mila-ai4h/AIMS.au huggingface dataset:
[10192] Section of Act Obligation Where the obligation is addressed in the Joint Statement 16(1)(a) Identify the reporting entities 2 16(1)(b) Structure, Operations and Supply Chains 4 16(1)(c) Risks of modern slavery practices in the operations and supply chains of the reporting entities and any entities the reporting entity owns or controls 9 16(1)(d) Actions taken to assess and address modern slavery and human trafficking risks, including due diligence and remediation processes 13 16(1)(e) How Sony assesses the effectiveness of its actions to assess and address modern slavery risks 24 16(1)(f) Sonys consultation process 24 16(1)(g) Other relevant information 25 14(2)(d)(i) Approval and signing of a joint statement 26
[10233] Modern Slavery Statement Year ending 31 March 2022
[11447] Assisting investee entities in their reporting in accordance with legislation in the jurisdictions in which they operate, including the Australian Modern Slavery Act (2018), and the United Kingdom Modern Slavery Act (2015)
[10824] Table of Contents
[11381] Modern Slavery Act 2018 (Cth) Statement Annexure
[10003] In addition, in September 2021, our Commercial team held its inaugural Sustainability Week
[2905] Modern slavery risks in operations and supply chains 10
[1199] Key figures for the reporting period EBITDA US$108.7 million Product produced 466kt Invested in community and environment programs US$3.4 million Number of employees by country: Kenya 816 Madagascar 128 Australia 20 Kwale Operations Kenya Operational asset producing rutile, ilmenite zircon
[342] Should an incident, non-compliance or risk be identified, the contract owner will lodge a ticket using the standard ticketing system
[2903] The humanitarian work carried out by the Community Works organisations within the Kildare Ministries group such as the Brigidine Asylum Seeker Project, Wellsprings for Women and the Presentation Family Centre are all based on the same values mentioned above and are associated with deeds of hospitality and compassion
[946] At the end of the current reporting period (current reporting period being 1 April 2019 to 31 March 2020), Fuji Xerox DMS had the following subsidiary entities within its corporate group in Australia, Fuji Xerox BusinessForce Pty Ltd, HPAL Ltd, Hermes Precisa Pty Ltd and A.C.N
[2631] These risks have been considered within the Group and we have reviewed our policies where necessary to navigate this new challenge
[2612] A modern slavery working group was established as a subcommittee of the Group ESG committee and includes representation from key roles such as risk, strategy, operations, commercial management and procurement
[6904] Roll out of our supplier onboarding assessment and questionnaires to assess modern slavery and other risks for new onboarding suppliers
[6383] Supply chain Corporate suppliers (suppliers other than investment managers and investment suppliers) We use third party corporate suppliers to help us deliver high-quality, effective and efficient services to customers
[6717] Formal training on the Code of Conduct is completed by all OEA personnel
[5457] As such, we are continuing to put into place appropriate systems and controls to identify and assess our modern slavery risks and integrate those findings to manage them effectively
[5407] Due diligence on tier one suppliers
[5491] Performance and Metrics, pages 82-83 We do not report associates by function since functions are still evolving
[4179] This group will continue to meet as required, share information and determine the most appropriate means of assessing Perilyas approach to modern slavery in its operations
[6649] Businesses are contending with difficult human rights trade- offs to secure their financial viability
[9213] We have been measuring the effectiveness of actions by monitoring whistleblower submissions, discussions with business managers, and monitoring any breaches of existing policies
[7342] monitor potential risk areas in our supply chains
[8705] Policies and Procedures
[7991] These practices may harm a childs health and safety
[7553] New employees are required to complete compliance training covering the Groups Code of Conduct, Anti Bribery and Corruption, and Whistleblower policies and programs before commencing their employment
[9541] Statement on Modern Slavery 2022 3 1.0 Mapping our business and our supply chain 1.1 Nokia business profile 1.2 Nokia supply chain profile 2.0 Our Code of Conduct and related policies 2.1 Purchasing practices 2.2 Zero tolerance for child and forced labor 2.3 Freedom of association and collective bargaining 2.4 Human Resources and other policies 3.0 Due diligence and training 3.1 Driving improvement by training and
[8751] Maersk Container Industry A/S
[8222] Capability Life Cycle Management
