mila-ai4h/AIMS.au huggingface dataset:
[11088] Identification and assessment of risk
[11881] Procurement Team Accountable for the identification and response to modern slavery risks within our supply chains
[11856] We only use such services on a limited basis, as necessary
[11355] Some caution though as the elimination of state-based forced labour does not mean modern slavery and human rights risks have been completely eliminated in Uzbekistan, so a watch & learn approach is still required
[11978] As outlined above, we have not found there to be any material exposure to tier 1 suppliers who are based in countries that have a high risk of modern slavery
[10549] Planning e Proposed amendments to the current procurement and employment policies e Communication and education of modern slavery risk and concept to college staff e Adoption of the proposed amendments
[10051] The University is committed to continually building on progress made to date, and will establish clear targets and measures to assess effectiveness and to review and improve these measures in future
[11318] Our response and approach to tackling modern slavery in our operations and supply chain is iterative and we strive to make continuous improvements year-on-year in step with our risk profile, suppliers, and partners
[10297] However, the controls listed above have remained in place during the transition
[9954] JD Sports Fashion plc is the parent of JD Sports Fashion Holdings Australia and ultimate parent of JD Sports Fashion Australia and JD Sports Fashion NZ
[11856] Employees involved in the recruitment process have completed our modern slavery training
[10667] Metricon prides itself on steady corporate governance and supports the objectives of the Act
[11630] e) Working with our suppliers to ensure continuous monitoring and continued progress in improving our response to Modern Slavery risks
[11078] The Microsoft Global Human Rights Statement articulates how we work to meet our responsibility to respect human rights by
[11668] The above action points will be prioritized over the next financial year
[11978] Our assessment process continues to review the geographical profile of our tier 1 supplier base using the Global Slavery Index 2018 and we have not found there to be any material exposure to suppliers who are based in countries that have a high risk of modern slavery
[10885] Entity risks: Some entities may have higher risks of modern slavery because they have poor governance structures, a record of treating workers poorly or a track record of human rights violations
[10714] IBA joint ventures are located across Australia and operate in Retail, Tourism and Accommodation and Renewables and Industrial sectors
[11796] Building on this internal research which suggests the high-risk areas for financial services supply chains include IT procurement, logistics and property, and building services such as facilities management, utilities, cleaning, waste management and security, and print and promotional goods we have identified certain elements of our supply chain that carry greater risk
[11630] The Modern Slavery Statement has been approved by the Board and signed by a Director
[10134] Healthscope is a values-driven organisation and insists that its employees go beyond just complying with laws, regulations and with basic standards of personal conduct
[11841] Way Forward Value Structure Risks Foreword Actions Effectiveness Annexure The Way Forward Aspect Deliverable Responsibility Status Continue engagement with independent representative bodies, employee representatives and unions to further improve cleaning and labour standards in the industry to support the health, safety and prosperity of workers and protect their rights to fair wages and decent working conditions
[10319] Sta Australia is commied to protecng any employee who discloses or raises a concern from detriment or fear of retalia- on
[9954] RISK ASSESSMENTS
[11078] FY22 top 10 non-conformance results included
[11668] We also note various transactional risks within our supply chain particularly through the sourcing of IT supplies and equipment manufacturing
[11978] Operations and Supply Chain OneFortyOne considers the risk of modern slavery within its operations to be low
[9954] Sourcing, supply, and manufacture of materials for store fit-outs inherent risks associated with the migrant and lower- skilled workers
[11978] In New Zealand OneFortyOne owns and operates approximately 62,000 hectares of plantation forest in the Nelson Tasman and Marlborough regions
[11295] Risk Management and Reporting Develop and implement reporting system for identified cases and/or extreme risk factors or concerns in the supply chain
[10060] Harvest and haulage operations where Midway engages contractors and supervises the work
