mila-ai4h/AIMS.au huggingface dataset:
[7713] Loan Market Group Pty Ltd (Loan Market Group) ABN 83 105 221 967
[11871] spotlightgroup.com
[11666] It aims to summarise our assessment of the risks in our operations and supply chains and outline the actions we will take to address those risks
[11871] The total number of suppliers to our retail businesses (both direct and indirect suppliers)
[10236] We understand that whistleblower hotlines and other processes to support the identification and remediation of modern slavery incidents can only be effective if they are trusted and accessible
[10236] The Response Plan sets out in detail the process we would follow to respond to a modern slavery incident or allegation
[11382] Most of these purchases are made locally in Australia, New Zealand, and Malaysia to support local manufacturing
[10972] Ongoing implementation and management of the activities and undertakings included in this Statement are managed by the Supply Chain Quality Assurance Committee, a combination of compliance, quality, legal, procurement, Human Resources and Executive team members
[9809] It covers the period 1 January 2021 to 31 December 2021
[5601] This ensures proxy votes are lodged for equity holdings in a manner that is consistent with a responsible active owner
[4621] The University aims to reduce or mitigate the risk of Modern Slavery through the insertion of relevant clauses in our contracts with suppliers and partners; also through our operations, governance structure and employment practices: in other words, through our internal control framework
[4621] Slavery: occurs when a person exercises the rights of ownership over another person
[4752] TransGrids initial 2020 risk assessment engaged directly with all of its Tier 1 suppliers, which represent 51% of TransGrid's total spend
[4191] We wish to work in partnership with our suppliers to address risks of modern slavery that exist in our suppliers
[5830] Our SCOC is aligned with 10 universally accepted principles of the UN Global Compact, Responsible Business Alliance (RBA) Code of Conduct, and Joint Audit Cooperative (JAC) Supply Chain Sustainability Guidelines, as well as legislative obligations such as the Modern Slavery Act (UK) 2015 and the Modern Slavery Act (Commonwealth) 2018
[5168] These local partners are assisted by select specialist organizations to develop their knowledge and capacity (eg, in the topic of agroforestry)
[4568] marketing merchandise
[8178] Figure 3: Average supplier risk score
[8104] All our policies and activities are regularly reviewed and advanced where necessary
[8697] We will also continue to work with our suppliers to gain information on the supply chains over which we have less visibility and to seek ways in which we can increase our ability to influence change
[8697] We have confirmed with our offshore providers that there are arrangements in place to protect workers from COVID-19 including practices in relation to personal protective equipment, access to leave arrangements and working from home arrangements
[8238] We work with factories when manufacturing custom products
[7156] MODERN SLAVERY STATEMENT 2021 FUN-LAB.COM 2 CONTENTS: INTRODUCTION CEO Introduction 3 OUR BUSINESS & SUPPLY CHAIN Reporting Entity 4 Our Structure, Operations and Supply Chains 5 IDENTIFYING RISK & MITIGATING ACTIONS Risk Assessment 7 Actions Taken 9 EFFECTIVENESS Assessing the Effectiveness of our Actions 11 CONSULTATION & OTHER Consultation with Subsidiaries and entities 12 Other Business
[7447] I-MED Radiology Network 7 Staff entitlements All employees of the Group are employed pursuant to a written common law employment contract which contains their terms and conditions of employment
[7278] As a values-based business, we are a signatory to the GABV Kathmandu Pledge
[10700] Modern slavery risks may also be associated with our suppliers and the use of offshore contact centres and other services by telecommunications and software companies and the construction and maintenance of telecommunications infrastructure
[11382] AWARENESS AND TRAINING 12 ASSESSING EFFECTIVENESS 13 CONSULTATION PROCESS WITH CONTROLLED ENTITIES 13
[10785] Engagement with a third-party advisor on victim remediation
[11371] Peter Warren trades under 7 banners across the Eastern Seaboard, consisting of Peter Warren Automotive, Frizelle Sunshine Automotive, Sydney North Shore Automotive, Mercedes-Benz North Shore, Macarthur Automotive, Penfold Motor Group and Euro Collision Centre
[9966] AUSTRALIA
[10700] Responsible Procurement Strategy approved and published internally
[10236] Policy How is the policy relevant to modern slavery? How is the policy implemented? Human Rights Statement Our Human Rights Statement was launched in December 2020 and reinforces our commitment to respect all human rights
