mila-ai4h/AIMS.au huggingface dataset:
[4864] Measuring our effectiveness Describe how the reporting entity assesses the effectiveness of such actions (section 16(1)(e)) Section 6 Consultation criteria Describe the process of consultation with any entities that the reporting entity owns or controls; and in the case of a reporting entity covered by a statement under section 14the entity giving the statement (section 16(1)(f)) Section 7 Other relevant information Include any other information that the reporting entity, or the entity giving the statement, considers relevant (section 16(1)(g)) DocuSign Envelope ID: F47A9219-C754-4EE2-AF1D-D166717FA0BD
[4501] - SCA made a submission to the Department of Foreign Affairs and Trade on the International Strategy on Human Trafficking and Modern Slavery, highlighting our support for the proposed objectives of the strategy and offering recommendations for tackling trafficking and modern slavery of children
[4242] VICTORIA UNIVERSITY, LGBTIQA+ & GENDER DIVERSE STRATEGY DIVERSITY & INCLUSION, 2020 2023 MODERN SLAVERY STATEMENT 2020
[6649] As such, it is recognised that HSV has a significant role in our health service supply chain
[6717] The CEO has authority to sub- delegate to the AGL Executive Team
[4292] DUE DILIGENCE WB Australia conducts due diligence on all new Consumer Product Licensees and television distributors and licensees, and performs continuous monitoring on these parties using a third party tool that scans global media outlets for negative press involving the licensing entity or its owners and principals; analyses civil and criminal enforcement actions or private litigation involving the licensee entity and its owners or principals; reviews the entity name and ownership structure against multiple economic sanctions regimes; and identifies connections between governments and the licensee entity, its owners or principals
[4541] This Statement covers AbbVie Australia's reporting period of 1 January 2020 to 31 December 2020
[6717] Periodically completing a human resources health check that is validated with AGL stakeholders
[7699] We are committed to the highest standards of legal, ethical and moral behaviour and ensuring compliance in all aspects of the organisation
[9029] Supplier dialogue and capacity building We maintain an ongoing focus on training, capacity building and the building of long-term relationships with our supply partners
[7977] Restricted - External Retail customers Criminals involved in modern slavery may use the products and services provided by our retail bank to facilitate their criminal activities, as well as launder the proceeds of these activities
[8833] Our approach includes the consideration of market benchmarks (AON), internal relativities and performance- based rewards
[8914] Supplier Audits Performed in 2021
[7535] In summary
[9375] TABLE OF CONTENTS
[10384] It applies to and describes the steps taken by QNP during the financial year ending 30 June 2022 and plans for future years to seek to minimise the risk of modern slavery occurring in its business or supply chain
[10476] During FY22, WesTrac undertook audits of 33 cleaning and security service providers
[11573] Managing labour rights and modern slavery in our internal operations..5
[10710] Where a compliance exception is identified, this will be reported accordingly, and the status of all existing compliance obligations (such as those relating to modern slavery) are reported biannually, including an assessment of the level of compliance
[10505] Where necessary, advice must be sought from competent legal practitioners
[11146] Childrens services such as early childhood intervention, out-of-home supported living and respite services
[10349] This is split between separately managed accounts, co-investments and joint ventures across our sectors
[1860] We have dedicated teams that work closely with our dairy farmers and our peanut growers, to ensure our requirements meet customer and consumerexpectations
[2274] Bruce Morgan Chair Roch Cheroux Managing Director
[3657] Subcontractor selection checks by subject matter experts Financial strength checks Contract award Robust modern slavery contractual clauses included in the contract (egaudit rights, training requirementsfor staff) Service providers warrant that their operations, subcontractors and supply chain do not contravene any modern slavery laws The selected supplier is required to train personnel and subcontractors on the implications of the Modern Slavery Act Post award Regular audits carried out in addition to ongoing monitoring including overall performance of the supplier which will be measured against KPIs Contractor audit identifies any inappropriate work practices eg recruitment practices, work and life under duress, impossibility of leaving and identify any penalties or threats to which workers may be subjected
