mila-ai4h/AIMS.au huggingface dataset:
[6170] Consultation with external parties We have collaborated with industry peers through our membership of Energy Procurement Supply Australia, building on work done intheprevious reporting year
[4313] Lion Risk Management Framework Our Risk Management Framework establishes strong governance systems that support effective risk processes and ensure we are using our resources efficiently
[6484] In addition, AustralianSuper believes investing in companies with good Environmental, Social and Governance (ESG) management provides better long-term returns for members
[6906] Following this assessment process CS Energy completed vendor engagement, with a focus on risk segments
[5440] With its administrative center in Ballarat, CHW provides water supply and sewerage services through 67,022 water supply connections and 57,448 wastewater service connections to 141,530 people
[5491] This plan is in alignment with OSHA's standard on fire prevention
[8222] Work only with business partners who share our commitment to fighting human trafficking and supporting human rights
[7185] improved tendering and onboarding processes to include consideration of modern slavery risk
[7074] As at June 2021, 156 PLS team members were employed at the Inverell operations
[8093] Accordingly risk assessments have identified the following areas that may pose risks
[7043] Legal and compliance Low Failure to ensure appropriate processes and procedures are in place could result in breach or non-compliance with legal requirements
[8180] Health and safety
[6964] These activities include but are not limited to
[8939] This includes the Guiding Principles on Business and Human Rights, the United Nations Global Compact and ISO 26001
[11819] This report suggests there is a modern slavery risk related to the production of solar panels, which are a key part of the renewable energy transition
[11066] These suppliers are predominately in the electronics, cleaning, security and construction industries and a supplier self-assessment questionnaire was sent to a selection of suppliers in these categories requesting information regarding their modern slavery processes and practices
[10157] In FY22 $1.37 billion or 99.4% However, we are aware that while a supplier may be based in Australia, it may have a supply chain or related entities overseas which increases its modern slavery risk
[9568] Sourcing of professional services through direct procurement and/or leveraging prequalified internal or external panels, using credit card (rarely) and purchase orders/contract
[10198] Other ways we have engaged with suppliers are through informal discussions and site visits to better understand their business and operations and speak to workers in an informal way, as well as the following programs and initiatives
[11586] At an executive level, the Lynas Leadership Team is responsible for modern slavery risks and actions to address them
[10171] The following definitions are relevant to the document
[10175] The Moranbah complex includes the Moranbah North and Grosvenor longwall coal mines, with Moranbah North initially commencing operations in 1998 to produce hard coking coal
[1982] HPV supply chain information HPV is a state-wide procurement organisation that partners with Victorian public health services to procure best-value goods and services
[3225] This training will be specifically designed for those who manage the business relationship with BGCs high risk suppliers
[3709] Modern slavery risks our investment activity
[1297] Tier 1 direct suppliers (suppliers that provide ingredients used in our food products or packaging) are rated by inherent country and goods risk using external data sources
[946] geographic risks
[3453] Australian suppliers 88% International suppliers 12% $15.05+b AUD Spend 1 Suppliers 4,000+ Ampol Group supply chains Convenience Retail supplychain Ampols Convenience Retail goods and services supply chain includes the sourcing and distribution of convenience products and services for sale to customers (this includes food ingredients for onsite assembly), the procurement of products and services to build and maintain our retail sites (for example, pump systems and shopfittings) and support serviceandproducts (for example, logistics, uniforms, IT infrastructure and marketing)
[2519] FLCT was listed on the Mainboard of Singapore Exchange Securities Trading Limited (SGX-ST) on 20 June 2016 as Frasers Logistics & Industrial Trust and was subsequently renamed Frasers Logistics & Commercial Trust on 29 April 2020 following the completion of a merger with Frasers Commercial Trust
[760] Our employment conditions adhere to the legislation relevant to the jurisdiction in which we operate