[10958] CTI has policies and procedures in place that promote ethical and legally compliant business conduct
[11360]  Labour Force Exploitation within the Transport and Accommodation Industries including Airlines and Ground Transport (drivers)
[11381] Mandatory criteria Page number/s
[9583] How Allegion assesses the effectiveness of our actions in addressing modern slavery risks The risk related to human trafficking and modern-day slavery is escalated as part of our commodity management risk process
[11395] Meridian has a robust sustainability programme and conduct a detailed annual assessment to identify our impacts on the environment, economy and people, including human rights, that are material to our business and our stakeholders
[10217] The Code covers a range of compliance and ethical topics that Nissan requires its suppliers to adhere to
[3188] Credit Management; and
[3088] NTAW sources tyres, wheels, tubes and related products from suppliers located in a number of countries including, but not limited to: Australia; Israel; Spain; China; Malaysia; Sri Lanka; Czech Republic; Mexico; Taiwan; Germany; New Zealand; Thailand; India; Serbia; United States of America; & Indonesia; South Korea; Vietnam
[977] Committees keep the Board informed of committee actions and assist the Board in fulfilling its oversight responsibilities
[342] Our approach to the recruitment process is outlined in our Recruitment Policy
[977] The outcome: Since joining RWP in 2018, Sinwah has improved factory working conditions by incorporating RWP practices and collecting worker feedback: Sinwah conducts Monthly Workers Meetings; workers can email, call, or make an appointment with human resources; or workers can submit feedback in a suggestion box Sinwah makes available
[3088] NTAW will also measure the effectiveness of our policy and actions through our employees completion rate of training modules as well as their ability to confidently challenge and educate our suppliers
[664] Supagass Code of Conduct is available to all employees
[4106] National Action Plan Business and Human Rights in Germany With its National Action Plan (NAP) on Business and Human Rights the German Government aims to foster the respect of human rights worldwide
[4677] We continue to engage with suppliers in a collaborative manner and strive to build long-term relationships by being open and transparent with them
[5764] Supply chain management and supplier on-boarding processes For the financial year ending 31 March 2021, the MCH Group updated its Standard Purchase Contract (General Terms and Conditions) to include modern slavery compliance obligations for our direct suppliers and sub-suppliers
[5235] This statement outlines the steps taken by PRO Unlimited Inc and its subsidiaries (collectively, PRO) to prevent modern slavery and human trafficking in its business and supply chains
[6671] These products include Sodium Silicate, Sodium Aluminate, Aluminium Sulphate, Ferric Sulphate, Sulphur and Sodium Ethyl Xanthates
[5878] Our Procurement Policy sets out the requirements for procuring goods and services for or on behalf of UTS
[5491] That is where the Wyndham Destinations Business Improvement and Quality department steps in to assure the resort guest experience is always a step above
[3900] Mr Peter Sutton Managing Director 8 June 2021
[8718] add bandwidth capacity and new services, reduce network complexity, and reduce operating and capital expenditures
[8613] improve defensibility of decisions to potential legal challenge or other external scrutiny
[7197] Monadelphous greatest risk exposure to modern slavery continues to be its supply chain
[7655] This Modern Slavery Statement covers the activities of Tomra Cleanaway Pty Ltd (Tomra Cleanaway), during our financial year ended 30 June 2021 (FY21)
[8904] We report every year about the progress in our own operations as well as in our supply chain in the Global Compact Communication on Progress: Link
[7344] COPE pays in accordance with Australian Law and ensure all contractors & suppliers do the same
[7084] To gauge understanding, an online training module is conducted quarterly, and achieving a passing score is mandatory
[8827] This statement relates to the 2021 financial year of 1 January 2021 to 31 December 2021, which is the Reporting Period in accordance with the MSA
[10553] (1)(f) Describe the process of consultation with: i) any entities that the reporting entity owns or controls; and ii) in the case of a reporting entity covered by a statement under section 14 the entity giving the statement
[10192] Further, Sony regularly reminds suppliers of their responsibilities and obtains a compliant consent from them
