very limited because the vast majority of our global workforce is comprised of skilled professional workers who are recruited directly
[9125] request information from direct suppliers about its sub-suppliers
[9050] This construction procurement function covers a substantial proportion of supplier spend across the Summerset group, and is complemented by distributed on-site management of day to day materials supply and local purchasing within other operational divisions
[9545] Our management system, procedures, due diligence tools, training and education resources are available to all McDermott employees and, in specific cases, also to our subcontractors
[9698] Updates in relation to the Modern Slavery Project are provided to the SLT and where necessary, active participation and assistance is requested and expected of the SLT to ensure the Modern Slavery Project does not lose focus, momentum and that actions taken are effective
[10585] The Board of Directors of Medibank Private Limited has approved this statement on behalf of itself and the other reporting entities covered by the statement and has authorised it to be signed by CEO David Koczkar
[9579] Supply Chain
[9579] We were able to educate and empower our executive team to appropriately recognise and minimise the risk of modern slavery within our operations and our supply chain
[12308] Measuring Effectiveness of Our Actions HWLE has implemented practices to measure the effectiveness of the processes it has put in place to identify, assess and address modern slavery risks
[11654] Nova Operation (Nickel, Copper, Cobalt) The Nova Operation (IGO 100%) is a high-grade nickel-copper-cobalt deposit located in the Fraser Range, approximately 140km east-northeast of Norseman, Western Australia
[11174] Sisters Nicky and Simone Zimmermann founded the brand in 1991 and are the Creative Director and Chief Operating Officer, respectively
[11174] It is signed by Simone Zimmermann, who is a Director of each company, on behalf of each Board
[2403] The training was directed at improving staff and management awareness of modern slavery risks and was delivered to leaders and teams responsible
[1586] Regular, interactive communications have also been provided to keep employees informed
[1499] Where applicable, these include questions on the suppliers controls regarding the human trafficking and slavery laws
[2100] Improvements for next year In the next reporting period (1 July 2020 30 June 2021) we intend to carry out the following improvements
[1959] Newcastle Permanent has developed internal KPIs that set the following targets in addressing Modern Slavery over the next reporting period
[1391] Remediation
[1959] Actions we have taken to assess and address modern slavery risks Newcastle Permanent is committed to continuing to undertake, over subsequent reporting periods, concrete actions to address the assessed modern slavery risks, both internally and externally
[2664] We also procure the following on behalf of our clients
[5239] Safran Helicopter Engines also uses the framework from the Australian Trusted Trader program, for which we are a member, ensuring secure supply chains are in place
[4141] C3 employs more than 1,400 employees across Australia and New Zealand
[4791] Where appropriate remedy will be provided
[5480] SUPPLY CHAIN AGPC procures goods and services that are essential to our operations and the successful delivery of our world-class events
[4652] relevancy and fitness for purpose, led by the Supply
[4347] In 2021, we released a report on Respecting Human Rights in the Cocoa Supply Chain, outlining areas of focus and progress across four mutually reinforcing areas
[5470] We have also paid greater attention to the modern slavery risks that would cause the greatest harm to individuals
[5675] We acknowledge that there may be modern slavery risks within these supply chains however we expect that reporting under the Modern Slavery Act 2018 (Cth) to result in greater transparency of the actions taken by these key contractors and suppliers
[8654] This work will continue through to the next reporting period and beyond
[7141] As a firm, we are committed to adhering to the following core values in all our dealings with our clients, our people and our communities: Our organisation structure and supplychain DLA Piper Australia is part of DLA Piper, a global law firm operating through a number of separately constituted and regulated legal entities which provide legal and other client services in accordance with the relevant laws of the jurisdictions in which they respectively operate
[6978] Employment Law
[8317] We will continue to target our efforts towards raising awareness of our buying community to build knowledge and capability to enable greater engagement and integration of modern slavery risk mitigation practices into the procurement lifecycle
[6978] Their publicly stated commitment to transparent and continuous improvement in the identification and mitigation of modern slavery risk in their supply chains, as exhibited through their ethical sourcing program and remediation policy; and
[9121] The level of this risk depends on the location of the investment, the industry, the type of service and the level of control in the organisation