[4884] Spend by geographic location In 2020 we spent AU$3.33 billion with 3850 suppliers, with AU$2.93 billion spent with Tier 1 (direct hire) suppliers over AU$1 million
[4577] POSCO Australia 100% Owned by POSCO Resources Raw Material Finance Finance, Accounting, HR
[6825] The investor statement was initially sent to all the companies listed in the ASX100 in late 2020
[4505] We communicate the Our Credo Integrity Line access broadly, and the visibility of this access and hotline functionality is in scope for enterprise-wide audit procedures
[5491] Supporting Diverse Suppliers Across Markets The Wyndham Destinations supplier diversity initiative seeks to provide equal access to all suppliers for procurement opportunities
[5491] Inclusion and Diversity Recognitions
[4170] The Council acts for and on behalf of the University and controls and manages the Universitys affairs and concerns
[5097] CHANCELLOR (Council) VICE-CHANCELLOR & PRESIDENT ENTITIES UNIVERSITY OF CANBERRA COLLEGE (UCC) UNIVERSITY OF CANBERRA UNION (UCX) DVC ACADEMIC LEARNING & TEACHING DIRECTOR MEDICAL & COUNSELLING VICE-PRESIDENT FINANCE & INFRASTRUCTURE GENERAL COUNSEL & UNIVERSITY SECRETARY PEOPLE & DIVERSITY DEPUTY SECRETARY TO COUNCIL DEPUTY GENERAL COUNSEL RISK & AUDIT POLICY & COMPLIANCE MARKETING MEDIA & COMMUNICATIONS SPORT ADVANCEMENT GOVERNMENT & POLICY OFFICE OF THE VICE-CHANCELLOR STRATEGIC PROGRAM OFFICE CAMPUS ESTATE FINANCE & BUSINESS SERVICES DIGITAL INFORMATION & TECHNOLOGY MANAGEMENT PLANNING & ANALYTICS DVC RESEARCH & INNOVATION RESEARCH & INNOVATION SERVICES GRADUATE RESEARCH ABORIGINAL & TORRES STRAIT ISLANDER LEADERSHIP & STRATEGY RESEARCH INSTITUTES & CENTRES STUDENTS, PARTNERSHIPS & INTERNATIONAL GLOBAL STUDENT RECRUITMENT STUDENT CONNECT PARTNERSHIPS STUDENT LIFE ARTS & DESIGN (and CCCR & NMRC) FACULTIES BUSINESS, GOVERNMENT & LAW (and IGPA) SCIENCE & TECHNOLOGY (and IAE) HEALTH (and HRI and RISE) EDUCATION (and SERC and CSC) QUALITY & SERVICE IMPROVEMENT CHAIR ACADEMIC BOARD LEGEND CCCR Centre for Creative and Cultural Research N&MRC News and Media Research Centre IGPA Institute for Governance and Policy Analysis SERC STEM Education Research Centre CSC Centre for Sustainable Communities IAE Institute for Applied Ecology HRI Health Research Institute RISE Research Institute for Sport and Exercise
[7501] Red Cross consulted with Lifeblood in the preparation of this Statement
[8741] All suppliers are required to comply with our Third-Party Supplier Conduct Agreement
[8904] With four business divisions (WACKER Silicones, WACKER Polymers, WACKER Biosolutions and WACKER Polysilicon) we employ around 14,400 people
[8679] Page 8 of 8
[7859] The purpose of this statement is to outline our actions and approaches to ensure Scorptec has sound and robust processes in place to detect and minimise the risk of modern slavery in our daily operations and supply chain
[9476] This places a requirement that all employees must be fully vaccinated as per the WA definition, which included double vaccination by the end of 2021
[8128] Other information - Reporting Criteria 7 Journey Beyond recognises the risk of modern slavery may be heightened by COVID-19
[7501] This process included reviewing employee pay histories from 1 July 2012 to 12 October 2020, which impacted approximately 10,000 current and former employees across 20 industrial instruments noting not all had been underpaid
[9790] The Whistleblowing Policy explains how to raise a concern, including by staff speaking to their manager, their managers manager, or relevant head of department
[11780] Approximately 75% of our labour hire spend was with two key suppliers with whom we have preferred relationships
[9863] While KPMG has not yet identified any instances of modern slavery, we continue to apply our methodology to identify modern slavery risk areas, and address identified gaps in policies and processes
[11117] Planning and community engagement work is underway for a third runway to be built parallel to and west of the existing north-south runway
[11125] This Statement was approved by the Board of Directors of Cochlear Limited on 12December 2022
[11072] Engineering, professional, scientific and technical services
[9592] In addition, the Reporting Entity aims to employ locals to operate and maintain its projects post-construction over their lifetime
[11598] We purchase from a set of preferred core product suppliers on behalf of our more than 160 members located across Australia
[3803] Structure, Operations and Supply Chains of FMIC Australia Branch Structure Factory Mutual Insurance Company (FMIC) is a global, industrial and commercial property insurance company that is domiciled in Rhode Island, United States
[1808] About this Modern Slavery Statement SECTION 01 01 Modern Slavery Statement 2020