[11877] The Policy and associated process aims to: n enable National Storage to engage with the market to meet identified business needs, allowing the appropriate arrangements to exist around contracting with suppliers, and transacting and managing supplier performance and relationships; and n ensure that all goods, services, and works are purchased ethically and with integrity, represent value for money, and are procured under appropriate financial and legal controls to minimise business risk
[10522] We are committed to identifying modern slavery risks within our operations and supply chains, and utilise a risk assessment framework to identify and manage such risks
[10824] Work Health and Safety We have policies and procedures in place to ensure that the health and safety of our employees is considered and managed
[11780] POLICY & PROCEDURES Policies and procedures including a Modern Slavery Policy, Procurement Policy, Whistleblower Policy and Supplier Code of Conduct set out the framework for compliance
[12076] During FY23 we will be seeking some collaboration with groups that are focused on the management and eradication of modern slavery
[11703] Operating its business in accordance with the Modern Slavery Act 2018 (Cth), including all emerging amendments to this legislation
[2091] This material has been prepared without considering your investment objectives or legal, accounting, regulatory, taxation or financial situation or needs
[3766] They are
[3414] % of our supply chain has been identified as having a moderate to high risk of modern slavery Moderate 4% Low 94% High 2% Modern slavery risk Medibank Modern Slavery Statement 2020 4
[39] We have established long-term relationships with most of our suppliers, the majority of which are located in Australia and comprise 96% of our total expenditure
[41] Were initially targeting our high-risk suppliers to complete the training modules on recognising and preventing forced labour, hours of work, health & safety Case study Allegations of forced labour in China In March 2020, media began reporting that over 80 global brands
[2168] For more information on our grievance procedures please refer to WVAs Complaints Policy on our website
[977] While modern slavery can be found among any population, we recognize that certain groups are particularly vulnerable to the risks of modern slavery, including: 4 In line with this, we understand that our manufacturing supply chain presents a strong need for focused efforts to assess and address modern slavery risk
[5491] Our independent directors, led by Lead Director, bring experience, oversight and expertise from outside Wyndham Destinations and our industry, which balances the company-specific experience and expertise that our non-executive chairman and CEO bring to the Board
[5046] We operate 170 retail stores across Australia and New Zealand with over 650 employees: 18% part-time, 21% fulltime and 61% casual workforce who are directly employed across our business operations
[5491] On-site guest complaints are typically responded to within 15 minutes or less
[5900] Use of foreign workers or temporary or unskilled labour to carry out functions which are not immediately visible because the work is undertaken at night time or in remote locations, such as security or cleaning
[6757] Chairmans introduction Whitehaven Coal is a proudly Australian company
[6029] Enriching Communities 3
[5774] SIA Engineering Company Ltd and its operating subsidiaries;2
[8595] Our operated businesses are aiming to increase the breadth of their assessment
[7367] This included labour hire organisations, cleaning, and security services, which were acquired for the first time at material levels during the COVID-19pandemic
[7205] Zetron has manufacturing facilities in Redmond, USA
[7491] Reporting Entities structure, operations, and supply chain
[8546] Software, telecommunications and consulting providers and a mining machinery supplier from the USA
[7437] We have a plan for clear action, continuous improvement and collaboration within our supply chain
[8827] The Compliance Management System is steered according to agreed targets
[6964] We continue to commit to implementing a meaningful and phased response, that puts in place the long-term foundations to create positive outcomes for both our business and the people in our supply chain
[12076] We are also aware that during COVID-19, visits to factories and other supplier checks may have been made more difficult for local Regulators or Governments, which may have increased the risks of modern slavery occurring in our supply chains and operations
[11381] PHI Modern Slavery CoI
[10444] Modern Slavery Statement 2022
[10444] You should also consider that some groups may be at higher risk of being impacted by modern slavery, such as women and migrant workers
[10192] of Directors on all key aspects of Sonys sustainability initiatives including forced labor and measures adopted to address climate change and other environmental issues
