mila-ai4h/AIMS.au huggingface dataset:
[4342] Assessing the effectiveness of our actions Costerfield is determined to improve its response to modern slavery and wishes to identify, in a meaningful and measurable way, whether the actions it is taking have been effective
[4378] This will be the focus of future Statements for the next Reporting Periods
[6634] focus on connecting and onboarding its major suppliers on SEDEX, with an aim to conduct an audit through SEDEX (also known as SMETA) on the main suppliers that are recognised as high risk
[8886] This process has also helped inform us of our prioritised risk based approach to focus on the suppliers listed in section 3.3
[9087] ROHAN MCLELLAN Managing Director of Clover Pipelines 09 September 2022
[9485] Logistics and transportation Logistics and transportation within the PanAust supply chain poses a high risk for modern slavery exploitation as many logistics and warehousing companies subcontract labour supply to employment agents or independent contractors
[8886] [8980080.004: 33079604_1] page 3
[7120] Wewillcontinuetostreamlineprocesseswithinoursupplychainsmanagementtoeffectivelyassessmodernslaveryrisks
[9485] 2021 MODERN SLAVERY STATEMENT PANAUST LIMITED To assess and address risks of modern slavery within PanAusts supply chain, the Company has in place a range of policies, procedures, and practices to identify potential exposure to modern slavery practices by its suppliers
[7414] This baseline exercise provides the basis for our subsequent focus for ongoing due diligence and remediation activities across not only the present reporting period but for upcoming years
[9291] All accreditation and annual audits are undertaken by independent, third party certification auditors, on site, looking at various aspects of our operations and to ensure compliance with local laws and the global ISO standards
[11489] Most importantly for Joss, the firm actively communicates actual and potential supply issues to Joss, including potential alternative products and supporting product information to assist decision making
[11280] These reforms and policy updates resulted in an expansion of our supplier vetting process, as well as more effective corrective action mechanisms to remedy supplier non-compliance
[11932] Anti-Discrimination and Human Rights Legislation Amendment (Respect at Work) Bill 2022
[10700] Our externally managed whistleblower line (available by phone and email) provides an independent, impartial and confidential means of reporting potential incidents, including any concerns related to modern slavery or broader labour rights issues
[10271] Tsingshan pioneered the RKEF process to produce low-cost NPI and is now the dominant player in the Indonesian NPI industry and a global leader in NPI processing technology
[9835] RPF Group is a privately-owned business, with its ultimate holding entity, TopCo Investments Pte
[9624] Whitestone Properties Pty
[9769] We did not identify any risk indicators or actual or suspected cases of child labour, but if we do find a risk indicator it is investigated thoroughly
[4525] Whistleblower Hotline made publicly available on penske.com.au and on our dealer communication portal
[4282] TUA and TGES also have a robust vendor due diligence system for their international student recruitment agents and other key suppliers to ensure that such suppliers are not in breach of the Act
[3865] This revision further integrated modern slavery risk assessment and engagement directly into Citis supplier engagement tools and enhanced our approach in several ways: o We expanded the coverage of the CRQ from a core grouping of 250 top suppliers to cover all approximately 8,600 Citi-approved suppliers globally with whom we have an ongoing
[6418] Our investments are also mostly invested in markets with high labour standards
[5844] The above Nations are recognised in the Global Slavery Index 2018 as are the ratings that align with each country
[5500] We also manage relevant risks and opportunities through a variety of ongoing internal engagement channels and rely on guidance from leaders across the company
[6622] A number of these suppliers published modern slavery statements for the previous financial year
[6864] 6 Assessing Effectiveness of Baiadas Actions Baiada continues to work to better understand its supply chain in order to identify and address modern slavery risks
[8703] OTHER INFORMATION
[8703] Asset Managements capabilities include active and passive equity; active and passive fixed income; cash management; multi-asset and alternative asset classes (such as private equity and hedge funds of funds); and multi-manager advisory services and products
[9058] Many of our direct suppliers have their own extensive supply chains, connecting us with businesses worldwide