[698] In total, we spent over $1 billion dollars in our supply chain, operating our businesses and developing and delivering our infrastructure capital growth projects
[3453] a dedicated hotline for employees wishing to raise wage or visa non-compliance concerns confidentially
[1958] The principles set out in the Zero Harm Charter, which is available on Brambles website, include that every Brambles employee will care for the human rights of those affected by its operations
[3188] Our business is conducted by a highly trained and professional team based in our Subiaco office, and our practices, policies and procedures comply with or exceed the standards of our regulators
[2816] Our Future Plans Looking ahead, and in line with our commitment to continuous improvement, we are continuing to progress the following actions in our 2020/21 reporting period
[3258] Refugees are typically without access to legitimate employment, legal status and social protections
[5200] Consequently, our MSRA focused on reviewing our spend categories and the country of origin
[6688] As a business, we continue to review, develop, and promote policies and practices to identify and mitigate risk areas for Modern Slavery & Human Trafficking in our business and supply chains
[4179] maintaining an open dialogue within its Working Group
[5045] Contractual provisions are included in our standard construction contracts requiring suppliers to: Comply with all applicable Modern Slavery Laws; Not engage in Modern Slavery Like Practices; Thoroughly investigate labour practices to ensure that there is no Modern Slavery used in its operations or supply chain; Confi rm that all necessary processes, procedures, investigations and compliance systems to ensure it can provide the warranties under this clause at all relevant times have been put into place; and Confi rm that all necessary actions and investigations have been undertaken to validate the warranties provided
[6692] Whilst we are encouraged by the proactive and robust measures introduced by this entity to address their modern slavery risks, we intend to undertake further due diligence measures in relation to this supplier in the next reporting period, including to determine whether more direct action may be justified, such as pursuing alternative supplier relationships going forward
[6251] the nature of ElectraNets operations requiring specialist skills which are less vulnerable to modern slavery
[3927] There are a small number of Suppliers that present a medium level of modern slavery risk
[4677] We continually review our practices and procedures to ensure they are in line with best practice and continue to improve our understanding and management of Modern Slavery risks in our supply chain
[7197] fees or imposing fines
[9169] References to we, our and Lion are references to each of those entities unless otherwise specified and Lion Group is a reference to each controlled Lion entity
[7964] Lady Jayne
[9356] Optimal Portfolio, which applies our best understanding of how to combine beta and alpha into a total portfolio (launched in 2015)
[8581] %) Tokyo Gas Aust ral i a af f i l i at e( 1
[8340] CRICOS: QLD 00244B, NSW 02225M | TEQSA: PRV12081 | Ellipsis Media 115577 University of Southern Queensland Toowoomba Springfield Ipswich T: +61 7 4631 2579 | E: Procurement.Enquiries@usq.edu.au usq.edu.au M O D E R N S L A V E R Y S T A T E M E N T 2 0 2 1
[8827] PCA distributes new Porsche sports cars and automotive parts to a network of Official Porsche Centres located in Australia
[8939] DocuSign Envelope ID: 08E08454-0766-4E60-BDC5-4ACC95FDD707
[10553] These businesses represent less than 1% of our procurement spend
[12020] These are the personnel that maintain close relationships with our suppliers and are key decision makers in relation to the risk
[11968] Our Workforce
[11381] Describe how the reporting entity assesses the effectiveness of these actions
[10652] For suppliers who are contracted, annual reviews are completed which includes checking and reconfirming compliance with the above and STT policy and procedure requirements
[10512] FEXs 100% owned, flagship Iron Ridge iron ore mine is located in the mid-west mining region of Western Australia and is a premium direct shipping ore deposit that hosts some of the highest-grade iron ore in Western Australia
[10630] Since our formation in 1980, we consistently demonstrate the highest employment standards, and advocate across the sector for positive change in fair and ethical arrangements for cleaning contracts
[11353] ETHANs employees are engaged directly under standard employment terms (which must comply with the National Employment Standards) and all employees are able to terminate their employment upon written notice
[3453] Ampol Supplier CodeofConduct Our respect for human rights provides the basis for our expectations of ourselves and for our counterparties