[2526] A CovidSafe Plan was introduced with strict safety protocols including requirements for social distancing, regular cleaning and sanitising of vehicles and the workplace, requirements for testing and incident reporting
[2583] OPERATIONS PROVIDERS Engage with other private health funds through the CoI to work together with Hospital and Professional Associations to raise awareness and develop policies and guidance for Providers
[1509] ADA is committed to building strong and collaborative relationships with all suppliers
[154] External Human Rights Advisory partners ELEVATE and Verit Functions and Businesses Board Sustainability Committee (SusCo) Monitor and provide oversight of the companys human rights due diligence
[3203] Page13 Agents who have sound knowledge and understanding of the Australian international education industry and who are honest and maintain integrity when conducting their services
[6649] This clinic provides ophthalmology services for both adult and paediatric Aboriginal and Torres Strait Islander patients in a culturally safe environment
[5755] The Blue Print in Action Our Code of Conduct (our Code of Conduct) sets forth Schlumbergers commitment to respecting the principles in The International Bill of Human Rights, and to conducting business in a manner that preserves and respects human dignity
[6904] We operate in a sector that is generally considered a low risk for modern slavery; however, we recognise we can be indirectly exposed to modern slavery risks through our supply chains
[6487] In addition, an annual Code of Conduct attestation process The cleaning industry is known for its susceptibility to labour exploitation and other forms of modern slavery
[4292] Anyone engaging in retaliation may be subject to disciplinary action, which may include termination of employment
[6037] We communicate effectively, openly and honestly
[5900] The development of the product or delivery of the services has been reported as involving labour exploitation by international organisations or NGOs
[5833] We are committed to diversity, equity, and inclusion
[7412] Classication of potential Supply Chain Sector Category Risk Identication / Indicators Priority Rating Trade suppliers Imports Temple & Webster private label brands We acknowledge that inherent risks of modern slavery are present in the furniture manufacturing industry
[8302] The achievement of a sustainable zero waste farming operation and the maximisation of the value of all its farming outputs is one of the Companys fundamental pillars
[7042] This includes seating, lounging, storage, tables, desks, lighting and accessories for both residential and commercial purposes
[7840] This committee consists of executives from the key areas of the operations of the group of companies
[7001] _______________________________________ Duncan MacLean 16 December 2021
[7149] Code of Conduct
[9029] We acknowledge the important role companies play in helping to prevent the occurrence of modern slavery throughout their business activities
[11787] NumerousNationalAgenciesincludingtheAustralianBureauofStatistics
[10843] They covered a variety of topics on Modern Slavery Act compliance, governance and trends, industry benchmarking, and human rights
[10197] UNDERSTANDING, ANALYSING AND EDUCATING We collaborate with our suppliers to ensure the working environments in which our products are made are compliant with and align to RAGs Responsible Sourcing Principles which specifically address Modern Slavery
[9952] procurement personnel including warehouse staff
[10157] - Assigning contractual obligations to contractors and owner drivers to ensure compliance with Cleanaway policies (which include modern slavery)
[10321] The Group has No appetite for non-compliance with laws and regulations
[10140] Our Business Ethics Committee, chaired by our Chief Ethics Officer (Group Company Secretary & General Counsel) has oversight of our human rights approach, including Modern Slavery
[10321] These are the same suppliers that CFL utilises
[1438] COVID-19 also had a significant impact on oil prices and oil and gas demand generally
[2401] US Department of States Trafficking in Persons Report; iii
[1541] working across the Orora Group to promote human rights and identify opportunities to collaborate to enhance our management of human rights risks
[2014] As these industries, our communities and QAL emerge from the crisis and our recovery gains greater momentum, our processes and approach to the management of modern slavery risk will continue to be reviewed and improved
[2274] reservoirs, and
[3510] We reject all deliberate use of forced or compulsory labour
[2182] We are a customer-owned bank and our purpose is to create and return value and through this change lives
[3036] As part of this commitment, WorkPac acknowledges that modern slavery exists within Australia and globally, and seeks to minimise potential or actual modern slavery within its own operations and supply chain