[11538] Due Diligence: We acknowledge that we are continually improving our knowledge of the risk in these areas and are actively working on integrating controls to mitigate modern slavery into our processes and systems
[6661] each of the Reporting Entities covered by this Statement to confirm alignment of due diligence processes across the business (noting that some Reporting Entities are part of the Orica Group and operate as a consolidated group supported by various functional teams such as Global Supply Chain)
[6458] Geographical location, industry sector & product or service
[4507] Australian Anti-slavery and Human Rights Policy This recently adopted policy applies to employees of the Reporting Entities
[5505] The Neptune Declaration on Seafarer Wellbeing and Crew Change
[6576] To fulfil the requirements of this process, Wiluna Mining must ensure and provide evidence that individuals being sponsored, are paid in line with an Australian resident, who is also employed by Wiluna Mining in the same role
[6360] Ullrich Aluminium also relies on international standards such as ISO accreditation
[4438] Luke Wilde Managing Partner, Founder, twentyfifty ltd 7 BATs minority, non-controlling interest in the company is 29.42%
[4840] IVL expects that its suppliers will establish and maintain appropriate management systems related to the content of our Supplier Code of Conduct
[9253] The majority of the products are sourced from the USA and Europe, as well as in Australia
[7294] Actions Focus Area How will we measure our effectiveness
[7156] MODERN SLAVERY STATEMENT 2021 FUN-LAB.COM 10 PROMOTING AWARENESS CASE STUDY: INTERNAL AWARENESS & WHISTLEBLOWING RESULTS IN CHANGES TO SUPPLY CHAIN As a business, Funlab is committed to making our people aware of
[9241] ` Integrity We act with openness and transparency in all dealings with staff, students and the broader community
[7232] | 3 WHO WE ARE This statement is a joint statement made pursuant to the Modern Slavery Act 2018 (Cth) on behalf of the following entities: PAGAC Chicken Tenders Holdings IV Pty Ltd ACN 634 718 602 PAGAC Chicken Tenders Holdings III Pty Ltd ACN 634 719 458 PAGAC Chicken Tenders Holdings II Pty Ltd ACN 634 720 068 PAGAC Chicken Tenders Holdings I Pty Ltd ACN 634 495 275 Craveable Brands Pty Ltd ACN 151 143 065 QSRH Borrowing Midco Pty Ltd ACN 151 149 834 QSRH Borrowing Co Pty Ltd ACN 151 147 518 Quick Service Restaurants Holdings Pty Ltd ACN 124 415 041 Quick Service Restaurants Finance Pty Ltd ACN 124 415 032 Australian Fast Foods Pty Ltd ACN 008 647 907 Red Rooster Foods Pty Ltd ACN 008 754 096
[7719] In any given year our agency provides residential, foster and kinship care to more than a thousand of Victorias most vulnerable children and young people
[8238] 1ST TIER RISK AREAS HIGH MEDIUM LOW SOURCING QUOTING DAY TO DAY FULFILMENT MODERN SLAVERY RISKS 1ST TIER OUR RISK CATEGORIES Assessing our 1st Tier Risks is fairly easy, as we have a small local team and strict criteria when it comes to working with factories that comply with audits, certifications, and standards
[7278] Resource allocation to be reviewed in FY22
[11364] Construct is compliant with local legislation that regulates aspects such as minimum wage, employment conditions and employee health & safety
[11055] The audit approach involved a structured methodology comprising documentation and records review, visual observation of processes and activities during site tour, and interviews of employees and management
[10691] Pact made significant inroads into this challenge with the establishment of the Integrity and Ethical Sourcing Committee, as well as a Modern Slavery Contact Officer
[9835] Increased Board and Executive interest in and support of modern slavery risk management program
[11576] Audit and Verification To verify compliance of vendors/suppliers to these requirements, WSI conducts independent, third- party audits and/or requires the disclosure of vendor/supplier information regarding labour practices
[10736] Remediate The aim of the Response Plan is to provide a framework for APA to appropriately manage a potential modern slavery allegation or incident involving a supplier
[6864] exploitation of migrant workers which can include underpayment of wages
[6917] Lynas works with selected partners to provide mine to magnet traceability and Life Cycle Assessments
[6634] In this reporting period, Retail Zoo
[4507] Health, safety and environment
[3898] Modern Slavery Statement 10
[6332] We base our assessment of our modern slavery risks that may be applicable to the operations and supply chain of Coal Services, by referring to modern slavery data such as the Global Slavery Index and resources published by non-government organisations and international organisations such as the International Labour Organisation and the Walk Free Foundation
