mila-ai4h/AIMS.au huggingface dataset:
[9643] O V E R A L L S P E N D I N H I G H R I S K C AT E G O R I E S MEDICAL DEVICES AND SUPPLIES $1,658,082,206 BUILDING AND CONSTRUCTION $1,435,542,604 ICT HARDWARE $655,486,603 FACILITY MANAGEMENT & PROPERTY MAINTENANCE $495,459,578 CLEANING AND SECURITY SERVICES $186,151,596 FURNITURE AND OFFICE SUPPLIES $114,389,281 FOOD AND CATERING SERVICES $83,949,403 UNIFORMS AND PPE $29,460,022 WASTE MANAGEMENT SERVICES $25,825,359 EVENTS AND EVENT MANAGEMENT $14,087,284 LINEN, LAUNDRY AND TEXTILE PRODUCTS $7,365,844 Total $4,705,799,790 Sum of Medical devices and supplies: 35% Sum of Food and catering services: 2% Sum of Building and construction: 30% Sum of ICT Hardware: 14% Sum of Uniforms and PPE: 1% Sum of Facilities Management: 11% Sum of Waste Management: 1% Sum of Cleaning and security services 4% Sum of Events and event management <1% Sum of Furniture and office supplies: 2% Sum of Linen, laundry and textile: <1% $4.7B 03
[10414] The Companys Board has continued to participate in governance training through eLearning and face to face training throughout the year
[9643] The main source of this income was Australian and Queensland Government grants for the provision of educational services
[9643] We have implemented a program review and evaluation process as part of our reporting requirements to the CEO and Executive Directors
[11605] Much of the infrastructure created over that time is still in use today a testament to the ingenuity and foresight of those who came before us
[11540] Any team member visiting a supplier has responsibility for assessing and reporting risks
[11320] Australian Printing and Media Services
[168] This audit program is being reviewed with a view to including audits on sub-contractor/installer compliance with relevant modern slavery laws
[1372] These services are managed through commercial contracts that include clauses that require the supplier to comply with the Suncorp Supplier Code of Practice
[892] October 2019 December 2020 Assessment of responses from high risk and in scope service providers
[2908] APPF Commercial maintains strong outcomes in both environmental and social performance within GRESB
[1372] Using Sustainalytics to manage the risk Suncorp has subscribed to Sustainalytics research, which has allowed us to integrate screening for ESG-related risks (including labour and human rights considerations) into the investment decision making process
[3285] The Regulatory and Compliance teams are focused on combatting unethical practices within the Specsavers business, including its product sourcing categories
[1947] Southern Cross Airports Corporation Pty Limited (SCAC)
[2374] Benjamin Ritchie Chairman Date: 23 March 2020 Edward Singleton CEO Date: 23 March 2020
[4668] We have engaged and collaborated openly and proactively with stakeholdersincludingourcustomers,partners,and government regulators, to foster mutual understandingandtrust
[4701] In 2020, we were also recognised in the top tier of their COVID Fashion Report
[5035] As part of the audit, suppliers are required to submit their policies and compliance certificates
[4799] Zespris Audit and Risk Committee (ARMC) The ARMCs primary function is to assist the Zespri Board in fulfilling its oversight responsibilities by reviewing financial information that will be provided to the shareholders and others as well as audit, compliance and risk management
[4620] Clarke Energy is therefore satisfied that, at the present time, we are of low risk to modern slavery
[6699] Zenviron is structured as an incorporated Company in Australia and has its headquarters in Newcastle, NSW
[5968] Mercury NZ Limited (NZBN: 9429037705305/ ARBN: 162 804 668) (Mercury) is listed on the New Zealand Stock Exchange (NZX:MCY) and the Australian Stock Exchange (ASX:MCY) as an ASX Foreign Exempt Listing
[6596] Human Rights Policy Outlines Mondiums commitment to respecting the human rights of every person involved in its operations, supply chain and communities
[7272] This statement covers activities of Churches of Christ in Queensland ABN 28 953 930 342, and its controlled entities (Churches of Christ) and has been prepared in accordance with the requirements of the Modern Slavery Act 2018 (Cth)
[7165] That said, it must be acknowledged that the pandemic has resulted in resource constraints, hampering both our suppliers and KFC Australias ability to implement a broad range of anti-modern slavery measures we had hoped to implement in 2021
[9534] We utilised the Global Slavery Index for identifying high-risk imports to Malaysia, and will expand to include the countries we operate in over time, as we expand our scope to include additional offshore entities in subsequent years
[7810] furniture