[11753] - introducing modern slavery training to our staff induction process, with a focus on new employees in procurement, recruitment, and compliance roles, to raise awareness of modern slavery risks and how they may arise in our business
[9954] focus areas (eg minimum wage analysis)
[10969] Furniture
[11803] Risk assessment framework design
[10029] The first and second categories have been assessed as lower risk, as they are procured within the Honda Group, which has well established and managed systems to address modern slavery
[11219] FMH and all its subsidiaries do not accept any form of human rights abuse, including modern slavery
[11841] Acknowledgement BIC Services acknowledges the traditional owners of country throughout Australia and their continuing connection to land, water, and community
[10051] STUDENTS The University combats modern slavery risk through adherence to relevant national compliance frameworks such as the Education Services for Overseas Students (ESOS) Framework and the Department of Home Affairs Simplified Student Visa Framework
[9879] The review process is conducted by the Sustainability Promotion Division according to rules created and implemented by the Division
[11295] Jaybro Groups core values requires respect and the collective respect of fundamental human rights
[10890] Industry leading sensors
[11988] Additional considerations in the risk evaluation of our suppliers include, but are not limited to, substantiated media releases, internal vulnerability reviews or other equivalent sources of notifications of any suppliers that are implicated as being associated with modern slavery issues
[9879] In 2021, FGG became a signatory of the United Nations Global Compact (UNGC)
[10721] The vessels are also under the jurisdiction of, and are audited periodically by, the Australia Maritime Safety Authority when they load at the Port ofGladstone
[9792] Of the 20 grievances submitted, 17 were tracked to completion through collaborative efforts with the facility
[10646] This Modern Slavery Statement was approved by the Steering Committee prior to being put to the Board of PETstock Pty Ltd for review and approval
[10607] Due diligence and outcomes (continued) 12 SEEKModernSlaveryStatement2022 INTRODUCTION SUPPLY CHAINS EMPLOYMENT MARKETPLACES GOVERNANCE
[10885] This reporting period, we updated the Ethical Code, the Procurement Policy, and our Anti-Modern Slavery Policy to include specific references and links to the firms new Supplier Code of Conduct
[11210] The average completion rate for the following key training courses rolled out in 2022 was 87%
[11017] Approved by the Rolling Stock Holdings (Victoria) Pty Limited Board of Directors on 17 November 2022
[11318] We have formed a cross-functional working group to assist the CFO in leading the development of a comprehensive response framework over time
[11841] In the case of breaches of BICs Human Rights Policy and/or the Bidvest Code of Ethical Sourcing, suppliers will be required to provide remedial actions
[11668] Other Relevant Information We are committed to operating our business lawfully and ethically and in only working with suppliers that are aligned to our values
[10178] Modern Slavery Act 2018, ILO Forced Labour Convention (No 29)
[11659] Today, Este Lauder has affiliates in more than 50 countries and territories
[11841] Launch of BIC Connect Our Intranet to increase engagement with our people, including on matters related to modern slavery
[10865] Our Policies and Procedures We value and comply with all laws within corporate social responsibility, industrial disability standards, environmental obligation, workplace safety protection and regulation, and staff inclusion and diversity
[10789] Chemicals in our supply chain present a greater inherent risk of modern slavery because of the hazardous nature of their production, associated low skilled workers, and the locations in which the chemicals may be manufactured
[11841] Number of reported concerns
[11328] Risks, challenges and solutions to overcoming non-compliance
[11659] Furthermore, mandatory overtime is not permitted, and workers must be allowed to leave their employment after giving reasonable notice
[11211] This low level of risk is potentially influenced by factors such as the employment of vulnerable populations and geographic locations in the Groups third party raw material suppliers and ancillary service providers
[11753] Geographic/ Country of Manufacture Embedded at heart of the modern slavery is the local labour law and employment laws of individual countries
[10312] FTE % CONTRACTOR
[11803] Forced labour
[10610] Over more than a century, Amgrow has grown, diversified, and adapted to become the uniquely diverse sales and distribution business it is today
[11841] We remedied this by ordering in larger quantities but putting in place longer lead times on orders of six months in advance, so as not to add pressure down the supply chain