[5391] (iii) Supply Chains Our single largest group of Suppliers are local cane farmers who supply the sugar cane from which raw sugar, molasses and electricity is produced
[4213] Our Suppliers At this time, we consider that the higher risk lies with our suppliers rather than our employees and contractors
[7091] is our governing body and responsible to the Attorney-General
[7232] Behaviours Be Attentive Be Inclusive Be Truthful Be Constructive Competencies Integrity & Honesty Accountability Stakeholder Challenges We have real impact on our partners and customers lives by questioning the status quo, innovating solutions and remaining agile to their changing needs
[8052] We recognise this is important to help ensure that all the Australian Johnson Controls Subsidiaries are aware of what actions Johnson Controls Australia expects them to take to identify, assess and address modern slavery risks in their operations and supply chains
[8104] Focus on the supply chain As we are committed to treating employees, customers, suppliers and local residents responsibly and fully respect human rights in our internal operations, we expect our business partners, and particularly our suppliers and subcontractors, to share this commitment with us
[8373] Land Acquisitions & Development
[8104] More information can be found in the Responsible Procurement section on our website
[8700] Julie Burland Chief Executive Officer, Penguin Random House Australia Julie Burland (Jun 14, 2022 15:21 GMT+10) Julie Burland
[7091] leased office accommodation, and
[11356] Assessing the effectiveness of actions taken 17
[11180] Whether suppliers completed any improvement actions in a timely matter; and
[11855] Our commitment to human rights within our operations and supply chain is supported by a framework of governing policies and strategies
[10972] NTT introduced a global Supplier Code of Conduct policy to influence Suppliers and to drive change and place a level of control across our supply chains
[12029] Reviewed by
[11871] SRG provides the suppliers with its Trading Terms, Vendor Compliance requirements, together with a copy of the SGH Code of Conduct and SGH Global Sourcing Principles
[11576] Our social compliance program is based on the conventions of the International Labor Organization (ILO) and the UNs Guiding Principles on Business and Human Rights and we are committed to doing our part to eradicate human trafficking, child labour and forced labour in our global product supply chains
[5830] Our audit firm has extensive control, hygiene, prevention measures and appropriate Personal Protective Equipment (PPE) to protect its employees and contractors, who perform audits on our behalf
[5431] Through awareness and knowledge of our supply chains and a desire to nurture local and regional economic output we attempt to eliminate exposure to suppression of human rights
[5728] The Code articulates (amongst other things) our expectations of Suppliers to uphold a commitment to human rights in the workplace, maintaining exceptional standards of security as well as conducting their business in a professional, ethical and responsible manner
[5805] March 2021: AB became a co-lead investor of the Investors Against Slavery and Trafficking Asia-Pacific initiative collaborative engagement workstream
[5505] Our supply chain is defined as any business with which we have a direct relationship or any supplier that provides input into the goods and services supplied by our direct suppliers
[6864] The indirect labour pool remains limited to two national registered (and licenced in states where this is a requirement) labour hire companies
[5830] Our Board, CEO and Leadership Team are deeply committed to our Code
[8952] geographic/country
[8952] (Yagoona in 2021)
[8703] In addition to internal reporting avenues, employees, as well as third parties, have access to our Hotline (maintained by a third party) through which they can raise any concerns or possible violations of a law, regulation or policy
[7091] Modern Slavery Statement 202021
[8691] Please report your situation to our Global Ethics Hotline
[8073] CH2 has not identified any specific modern slavery risks in its operations with the way staff and contingent workforce is engaged
[7278] In addition we acknowledge that risks in our supply chain may be higher where we procure goods and services that are manufactured in, or use raw materials from, industries and/or countries that are at a higher risk for modern slavery
[7447] Other relevant information and future priorities
[11055] Americas Asia Europe Australia Lendlease Group Modern Slavery Statement FY22 13 12
[10631] Notwithstanding this, the
[11556] If there is a Key Incident related to forced labour, it is immediately (within 24 hours) escalated to the Procurement Vice President and Director
[11202] Directors who are unable to attend a Board or committee meeting are expected to notify the Chairman of the Board or appropriate committee in advance of the meeting and participate via teleconference if possible
