mila-ai4h/AIMS.au huggingface dataset:
[1536] What We Buy Medical consumable products, implants, medical equipment (including maintenance), pharmaceuticals, food and nutrition, linen services, utilities, agency labour, radiology services, vaccine and pharmaceuticals, PPE, textiles, consultancy services, facility management, IT and marketing
[2883] Geographical depiction of the cumulative risk of modern slavery across the supply chain around the world
[6799] and any entities it owns or controls
[4797] This statement is for the period from 1 January 2020 to 31 December 2020; UNE is continuing to mature its approach to modern slavery
[6799] It is estimated around 40 million people live in slavery or slave-like conditions globally, with an estimated 15,000 of those in Australia
[6247] GWA maintains a comprehensive range of Group-wide programs, policies and procedures that set out our expectations for employees and suppliers and that underpin our commitment to high standards of conduct and behaviour
[4055] The automotive industry in North America restarted in May 2020 after shutting down for two months, leading to a cash-flow crisis among many suppliers
[6247] the adoption and implementation of the same risk mitigation actions, due diligence and remediation processes throughout the corporate group
[6085] Contract Power Land Pty Ltd (ABN 624 941 573)
[7473] Board oversight
[8830] Additionally, providing suppliers with our Supplier Code of Conduct and obtaining their agreement to comply with our code
[9330] Separately, we have utilised SEDEX as a tool to review our supply chain risks across our ingredient and bulk commodity suppliers by utilising the Pre-Screen Risk Assessment Tool (Pre-Screen Tool)
[7296] ENERGY ResourceCos energy business accepts C&D and Commercial & Industrial waste streams otherwise destined for landfill and remanufactures the waste into Process Engineered Fuel (PEF)
[9400] For consultation purposes, the LINX CCG reporting entities have the same company secretary and there are some common directorships across reporting entities
[7136] Conclude the Modern Slavery supplier pre-qualification
[8743] BOARD OF DIRECTORS (BOARD) The Board plays an essential role in determining our strategic priorities and considers sustainability issues (eg, human rights) as an integral part of its business oversight
[8993] As part of the Fresenius Medical Care Group global organisation, Cura is committed to ensuring compliance with the highly regulated industry in which it operates which is subject to a number of complex laws, rules and regulations
[10636] Spaceframe is owned by the Raspotnik Family Discretionary Trust and the Werner Raspotnik Family Trust
[11249] The modern slavery risk exposure has been calculated using proprietary risk assessment and supply chain mapping technology developed by Fair Supply
[10245] Dairy AUSTRALIA
[10446] Page 1 of 16
[10657] Suppliers identified as high-risk and who do not have a published modern slavery statement are required to sign our Modern Slavery Attestation
[11880] Therefore, no specific changes need to be made to the ICT Purchasing & Disposal Policy to cover modern slavery risks; Fraud & Corruption Policy which aims to protect the integrity, reputation and property of QSL by putting in place processes by which there is active management of the risk of fraud occurring in relation to QSL as well as appropriate procedures for the discovery and investigation of fraud and appropriate corrective actions; Freight Risk Management Policy which sets out a framework for active freight management operations and the controls mitigating associated risks, including modern slavery risks
[11620] Total FY22 spend $619.6m suppliers spend 3,435 $619.6m Tier 1: Head Contractor Tier 2: Subcontractor Tier 3: Goods Local Offshore Tier 3: Services Construction Services 51% Network equipment 11% Corporate Services 8% Network Services 7% Information Technology 6% Advisory Services 5% Technical Services 5% Facilities Management 4% Fleet 3% Modern Slavery Statement FY22 Transgrid | 10 Statement on Reporting Entity Our commitment Our structure, operations and supply chain
[10400] Colchester Global Investors 4 Colchesters operations As of 30 April 2022, Colchester had a total of 77 employees globally, including 53 employed by Colchester in London, two in Dublin, four in New York, 13 in Singapore, two in Dubai and three in Australia
[2869] Reviewing and updating our education advisoragreements
[744] These clauses require our suppliers to report to us if they identify any modern slavery risks so that we can jointly work through their concerns, which is evidenced through the case studies below
[2451] a requirement that suppliers comply with all local, national and other applicable laws and regulations in the areas in which they operate; 9.3.2
