mila-ai4h/AIMS.au huggingface dataset:
[6282] We will track the number of suppliers that provide the declaration and work with the suppliers who indicate difficulties in providing the declaration
[6583] Assessing the effectiveness of our actions to assess and address modern slavery risks Goodman uses key metrics to assess the effectiveness of our actions to identify and address modern slavery practices in our operations and supply chain
[6201] Further training is planned throughout FY22 including internal briefings to a wider Accent Group audience and training for our Customer Experience Team members
[4405] Monitoring Suppliers Perform ongoing reviews of operational compliance with human rights commitments through desktop screening and supplier engagement Partnerships Explore partnerships with Industry Groups and Civil Society Organisations to support continuous improvements on anti-slavery and human rights commitments Consultation and Engagement Next Steps 16 New Forests Modern Slavery Statement
[3900] General Hardware Products
[3976] Canberra Providing hardware and software support services for critical Command & Control and telecommunications systems used on operations
[6496] Therapy and clinical services
[4554] The MSQ was designed with five key risk areas in mind
[8459] We are enhancing our set of policies and procedures that articulate our values, ways of working and expectations of our suppliers that will be reviewed regularly
[8321] % in North America 74% in Europe <1% in Africa <1% in Oceana 6% in Asia-Pacifc <1% in South America Fig 2
[8222] Anyone who suspects or observes such conduct may ask a question or raise concerns, including in complete confidence, through the resources described above in the section titled, Internal Accountability Standards Reporting Encouraged, Without Fear of Retaliation
[7694] To be finalised in 2021/22
[9452] During the Reporting Period, Arc conducted enhanced due diligence on four vendors falling into specific high-risk industry sectors, with the findings and identified risks presented to the Audit & Risk Committee
[8487] Leave Policy
[8604] This includes providing our employees, suppliers, and stakeholders with a clear direction of Iress expectations of fairness, transparency, and accountability through the following policies
[8321] In addition, any alerts relating to human rights coming from other sources, including the Internal Controls Self Assessment process, and upcoming legislative requirements were also taken into account
[11619] CCX is the reporting entity for the purposes of the Act and is a publicly listed company on the Australian Securities Exchange (ASX) with its head office in Sydney
[10149] However, New Relic recognizes that risks of modern slavery and human trafficking can exist for global organizations, especially with regards to supplies to the IT and software sector linked to electrical product manufacturing, which is a known high-risk sector
[11253] Our FY22 initiatives are summarised below: Review by external consultant Contact engaged PWC to undertake a comprehensive review of the steps taken in FY21 and to deepen our collective understanding of Modern Slavery risks in our operations and supply chains
[11515] 8.2 Assessment of effectiveness of controls
[11705] The Head of Internal Audit provided an Ethics Hotline business update in May 2022 in which he stated We rely on our team members, customers, suppliers and contractors to be our eyes and ears and report any ethical misconduct they may come across to ensure we live our values, maintain community confidence and meet our ethical standards and obligations. The Ethics Hotline allows suspicious activities such as the following to be reported and investigated: yImproper conduct such as an actual or potential crime, failing to comply with legal obligations or jeopardising health and safety, yHighly sensitive issues in the workplace such as sexual harassment, bullying or racism, yDisregard for internal policies or abuse of company property, ySupply chain irregularities such as collusion or offering kickbacks to gain a tender, yAbuse of authority such as using a position of power against team members or for personal gain, yConcerns or suspicions of improper or illegal use and treatment of workers within CRG/DJs supply chain partners, including cases of suspected modern slavery
[11623] cohealth | Modern Slavery Statement | Financial Year 2021/22 8
[9654] This report has been approved by the Senior Leadership team and the Canon Australia Board
[9660] Through the various waves of increased Covid cases B&J always maintained supply
[2009] communicating with the Audit Committee via writing to: The Estee Lauder Companies Inc., Attn: Audit Committee, F.D.R
[891] A risk weighting was applied to each industry sector, as well as a minimum spend threshold to guide the tiered roll-out of both the supplier questionnaire and further due diligence work