[7447] It sets out the actions taken by the Reporting Entity (on its own behalf and for its consolidated group described below) in assessing modern slavery risks in its operations and supply chains, and the actions it has taken to address, monitor and prevent these
[8668] Trafficking in persons
[7956] Future steps For a more detailed description of our intentions to address modern slavery risk, please see Possability Group Ltd Modern Slavery Statement for Financial Year 2021
[9485] suppliers accounted for 50 per cent of the annual spend
[7414] Continued risk management through policy framework and addressing modern slavery risk in relation to LifeHealthcares business operations at multi- disciplinary level In progress, ongoing in future reporting periods
[10736] During the year, APA continued to raise awareness of the whistleblower process through regular employee communications, including when the updated Code of Conduct was rolled out
[10936] The focus of our third reporting period of 2021/22 was to work collaboratively with HSV to identify mitigation efforts to combat modern slavery risks, and foster collaboration between the Eye and Ear and suppliers to seek to address these risks
[10700] APA GROUP BOARD Standards & Oversight Sets standards & frameworks and monitor the risk and control environment Group Risk, Compliance & Insurance, IT Security, Health, Safety, Environment & Heritage, Group Sustainability Business Implements Enterprise risk management frameworks, owns and manages risk and applies risk appetite in decision making Operational functions, Corporate functions Independent review Independent review of frameworks andcontrol effectiveness Internal Audit, External Audit, Third parties RISK MANAGEMENT COMMITTEE1 Approve risk strategy & enterprise risk management framework Review current and emerging material risks (financial and non-financial) Approve and monitor risk appetite and risk taking performance Approve key risk & compliance policies Oversight risk frameworks and control environment EXECUTIVE RISK MANAGEMENT COMMITTEE Review current and emerging material risks Review asset and corporate insurance program Review Enterprise Risk Management Framework and risk strategy Review key risk and compliance policies and crisis management plan Promote risk awareness as part of APAs overall culture
[12046] Engagement with Industry accreditation bodies and government representatives have also formed part of our leadership role in our Industry
[11687] Describe the overarching legal/advisory frameworks for governing human rights
[4937] BTA also provides signalling, rail equipment, asset management and through-life support to customers and operators
[5794] Mazda has key policies and procedures in place to assist in protecting human rights
[6573] To that end, SBS undertook the following actions in the 2020/21 reporting period to assess how effective and impactful its actions to date have been
[4370] Professor Pascale Quester Vice Chancellor & President 24th June 2021 This statement covers the period 1 January to 31 December 2020 Acknowledgment of Country We respectfully acknowledge the Wurundjeri People of the Kulin Nation, who are the Traditional Owners of the land on which Swinburnes Australian campuses are located in Melbournes east and outer-east, and pay our respect to their Elders past, present and emerging
[4564] Securecorp Modern Slavery Statement CY20 Uncontrolled Document when Printed Page 12 of 13
[4937] BTAs operations involve designing, manufacturing and maintaining train and tram rolling stock across Australia
[6634] As a result of COVID-19, for the safety of its own employees and in accordance with the relevant laws and authorities directions, Retail Zoo was unable to conduct any audits on its Nominated Region Suppliers and Nominated Goods Suppliers in Australia or outside of Australia
[5794] Risks that may be directly or indirectly linked to modern slavery practices
[7668] Risk group Risks identified Sector and industry We know that textiles and fashion, which are core to our business, are recognised as high risk industries globally
[9267] Introduction
[7846] training for team members covering fundamental governance principles, including the Groups code of conduct, grievance mechanisms, workplace behaviours
[9149] Consultation Process
[9341] Vertiv Infrastructure Limited
[8450] TK Elevator GMBH is committed to the eradication of slavery and human trafficking in its supply chain and own operations
[9253] Where the contents and form of the Distribution Agreements are driven by the supplier, from 1 July 2021, we ensured that any new agreements included a Modern Slavery clause
[6988] Modern Slavery Statement FY2021 Reporting requirement 3: Describe risks of modern slavery practices in the operations and supply chain of the reporting entity and any entities the reporting entity owns or controls Roy Hill recognises that modern slavery is a breach of a persons fundamental right to live freely