[11630] i) Conduct annual risk assessments to categorise the level of risk using the Modern Slavery Risk Global Index and record them into our risk register
[11078] AHSI | Advanced Security and Resiliency Architecture (ASRA) requirements In July 2021, AHSI launched the Advanced Security & Resiliency Architecture (ASRA), which deploys risk- based, independent supplier assessments to determine supplier rigor in multiple areas of their operations
[10428] Operational Risk 4
[11411] At genU, we believe in achievements to be accomplished, challenges to be met boldly and adventures to be realised
[11803] Flybuys is an Australian proprietary company limited by shares
[11668] We continue to review the groups practices and policies on an annual basis and update as necessary
[11841] This ensures compliance with legislation and best practice to safeguard the interests of employees, prospective employees and others working for BIC
[9793] The current strategy builds up on three elements
[11708] suppliers (for example, construction and engineering
[11562] Investments As at 30 June 2022 the Funds net asset value was a total of approximately $610 million
[10029] It forms part of Associates employment terms, and a breach of the Policy can lead to disciplinary procedures, including dismissal
[10134] Healthscope acts as the Manager of hospital operations for three hospitals owned by Adelaide Community Healthcare Alliance Incorporated ABN 99 367 793 956 (ACHA) owned hospitals, which are located in South Australia
[9954] FOREWORD APPROVAL OF THIS MODERN SLAVERY STATEMENT This is JD Sports third Modern Slavery Statement, which covers the reporting period 31 January 2021 to 29 January 2022
[10084] We have introduced provisions relating to modern slavery compliance in our template accommodation provider agreement, B2B client agreement, car and motorhome rental provider agreement and standard services agreement, and have sought to incorporate these provisions into other high-risk supplier contracts, where possible
[9747] It is supported by the framework of the largest temperature controlled logistics solution in the world
[12086] reverse-vending machines, automated depots and over-the-counter operators (small businesses)
[9921] Our Leadership Squad and Board are also engaged in the preparation of our annual Modern Slavery Statement
[9954] JD Globals approach to risk assessment comprises self-assessment and country research, supply chain mapping and third-party auditing partnership with Qima (third party audit company) and stakeholder engagement
[11318] As such, the ARGC is well-placed to oversee the implementation of our counter-slavery response and has been assigned with oversight of this issue
[9747] As a company, we are committed to safety, employee development and employee wellbeing, and our policies and ternal systems are designed to help us achieve this ongoing commitment
[11796] Additionally, First Super has an established avenue for remedying any concerns with its suppliers through documented grievance procedures
[9954] JD GLOBAL SUPPLY CHAIN 16 See here for full JD Global Supply Chain Map See here for JD Global Private Label Supply Chain
[11858] Several of the suppliers who demonstrated a low level of awareness of the risk of modern slavery present in their industry and/or own supply chain did indicate that they would be interested in learning more about modern slavery and its risks through a form of training facilitated by The Benevolent Society
[10051] SUPPLY CHAIN The University of Melbournes supply chain is diverse and complex
[10762] This requires a vast range of knowledge, experience, and diversity to succeed
[11049] We have varying types of arrangements with our suppliers, depending on the nature of the goods and services provided, and the expected tenure oftherelationship
[10051] OPERATIONS AND SUPPLY CHAIN As a world-leading higher education provider and the largest research university in Australia, the institutions core activities are focused on teaching and research, with students at the heart of the University
[11078] Our ongoing commitment
[10754] Grievance & Remediation: > Policies and processes dealing with grievance, employee and supplier behaviours and incident response were implemented and compliance reviewed through internal audits
[10307] The core markets SSR operate in are
[11255] Lendlease Corporation Lendlease Group APG Asset Management Dutch Pension Fund Aware Australian Industry Superannuation Fund LLRL Trust 75 Retirement Living Sites Corporate Group comprising various companies and sub-trusts LL RLH Trustee 25.1% equity investment 25% equity investment 49.9% equity investment Construction Asset Operation & Maintenance Development Village Locations NT SA VIC NSW QLD ACT WA 10 Village locations 1,638 Units 27 Village locations 4,111 Units 3 Village locations 365 Units 13 Village locations 2,975 Units 18 Village locations 3,486 Units 4 Village locations 531 Units 75 Total locations 65% Metropolitan locations 13,106 Total units Key Lendlease policies Description Group Environment Health and Safety Policy Sets up oversight and management of Environment Health and Safety and embedment of Global Minimum Requirements Lendlease Global Minimum Requirements (GMRs) The GMRs operate as our minimum Environment Health and Safety standards for how we operate anywhere in the world