[2874] Reporting will also include information on whether the risk assessment process has led to further discussions with the suppliers
[1859] Founded in 1934 and remaining privately owned, we operate some of the most progressive franchises within the automotive, truck and agricultural industries across predominately South Australia and Victoria
[3245] For our Developments division, we want to ensure that the Group has a strong understanding of the issue before we engage suppliers
[901] The SEDEX-Database enables its members to manage their suppliers and reduce their risks by exchanging information on ethical performance
[2550] Snowy Hydros supply chain largely comprises well known, long term suppliers, with no evidence of modern slavery
[2874] reporTing resulTs Management of progress of the aforementioned next steps will be reported on regularly to Tourism Australias Sustainability Working Group, Executive and Board as appropriate
[4554] Existing suppliers that have been fully assessed will be monitored
[4435] Agricultural commodities purchased from outside Australia and New Zealand will mostly be purchased from related companies of our parent, Wilmar International Limited, as this forms part of the vertical integration of the broader Wilmar International Limited group of businesses
[4884] + Identifying and monitoring potentially high-risk procurement activities such as building and construction works, labour hire and facilities management in our Timor-Leste supply chain
[5240] Strict confidentiality and privacy is maintained throughout the entire process
[5434] Its policyholders are both local and global businesses and government organisations
[4571] Any other relevant information Looking forward
[6160] These engagements are a valuable insight into the experience of workers and aim to validate information supplied
[4284] For example, where the use of unskilled or temporary labour is prevalent, or where tasks are undertaken in anenvironment that is not openly visible (for example cleaning or security that are often undertaken outside of core business hours) Product/Services Certain products or services have higher modern slavery risks because of the way they are produced,providedor used
[9455] See our most recent Conflict Minerals Report here
[7315] Labour rights are also important to our organisation
[7763] Non-primary service providers include
[9531] We know that our modern slavery risks through our supply chain can be impacted by various factors, including the strength or weakness of the policies, laws, and governance practices in the places where we operate
[7694] NEXT STEPS 13 TABLE OF CONTENTS
[8462] This Modern Slavery Statement outlines our work during the 2021 calendar year, to better understand and manage and position us to reduce our possible exposures to modern slavery risks in our operations and our supply chain
[7393] Supply chains International Towers Sydney Tower One is managed by an external property manager with retail leasing services provided by Lendlease Property Management (Australia) Pty Limited (LLPMA), a wholly owned subsidiary of Lendlease
[8321] It represents some of the gravest forms of human rights abuse in society
[11956] Security services
[10416] As mentioned in our 2020/2021 statement, we implemented a Modern Slavery Risk Assessment within our
[11786] Oncore has various systems, processes and procedures and has taken the following action and due diligence to identify, prevent, mitigate and account for how we address modern slavery risks in our operations and supply chains including: Modern Slavery Act We have now published two MS Statements with the Australian Border Force
[11784] US and Dominican Republic
[10944] Indonesia
[9660] The Human Rights team within Woolworths continues to consult with Beak & Johnston and provide guidance to a framework for identifying and assessing modern slavery risks in our operations and supply chain
[10894] General manufacturing Table 4
[11677] Signature 2021 Modern Slavery Statement 09 Director Dated: March
[2385] Balmoral uses the Global Slavery Index5 to identify those products and countries where the prevalence of modern slavery is high and therefore that the risk that a Joint Reporting Entity is contributing to or being directly linked to modern slavery is also high
[2050] By doing so we consider that there is a minimal risk of any of Alto Groups operations resulting in any modern slavery practices and we have not identified any such direct cause
[2315] For this purpose, Port of Brisbane has its own dredging fleet, including an ocean-going dredge, TSHD Brisbane
[791] Many of our direct suppliers have their own extensive supply chains, connecting us with businesses locally and worldwide
[1118] Their declaration also serves as formal acknowledgement of all MEA policies referred to within the Code (including policies in relation to modern slavery)