[1743] DBC acknowledges the potential for indirect exposure to the risk of modern slavery in our supply chains and will use our best endeavours to ensure these risks are identified and addressed
[1044] However, weve separately sourced an attestation (or their formal MSA statement, if available) from each of our direct suppliers attesting that they do not participate in modern slavery
[2310] Governance and Training Our Board is committed to promoting conduct and behaviour that is honest, fair, legal and ethical and respects the rights of Elders shareholders and other stakeholders, including clients and customers, suppliers, creditors and employees
[2568] Monitoring and implementation of available compliance programmes and tools to improve the Groups understanding of the modern slavery risks it may face
[2040] Page 11 outcomes and progress against the Modern Slavery Risk Mitigation Plan
[2473] OUR ACTIONS: SUPPLY CHAIN RISK ASSESSMENT During FY20, we consulted with external experts to develop a supply chain risk management methodology
[1815] Once a concern is reported through the appropriate channel, we acknowledge and investigate the concern appropriately
[6825] In FY21, the Fund introduced a Consequence Management Policy that outlines how the Fund responds to misconduct and related contraventions of the Funds policies, frameworks and business processes in a predictable, consistent and proportional manner
[6688] Spirit will continue to assess the effectiveness of actions in progress and determine subsequent actions to be taken in accordance with the commitments outlined in the Planning ahead section
[6487] Transurban is lodging its own modern slavery statement for FY21 under the Act, which will be available on its website at www.transurban.com (the Transurban Modern Slavery Statement)
[5046] For our offshore manufacturing, fabrics are sent directly to our suppliers from our nominated mills
[4393] Effective Date: 28-June-2021
[4029] corrective actions to address non-compliance
[6665] We will engage with our suppliers to identify and reduce risks in this area
[4715] Since its founding in 1981, DOF has continued a proud tradition of delivering safe and quality services to its customers
[9123] Fuel no evidence of breaches of the Modern Slavery Act With regards to Hazell Bros key ICT hardware supplier, three suppliers within the supply chain were found to have indicators of modern slavery
[9123] This statement has been approved by the Hazell Bros Board of Directors
[8580] Nippon Steel gives due attention to the rights of workers, and staunchly opposes the use of forced or child labor
[7501] ii
[9283] Our range of Siniat plasterboard products for internal wall and ceiling linings includes performance boards for fire, water, impact and sound resistance and high performance specialty multi-function boards
[8741] Following the results of our modern slavery risk assessments, we have maneuvered our supply chains to use a very limited number of suppliers from countries where modern slavery has been known to be an issue, for example we currently only utilize six direct
[8882] The current methods we employ for assessing effectiveness are as follows
[8002] EthicsPoint, our externally hosted whistleblowing service, provided by Navex Global, provides all staff, suppliers and business partners with a confidential channel for reporting any concerns
[10832] A risk that human trafficking exists within the labour supply chains of facilities management suppliers for provision of services to Port Authority, or to similar contractors
[10369] ARTC uses a supplier risk assessment across the entire supply chain to identify areas of exposure to higher risk of modern slavery based on the following criteria
[10369] In addition, we have assessed over 90% of our Tier 2 supply chain which captures the suppliers that our suppliers contract with
[10854] Some of the key performance indicators (KPIs) we use to assess the effectiveness of our actions include: KPI Outcome Number of modern slavery training and awareness raising programs delivered Two training programs delivered
[10523] We have nominated senior management within each of our businesses who have been trained to identify and escalate modern slavery risks within their businesses to the MSWG
[11916] Operations In FY 2022, Lovelight assessed the risk of modern slavery in our direct business operations to be low
[11381] This places a particular responsibility on private organisations in Australia to ensure that no forced labour occurs in their operations and supply chains
[3258] Policy framework Tattarang During the reporting period we recognised the need to develop a more formalised policy environment, and commenced developing policies and procedures to underpin Tattarangs approach to modern slavery risk management