[5926] It is intended that due diligence audits will be conducted for all new suppliers consistently moving forward once international borders are re-opened
[6487] Supported research being conducted by Monash University and Independent Research Consultant, Heather Moore into the development of an effective modern slavery remediation model for Australian businesses We contribute towards modern slavery policy development and collaborate on activities4
[4689] It represents a commitment by the University at the highest level
[4689] Executive
[5833] In addition, the compliance program will be supported by members of a compliance council, which will be a cross-functional team of subject matter experts in the various compliance areas
[6649] Industry risks associated with textiles, electronics, and cleaning services
[6020] As part of the program, we plan to deliberately increase the portion of certifiable sustainably-sourced cotton in our products
[6487] Partnered with ISCA to continue the Modern Slavery Road Construction Industry Coalition
[6970] human trafficking
[8583] The major suppliers used by Keolis Downer are essentially Australian for 94%, which reflects our priority in supporting local Australian businesses
[8424] suppliers are under review
[7375] We support every individuals right to live and work freely, and oppose all forms of modern slavery
[8489] Gordon Galt Chair - QMetco Ltd
[7651] Reporting Entity This Modern Slavery Statement is made by Capitol Health Limited (ABN 84 117 391 812) in accordance with the Modern Slavery Act 2018 (Cth) for the financial year ended 30 June 2021
[7504] Training rolled out to all staff in current reporting period
[9519] The Beam Suntory Inc
[11691] Commitments andpolicies Description Perpetuals Prosperity Plan
[10940] Critically, the Code advises all our suppliers that we expect them to provide full transparency over their supply chains and operations, including disclosure to TMA of the sources of manufacturing and raw materials used in the production of our products and any other relevant information relating to the supply of goods or service to TMA
[10115] Services delivered to Alstom Australia include works subcontracted directly for our projects and also to support the operations of the business
[10140] We are committed to responsible business conduct, and believe that slavery is not acceptable within our business and our supply chain
[11922] Customer service and administration is primarily conducted in Australia, with additional assistance from an offshoring company based in the Philippines, which is founded, majority-owned and managed by an Australian executive team
[10756] In addition to Accent Group Limited, Platypus Shoes (Australia) Pty Ltd, The Athletes Foot Australia Pty Ltd, Hype DC Ltd and Accent Lifestyle Pty Ltd are also reporting entities under the Act
[10830] Operational expenditure represented 21% of our direct procurement spend
[9952] removed reliance on self-reporting from suppliers, by instead targeting high inherent risk suppliers and ensuring they participate in our SAQ (which responses are verified by our expert consultant)
[3414] This includes further due diligence on the higher risk suppliers identified in this reporting period
[1860] Group Manager - Internal Audit
[651] This allows us to prioritise our efforts where we can make the greatest impact and will determine future SSP supplier requirements
[1546] Modern Slavery Statement FY2020 The following table shows GDIs main areas of operation and its corresponding supply chains
[999] Introduction & determination of the reporting entity: CCP VI VG Holdings Pty Ltd (ACN 630 151 530) Holdings, and its subsidiaries below, have registered offices at 95 Greens Road, Dandenong South, Victoria, 3175
[1471] International Operations: Following the success of SSIs Ignite Small Business Start-ups program, Ignite Canada was developed and adapted from the Australian initiative, as a joint initiative between the Immigrant Services Society of British Columbia (ISSofBC) and SSI that was established in March 2019
[1692] Moderate Risk High Risk Corporate Services including (i) Safety Equipment & Work Wear, as most safety equipment and protective clothing is manufactured in Asia and (ii) Cleaning Services, as services are primarily provided after hours and employee conditions are at risk of being lowered
[4769] The types of situation that we look out for that may indicate existence of forced labour include: (a) Workers being charged fees, directly, by recruitment agencies or by the employer, including for travel or accommodation
[6717] As outlined in our Whistleblower Policy, if a disclosure is lodged under the policy, AGL will treat the disclosure sensitively and seriously, and will deal with it fairly and objectively