[11881] The core members directing the LAL approach include
[11630] We are committed to better manage the potential risks of modern slavery across all aspects of our supply chain
[11350] We dont have an off the shelf agenda and were happy to design innovative solutions in unexplored territory
[11295] Goods for Resale: Geosynthetics; PPE; Traffic Safety Supplies; Erosion Control; Construction Consumables and Supplies Jaybro Group Key Supplier Locations Proportion of Total Annual Group Spend By Location
[10607] Security
[11988] Guidance on working hours identifying workloads during contingency work schedules or supply
[11112] This statement has been prepared to meet the mandatory reporting criteria set out under the Act
[11157] Hichame Assi Chief Executive Officer Envato Pty Ltd 14 December 2022 DocuSign Envelope ID: 6C4C9626-DE83-424A-BDDE-4C4733F0EDA7
[11858] Protection of Children and Families
[9747] This link ensures that the QSR network is at the forefront of new technology, adherence to compliance and safety and warehouse best practices
[11411] Figure 6 profiles our suppliers who have completed the questionnaire, providing genU with a level of comfort around their willingness to work with genU to identify and eliminate serious human rights issues
[9913] ALI CNS Portfolio management services Admin + corporate services Admin + Corporate services Argo owns 7.8% of ALI shares 100% owned subsidiary ASCO
[11295] As part of the remediation procedure, we have established a list of referral numbers both for Jaybro Group to seek advice as well as to provide victims a support avenue for which further advice and assistance can be sought for locally identified cases including
[11659] Based on the risk ranking of the supplier, Este Lauder conducts additional due diligence using third-party audits and assessments, as appropriate, including on-site audits (as discussed above)
[12013] Introduction 03 Our Business 04 Our Supply Chain 05 Identified Risks In Supply Chain & Operations 06 Our Approach To Managing Risks 08 Assessing The Effectiveness Of Our Actions 10 Governance 11 Appendix A: List of Lovisa Group Subsidiaries 12
[11841] GM Commercial Excellence Develop and implement a strategic plan to engage and ensure employees understand their roles and responsibilities in combating modern slavery, from frontline cleaners to senior management across our operations
[11708] Attendance of various modern slavery forums, seminars, webinars
[9792] Responsible Recruitment and Labor Brokers The Employment Relationship section of PopSocketss Labor Standards outlines our requirements for responsible recruitment, including recruitment fees and the use of labor brokers
[10829] We value the working partnership of our suppliers and partner and will continue to work with them to bring them on our modern slavery risk management journey to minimise the risk of supply chain involvement in modern slavery
[11355] Country Road Group Modern Slavery Statement FY22 How are we making progress? CASE STUDY 12 Traceability project Update The traceability project, whereby the identities of facilities beyond our Tier 1 garment factories are being mapped, continued to evolve throughout FY22
[11151] electricity, gas, water and waste services
[11881] Organisational Strategy
[11803] Cost requirements or delivery timeframes might require suppliers to engage in excessive working hours, make cost savings on labour hire or rapidly increase workforce size
[10312] Link Group provides banking and credit management services under the brand BCMGlobal
[12013] As we continue to manage disruptions caused by Covid 19, we recognized the need to support our core supply base in mainland China
[11153] During this period, we commenced developing a Procure to Pay Policy, which will apply to all employees engaged in the procurement of goods and services for the firm
[11049] $2.95bn revenue in FY2022 Boral had 4,749 full-time equivalent employees as at30June 2022
[11858] These goods are sourced from primarily Australian suppliers most of which utilise overseas supply chains
[11090] due diligence processes as appropriate when taking on new suppliers
[11411] genU is currently developing its Digital Transformation roadmap which will include strategies and technology to further enhance procurement and supply chain management within the organisation
[11078] It is a subsidiary of Microsoft Ireland Research, which is part of the Microsoft Corporation