[11275] Appoint a Sustainability Officer to strengthen our due diligence and sustainability processes
[11275] Our Groups operational footprint is displayed in the diagram above
[11805] Dan Liris Kecamatan Grogol, Kabupaten Sukoharjo, Indonesia 2023 AUG Apparel/Garments The Ning Bo Blossom Knitting Fenghua District, Ningbo, China 2023 JUN Mackahat Textiles & Apparel (hats) Jiangsu Holly Manufacturing Co., Ltd Dongxing Town, Jiangjiang Jiangsu, China 2023 JUN Calcoup Knitwear Calcoup knitwear (Fiji) Ptd Ltd Namaka Industrial Sub-division, Nadi, Fiji 2023 APR OnTrack Sports- wear Sportswear N/A (Under NDA) GuangDong Province, China 2023 JAN Epicentre Accessories (hats) N/A (Under NDA) N/A (Under NDA) 2023 OCT Spartan Bags/Hats/Accessories N/A (Under NDA) DongGuan, GuangDong, China 2024 JUL Bags/Backpacks N/A (Under NDA) N/A (Under NDA) 2024 MAY AGS Apparel/Garments Ningbo Qikai Texttiles Co.,ltd Gulin town, haishu district, Ningbo, Zhejiang, China 2022 NOV PNW (Bocini) Apparel/Garments Quanzhou Pengtai Garments Co.,Ltd Jinshang Town, Shishi Area, Quanzhou city, Fujian China 2023 JAN Kootex Interna- tional Pty Ltd Apparel/Garments Anhui Yuetu knitting Tech Co.,Ltd Economic Development Zone, Huang- shan, Anhui 2023 MAY King Gee & Stubbies - Work- wear Apparel/Garments New audit to be followed up in 2023 Koala Apparel Pty Ltd Apparel/Garments New audit to be followed up in 2023
[10943] How Nova Systems is Assessing the Effectiveness of its Actions .......................................................6 6 Nova Group Consultation Process .......................................................................................................6 7 Nova Group Pledge ..............................................................................................................................7
[4438] Australia Beyond the Tobacco Supply Chain and the Know Your Supplier Process At BAT Australia, before we start working with a new local indirect goods or services supplier, it must undergo BAT Australias Know Your Supplier Process (KYSP), by which our suppliers inherent risk exposure is assessed prior to their onboarding and/or being awarded a contract
[4378] a sector approach/action plan for addressing, mitigating, and/ or remediating identified risks
[6268] We have also advocated for change regarding fairer and safer access arrangements for telecommunications carriers
[4621] In addition, it engages in national and international research collaborations
[5727] An update on our
[4961] As part of this commitment to prohibit human trafficking, suppliers may not engage in any of the following conduct
[4391] All suppliers to Winc are required to comply with our terms and conditions, which includes our Ethical Sourcing Policy and Code of Conduct
[9216] These audits include a slavery and human trafficking assessment
[8104] A detailed list of contacts is available on the intranet
[7447] All such suppliers were required to complete the survey on their compliance with the Groups Human Rights Policy, relevant laws and ethical practices
[8104] In these audits we visit the supplier on site to verify that they adhere to the principles and so meet our requirements on a permanent basis
[9539] Advisory and front-end solutions
[8426] Our assessment of this model has identified the development of a formal risk mitigation strategy as the next priority for improving our capacity to effect change in supplier practices, including a post-implementation evaluation phase
[7102] In the next financial year, the Company is committed to maintaining the measures currently in place to address the risks of modern slavery, and intends to undertake the following further initiatives
[8697] considering modern slavery issues at MedHealths Risk and Compliance Steering Committee meetings; and
[10700] We aim to take an evidence-based approach to assessing the effectiveness of our actions
[11371] The World Benchmarking Alliance released their Just Transition Assessment in November 2021, which found that: Our assessment results show that all the automotive companies assessed can further improve on the just aspect of their decarbonisation journey
[11810] OTHER RELEVENT INFORMATION For the third year in a row, our business and our supply chain experienced continual operational challenges as a result of COVID-19
[9924] Miki Shoko Co., Ltd
[10736] Key risks relating to this category are outlined below: Certain manufacturing and mining regions and materials carry higher risks of modern slavery, including where materials may be produced or sourced in higher risk countries or involve sectors known to have high modern slavery risks
[11023] Sector and industry is there a prevalence of modern slavery risk in the industry or sector within the country where the supply chain resides, as guided by GSI