[7441] Over 52% of spend was on design and construction services through Lendlease Building Contractors Pty Ltd, who utilise Lendlease Groups supply chain processes and systems
[8820] Where a supplier has higher risk in any compliance area, we may include additional contractual language focusing on those aspects
[7804] Early in FY21 we divested of our interest in Agrifeeds, a joint venture between Fonterra and Wilmar
[7272] Potential modern slavery risks in our supply chain As a purchaser of goods and services, we recognise there is a risk that we could indirectly be involved in modern slavery
[11504] mostlyfrom its absence
[9643] Continue to embed the Executive Directive Modern Slavery Prevention across all CEWA schools and offices
[11749] 1 2 2 35 3253 7 1 1 8 Count of suppliers 1 3253 Location of suppliers
[9643] 2021 MODERN SLAVERY RISK MANAGEMENT ACTIONS AND FURTHER INITIATIVES BOARD COMMITMENT The following is an overview of the actions we continued to take from 2020, together with a summary of new initiatives taken during 2021
[11513] The provision of health insurance itself may be considered a low-risk sector/industry because of the nature of its products and services delivered from an office environment, but there are some areas of our supply chain and operations where there is an increased risk that modern slavery practices may exist: Suppliers for lift maintenance, security and security monitoring are all Australian based and not from high-risk locations
[9643] The Archdiocese of Brisbane will leverage off the strength, flexibility and resilience of our parishes and the faithful to stand against the unrighteous acts of modern slavery in society
[9643] The Archbishop is at the head of the governance structure
[9643] For the preparation of this statement we have consulted with different departments of CES Ltd such as Procurement, Risk and Compliance, Marketing and Finance teams, when preparing this statement as well as ACAN and other members of the ACAN network
[3171] Spain (4%)
[2118] Our core values and code of conduct helps Schiavello to take a consistent, global approach to important ethical and compliance issues
[2707] The training also provides information on our obligations under the Act
[808] This will include
[2863] Modern Slavery Statement published
[715] WIPROS ANTI SLAVERY AND ANTI HUMAN TRAFFICKING POLICY STATEMENT 2020
[1724] Restrictive Practice Operations Procedure
[1304] These actions will enable us to evolve our approach to addressing the risks of modern slavery and embed this risk management thinking in our day-to-day activities
[6812] IMPACT ZERO LOW HIGH MEDIUM DECATHLON MODERN SLAVERY STATEMENT EXERCISE 2020 <<< SUMMARY DocuSign Envelope ID: 43CEF61B-E096-4721-8584-DC9C6B36396E
[5035] Our company
[6878] Since publishing our first Modern Slavery statement, we have focused on continuing a risk assessment process throughout our supply chain
[5520] Ensure vetting of supply chain partner controls to guard against human slavery and trafficking within the procurement processes
[5464] SIRVA Relocations Pty
[4001] The lack of risk of MNA directly causing Modern Slavery was determined due to our strong People & Culture Team
[4094] Accordingly, no consultations have been necessary in preparing this Statement
[6107] We also support the UN Sustainable Development Goals and utilise experts and external resource to build our understanding, capability and response
[7012] Prior to this consolidation, each entity engaged in the activities set out in the table below
[7518] COINVEST MODERN SLAVERY STATEMENT FY2021 2 COINVEST ANNUAL REPORT 2021 A word from our Chair and CEO
[7566] However, we may unknowingly be connected to modern slavery practices through the activities of our suppliers and their supply chains
[8344] Number of suppliers responding to annual modern slavery surveys
[7045] Assessing effectiveness
[9298] The Global Supplier Code of Conduct is based on the core principles as set out in the Business Social Compliance Initiative (BSCI), the conventions of the International Labor Organization (ILO), the United Nations Universal Declaration of Human Rights, the U.N
[7644] Assessment of Effectiveness of Controls The CBHS Group considered that it already has robust controls in place to manage the risks of MS practices in the Groups operations
[9059] We urge or demand our partners to take the necessary measures to achieve this
[9643] We look forward to continuing our prevention journey over the coming years with the support of our employees, community and vendors
[9643] Policies & systems + Training
[11294] Our employees At 30 June 2022, DHLs workforce was comprised of 261 fulltime staff; 41 part time; 9 casual employees and 9 directors
[9643] Completion statistics for each course are depicted below
[9643] Business sustainability