[10321] All of the aforementioned categories of procurement have increased risks of modern slavery in their respective supply chains by virtue of the industry risk (eg, agriculture, manufacturing and transport) and country risk in some instances
[12076] | F (03) 9737 2480 E headoffice@royans.com.au
[2631] In addition to this, we also engage with a third-party independent provider, Qualspec/ SgT, to carry out our own factory assessments and visits on our behalf
[2128] Our executive leadership team has been involved in the review and endorsement of this Statement for approval by the Board
[3758] Continuous monitoring of those searches for BCGs critical suppliers
[3586] Our business
[452] Jemena Limited ActewAGL Joint Venture ActewAGL Distribution Partnership
[2631] These detailed and in-depth audits include face-to-face worker interviews, safety and compliance checks, and result in providing detailed corrective action plans
[977] Amfori brings together over 2,000 retailers, importers, brands, and associations from over 40 countries to drive social performance and improvements across global supply chains
[3780] Chile 100
[5481] management and employment of suppliers working at construction sites where construction was temporarily suspended under the declaration of the state of emergency issued by the Japanese government in April 2020
[5491] Additional Resources Performance and Metrics
[4104] ---------------------------------------------------------------------- The statement is made in accordance with Section 13 of the Australian Modern Slavery Act 2018
[5491] ENVIRONMENTAL SUSTAINABILITY
[4713] These behaviours are not acceptable at Chobani and this policy applies to all Chobani employees, including contractors and casual staff
[5633] No part of this document may be reproduced in any form or by any means electronic, mechanical, photocopying, recording or otherwise without the prior written permission of Nomura
[7477] Vote on resolutions in a manner that is in each Funds interest, which may be contrary to that recommended by the companys management
[8496] To address this, we have developed and implemented internal processes and controls to assist us in identifying and managing the risk that modern slavery may be taking place in our business or third-party supply chains
[7197] CHILE SANTIAGO 4 | Monadelphous Modern Slavery Statement 2021
[8583] Operational risk We considered operational risk within Keolis Downer to be inherently low due to its geographical location
[8604] The following were identified as the highest risk industries of our operations: Location Industries Modern slavery risk/indicators of modern slavery Asia Pacific
[8705] The risks of modern slavery at a direct supplier or manufacturing level are relatively low, as many of these products are highly specialised
[7519] Our People Policy provides direction and documents ActewAGLs commitment to our employees in establishing a safe, fair, respectful, diverse and flexible environment where people are proud and engaged
[8452] Casella Family Brands Yenda NSW
[9790] Anti-Slavery Anti-Slavery Statement Micro Focus International Plc makes this anti-slavery and human trafficking statement, as required by section 54(1) of the Modern Slavery Act 2015, setting out the actions that Micro Focus took during the financial year ended 31 October 2021, to ensure that slavery and human trafficking are not taking place in any of our supply chains or in any part of our business globally
[11935] Supplier Review and Engagement In our previous Statement we referred to further targeted supplier engagement
[11598] Position: Chairman of the Board, Carpet Court Australia Limited
[10665] CEO CPL Choice, Passion, Life
[10384] QNP is committed to monitoring and continuing to improve its modern slavery risk identification and mitigation
[11935] Operation of key modern slavery actions, including staff training
[10192] Sony Music Entertainment Australia Pty Limited is conducting further assessment of the supply-chain in connect with The Thread Shop (see Mandatory Criteria 3 and 4)
[11598] All reviews conducted moving forward will include a modern slavery risk assessment
[3152] Pet Wise Investments Pty Ltd (ABN: 48 166 845 423)
[1692] Across our operations, we have ensured our employees are aware of TransGrids core responsibilities in relation to human rights and modern slavery
[1522] In particular, the location of investments in countries with poor modern slavery controls and the exposure of an investment to certain industry sectors were considered to be indicators that an investment could have a higher risk of modern slavery
[3751] The organisation is working to better understand the risks within its business and supply chain, addressing them through engagement with employees, suppliers and other stakeholders