[3040] Divisional Management A total of 581 employees work in each of the abovementioned businesses across the divisions which comprise the MotorOne Group
[1794] Warehousing and distribution services: This includes freight hardware and driver logistics services to transport stock between stores and customer delivery from stores or customer distribution centres
[83] Dexus has kept its portfolio operational throughout the crisis, thus minimising the risk of job losses across our cleaning and security contractor workforces
[1879] Page 2 of 4 BIAprovidessuretyofsupplytoitsPartnersoutoftwolocationsinAustralia:Sydney(NewSouthWales) andGeelong(Victoria)
[4869] Establishment of a five-year plan to continuously improve our modern slavery approach
[4273] Environment Suppliers shall consider the impact their operations have on the environment and reduce that impact where practicable to protect the environment
[5926] Actions taken to assess and address those modern slavery risks, including due diligence and remediation In FY21, TFE Hotels has continued to mature its processes across its suppliers and contractors to protect vulnerable workers from the impacts of the pandemic and to integrate modern slavery risk mitigation into our operations
[5324] On occasion Warmoll Farming Pty Ltd has employed foreign workers
[6743] The Board of Directors of each Reporting Entity have reviewed and approved this statement in December 2021
[5913] We prioritised further risk assessment on those operations and direct suppliers that we identified as 'high-risk' or 'material suppliers' during our initial risk assessment
[6911] As part of this compliance framework, an annual audit will be implemented, measuring key factors including
[6085] Describe actions taken by the reporting entity and any entities it owns or controls to assess and address such risks (including due diligence and remediation processes)
[8520] Widelyrecognised, it is used by procurement professionalstocategorisespend and is prevalent inorganisationsthat use procurement tools tomanage their expenditure
[9367] Grievance mechanisms and incident management Whilst we endeavour to ensure that no incidents of modern slavery arise in our operations or supply chain, we appreciate that the modern slavery risks cannot be fully eliminated
[7741] Completing a deeper analysis and risk assessment of Supplier Code of Conduct coverage with our suppliers
[9400] The people at LINX CCG play an important role in delivering a connected supply chain for our customers, communities and themselves
[9427] (Reached 56% of the goal for the year)
[8009] As part of its due diligence, HSV has included a modern slavery clause in some Invitation to Supply (ITS) documentation to ensure prospective suppliers acknowledge their responsibility to health services that are reporting entities pursuant to the Act
[7452] In the provision of these services, the Group may, where appropriate, engage field agents to assist with debt collection activities such as vehicle repossession and process serving
[8557] Sydney Airport RPS Company Pty Limited (RPSCO)
[9928] We analysed the responses and where the responses indicated areas for improvement, we provided guidance to the third party test centre operators
[9637] Supply Chain Due Diligence
[10787] In these circumstances, the co-owner has control of the property management supply chains
[11664] The cross-functional group thoroughly investigates any new modern slavery risks, which are identified with the relevant control measures, reassessed and enhanced if required
[12004] Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls
[11735] Supplier interviews are scheduled for FY23, after which we expect the results of the study to be available
[9632] This Statement reflects that commitment and fulfils the obligation of the University of Adelaide (the University) and its controlled entities under Part 2 of the Modern Slavery Act 2018 (Cth) (the Modern Slavery Act)
[11776] ASSESSING THE EFFECTIVENESS OF OUR ACTIONS
[3080] Chart 1: IBA supplier categories as a percentage of total $ spent $25M TOTAL PROCUREMENT VALUE ~4800 INVOICES PAID 724 NUMBER OF SUPPLIERS Consultants and contractors 17% Travel 10% Construction services 10% Other including: facilities, HR training, records management, ofce supplies and catering
[753] > We were active contributors to consultation on legislation led by the Australian Government Department of Homes Affairs, and have used the opportunity to work with our joint venture partners and peers to share our experience onminimising therisk of modern slavery
[1884] Environment Principle 7: Businesses should support a precautionary approach to environmental challenges; Principle 8: undertake initiatives to promote greater environmental responsibility; and Principle 9: encourage the development and diffusion of environmentally friendly technologies