[10186] In FY22, over 7000 workers attended Goodman sites and all were educated about modern slavery through the Sine Pro app
[9643] Supplier Relationship Management response consistent with Pillar 1 Purchasing Commitment
[10897] Where Ingenia does provide prefabricated cabins or homes for residents or for rental accommodation, these are sourced from domestic suppliers
[3125] With the objective in the next 12 months to finalise the development of and implement the modern slavery policy, the Policy will apply to all directors, senior management and employees at every level of Hall, and will form part of the onboarding and training process
[2080] Suppliers and Supply Chains
[2118] Our whistle blowing approach is our commitment to calling out any behavior classified as unethical essentially any contravention to our core values, code of conduct or modern slavery expectations
[2687] Modern Slavery Contract Clauses We are undergoing a review process of our supplier contracts and will seek to amend them to incorporate a modern slavery specific contract clause referencing our Supplier Code requirements
[2295] According to the 2019 Ethical Fashion Report, only 8 per cent of companies assessed had traced their supply chain to the raw materials stage
[1049] That is, the adviser considers whether the underlying investment managers embrace ESG principles during both the manager selection process and periodically thereafter
[2711] Providing tools to educate our employees and our suppliers
[3556] We believe that this must be a continuing effort, with ongoing work to reassess our practices and our approach in light of changing global circumstances and an evolving global policy environment
[4668] we..-1luate,mp,Ktof.-1Khnolog
[5058] For the purposes of the Act, this is a Joint Statement as provided for in Section 14 of the Act, submitted by Delaware North, on behalf of each of the Reporting Entities identified below for the period ended 31 December 2020
[5033] Google Play: Our policies do not allow apps that contain or promote sexually explicit content, such as pornography and escort services
[6501] Performing a Wage Trust internal audit during FY21 to ensure compliance with Employment Award
[5579] Furntiture & Fixtures
[4761] We are part of the broader Mitsubishi UFJ Financial Group, and our ultimate parent company is Mitsubishi UFJ Financial Group, Inc (MUFG)
[6503] The actions taken with establishing a specific modern slavery policy, enhancing the Employee Code of Conduct and level of education around modern slavery risks has resulted in an improved governance structure and greater visibility and understanding around potential modern
[8363] Globally, we are committed to resilient and responsible supply chains, including responsible sourcing that respects and advances the cause of human rights
[7365] Classification of all suppliers into three risk categories higher risk, medium and lower risk
[9335] We recognise, and take very seriously, the risk of modern slavery in our business and our people are committed to taking steps to reduce this risk within our business and supply chain
[6954] Our workforce comprises personnel with a broad range of roles, from professional tradespeople in our workshops to sales representatives in our wholesale arm to our core business services team
[8594] Resource Solutions contracts with suppliers in the following industries: Information Technology; Food and Beverage; Marketing and Advertising; Communications; Labour hire, recruitment and
[8854] The board aims to enrich the AUPN sector approach through leveraging academic experience and learnings and embedding best practice recommendations and insights into program activities
[8999] Both online trainings include guidance on modern slavery red flags, anti-modern-slavery best practices, and how to report modern slavery concerns
[9643] St Patricks Primary, Port Fairy
[11197] Refer page 8
[10416] For the financial year 2022, MPAs procurement spend was approximately $228M
[9643] Disclosure This statement has been made on behalf of member and directors of DIOCESE OF BALLARAT CATHOLIC EDUCATION LIMITED
[9643] M O D E R N S L AV E R Y 2 0 2 1 S TAT E M E N T 27 REPORTING CRITERIA F O U R and eliminating modern slavery from our supply chains
[9643] Members and volunteers are integral to the Societys operations
[9643] The CAP is currently constrained to adequately resource this level of supplier assessment and engagement
[9908] The development and implementation of effective escalation processes in the event that modern slavery risks are identified; and
[857] Continuing to work within the global business with cross-industry and industry groups collectively combat forced labour
