mila-ai4h/AIMS.au huggingface dataset:
[9835] Recognising the importance of providing a widely accessible, timely and confidential grievance mechanism, we implemented a Speak Up process in 2021
[11556] Modern slavery statement March 2022
[11805] | Lowes Manhattan Pty Ltd Modern Slavery Report 2023 Lowes Manhattan Pty Ltd Modern Slavery Report 2023 |9 REPORTING ENTITY Lowes is a leading Australian menswear, young menswear and schoolwear retail chain offering well-made clothing at affordable prices
[9769] Third-party audits
[9769] Moreover, wage and working hour related audit findings increased from 2019
[11453] INGRID WEBBER
[2832] Our business comprises a number of different corporate entities including Aurecon Limited ACN 156 139 847 (the ultimate parent company), Aurecon Group Pty Ltd ACN 133 838 187 and Aurecon Australasia Pty Ltd ACN 005 139 873 (our largest subsidiaries)
[2994] Initially, our review has focussed on assessing modern slavery risks associated with direct suppliers which provide active pharmaceutical ingredients, other raw materials and/or contract manufacturing services to Mayne Pharma and over time we will progressively review our indirect suppliers
[3789] Audits conducted to date have not identified significant modern slavery risks at our direct material suppliers
[865] As part of our initiative to identify human rights abuses (including modern slavery) and mitigate associated risks in our business and supply chains, we undertake assessments of the members of our supply chain to identify any risk areas, which take into consideration the reputation of and any historical human rights breaches of the supplier, the location of the supplier and (where possible) where the goods or services it is providing are sourced from, as well as the nature of the products the supplier provides or the particular industry the supplier is involved in
[2147] Forced overtime Workers are given no choice on whether they work overtime or not and are threatened with dismissal or violence if they refuse
[3075] High-risk product and services categories: Often sector specific
[3792] Our operation and supply chain DKSH Australia Supply Chain Consumer Goods
[2871] Print and marketing including corporate items
[4564] These business relationships include all entities in the Securecorp supply chain, including entities Securecorp does not have a contractual relationship with
[4649] Workers selected for interviews during onsite audits are also given a communication card with access to the helpline to provide anonymous feedback outside the factory and outside the audit process, if they prefer
[5651] Ricoh received high praise in Sustainable Procurement in the 2021 assessment
[5490] Improved governance and assurance During FY21, we updated our Sustainability and Business Conduct Minimum Supplier Requirements (available in English and Spanish), which sets out our expectations for suppliers
[6418] The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and
[6418] However, in terms of supply chain inputs, the categories all have a relatively high reliance on electronic and technological inputs, which is clear source of elevated risk, albeit much deeper in the supply chain tiers
[5776] analysis of our existing governance framework (for example human resources and recruitment, and contractor procurement, management, and auditing)
[3906] Since 1948, we have proudly pioneered our industry and thrive on finding, cultivating and sustaining legitimate and visible workforces
[7653] This gap analysis is still in progress, however, we have made a preliminary finding of certain gaps within our Procurement practices and processes as they apply to Modern Slavery
[7984] Metecno will continue to monitor, evaluate and assess the effectiveness of its established procedures by
[7442] Phase 1: to first identify the modern slavery risk factors within our operations and supply chains
[8312] Consulted and raised awareness with the Management Network, including providing access to online training resources
[8047] The shows actions that have been newly implemented in Financial Year 2021 The Groups Approach to Remediation
[7711] It was identified that as an investment company our risk of modern slavery is low
[7147] we are now working closely with our international subsidiaries to develop new strategies to engage with such suppliers, including producing translations of documents where required
[8693] Conducting supplier audits or assessments which have a greater degree of focus on slavery and human trafficking where general risks are identified
[10887] Health and safety Our aim is to provide a safe and efficient workplace without injuries to staff, contractors and the public