[4260] Columbus Group Business Columbus is an Australian Financial Services Licensee and also an Australian Credit Licensee with its subsidiary Homestar and both are regulated by the Australian Securities and Investments Commission (ASIC)
[6371] VOLVO CAR AUSTRALIA MODERN SLAVERY STATEMENT 2020 15
[6487] As mentioned above, STP Group monitors and has oversight of WestConnex in its capacity as part owner of WestConnex, including through receiving and considering financial and risk reporting by WestConnex
[6371] VOLVO CAR AUSTRALIA MODERN SLAVERY STATEMENT 2020 10 Shaping sustainable supply chains We conduct due diligence All suppliers are screened in a Compliance Due Diligence prior to entering into a contractual arrangement and, again, on a continuous basis
[4451] Employees are not allowed to procure anything until they have completed the Procurement Hub training which educates employees on the importance of background checks and supplier vetting before we engage with a supplier
[4432] Claims handling for overseas visitor health cover provided in Australia by our underwriter and registered private health insurer Peoplecare Health Limited
[9170] MANAGING VISA COMPLIANCE IN OUR AUSTRALIAN CLEANING BUSINESS As an employer of more than 500 student visa holders, Ventia must adhere to specific compliance requirements to ensure the number of hours worked by a student visa holder does not exceed statutory limits
[9487] + Market Communication and Continuous Disclosure Policy
[7344] The Federal Group Code of Conduct promotes its values of respect, integrity, passion and teamwork
[7977] The Barclays Group Sustainability & ESG team consulted with both the local management of Barclays Bank PLC Australia branch and Barclays Capital Asia Ltd in the preparation of this Statement
[8306] Panthers policies also ensure all of our expenses are reviewed and authorised by people that have been subject to the mandatory Modern Slavery Training
[9029] Based on a facilitys audit performance, their compliance scores are rolled-up by section, and a final overall score is calculated
[7535] Z of the Waste Avoidance and Resource Recovery Act 2007 (WA) 47Z
[7001] Director
[10157] Social Procurement Statement Defines how we do business and the standards of behaviour expected from those who work in or for our business
[10088] We recognise that the risks of modern slavery are complex and evolving
[11573] Coordinates the reporting and communication in Audits conducted by the private label team
[10688] This is where staff are informed of modern slavery risks in the context of our trading and investment business model
[9605] Reality Labs
[10171] financial investments
[10349] ALL-EMPLOYEE TRAINING AND AWARENESS Mirvac developed a group-wide training module which covered topics such as what modern slavery is, how modern slavery is relevant to Mirvacs business activities, and how to report any suspected modern slavery incidents
[11234] food and beverage
[1693] BIC is one of CAFs first contractor members, and currently one of only three pre-qualified contractors Australia-wide
[2274] providing stormwater drainage services in some areas
[2059] We are taking our responsibility to ensuring that the standards we sign up to and communicate are acted upon through real and meaningful outcomes
[1385] SIS Australia Group Pty Ltd, ABN 58 132 211 806
[3418] Similarly, security and maintenance services often have multiple tiers of contracting and vulnerable low-skilled workers, also requiring further due diligence
[694] Organisational Structure This statement covers all activities of the Company, which is part of the Oetker Group, a large European family-owned company
[2213] Chorus is New Zealands largest telecommunications infrastructure company
[3418] Whistleblowing Reporting and Investigation Procedure (via a third party-hosted, confidential reporting platform, where employees remain anonymous)
[4921] The CSO standards maintained by Sigma under the CSO Deed, ensure availability and supply of all PBS medicines to any community pharmacy and support the governments National Medicines Policy
[6519] GrainCorps risk management objective is to ensure all material risks are identified and measures are implemented to mitigate or otherwise manage those risks
[4016] Our Modern Slavery Working group has been established to provide ongoing monitoring of the actions outlined in this Statement and leadership within the organisation to continue to promote our commitment to eliminating modern slavery within our supply chains
[6487] Multi-stakeholder engagement - see page 23 26 27 MODERN SLAVERY STATEMENT 2021 MODERN SLAVERY STATEMENT 2021
[4505] Remediation J&J Australia has access to a number of mechanisms through which employees and third parties can report concerns of suspected or actual illegal activity, including in relation to modern slavery