[3318] We conducted a thorough analysis of our supply chain to strengthen our understanding of the salient human rights risks relevant to our industry and our overall operations
[651] This statement was approved by the Ricegrowers Limited Board on 22 October 2020
[2985] Section 2 - Describe the reporting entitys operations and supply chains
[6400] Future actions
[6270] All employees participate in annual training on the Code which includes training on ethical decision making and upholding laws and regulations, to ensure understanding and compliance with the requirements of the Code
[6282] Some of the initiatives that have been implemented by APA to look after our peoples health and wellbeing and maintain a safe working environment are
[6731] MFIs structure, operations and supply chains
[6282] It holds APA's interest in the Wallumbilla Gas Pipeline (WGP), Reedy Creek Wallumbilla Pipeline and the APA Western Slopes Pipeline project via its controlled entities
[4434] Poverty and inequality
[4164] Whistleblower Policy The Red Bull Whistleblower Policy sets minimum standards for our business and contains details of how to make a report under the policy via external and internal whistleblower grievance channels
[8048] Actions to be taken by the Womens in 2021/22
[9416] Uploaded monthly with ERPs information Supplier Audits GHG Emissions Risk Map Variables: Supplier Integrity Country Risk CR & Sustainability Economic Solvency Economic Dependence ORP Environmental/CO2 Expired Legal Documentation ISOs Status Supplier Assessment Supply Chain CR & Sustainability Economic Dependence ORP (accident rates) Environmental sanctions Supply Chain Requirements that includes
[8462] We are also working with external industry and subject matter experts to support our RSCM approach and the development of our program so that we consider leading practice in our design
[7304] These include: Commercial real-estate / property / facilities management and maintaining office space (eg, cleaning staff and security staff) Software and information technology service providers Catering and underlying food purchased Equipment (technology hardware and stationary supplies) Marketing collateral The number of BGH Capital suppliers that operate in these potentially higher risk sectors is low relative to the size of its overall supplier base
[9135] During the reporting period, SMEC recruited a dedicated resource tasked with the day to day implementation of SMECs modern slavery policy and strategies: Compliance Advisor Modern Slavery
[9452] Cleaning and janitorial services Electronics and IT hardware and devices Catering and hospitality services Security services Suppliers that potentially employ or contract vulnerable populations (such as migrant or base skilled workers) Building, construction, maintenance and repair services, and materials Logistics Office supplies (tea/coffee, stationery and other consumables) We recognise that each of our suppliers have their own supply chains risks and our category-based assessment sought to factor in these risks to the extent possible
[7575] Shaver Shop is in the process of implementing a third party system to assist with on boarding new suppliers and assessing their respective modern slavery risks
[8459] Dan Liris Indonesia SMETA 12/08/20 99 Apparel/Garments The Ning Bo Blossom Knitting Fenghua Development Zone Ningbo, China WRAP 18/05/21 98 Mackahat Hats Jiangsu Holly Manufacturing Co., Ltd Dongxing Town, Jiangjiang Jiangsu, China BSCI 11/05/21 89 Calcoup Knitwear Calcoup knitwear (Fiji) Ptd Ltd Namaka Industrial Sub-division, Nadi, Fiji SMETA 16/03/21 87 OnTrack Sportswear Sportswear N/A (Under NDA) GuangDong Province, China Intertek 29/03/21 95 Epicentre Accessories (hats) Yangzhou Hengtong Cap & Glove CO.,Ltd Bali Town, Economy and developing Area, Yangzhou BSCI 04/12/20 81 Spartan Bags/Hats/ Accessories N/A (Under NDA) DongGuan, GuangDong, China SMETA 19/10/20 93 AGS Apparel/Garments Ningbo Qikai Texttiles Co.,ltd Gulin town, haishu district, Ningbo, Zhejiang, China SMETA 24/11/20 96 PNW (Bocini) Apparel/Garments Quanzhou Pengtai Garments Co.,Ltd Jinshang Town, Shishi Area, Quanzhou city, Fujian China SMETA 18/12/20 96 2021 REPORT LOWES SUPPLIER PRODUCTS FACTORY NAME FACTORY LOCATION RECENT AUDIT REPORT EXPIRED & FOLLOW UP DATE INTERTEK WCA SCORE Sunshine Apparel/Garments Ningbo Chenhong Garment CO., Ltd YinZhou District, Ningbo, ZheJiang, China BSCI 2022 SEPT Elegant Apparel/Knitwear Elegant Knitting International LTD Biyagama, Malwana, Sri Lanka Sedex 2022 JUNE AFW Pty Ltd
[10246] A minority of consultants are situated in the Hydro Tasmania groups Melbourne and Adelaide offices
[11288] Supplier and service provider requirements and procedures In addition to the review of polices, we reviewed the adequacy of our existing trading agreement and contractual documents with suppliers and service providers to further minimize the risk of modern slavery