[10700] Our Modern Slavery Working Group is primarily responsible for assessing the effectiveness of our actions as part of our annual operating rhythm
[11179] utilisation of wards and theatres to expand ICU capacity; and
[11149] This was completed with the Board approving the first Modern Slavery Policy at its July 2022 meeting
[10700] Our group wide policy framework sets the foundation for our approach to managing modern slavery risks in our operations and supply chain
[11871] Modern Slavery KPIs SGH has been able to measure its performance against the set of modern slavery KPIs that we developed for FY22
[11310] Conducting due diligence on local and global supply chains
[11759] Garments and personal protective wear manufactured in China, Indonesia, Bangladesh and Fiji
[10803] dog foods and treats
[5516] The risk varies depending on the country and the product type
[5505] Coles reviewed payment and working rights compliance for workers employed by these suppliers and their subcontractors, and directly interviewed workers across all providers
[6525] Location of information Identify the reporting entity
[5730] NQXT Group is controlled by Abbot Point Port Holdings Pte Ltd, a Singapore registered company
[5979] The above documents, developed with reference to core international standards, imply that we reject any form of child labour or slavery and prohibit the use of forced or bonded labour
[6340] About Active Supers operations Active Super provides superannuation and pension products and services to around 80,000 members, with approximately $14 billion in funds under management
[5505] Coles also reserves the right to conduct its own audits, or to directly engage an audit body to complete an audit which may be announced, semi- announced or unannounced
[3906] A project was established in Q1 2020 and tasked to meet the Modern Slavery Reporting Requirement
[6988] Roy Hill also expects its suppliers and contractors to adhere to the same high standards in their own operations and supply chains
[8700] In reviewing our second tier of our supply chain, we discovered that the source of materials for some once-off, low-value merchandising was not readily available, largely due to the ad hoc and variable nature of these purchases (also at relatively short notice)
[8697] Benchmark OT Pty Ltd
[7332] That is why during our first reporting period we introduced a number of steps to assess and address modern slavery in our operations and supply chains
[8238] They do this by running free, personalised classes to assist them in recovering from trauma
[7668] Our purpose is to be the leading style alternative for curvy women seeking quality fashion with a difference, by delivering a boldly unique experience from the first glance to the final wear
[9087] Within the business various levels of the staff and management are involved in the process cumulating in Senior Management Review Meeting
[7414] They are all mandatory reporting entities under the Act
[10700] APAs operations and supply chain as operator for third parties and the services APA provides to non-controlled investments are included in the scope of this statement
[10590] It guides and monitors management, oversees governance and sets the Groups risk appetite
[9769] In 2021, 30% of Tier 1 factories in China had received a worker sentiment survey capturing the voices of 925 workers
[9835] We will be focusing our due diligence efforts on risks posed to these vulnerable workers in coming years, including exploring opportunities to implement worker voice initiatives in factories and on farms where seasonal workers are used
[9809] Modern Slavery Risks
[10803] Leather Goods such as saddlery, leads and collars
[9769] Beyond the health risks to factory workers, factory closures and workforce reductions lead to high overtime to recover from production delays.The inconsistency of orders also meant many suffered from underpayment of wages
[11180] All third parties who perform work or supply materials to our suppliers must commit to the same stringent terms as our contracted supplier does
[4564] Whilst reporting was led by the parent Securecorp entity, each of the entities have been engaged in the assessment and detection process of assessing operational and supply chain modern slavery exposures
[6806] Structure, Operations and Supply Chain Structure The Trust is domiciled in Australia and was constituted in December 2011, registered with the Australian Securities Investment Commission (ASIC) in April 2013, and commenced operation in June 2013
[6458] Number of identified risks without assigned mitigation strategy Disclosure Activity
[4525] Whistleblowers Penske recognises the importance of whistleblowers in alerting the company to conduct posing a modern slavery risk for remediation
[6143] CEO Mark Troughear Date 25 November 2021 Chairman Mark Verbiest Date 25 November 2021