[10110] At Tutt Bryant, we are dedicated to upholding human rights
[11805] | Lowes Manhattan Pty Ltd Modern Slavery Report 2023 Lowes Manhattan Pty Ltd Modern Slavery Report 2023 |31 JUNE 2019 JUNE 2019 Commonwealth Modern Slavery Act guide is distributed to Leadership group and key heads of departments for review
[6075] A related entity of Ikon Collectables is responsible for the purchase and importation of goods
[4213] We support globally recognised declarations, principles and goals, including UN Guiding Principles on Business and Human Rights (UNGPs), the
[5830] These sites included commercial, network, depot and Telstra retail store locations across Australia
[5669] BHP operates & manages the operation and supply chain of WAIO JV
[4095] Posters advertising this Whistleblower Framework are present in all Cement Australia sites in common areas
[4342] Ore is accessed by a primary spiral ramp, known as a decline
[5728] suggestions and feedback received from Suppliers based on their experience of being onboarded with CDC
[4621] AUPN is leading a sector collaboration to support all member universities to meet the challenge of human rights, transparency and risk management in their supply chains
[7454] Modern Slavery Act Criteria Page No Identifying the reporting entity
[6988] Actions taken in the reporting period
[7846] The results of our assessment indicated that: o Compared to our global benchmark, the Groups overall modern slavery risk is low, and its main purchased ingredient - Australian dairy milk also carries a low-risk likelihood
[8759] Our outsourced services include con- sultancies, cleaning, logistics, insurance, IT, and maintenance services
[8104] We are all committed to the engineering of sustainable solutions, and we are convinced that we can produce the best results by working together
[6988] We have updated our policies and practices, engaged directly with high risk and high dependency suppliers through questionnaires, and helped our people better understand how to incorporate modern slavery risk mitigation into our procedures
[7046] The risks of Modern Slavery in our the operations and supply chains
[8052] Self-Assessment: this is typically done after an RFI has been completed
[11576] We recently joined the RILA/AAFA Forced Labor Working Group to remain abreast of new developments to protect workers
[9856] This has not been without challenges recently, as continual supply shortages in Australia caused by weather and labour shortages, have plagued our operations and supply chain over this period and have hindered much of the progress we had hoped to make in respect of modern slavery mitigation
[10377] Requires our suppliers to conduct their business activities and operations with integrity and in full compliance with applicable laws and regulations, with specific reference to the Act
[11834] About us 3
[11707] The Responsible Entity consider risk assessment a critical process to identifying the inherent risk of modern slavery across PineBridge Senior Floating Rate Income Fund
[10120] customers and communities
[10236] For example, we consulted with a range of Optus business units to inform the development of our salient human rights assessment
[9835] Deliver training and awareness programs on basic workplace laws and labour rights requirements, relevant company policies, and grievance and remedy processes to all workers
[5490] The COVID-19 pandemic exacerbated these risks, with an estimated 400,000 seafarers severely affected by travel and transit restrictions.(15) In FY21, we reviewed and improved our approach to shipping due diligence
[4621] While our regional character informs our priorities, Federation University Australia remains very focused on serving our other communities and stakeholders, both in Australia, and around the world
[4853] Currently, the risk register is categorised into four broad areas of risk: management risks, human resources risks, procurement and logistics risks, and legal risks
[4125] Morgan Stanley is committed to combating financial crimes and our Global Financial Crimes policies and standards are designed to enable us to comply with all relevant laws and regulations as well as industry guidance and best practice
[5830] As noted in our 2021 Annual Report, we applied management judgment to determine that we do not control Telstra Super Pty Ltd even though we own 100 per cent of its equity
[5830] We also inspected company and employee records at the head offices of our facilities managers and cleaning services suppliers to ensure employees were receiving their full entitlements
[6634] provided an opportunity for Retail Zoo to communicate its expectations to its master franchisees in respect to assessing and reducing modern slavery risks within their supply chains
[5393] RBA Code of Conduct Implementation and Verification