[7673] The Ten Principles of the United Nations Global Compact are derived from the Universal Declaration of Human Rights, the International Labour Organizations Declaration on Fundamental Principles and Rights at Work, the Rio Declaration on Environment and Development, and the United Nations Convention Against Corruption
[11709] That said, Sky is aware of potentially higher risk areas such as cleaning, security services, and broadband infrastructure delivery, based on general risks understood to exist due to employment practices in these sectors
[9902] all AUPN universities the opportunity to access shared resources to support requirements under the Act
[9677] Dentsu expects the same from everyone it does business with and will not knowingly engage with any person or organisation suspected of being involved in modern slavery or human trafficking in any form
[10806] On top of this, those who enter the cleaning sector are often from migrant populations, with limited understanding of their legal rights or a limited understanding of English
[10070] Fuel distribution: Distribution of fuels throughout mainland Australia
[10835] Global rollout of SpeakUp service/hotline
[11570] The Boards responsibilities include actively promoting ethical and responsible decision-making within DFH
[11042] These ratings now are available in a centralised system and are supported by a Third Party Risk Management Procedure, giving greater visibility and responsibility to business managers to ensure the active detection and management of Modern Slavery risk
[2437] Teachers Health is comprised of a group of entities, including the following subsidiaries that are wholly owned by the parent company, Teachers Federation Health Limited
[2840] The Group also rely on input from our independent factory auditors, particularly in jurisdictions where there is a higher risk of modern slavery, to assess these risks and vulnerabilities
[1422] Our brands include Biostime, Swisse, Swisse Me, Healthy Times, Dodie, Aurelia, CBII and Good Got which produce food and drink, supplement, infant milk formula, skincare and baby accessory products
[931] The Committee of Ethics is responsible for overseeing the Ethics Line and driving any necessary investigation, and for proposing the relevant remediation, prevention and awareness-raising measures, as the case may be
[2324] In the years ahead, Cheap as Chips has a goal of expanding the range of suppliers who are complying with its ethical sourcing procedures, completing risk assessments and, where necessary, undertaking corrective actions
[3859] Consistent with these principles, TAE takes a zero-tolerance approach to any form of modern slavery in its operations or supply chains.It is the intention of TAE to promote consistent organisational behaviour by instituting and reviewing procedures and assigning responsibility for the development of appropriate controls
[3178] While there is always the possibility of modern slavery risk within the supply chain of any product or material, our assessment shows that we need to monitor the raw material inputs into manufactured products imported from at-risk countries listed in the Global Slavery Index
[6952] Model provisions addressing modern slavery issues in select supplier contracts The Working Group adopted model provisions in supplier contracts addressing modern slavery issues
[5894] The AML program, managed under Scotiabanks Three Lines of Defence risk governance framework, is reasonably designed to achieve compliance with both our legal and ethical obligations to deter and detect financial crimes
[4652] continued engagement of the Modern Slavery
[3944] Labcorp recognizes employees right to freedom of association and Labcorp is committed to providing humane and safe working conditions free from discrimination and harassment
[6318] Supplier Questionnaire: As part of our procurement process, our suppliers must complete a detailed supplier questionnaire which sets out various questions relating to modern slavery
[4362] ITWs operations are organized and managed based on similar product offerings and end markets and are reported to senior management as the following seven segments: Automotive OEM; Food Equipment; Test & Measurement and Electronics; Welding; Polymers & Fluids; Construction Products and Specialty Products
[5705] We recognise that our employees (including our contractors and directors) are key to maintaining a compliant and ethical approach to our business practice
[5151] Whilst most of CEVA ANZ's suppliers are based in Australia and are considered to be at a low risk of modern slavery practices, CEVA ANZ has identified that some parts of our operations and supply chains may be at a higher risk of having modern slavery practices
[9194] We believe in fair employment standards and do not tolerate or practice any form of child exploitation or forced labour or engage with suppliers who do not adhere to a strict anti-slavery policy
[9158] Document Title
[8366] suppliers of CDCs direct suppliers throughout the supply chain including suppliers of raw materials used in the production of goods procured by CDC; and
[9314] [2] As Aspen Insurance UK Limited does not own or control any other entities, there is no requirement to undertake consultations with any other entities with regard to the preparation of this statement
[7143] Utilities