[5362] Modern Slavery Statement 2021 DDH1 Limited 48 636 677 088
[6564] % of external managers have published a Modern Slavery Statement
[4174] Training regarding modern slavery awareness will become mandatory for all BAE Systems Australia Group employees from the second half of 2021
[7414] One aspect of our response to these reports, has been the cross-referencing of our direct supplier list against the companies listed as allegedly having direct or indirect supply chain links from Uyghur forced labour, as published in Australian Strategic Policy Institute's (ASPI) 2020 Report: Uyghurs for sale: 'Re-education', forced labour and surveillance beyond Xinjiang' (ASPI Report)
[9087] In a project based industry, timing is everything
[7447] Our purpose is to help save lives and reduce uncertainty
[7877] Orro is a proudly Australian owned and operated platform-enabled secure network and digital infrastructure provider
[7386] Over the next reporting period, Friesian has determined that it will aim to take the following steps
[9341] The Supplier Code of Conduct explicitly prohibits suppliers from engaging in any form of forced labor or discrimination and emphasizes the importance of humane treatment and a healthy and safe working environment
[8697] CaseWorks Australia Pty Ltd
[8848] Petrochemical feed stocks; 5.1.2.2
[10041] This is an important first step
[10221] OUR RISK PROFILE Through our risk assessment process, we have identified the goods and services in our operations and supply chain that may be at a higher risk of modern slavery
[10497] Involves conducting a qualitative task risk assessment and prioritization methodology dependent on the knowledge, experience and professional judgment of those involved
[9627] FY20-21 observed a shift in spend with a lower overall amount going into high-risk industries such as Construction and Engineering and an increase into low-risk industries such as Professional Services
[10917] Members have a combination of Australian Public Service (APS), Defence and commercial experience
[10988] 557 employees completed this training in FY22.* Procurement team training Key procurement and retail merchandise team members
[10700] The majority of these suppliers are located in Australia
[9856] We engaged external advisors to assist us with this analysis
[6917] FY21 Action Plan & Progress: FY21 Action FY21 Progress
[6564] Both organisations work with their suppliers to assess whether the suppliers are meeting the required standards
[4174] We monitor our performance and compliance with policies and processes via the twice yearly Operational Assurance Statement
[5997] we do not tolerate the exploitation of children and child labour
[3898] It had been intended to include site visits to external hard flooring suppliers as part of the initial supplier due diligence but this has been prevented by COVID-19 travel restrictions such that the initial due diligence has been based upon responses to detailed supplier questionnaires and previous site visits (not specifically focussed on Modern Slavery risks)
[6525] To evaluate the effectiveness of our firm-wide actions to assess and address modern slavery risks, we will continue to monitor the following quantitative indicators on an annual, and cumulative basis: (a) suppliers that were sent a copy of our Supplier Code of Conduct, and that confirmed they understood and met the standards in our Code; (b) desktop screening checks conducted; and (c) employees who have completed training or attended an awareness raising event relating to modern slavery
[4342] All Visa applications are overseen in house with the assistance of an immigration lawyer
[5052] Look for partners who meet our standards of safety, integrity, and performance while delivering what they promise, on time and on budget
[9291] Any suppliers identified as not being low risk are required to complete an extensive supplier questionnaires to allow a more detailed assessment of supply chain risk
[9065] We require factories to identify the person who is responsible and accountable for developing and implementing written grievance policies and procedures, as measured against the FLA Benchmarks
[7664] have the same modern slavery risk profile, it is obvious there was full and continuous consultation on all matters (including modern slavery) with all relevant Silver Lake Group entities by Silver Lake throughout the reporting year
[8946] Suppliers are further encouraged to engage constructively with relevant stakeholders such as recruitment agencies, non-governmental organisations and industry associations in order to build awareness and proactively work towards preventing modern slavery and forced labour Suppliers are required by the Supply Partner Code of Conduct to ensure that their own organization and its direct suppliers comply with the Supply Partner Code of Conducts minimum requirements