[6019] the worst forms of child labour: situations where children are subjected to slavery or similar practices or engaged in hazardous work
[4292] We know that our success is driven by our continued adherence to the highest ethical standards and commitment to integrity in business practices, without exception or compromise
[5633] More information about the Nomura Group can be found at www.nomura.com
[9029] By using a scored auditing tool, we can numerically track improvement (or lack thereof) over time and the effectiveness of our action plans
[7254] Firstly, it was found that Border Express is dependent on several key suppliers who provide specialised products/services across all of our operations (eg, one major clothing supplier)
[8428] The area of our business considered to be most exposed to these risks is our employment of support workers such as cleaners, caterers and clerical staff engaged on casual terms
[7149] Anthony Shepherd Chairman of the Board of BINGO INDUSTRIES LIMITED ABN 72 617 748 231
[7572] Risk management and Due Dilligence To manage the risks of modern slavery in the supply chain, Diversified has undertaken the following measures
[8478] This is an indirect risk since we procure these products from our suppliers and not directly from the manufacturers
[7735] Digitally signed by Poirier, Marian J
[7189] X Performance management framework
[11691] Group Support Services The operating divisions are supported by Group Support Services comprising Group Investments, CEO, Finance, Corporate Affairs, Marketing, Legal, Audit, Risk, Compliance, Company Secretary, Technology, Project and Change Management, Operations, Product and People and Culture
[9952] Our workforce
[11321] We will also establish a formal policy requiring completion of the Modern Slavery Training Booklet for suppliers that fall within set criteria (eg those assessed as having a high modern slavery risk rating based on geographical location or industry)
[11995] Our new standard Master Goods and Services Agreements require our suppliers to comply with the Act and warrant that they have no knowledge of any modern slavery instances within their operations and supply chains and will take reasonable steps to assess and address risks of modern slavery and report any actual or suspected Modern Slavery findings
[11395] Our annual integrated report is prepared using the Global Reporting Initiative (GRI) Universal Standards integrated reporting framework, which was revised in 2021 to align with the UN Guiding Principles on Business and Human Rights
[10140] By working collaboratively in sustainable partnership with our supply chains, we can advance innovation and working practices that will address ESG issues such as human rights
[10217] implement and maintain appropriate due diligence procedures for their own suppliers
[10940] In addition, there are two employees in administration and six service and maintenance employees
[2517] High risk vendors identified and risk mitigation plan template created
[1860] All subsidiaries within the Bega Group are covered by the same company policies, procedures, and systems, including those relating to supply chain management, ethical sourcing, employment, and human resource management
[279] Production and other machinery are to be evaluated safety hazards
[2182] Our top 15 industry categories by country of operation in the first tier of our supply chain from the modern slavery risk assessment model
[2213] Chorus publicly released its Management Response to the report at the same time
[279] Page 3 of 8
[1337] Singapore Airlines Limited (ABN 52 001 056 195), SilkAir (Singapore) Private Limited (ABN 68 154 965 232) and Scoot Tigerair Pte Ltd (ABN 69 119 900 757) are registered as foreign companies with the Australian Securities & Investments Commission
[1771] These partners include finance brokers, aggregator networks, online affiliates, accountants, and other advisers who can refer small business owners in need of financing solutions to Prospa
[5758] Im pleased to report on the good progress that has been made in FY2021 with actions taken, along with our longer-term aspirations to build awareness and address and mitigate modern slavery and human trafficking risks in the course of our interactions with suppliers and customers. Skander Malcolm Chief Executive Officer and Managing Director
[3966] 3470-0346-5748v1 asplundh.com.au | 1800 084 088
[6717] In addition, modern slavery risks are present within the supply chains of these products, particularly in the sourcing of raw materials from high-risk geographies
[5953] Our Purpose Eldercare delivers peace of mind with our care
[6794] The product range includes apparel, footwear, fashion accessories and homewares
[4292] For the Reporting Period, WB Australia contracted with Consumer Product Licensees located in Australia, New Zealand, the US and the U.K