[11515] 8 MANAGING MS RISKS IN GROUP OPERATIONS
[10832] Emergency environmental protection services for marine pollution incidents
[10395] Our Workplace Risk Assessment Benetas engages employees that align with our values and we comply with all relevant local and national laws related to human rights and modern slavery in our workplace
[11072] Technology, operational control and management systems software, hardware and services
[10246] Hydro Tasmania owns and manages 54 major dams and 30 operating hydropower stations, and supplies electricity to two Bass Strait islands via hybrid power plants that combine diesel, solar and wind power generation
[11786] Setting up a process to provide for regular engagement and feedback between key departments
[2359] LSSG Code of Conduct Whistle-blower Policy Human Resources Policies LSSG enterprise risk management framework
[853] Corporate and Operational Procurement, including
[3586] ICT
[3738] Financial Services Real Estate Rental services JAPAN USA Real Estate
[2181] Lifestyle Solutions has acquired 3 commercial properties for office space and 4 residential properties for the purpose of delivering accommodation services to customers
[1118] extend our risk profiling beyond centralised commercial suppliers, categorising risk levels within the supplier base based on territory, product type or service; and
[305] st of July 2019 30th of June 2020
[145] | P a g e HammondCare FY 2019-2020 report: HammondCare Modern Slavery statement: FY 2019-2020 Appendix B: HammondCare intranet article An article on What do you need to know about Modern Slavery was published in June in the all- staff internal news feed
[6282] Industrial construction materials and equipment sourced directly from Australia and indirectly from Europe, North America, and Asia, such as steel pipe and fittings, valves and gas measurement devices
[4284] Heritage surveys
[4379] We understand the subject matter expertise required to comply with the legislation and complexity of assessing risks in relation to modern slavery and have engaged external experts to guide our approach
[4946] This has led to a deferral of DocuSign Envelope ID: D3E27182-0A3B-4D38-A884-F3C2C5F0C272
[4939] Products can be sourced from Original Equipment Manufacturers in North Amercia and Europe
[5606] Specific training was also conducted for personnel working in operations and purchasing departments to reinforce the importance of CSL Groups Anti-Corruption Program, emphasis on appropriate due diligence practices, and the companys zero tolerance for corruption in any form
[6018] Brickworks is also a party to a joint venture in Southern Cross Cement, involved in the import of raw materials to produce cement
[5020] Intellihub has proposed a modern slavery educational course, by the University of Technology in Sydney, to all employees to take during their work hours
[9548] Furthermore, all signatories are obliged to report annually on their progresses regarding implementation
[7726] Electronics
[8321] Third-party stakeholders with whom the Company engages are also expected to adhere to the Code of Conduct in the course of performing work on the Companys behalf
[9155] Overtime shall be agreed, shall not be excessive, shall not be requested on a regular basis and shall be compensated as prescribed by applicable local laws
[7855] Continue to assess modern slavery risk across business operations and supply chain (by business unit) and across risk category (by strategic impact); and
[7151] information around modern slavery to educate those involved
[8877] Supplier management Directly contracted suppliers are subject to regular performance monitoring and periodic re-evaluation, under the supplier due diligence process
[9660] Supply Chain.5
[10382] OF ALL SUPPLIERS 100% OF ALL SUPPLIERS 100% COMPLETION RATE 97% 2 Suppliers are screened against the following areas: Integrity risks corruption and bribery, serious and organised crime, terror, anti-competitive behaviour, government connections, fraud, money laundering, tax non-compliance and sanctions Environmental, social and governance risks modern slavery, animal welfare, sales and marketing practices, health and safety, human rights, environmental degradation, employment practices, governance and management, regulatory enforcement Data and cyber risks intellectual property, personal data privacy, data security Operational and quality risks industry presence, product and service quality, operational quality and business continuity Identity risks transparency, source of wealth Financial risks financial stability, financial irregularities
[11253] Contact MODERN SLAVERY STATEMENT 2022 2 Corporate structure We have two operating segments, Wholesale and Retail
[12027] Mark McDonald-Smith Chief Executive Officer Green Leaves HoldCo Pty Ltd