[1709] We embed our commitment into relevant policies and statements, which are instrumental in managing our approach to modern slavery risk and which have been amended to take account of the UK Modern Slavery Act, including: Our Code of Conduct The Barclays Way, which defines the behaviors, standards and actions required from all employees
[824] In addition to suppliers, we also have important relationships with customers and distributors, including large retailers, government departments and authorities (both domestically and internationally), and end retail consumers
[1372] The risk within aggregate investment portfolios is medium
[2989] Training of procurement staff
[1168] Our managers are headquartered in Australia, Bermuda, France, New Zealand, Switzerland, the UK and the US
[629] Governance This is the modern slavery and human trafficking statement of Arup Group Limited and its subsidiaries (Arup) for the financial year ended 31 March 2020
[3285] This reporting is an opportunity to reinforce agreed due diligence processes, review progress against Specsavers commitments, escalate risks within and between categories and drive Specsavers vision to ensure the business remains committed to protecting and preserving the rights of all workers across our supply chain
[4668] Huawei stipulates that there should be no discriminationonthebasisofrace,religion,gender, sexual orientation, nationality, age, pregnancy, or disability in recruitment, promotion, and remuneration
[5571] As pad of i ts vendorl servi ce provi derrevi ew, SMBc sydney Branch undertook modem sl avery due di l i gence on l 06 acti ve vendors/servi ce provi ders, i ncl udi ng whether the vendor has an appropri ate program to manage and mgate modem sl avery ri sks
[5952] Remediation processes The Code of Conduct is provided to all suppliers in their local language and is expected to be communicated across their operations
[4574] Our expectations towards suppliers are set out in the Merck Responsible Sourcing Principles
[5579] OUR CONTROLS All INTREC Projects operate under the framework of a Project Specific Management Plan which assesses specific items of risk and risk mitigation
[4188] Setting Clear Expectations
[5614] We consider the indicators of modern slavery, and the sectors that may be at higher risk due to the nature of the product or services supplied or the source of the supply
[7644] Supplier A Tier 1 Supplier or Tier 2 Supplier
[9383] Therefore, we work to
[9280] The majority of purchases relate to high technical equipment and professional services
[7923] For more information on the Inter IKEA Groups work to prevent forced labour click here
[7923] These include a preliminary individual risk assessment questionnaire (PIRA) to demonstrate the prospective suppliers ability to comply with our expectations, including in respect of modern slavery
[8999] Our audits identified multiple findings related to the categories of Freely Chosen Employment and Working Hours and Wages, which contain key indicators related to the risk of modern slavery
[8344] MDFS and desktop printers
[9534] The report includes one entity that is a controlled entity outside of Australia that has greater than or equal to $100M in revenue per annum
[9643] Work in Progress The policy was communicated across all agencies and controlled entities
[9643] Modern slavery action plan and road map CEDoW is essentially following the five-step action plan suggested by ACAN (in the table at right) to identify and address modern slavery practices in its supply chain
[10414] We are committed to partnering with our suppliers, communities, and the rice industry to develop and advance sustainable solutions that respect human rights
[11066] CONSTRUCTION
[9643] In order to understand our modern slavery risk through our supply chain, we have written to our suppliers to gauge their levels of understanding of modern slavery we also asked them what specific actions they may be taking to address modern slavery risks in their own supply chain
[9643] 2021 Management Systems Governance
[9643] Customers and Stakeholders CMCT have no understanding of our customer or stakeholder expectations around modern slavery risk management
[9643] Commitment
[945] The interviews cover job descriptions, working hours and wages, health and safety, communication, and any comments they had about their companies
[3171] Risks of Modern Slavery Practices in the Operations and Supply Chains 4
[2908] Consultation process with subsidiaries in preparing this ModernSlavery Statement 16
[1121] This includes partnerships with the NSW Government departments and external commercial entities to maximise our impact for the benefit of NSW communities
[3206] Braemacs procurement personnel are trained to conduct and review Modern Slavery risks associated with our suppliers and to report any nonconformance
[168] CSR Investments Pty Limited 100 Incorporated in New Zealand
[2109] Page 1 of 5