[8697] We note that large suppliers Mun and Ansell have issued Australian modern slavery statements
[7982] Rob Davies, CEO of Cement Australia, has been authorised to sign the Modern Slavery Statement as the responsible member
[8047] We recognise that some locations in which our Key Direct Suppliers and Sub-Tier Suppliers operate may afford relatively limited legal protections to workers, but one way in which we mitigate this risk (in addition to other mitigation actions discussed in this Statement) is by requiring suppliers to use their best efforts to comply with harmonised minimum standards globally, as set out in our Supplier Code of Conduct (discussed in Section IV.E below)
[7046] Modern Slavery Statement 2021 Winson Group, incorporating Signet Pty Ltd and insignia Pty Ltd
[9769] 2.1.2 NON-MERCHANDISE In addition to the manufacture of our merchandise, our supply chain includes goods purchased as part of Princess Pollys operations, including IT equipment, furnishings and packaging
[11871] Product 04
[11356] As one of Victorias leading healthcare institutions, Austin Health understands that we play a key role in combating modern slavery
[12017] We own approximately 4 residential properties and 3 commercial properties
[11871] Caprice Ethical Sourcing Supplier Manual
[9856] KFCPL has restaurant support centres (RSC) in New South Wales, Victoria and South Australia, which work extensively across the franchise network to create an engaged workforce and consult and provide guidance on operational matters for KFC franchise partners in Australia and New Zealand
[9835] We acknowledge that there may be risks and vulnerabilities in our operations, particularly where labour hire agencies are used to provide short-term contract and seasonal labour, as well as temporary migrant workers
[10590] Theseexits include
[5505] Any forward-looking statements are based on the Groups good-faith assumptions as to the financial, market, risk, regulatory and other relevant environments that will exist and affect the Groups business and operations in the future
[4758] Whistleblower Policy
[6816] COPYRIGHT HANSEN TECHNOLOGIES | PROPRIETARY INFORMATION Geographic Location Sectors and Industries at Highest Risk Modern Slavery Risk/Indicators of Modern Slavery Vietnam
[4525] Penske has also developed a program for further enquiry and standard remediation steps, followed by
[3898] Risk could be present in areas ofour business using contracted service providers such as cleaning or security
[6458] Number of suppliers suspended or ceased trade Risk Management Activity
[6418] RAA Joint Modern Slavery Statement | November 2021 22
[5052] by new and existing suppliers, and to track any risks identified or remediation of those risks
[9291] As part of bi-annual compliance training, we train and educate all our people on how to raise concerns under the Whistleblowers Policy, as well as such training being a part of all new hires induction training
[8047] Actions to assess and address modern slavery risks Board of Directors The applicable Boards of Directors provide oversight of the Groups strategy to address modern slavery, and approve Aristocrats annual Modern Slavery Statement under the Australian and UK Modern Slavery laws
[8703] Northern Trust MODERN SLAVERY STATEMENT
[7156] Funlab has an ongoing commitment to pay above the minimum living wage for all direct employees in all jurisdictions we operate in
[8052] A number of stakeholders were included in the preparation of this Modern Slavery Statement, including Procurement, Legal, and Finance
[8301] We are committed whether its safety, hitting our targets, caring for our people, community or environment, were committed to doing it right
[7427] We expect our suppliers to manage their business and supply
[7975] Set out in the table below are descriptions and information required by the Modern Slavery Act in respect of the entities that Legend owns or controls
[10590] The voluntary worker call-back service is an additional measure, with auditors calling workers after the audit toassess impact including any feedback about the Helpline
[9769] Contract and Agency Workers - Workers hired indirectly through recruitment agencies are at greater risk of deceptive recruitment and bribery
[10592] GrainCorp Foods Australia Pty Ltd (ACN 160 258 677)
[11805] These will be viewed seriously and may be subject to disciplinary action that could include dismissal, termination of service or cessation of a service or client relationship
[10271] In addition, our personnel at Hengjaya Mine have attended some training as listed in the table below
[11055] The predominance of spend has been on Structure, reflecting mid-delivery of The Exchange TRX
[12081] Remediation processes We have not engaged in any remediation actions for the reporting period as we do not believe that our actions or inaction has caused or contributed to harm from modern slavery