[10134] The Employee Code of Conduct aims to
[11978] The OneFortyOne Board was also given the opportunity to review and comment on the draft statement
[11049] There are however some exceptional services provided by foreign suppliers in the professional services sector
[11630] We are also committed to promote the application of these Values and Business Principles by our business partners and suppliers
[9954] Labour recruiters and agencies create an additional layer between employers and workers, leaving workers exposed to potentially deceptive or coercive recruitment practices leading to forced labour and bonded labour
[9848] These suppliers include manufacturers, material suppliers and professional service providers
[11931] During the reporting period, Wespine engaged approximately 390 suppliers to supply a range of goods and services, with 97% of these suppliers based in Australia
[10319] What is Modern Slavery? Modern slavery describes situaons where oenders use coercion, threats, or decepon to exploit vicms and undermine their freedom
[9848] In addition, we recognise we lack visibility over secondary levels of our chain of suppliers and source materials used in our groups products
[11295] Review of Effectiveness Develop and implement procedure to review effectiveness of risk management activities
[10610] We recognise that this potentially increases the risk for Modern Slavery to occur unmitigated
[11803] Flybuys notes that the modern slavery risks associated with the operations and supply chains of Bunnings Warehouse and Officeworks are reported on in the Modern Slavery Statement published by Wesfarmers Limited, which describe their robust approach to modern slavery risks (including the use of technology to map out supply chains, and having their own modern slavery and ethical sourcing audit programs, training programs and grievance mechanisms, among other things)
[11295] Page 11 of 14
[9581] Our rigorous validation processes ensure product is fit for purpose, safe to use and meets any mandatory standards or regulatory requirements; Supplier and product quality audits follow either: the ISO9001 Quality Management Systems Standard; or the ITAF16949 Automotive Quality System Standard, developed by the International Automotive Task Force
[10029] During the Reporting Period, Honda AUH had more than 1,000 active vendors in its accounts payable system
[11411] Allied Health
[11255] Anti-Bribery Anti-Corruption Policy All Lendlease directors, employees and third parties are to observe all applicable anti-bribery and anti-corruption legislation wherever they operate and requires third parties, including suppliers, to have undergone compliance processes for screening and due diligence checks
[10407] Performs due diligence on its existing business partners and suppliers, as with future potential business partners and suppliers to ensure suppliers share CCCs approach to human rights and working conditions
[10829] The key actions undertaken include
[11112] During this reporting period, we once again considered the risk of modern slavery practices in our direct operations and workforce as nonexistence
[10721] The effectiveness of the actions and initiatives (including risk management processes) described above are continually assessed across the APLNG upstream, downstream and corporate operations and supply chain activities via
[10549] David Charles Chair of the Council of Barker College 8 November 2022
[11078] Microsoft Pty Ltd
[11988] Corporate Policy Development labour hire/ migrant hire
[10297] Since 2010, JAC has conducted over 812 audits in 40 countries, covering more than 1.4 million workers
[11401] As an Australian business, PeopleIN continues to preference local suppliers for its PPE and consumables
[10029] This training allowed our management group to consider the suppliers we use and assess the modern slavery risks, both in Australia and overseas
[9697] The Group also provides alternative solutions from traditional waste companies by acting on behalf of its customers in a brokerage capacity by procuring (subcontracting) specialist waste providers to facilitate the most suitable waste management solutions whilst working closely with key stakeholders and suppliers and consolidating customer waste needs under a single umbrella
[11708] Measurement Active participant in Energy Procurement Supply Association (EPSA) and Queensland Government Modern Slavery Community of Practice group meetings
[10312] A periodic report will be provided to the Audit committee and Board on the Policys effectiveness, major breaches if any, and remedial actions undertaken
[10638] All new suppliers are asked to confirm their compliance with and acceptance of the Supplier Code of Conduct which is based on the ten principles of the UNGC, and which incorporates references to the Australian Modern Slavery Act 2018