[10246] This framework supports sustainable and ethical decisions when considering the countries and contexts where Entura works, what projects Entura works on and with whom they choose to partner
[11916] We have a total of 70 team members located across Victoria, Queensland, Tasmania, South Australia and New South Wales
[10727] Concept Employment Pty Ltd 15
[11623] cohealth are committed to providing responsive services that respect the human rights of all people, celebrates their diversity, enables their access, and promotes their participation in all aspects of their health and wellbeing
[1566] Final risk scores were out of 100
[3720] Genworth has sought to include our standard contractual requirements into contracts with those existing suppliers that we have assessed as being at a higher risk of modern slavery practices taking into account the suppliers geographic location, industry type and the nature of their workforce
[2874] our progress REPORTING PERIOD YEAR 1 1 JULY 2019 30 JUNE 2020 6
[3354] Gary Smith Chief Executive Director 7th April 2021 biopak.com
[2874] AccounTs pAyABle DATA The granularity of accounts payable data will be enhanced to strengthen the input required for a repeat supplier risk assessment of modern slavery risks
[51] Facilities: We have office premises in 8 different countries and our Procurement and Workplace Experience Teams engage with a range of facilities suppliers, including: project management companies, architects, construction contractors, relocation providers and furniture suppliers
[113] We are guided by the Global Slavery Index, including the 2018 Vulnerability Model and 2019 MAF Findings, which categorize vulnera- bilities by looking at governance issues, lack of basic needs, inequality, disenfranchised groups and efects of conict
[711] This includes details of any investigation, inquiry or enforcement proceedings regarding any modern slavery related offence or alleged offence that has occurred
[6201] We will continue to monitor our activities and implement processes to determine whether our approach to assessing and addressing the risks of modern slavery in our operations and supply chains is effective
[5899] They are outlined in the table on page 29 and described fully in Section 4
[5899] During FY21 we created a work plan with set goals, against which we have assigned activities and metrics as relevant
[5899] Relevant actions in FY21 The following are some of the controls and actions taken in FY21 that were most relevant to modern slavery, either because they address relevant labour protections like fair pay or focus on higher risk or more vulnerable worker segments, such as labour hire or visa holders
[6265] Where there is evidence of a failure to adhere to standards when it comes to preventing acts of modern slavery and human trafficking, IFM will take appropriate action that is consistent with our approach to engage, rather than divest
[4936] Initiatives FY20 Governance We formed a group of specialists across legal, compliance and operations to assess and implement an integrated approach to manage modern slavery risk at MA Financial
[4554] Our Purpose Building a Better Australia Building a better Australia is what we do at Adbri
[6018] The survey has been a useful tool to help us understand our suppliers approach to modern slavery
[8026] The Group is organised by teams reflecting this vertical integration, with 2,780 employees as at 31 December 2021
[7166] Customer Service Policy
[7315] By aligning with these SDGs, including by way of the steps set out in this Statement, we are striving to do our part to promote and contribute to the achievement of these global goals and make the world a better place
[9155] We, Taihan Cable & Solution Co., Ltd, remain fully committed to ensuring that there is no slavery or human trafficking in our supply chain or in any part of our business, and will continue to commit to the fight against Modern Day Slavery. Taihan Cable & Solution Co., Ltd.* 100% Owned Taihan Electric Australia Pty Ltd *Taihan Cable & Solution Co., Ltd is listed on the Korean stock exchange
[9528] Modern Slavery Statement 2021 of Cummins South Pacific Pty Ltd 7
[8877] This results, for example, in due diligence being carried out during the supplier evaluation stage against non-financial risks, including human rights, working hours, harassment and unlawful discrimination, anti-whistleblowing, slavery, human trafficking and child labour
[8459] We have and will continue to raise awareness via training for all team members in this area
[7855] Australian Country Choice Modern Slavery Report 2021 RISK ASSESSMENT AND MITIGATION
[10999] The national construction business is delivered through ADCO Constructions Pty Ltd and ADCO Group Pty Limited and is led by our Managing Director, Neil Harding, supported by an executive leadership team and State-based business unit leaders