[3586] We have taken several steps throughout 2020 to commence this journey, focusing primarily on our supply chain actions
[2464] 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, entity risk and specific signs that may indicate a person is in a situation of modern slavery
[2306] Develop recommendations for action Identify Measure Manage Understand the risk context and identify the source of modern slavery practices and the risk that these may impact Rests suppliers
[2537] Becoming a certified B Corp entity means we are judged to be meeting what we consider to be the highest social and environmental standards
[4444] Addition of a new risk category capturing key indicators for Modern Slavery risks
[6688] Transport, Postal and Warehousing (0.3%)
[4713] Ingredients Packaging Indirect materials and services Innovation and new product development The Procurement team is structured to focus on four key areas: Figure 1: Chobanis 2020 spend by category UNITED STATES FRANCE AUSTRALIA ALL OTHER 0.6% 0.1% 0.3% 99.1% Figure 2: Chobanis 2020 spend by supplier location 9 Chobani Modern Slavery Statement 2020 Chobani Modern Slavery Statement 2020 8
[6419] In addition to the above, NSW Ports has reviewed and updated its Code of Conduct and Procurement Policy to reflect our zero- tolerance approach to modern slavery in all its different forms in any part of our business and supply chain
[5747] Following the initial analysis of our supply chain, we used FRDM to send out the SAQs, mentioned above, to all of our high-risk and moderate-risk suppliers
[6692] Suppliers in high-risk geographies will be surveyed, post- COVID-19 to ensure practices have not changed as a result of the situation
[5491] Wyndham Destinations actively engages our Wyndham Rewards members to ensure that they are able to successfully navigate the program, and are able to leverage the points structure to vacation their way
[5765] Our supply chains
[7437] Our improvement actions and our journey demonstrates ongoing maturing of controls and processes
[9192] RISK OF MODERN SLAVERY IN THE OPERATIONS AND SUPPLY CHAIN The vast majority of Hansons suppliers (and supply chain) are Australian based
[8115] Figures and risk overview obtained from Global Slavery Index www.globalslaveryindex.org/
[8930] Driscolls Australia Partnership | Modern Slavery Report 2021 | 10 During 2021, 12 SMETA (Sedex Members Ethical Trade Audit) and 4 Fair Farms independent audits were performed on our berry suppliers, including circa 34% of tier 1 growers
[9365] We have consulted the relevant companies we own or control in the development of this statement
[8180] Our Approach | Ferrero Sustainability
[9213] Structure The Rivalea Group operates within the agricultural sector, producing pork meat and stockfeed products
[7149] DJURWA BINGO is a minority partner in the Indigenous recycling and waste management company, Djurwa
[11965] The principal activities of the Healthia Group during the reporting period were the provision of allied health services and related products as well as being an aggregator of allied health service businesses
[10197] Our hotline service is operated by an independent third party who then report findings to RAG to develop corrective action plans where necessary
[10140] The QinetiQ Board oversees confidential reporting
[11523] In Progress Key Points covered in training Develop quick reference guide and make available to employees and within training Share stories and videos with Koala staff which centre humans
[12076] Description of the actions we have taken to assess and address these risks (including due diligence and remediation processes)
[11038] We have assessed that, although our supplier source our inputs from Australian companies, the countries from which our inputs (eg fertiliser and cotton seed) originate, may have inadequate protections for workers, including no or weak capacity to effectively monitor workplace standards and enforce compliance with national standards
[11248] The review will be extended to supplier surveys in the next reporting period for identified high risk suppliers
[11323] Risk area Risks Expectations Controls Sector and industry Use of unskilled, temporary, seasonal or child labour Manufacturing of parts with high accuracy requires highly skilled and trained personnel which eliminates the use of unskilled, child or seasonal labour
[850] Thereafter, we have established systems to identify, assess and monitor potential risk areas in our supply chains
[2151] Both at the Impax group level, and at the sponsored fund level, our supply chain is
[508] In order to combat this key risk area, we rely on Chiladas supplier code of conduct to account our direct suppliers against our expectations and only deal with reputable organisations who share our zero tolerance to modern slavery