[9281] We are committed to putting social responsibility at the centre of what we do and to extend that responsibility to suppliers through our qualification system and legal contractual clauses, which ensure alignment with our stance on forced labour, as detailed further below
[9207] employment conditions
[8146] DUE DILIGENCE PROCESSES AUDITS Every hotel undergoes an internal audit every second year
[11570] Dennis FamiLy HoLDings 21 | 22 moDeRn sLaveRy RePoRt Page 5
[11698] Desktop Due Diligence which included a desktop assessment of spend, modern slavery indicators, an entity search on Business and Human Rights Resource Centre and review of published modern slavery regulatory statements in UK and Australia; and
[11292] Code of Conduct
[10324] (b) ProntoSoftware develops software, runs research and development programs and provides professional services
[10556] All reports received through the Alert Line are acted upon in accordance with the Whistleblowing and Alert Line policies and procedures
[10117] In FY2021 and FY2022 we continued our commitment to raising awareness of the risks that may be associated with modern slavery within our supply chain including the revision of business practices and policies
[10507] Netherlands
[10202] The policy gives clear examples of what each of these behaviours are and provides the reader with details in relation to grievance escalation processes
[864] OFX GROUP LIMITED | MODERN SLAVERY STATEMENT | 2020
[37] The team has placed a greater emphasis on tailored engagement with suppliers to help them recover and align with KPMGs expectations
[2102] The company has developed expertise in civil contracting with special emphasis on providing effective sub divisional and infrastructure projects for private Land Developers, mining companies, Australian and State Government Departments and agencies and Local Authorities
[851] Seeking to ensure that each Portfolio Entity has assessed and is managing the risk of human rights breaches and modern slavery within its business (including sector-based risks that have been identified by the Manager) and is focussed on the measures it can take to assess and mitigate these risks
[3393] Risk Management Framework
[291] Introduction This is the first Modern Slavery Statement submitted by Sumisho Coal Australia Holdings Pty Ltd and our commitment to good corporate governance and compliance to legislative requirements provides a sound platform to address and implement the requirements of the Act
[1790] The following indicators were the primary source used to identify and assess potential supplier risk: sector and industry risk; product and services risk; geographic risk; and entity risk
[1116] continuing to implement new contractual obligations in supplier agreements to monitor modern slavery risks of suppliers and their supply chain
[6809] These critical service providers were then assessed for inherent modern slavery risks and an inherent risk profile was determined for each entity
[4841] Code of Conduct
[4347] We hired a new data analytics lead to support our overall sustainability metrics and evaluation work, including our systems to track and measure across human rights programs
[4368] This inclusive approach and commitment to access and participation means the University defines itself by who it embraces, rather than who it excludes
[6314] Maree Arnason
[6654] geographic location of services and suppliers
[5705] We are also keeping abreast of industry-related trends and developments to pro-actively identify potential Modern Slavery & Human Trafficking risk areas
[6120] This is the second joint Modern Slavery Statement made by Energy Queensland Limited and its wholly owned subsidiaries Energex Limited, Ergon Energy Corporation Limited, Ergon Energy Queensland Pty Ltd and Yurika Pty Ltd (the EQL Group)
[8912] Rides are available in 43 Australian cities and towns, and more than 3 .8 million Australians regularly choose to book rides through Uber
[9384] suppliers contracted directly with just under $320m 750 Supplier expenditure in 2021 approx Zurichs Supply Chain 13% External Professional Service 4% Travel and Expenses 1% Office Products and Supplies 24% Marketing and Promotional 19% Information Technology and Telecommunications 11% Facilities 28% Recruitment and Educational Services Figure 1
[7449] The provision has been included in the Kennards standard supply agreement which is distributed to any potential new supplier as the preferred method of engagement
[7400] Our operations include: Product development and sourcing Product manufacture (limited to glue and paint) at Ed Vantage in Victoria Our core operations are supplemented by a range of typical support functions such as sales, marketing, finance etc
[7410] Employees at NIOA and business partners are encouraged to speak up about a range of matters, including ethics concerns such as modern slavery practices
[9194] Furthemore, we use the Sedex Radar Risk Tool to assess country risk
[9165] In assessing our risk, we categorized our suppliers and vendors based on the following criteria
[10546] The Procurement team further assesses the risk and recommends whether to proceed to the next step of the prequalification process
[11236] The a2 Milk Company Modern Slavery Statement 2022 1 Introduction This Modern Slavery Statement has been published in accordance with the Modern Slavery Act 2018 (Cth)