[1152] Our Procurement Policy requires us to conduct our procurement practices in a transparent manner to achieve probity and accountability
[1420] Hon Anthony Lynham, Minister for Natural Resources, Mines & Energy
[744] We also conduct an annual audit to identify any suppliers that are medium or high risk and to ascertain whether any further steps are required
[1925] No goods are included in the services
[2591] We are committed to high standards of ethical conduct and to promoting and supporting a culture of ethical behaviour and good corporate governance
[6799] This resulted in all principal contractors within our development division and the largest cleaning, security, labour and landscaping suppliers by spend being engaged as part of our initial assessments
[6879] We also invest across geographic regions including developed and emerging markets as well as across sectors such as energy, material, electronic equipment, health care and financial services
[6281] The Committee comprises representatives from Senior Management, Practice and Impact Management, Operations, Legal and Corporate Governance, Indigenous Development, Procurement, Support Centre and People and Organisational Development
[4729] Zurich endorses sustainable sourcing policies and upholds our commitment to these practices through the ethical sourcing and management of products and services we provide, as well as our contractual arrangements
[5357] Managing our tendering requirements We are implementing, as part of the tendering process for EBOS work, a requirement for prospective tenderers to complete a due diligence questionnaire
[6799] Most of our suppliers are shared by our industry peers
[6879] Customer and member base, for example account holders, policy-holders, members, card holders
[4869] The categories within the supply chain that pose a higher potential risk of modern slavery include
[7741] We uphold, respect and promote the human rights of every person which includes those employed in our operations through to those who are employed with our suppliers
[7444] IGO Limited (IGO) is an ASX 100 listed company focused on creating a better planet for future generations by discovering, developing, and delivering products critical to clean energy
[7843] Procurement and supplier management due diligence includes an ESG risk assessment within the selection process
[7564] The ResMed Group sells products in more than 140 countries, with a team of over 8,000 ResMedians making a positive impact on millions of lives every day
[8568] Modern slavery questionnaire responses were assessed against the AUPN modern slavery risk assessment tool which aids the evaluation team in determining the supplier risk and criteria score
[9367] More broadly, we monitor and assess risks through feedback from internal and external stakeholders, regulators, industry bodies, and our supply chain partners
[9442] WHISTLEBLOWING HOTLINE Brookfield Properties maintains the Hotline for its employees, vendors and other parties to anonymously report, among other things, any matters relating to suspected unethical, illegal, unsafe or other unwanted behaviors
[8898] Operations
[11729] D&C Subcontract Risk
[9969] Taking a risk-based approach, conducted on-site Vendor audits
[11138] Supplier Awards will include compliance to Modern Day Slavery and completion of any associated surveys
[9916] Existing Corporate Policies and Governance Framework The most important commitment we can make to our customers, our shareholders and each other is living up to the high standards of honesty, integrity, and respect
[11620] A new process to track awareness raising after introducing these elements
[11338] At this stage, we are reliant on the established processes of these OEMs to manage any modern slavery risks within our fourth layer, these being either smaller component or raw material suppliers
[11327] To get in touch, you can contact us in a number of ways
[9703] We have also taken steps to ensure that our Supplier Code of Conduct, including our expected standards of behaviour, are acknowledged by these Suppliers
[2758] Ensuring our people have a strong awareness of modern slavery risks and what steps we are taking to address them
[1653] Supply Chain Transparency The limited transparency of Accolade Wines second and third tier suppliers creates a higher risk that modern slavery is occurring in the Accolade Wines supply chain without its knowledge
[3208] That risk management matrix includes, amongst other things, results of audits undertaken by Almondco and other measures noted above used to ensure that sustainable and ethical business practices are maintained
[1925] Consulted with material providers to identify, assess and address risks of modern slavery practices
[3052] Contracted labour and construction materials presented the most relevant areas of risk from modern slavery in the delivery of the LLMQR1 project during the reporting period