[1449] WHAT IS MODERN SLAVERY
[238] Recruitment The people that we directly hire and those we engage through agencies, including temporary staff and contractors, can be at risk of human trafficking, bonded labour, and other forms of modern slavery across all countries
[3258] We will work with external specialists as needs are identified, to ensure we are constantly evolving and strengthening our approach
[1522] During 2020/21 we will be enhancing our due diligence processes by specifically incorporating modern slavery risk considerations into Guidelines before engaging a service provider
[115] The Freedom Hubs MSA WORKSHOPS are for small businesses under $50 million in revenue, who want to submit a voluntary statement
[3709] We annually monitor and review the effectiveness of relevant internal policies and how these have been implemented across our global business
[3773] Geography
[5163] The SAQ outcomes and audit report allow us to identify opportunities for improvement in current business practices and guide ongoing supplier risk management
[4677] The supply chain of the Optiver Australia Reporting Entities therefore comprises: exchanges and clearing institutions; third party data providers, IT software and hardware providers and other IT infrastructure providers; and other miscellaneous suppliers as set out below
[5008] Capstone serves as the investment manager with both discretionary and non-discretionary trading authority to investment vehicles that are offered to investors on a private placement basis
[5606] Daniel Wilson - Director
[5491] Our company is committed to addressing these issues through our Human Rights Policy Statement, a document in which we pledge to operate in a manner consistent with the principles contained in the United Nations Declaration of Human Rights
[5665] New employees also receive additional training via the Risk Induction modules and other introductory events that reinforce the importance of the Code of Conduct
[4884] + Offshore services
[5122] Page 9 of 13
[7501] Incorporated modern slavery risk assessment into the tender process and modern slavery clauses into significant contracts
[7964] OUR MODERN SLAVERY INITIATIVES 5
[8340] Consultation Modern slavery controls continue to be assessed and appropriate actions are identified for mitigating residual risks
[7924] This Modern Slavery Statement is made for the financial year ended 30 June 2021 and was approved by the Board of Directors on 28 January 2022
[8741] The training deck which is sent out to all potential suppliers covers a range of topics including human rights and modern slavery, anti-bribery and anti-corruption, trade sanctions, conflicts of interest and it also covers use of our whistleblower hotline system
[7501] We aim to embed processes and systems that enable us to identify and respond to modern slavery risks in our operations and supply chain and leverage our unique position as a humanitarian organisation to work collaboratively with stakeholders to address the systemic risk factors
[9558] - 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
[11117] With our community
[11353] ETHAN has undertaken this process with new suppliers DocuSign Envelope ID: DC024221-88A0-4C2D-A089-D6A76A018128 DocuSign Envelope ID: CC06686A-3B64-4120-B36E-ABB4DB683455
[11248] This enables us to focus on high risk suppliers
[9600] Sumitomo Forestry Group, including Scott Park Group, has declared to manage its operations and its supply chain, based on its Code of Conduct which promotes the respect of human rights for all individuals and prohibit forced labour and child labour in any form
[10665] We value opportunities to learn and develop because we know personal growth is achieved when we step outside our comfort zone
[11968] PROCUREMENT POLICY Provides objectives, expectations and responsibilities around procurement of goods, services and/or works on behalf of the Group
[9592] We are proud of the progress we have made in 2021 to ensure there is no place for slavery and human trafficking in our operations and supply chain including having independent human rights specialists deliver risk assessments, undertake globally recognised audits and commencing the preparation of a governance and reporting framework for our Clarke Creek Wind Farm Turbine Supply and Installation (TSI) project
[11586] Lynas seeks to audit major suppliers every three years4, including suppliers headquartered outside of Australia and Malaysia
[1860] spend category/sector
[3258] If we focus on it then we can identify it and root it out
[400] By Section 12(1) of The Uniting Church in Australia Act 1977 (Vic); and Section 10(1) of the Uniting Church in Australia Act 1977 (Tas)
[3766] A register is kept by the People and Culture team to record any breaches of our policies
[1337] Encounters Pte