[11556] The RPP and its Fundamental Principles embody our commitment to responsible, transparent, and sustainable business across our partnerships
[10965] Further review of documentation, ie policy, procedures and guidance materials across operations and supply chain
[10889] Mandatory criterion 4 Actions taken to assess and address the risks of modern slavery (continued) DUE DILIGENCE When looking at our business operations, we referred to the Global Slavery Index to help determine our risk-based approach to high-risk countries and sectors for our supply chains
[9835] Our operations also include the sale, marketing and distribution of our pet food and related products
[9769] Regular employment 10
[10889] We have sought to understand geographic and sector risks in relation to our investments
[12009] People Solutions/recruitment business for the provision of IT contractors and permanent staff Data#3 staff, contractors who deliver services to customers on behalf of Data#3
[788] MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2019 STRUCTURE MAIN OPERATIONS SUPPLY CHAIN G.J
[2398] Distribution & retailing Energy Ahrens Sheds Wheatbelt Steel
[3210] Bothplantsemployethicallabourandhaveamanufacturingprocessthat isenvironmentallyconscious
[699] The Code and key policies are communicated to employees and made available to new starters
[3030] BSA has determined that those suppliers providing indirect goods and services (Graph 2) whatever the dollar volume of their supply - tend to be larger suppliers who are likely to be subject to a similar modern slavery reporting regime
[865] Environmental Policy
[1903] will begin to evaluate other areas of modern slavery and human trafficking risks, including potential risks
[1903] Australia
[6622] We identified that they submitted a modern slavery statement for the financial year ending 30 June 2020
[4979] RISK MANAGEMENT AND DUE DILIGENCE
[5581] Epson also used ISO 26000 (Guidance on Social Responsibility) and OECD Guidelines for Multinational Enterprises as references
[6608] However, we appreciate that our relationship with suppliers could, in turn, impact how we might cause, contribute or be associated with the risk of modern slavery practices
[4249] o Human Rights Policy to ensure companywide adherence to the principles of the International Bill of Rights, ILO Declarations & UN Guiding Principles on Business and Human Rights
[3906] ManpowerGroup is not involved in the Australian Governments Seasonal Worker Programme
[5637] The following policies cover our operations and supply chain and include provisions to set expectations relating to modern slavery
[6418] As a provider of such services, our overall risk profile is, in relative terms, low
[8663] This includes
[8486] The Boeing Australia Dignity and Respect at Work program includes multiple activities, including: A single Diversity and Inclusion policy for all Boeing Australia entities An improved framework for employees to raise concerns within that allows a more human centric approach Leaders Guide and training across the business on how to create respectful workplaces Centralised point for easy access and support Upskilling of resources to ensure appropriate support to employees who raise issues Sustainability
[7653] reasonable steps to provide Sea Swift with information about their modern slavery risk mitigation
[7869] The training comprises a 20 minute online interactive module which assists employees in identifying modern slavery risks within the workplace
[9206] _______________________ Hugh Brent Eastwood, Director Baybrick Pty Ltd (ACN 067 220 017) JBS Australia Pty Ltd (ACN 011 062 338) Primo Foods Pty Ltd (ACN 002 781 142) Andrews Meat Industries Pty Ltd (ACN 600 428 537) Industry Park Pty Ltd (ACN 007 256 215) Australian Consolidated Food Holdings Pty Ltd (ACN 152 947 101) Premier Beehive Holdco Pty Ltd (ACN 609 698 606) JBS Australia Finance Pty Ltd (ACN 609 765 371) JBS Australia Finance 1 Pty Ltd (ACN 609 968 989) Date: 27 June 2022
[7364] We are owned by the State of Tasmania and operate as a commercial business with assets of $3.6 billion Our responsibilities include: Keeping our people and our customers safe; Tasmanian jurisdictional planner in the National Electricity Market (NEM); Maintaining and replacing network infrastructure to ensure a safe, reliable service for our customers; Connecting new customers to the network (including small and large-scale generators); Investing in the network to support capacity growth; Operating the network on a day-to-day basis, including all power outage restoration; Maintaining the public lighting system; Recording and providing regulated meter data to retailers; and Providing telecommunications, data centre and information technology services to customers, including those in the Tasmanian electricity supply industry