[2591] The Groups direct operations are located in Australia and New Zealand, with approximately 2,427 employees as at 31 December 2020
[235] The policy was implemented by AVL based on the principles in the Business Social Compliance Initiative, a leading supply chain management system designed to improve working conditions in supply chains in factories and farms worldwide
[4253] University staff and students are required to understand their responsibilities and comply with University policies when carrying out their duties or studies
[4792] Imperative to our supply chain is the importance of upholding Qenos values and acting ethically and honestly in all of our dealings
[6879] A supplier only had to meet one of the criteria to be considered as high risk
[5264] JD Sports Fashion Holdings Australia Pty Ltd // Modern Slavery Statement FY21 6
[6395] We have a zero tolerance of modern slavery and human trafcking
[6777] Seeking to understand and support workers at greater risk
[5357] Name New Zealand Company Number
[4797] UNE Foundation: The UNE Foundation receives donations from individuals, corporations and public entities to fund scholarships that contribute to the University's teaching and research priorities
[7621] These products may either be dispatched directly from the companys contracted manufacturer in China, or from one of its Australian distribution centres
[7444] Develop our approach to the assessment of the risks in our operations and supply chain; and
[7621] Lee Chadwick Director DATE
[7296] OUR VALUES SUSTAINABLE We are in the business of resource recovery - transforming waste into usable products
[7732] During the next reporting period and beyond, Almondco intends to continue to collaborate and develop trusted relationships with key stakeholders and other industry bodies to improve its understanding of modern slavery risks
[8966] Our supply chain includes office related services such as our real estate, facilities management, catering, cleaning, office furniture and supplies, technology hardware and software, transportation and hospitality services and professional services for recruitment, marketing, training, employee benefit providers and other business services
[7459] The deed provides that the Foundations Trust Funds shall be applied and used exclusively for the support of the work of ACS, the Trustee
[11735] This Modern Slavery Statement has been published in accordance with the Modern Slavery Act 2018 (Cth) (Act)
[10375] It provides comprehensive coverage of oversight activities including portfolio benchmarking which evaluates the performance of Mine Supers listed equities investments against that of a chosen benchmark
[10937] As well as at the screening stage, the do no harm factors assessment are conducted throughout the lifecycle of an investment
[11443] This used data from HVP's Finance team, as well as from knowledge of HVP's functional managers, regional managers and HVP's Lead Team
[11848] Contracting Hindmarsh regularly screens all new suppliers and subcontractors using global analytics software, including by committing to undertake due diligence and screening of key suppliers and subcontractors prior to awarding large subcontract packages, in order to identify whether any have adverse modern slavery or other Environmental, Social, and Governance (ESG) related findings by authorities
[11249] Mandatory Criteria 1 and 2: The reporting entities, structure, operations and supply chains 2.1 About QIC Group For consistency and clarity, this section (2.1) of the Statement largely mirrors the structure and content of last years statement
[11327] External investment managers AustralianSuper invests a proportion of members assets through external investment managers
[11689] During this reporting period, Retail Zoo has taken steps in an attempt to improve visibility and control over its contractors and service providers, in an effort to address such concerns
[2883] We acknowledge the magnitude of the problem of modern slavery with over 40 million people in slavery or slave-like conditions worldwide
[2744] High-risk business models
[1647] Background
[3647] Enrol representatives of our procurement team with Energy Procurement Supply Association (EPSA)
[2869] Branded promotional goods, including clothing
[1536] A full list of HSVs sourcing categories can be found at https://www.hpv.org.au/contracts-and-documents/contracts
[2891] Service Access Policy
[235] Social Compliance Policy: outlines AVLs commitment to core human and labour rights, fair compensation, the prevention of child and forced labour, freedom of association and other employment requirements and standards
[4469] We are currently exploring how we can achieve this in 2021 or 2022