[2295] Verite n.d., Countries Where Coltan, Tungsten, & Tin are Reportedly Produced with Forced Labor and/or Child Labor
[4648] It also addresses specific actions to be taken when BoComAUs due diligence reveals an incidence of Modern Slavery
[5834] We are committed to monitoring such risks in our business and in our wider supply chain and to mitigating them
[4061] DBS Sustainable Sourcing Principles (SSP) outline our expectations of suppliers in 4 (four) key areas human rights (which includes human trafficking and modern slavery), safety and health, environmental sustainability and business integrity and ethics
[6781] This has been extended to design and develop a training module which will be rolled out at toolbox sessions and included as part of our in-house professional development series for project teams
[6351] Addressing Risk
[6945] CHL originated in Australia in 1993 and has since grown its operations to South Asia, South- East Asia, and South America
[6036] This is the second joint statement made by Qube Holdings Limited for itself, as parent company and principal governing body of the Qube group of companies, and on behalf of those entities constituting reporting entities as defined under the Act (Qube or the Qube Group)
[5571] In addon, i f as a resul t of the assessmenti ti s determi ned that any servi ce woul d pose a Si gni f i cant ri sk to sMBC, then the 0i ce shoul d take appropri ate remedi al measures
[8217] Since our FY20 Modern Slavery Statement, we have continued to work with CRRC Changchun, our joint venture partner for the delivery of Melbournes High Capacity Metro Trains (HCMT), to monitor risks of modern slavery in the HCMT supply chain
[7804] In FY21, 45% of farmers were assessed and 22% of the assessed farms were referred for follow-up and resolution, one for a critical non- compliance and the remainder for major
[7540] Domestic Supply Chain Risks
[7919] APIs Sustainability Committee oversees sustainability, including modern slavery risks
[7644] Financial Auditing and Actuarial Australia
[9534] Where appropriate, the use of third-party partners or auditors to check on suppliers and factories including offshore to check that real and meaningful progress has been made, and remains in effect
[8184] We maintained ongoing engagement with our suppliers during the pandemic in order to minimise risks and impacts on their businesses
[9643] Modern slavery remediation is about the victim, first and foremost
[9643] We also continue to create more opportunities to welcome Aboriginal and Torres Strait Islander people as caregivers at St John of God Health Care, through our revised Reconciliation Action Plan 2020-2022
[9643] Labour Hire
[9643] In 2021, Calvary
[10079] Our supply chain We operate an importing and distribution platform with our network of depots across Western Australia
[11137] Use of foreign workers or temporary or unskilled labour to carry out functions which are not immediately visible because the work is undertaken at night-time or in remote locations, such as security or cleaning
[1105] Table of Contents
[3476] By examining each supplier model and geographical location, we have determined the higher-risk areas
[1168] Cbus Property Cbus Property operates under an Investment Management Agreement to develop and sell, or hold, each of Cbus direct property investments under management
[2502] The table below identifies where each criterion is disclosed within the different sections of the statement
[1709] Barclays manages its supplier relationships on a centralised basis from its UK Group Procurement function
[3352] PART 4: ACTIONS TO ASSESS & ADDRESS MODERN SLAVERY RISKS FACTORY X MODERN SLAVERY STATEMENT PAGE 10
[1304] 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
[3263] Human trafficking
[4701] tiers two and below), where visibility is not as clear given the indirect nature of these supply relationships to Hanes Australasia
[5398] Right to work
[4774] In 2020, LOral was rewarded with an AAA rating (on a scale of AAA to CCC) in the ranking of MSCI indexes on ESG, governance and human rights*
[6437] effectively remediate any identified non-compliance to the above
[4701] Adjustments made to GSS audit protocol due to COVID-19 Throughout COVID-19, we have endeavoured to maintain our audit program wherever possible (subject to government restrictions and mandates) and have considered advice from third party auditors, using different ways of working such as remote and virtual remediation testing procedures, where required
[4772] AUPN Portal
[5058] As such, the ability to assess the effectiveness of our response is similarly in its early stages
[7646] We quarterly review our top spend suppliers to better understand the extent of the risks by quantifying our spending on high-risk goods and services and prioritizing remediation accordingly