[7647] Signed by Grant Hancock Director Date: 31 Dec 2021 34 iVac X20 Photo
[9659] Our biggest spend is for direct materials and our due diligence in our supply chain primarily relates to those suppliers
[9769] To create a finished product, we consider there to be five supply chain tiers: BRANDED PRODUCTS In 2021, we worked with 21 3rd party brand suppliers
[11149] RV does invest more heavily in specialised professional media production equipment within its VTRIMB and newly acquired TRP business
[11181] We are also responsible for ensuring that Qantas Super is operated in accordance with the Plans Trust Deed and Rules and all relevant laws and regulations
[10799] Suppliers that may present a geographical supply chain risk, where we know, or are reasonably confident, that a current or prospective supplier has operations in countries and regions that have a major exposure to modern slavery practices
[10590] It is aligned to Wesfarmers primary objective, values and Code of Conduct and outlines how modern slavery risks are expected to be managed Group Procurement Policy* Seeks to ensure the Group has appropriate capabilities to enable effective sourcing strategies and risk management Divisional policies and codes Address modern slavery governance and management appropriate to the businesses and supply chains
[11797] Telecommunications providers
[10590] Officeworks strengthened its engagement with two high-risk service providers, sharing modern slavery expertise to help themalign their practices to meet Officeworks requirements
[193] This nurtures the ingenuity, flexibility and creativity that we need to find solutions and manage change
[2108] Develop and implement the Procurement Code and Supplier Standards mentioned above
[2432] As part of its statement, Beaumont Tiles reports on our actions to assess and address modern slavery risks associated with our operations, including our employment practices, training for business owners in the overseas supply chain, Tilers Plus and Franchise network
[806] projects Lendlease Modern Slavery Statement 11 10
[3789] Training and education
[806] Services comprise mechanical engineering (electrical and hydraulic), which has the highest share of the spend, closely followed by structural, which consolidates concrete, steel, aluminium, and glazing (facades)
[1737] Our direct supply chain, which accounts for approximately 30% of spend, primarily covers the sourcing and production of textbooks from third-party printers, as well as paper sourcing and transportation
[788] GJK Facility Services has good oversight of its operations and acknowledges that it does outsource a percentage of its services and that it therefore has less visibility over these areas
[4564] Statement from our Managing Director This is Securecorps first Modern Slavery Statement covering the Australian Calendar Year from 1 January 2020 31st December 2020 (CY20) published in accordance with the Modern Slavery Act 2018 (Cth) (the Act)
[4820] the frequency with which the supplier reviews its relationships with its suppliers and contractors
[5679] The NEC Group Code of Cond ct def i nes Respect of Human Ri ght s as one of t he basi c p9si t i On t hat a NEC Group of f i cers and empl oyees shoul d compl y wi t h
[6524] Consistent with the previous year, our reviews found strong compliance in quality, environment, health, and safety
[6186] Hearing Australia remains committed to operating with the highest levels of compliance, ethics, and governance
[5071] Speaking Up: Fostering an environment where employees feel safe to speak up and report concerns
[4758] Background check of the company and authorised signee through WorldCheck One a global risk intelligence database
[6455] There are multiple modern slavery risk factors present in the FBA sector such as high demand for base-skilled labour in production, processing, packaging, transport, and services
[8861] Both of these improvement activities have been designated a review date of 30July 2022, at which time Gold Fields will assess whether the provider has complied with its Supplier Action Plan
[9104] Our Market and Investment Risk Policy requires us to provide oversight and monitoring of our investment portfolio
[7846] Allow the system itself to generate an initial risk profile; and
[8815] Kinsevere open-pit mine