[6777] Cotton farms use a high percentage of seasonal migrant (foreign and national) workers
[4911] We do this with reference to Bothars quality, health and safety management systems that support our people through
[5717] Identify areas for further due diligence
[5270] The Oetker Code of Business Conduct describes the basic requirements, which the organisation expects its employees to adhere to
[5217] In 2019, Qualspec joined Worms Safety, the first global alliance in quality management composed solely of product and industrial specialists
[4358] In FY21 and future reporting periods, the Asahi Group - Australia will significantly enhance its due diligence of new suppliers with a new prequalification questionnaire administered during the prequalification and onboarding stage through the SEDEX platform
[7621] Therefore, any control measures, policy settings or auditing processes set in place apply consistently across all subsidiaries and divisions of the company
[7444] Overall supplier spend $256.1m Labour hire spend $4.8m $4.8m labour hire spend is less than 2% of the overall supplier spend of $256.1m
[7310] We committed to extending our planning horizon for identifying and mitigating risks and proactively developing initiatives to address modern slavery issues via our comprehensive modern slavery workplan
[8792] ORGANISATIONAL STRUCTURE
[8122] Asset owners and operators Procurers of goods and services Industry participants caused, or may cause, a negative impact on people or the environment (eg at owned assets) contributed to, or may contribute to a negative issue (eg through supplier agreements or contracting) a link between a harm and our operations, products or services, but Trafigura did not cause or contribute to it stop or prevent the action causing the harm stop or prevent the action contributing to the harm
[7621] All products sourced directly by Amart Furniture from overseas suppliers originate from supply chains based in the Asia region, principally China, Vietnam and Malaysia, in order of volume
[8764] The Code, which is available on our website in ten languages, applies and has been sent to all vendors in our supply chain globally
[8596] Appendix I Reporting Entities This Statement is made on behalf of Novartis Australian MSA and UK MSA reporting entities: Entity Description UK MSA reporting entities Novartis UK Limited Loan Relationships, Pension, Dividends Novartis UK Pension Independent Company for NUK Pension Scheme Novartis Pharmaceuticals UK Limited Gen Med, Oncology, Development, NBS, NPT, Horsham Novartis Grimsby Limited ChemOps Manufacturing Novartis Europharm Limited EU MA Holder For Pharma Sandoz Ltd Sandoz Commercial Entity Ziarco Group Limited Holding Company Ziarco Pharma Limited 2017 Acquisition Oriel Therapeutics Ltd Liquidation Candidate Advanced Accelerator Applications (UK and Ireland) Limited AAA Trading Entity
[10245] We prioritise working with suppliers who consider social responsibility and sustainability as fundamental aspects their coffee business and where they implement their own ethical sourcing programs
[10245] Directly Employed Workforce AUSTRALIA
[9683] by SGRE Group
[11950] We have established a relationship of trust and integrity with all our suppliers, which is built upon mutually beneficial factors
[10231] Using purchase data from TALs Enterprise Resource Planning (ERP) software, it maps supply chain risk and uses an algorithm and assessment methodology to determine high risk vendors
[11025] TheMaritimeLabourConvention(2006)requiresvesselstohaveonboardproceduresforseafarersto lodgecomplaints,includinganinternalreportingmechanismandtherighttocomplaintoexternal authorities
[9611] Assessment Risk by Supplier
[11384] Management of modern slavery risks is supported by our Risk Management Framework, Procurement Policy and Social Procurement Framework
[1794] Tools will be created to address this
[2670] How Wingate assesses the effectiveness of such actions The modern slavery regime is the jurisdiction of Wingates Risk & Compliance Committee (RCC), which is responsible for managing all risks and compliance at Wingate
[753] We recognise that these suppliers may procure materials from outside of Australia, and as such, we completed further assessments of our supply chain as described in the Risk Assessment section of this statement
[3539] The Domino's brand is owned by Domino's Pizza, Inc, a listed US company, and not the subject of this statement
[3208] Almondcos structure, operations and supply chains Almondco is a grower-owned unlisted public company registered in Australia that operates under traditional co-operative principles and is globally recognised as one of the leading suppliers of high quality almond products
[1988] SHINE JUSTICE MODERN SLAVERY STATEMENT | PAGE 5 Annexure A Group Company Structure Chart Shine Justice Group Corporate Structure as at March 2021