[7073] In the Reporting Period, Canvas top 5 countries of procurement by spend, in order, were: Canva's structure, operations and supply chain Supply chains cont
[8047] In Financial Year 2021, we did not identify any specific incidents of modern slavery in our operations or supply chains
[8047] The purpose of the SBRs is to provide a forum for Aristocrat and the key strategic suppliers to discuss and share information on business performance, trends, issues, risks, initiatives and other topics as directed by either party
[9206] This determination is based on the majority of JBS Foods operations being within Australia and New Zealand and subject to the policies and procedures above
[11661] The screening criteria draws from the Australian Modern Slavery Act and other responsible business standards that consider governance, procedures, sustainability, and monitoring
[11356] Medical consumable products & PPE
[11489] More than 99% of these are classified as Small and Medium Enterprises (SMEs)
[10590] WesCEF has engaged an independent ethical sourcing consultant to review its supplier mapping and support the development of a tiered risk assessment model, to better support the identification and management of ethical sourcing and modern slavery risks
[11805] COMPLIANCE COMPLIANCE DATA SECURITY DATA SECURITY Beginning of financial year 2023, Lowes embarked on a risk management review and strategy to minimize cyber- attacks on its business infrastructure
[11960] The Risk & Sustainability Committees Charter, along with other relevant documents, is found on our webpage
[11834] The nature of the
[12046] These audits inform Pallion to continue to mature and establish long-term objectives in regards to modern slavery risks and show leadership, both internally and externally
[788] Provide training on updated Procurement processes highlighting
[3456] Paul Esposito
[3139] Forced and bonded labour
[3627] We acknowledge the eradication of modern slavery in domestic and global supply chains will not happen overnight
[1281] In addition, information on the mandatory reporting requirements has been conveyed to all staff
[806] The rollout program has been interrupted by COVID-19 restrictions but is expected to resume during FY21
[3227] Fuel and explosives
[2692] The various businesses and brands operate together as one cohesive division
[5567] We acknowledge the traditional custodians of the lands on which our company is located and where we conduct our business
[5391] Statement on Modern Slavery Tully Sugar Limited (Tully Sugar) is owned by COFCO Sugar Holding Co
[5444] As at 22 July 2021, 94% of our higher risk suppliers have signed and committed to the Supplier Code
[6917] Employees under eighteen (18) years of age are prohibited from carrying out hazardous work
[4522] This is an area of focus for us
[5805] In this effort, we look at where a company operates, not merely where its headquarters is located: for example, a mining company that only operates in Canada has less risk than a Canadian company that also operates in Africa
[4191] We have a long-standing history of recognising these rights by instilling high standards of ethics, respect and integrity at all levels of the organisation
[5776] SXP has a number of policies and procedures in place to promote ethical and legal business conduct, assist in protecting human rights and reduce the risks of modern slavery in our operations and supply chains
[9215] ingredients like spices, sauces and salt etc
[8518] Exploration drilling and geophysical contractors, drill tools and general hardware
[8629] Adica engages third parties to assist with Adicas day-to-day operations (Suppliers)
[7869] February 2022
[8312] In 2021, the Committee reviewed the 2020 Modern Slavery Statement, the three-year action plan and the key performance indicators
[7596] developing a supplier code of practice
[7295] International supply chain workers may be from countries with poor track records when it comes to human and labour rights and may have cultures of corruption
[7073] United States; Australia; Ireland; Norway; and Singapore
[11356] Probity Training Sessions Strategic Procurement committed to completing the HSV Probity training through the HSVs online portal (encouraged by HSV in the Modern Slavery Community Learning sessions)
[9835] Map potential modern slavery risk of a priority RPF product across the entire supply chain
[9924] Miki Shoko will continue conducting activities in cooperation with other companies, governments, and NPOs/NGOs in order to realize the contents of the declaration
[11810] The brand name Veronika Maine is a sub-brand of the Cue Clothing Co group
[9769] Number of team members, suppliers and factory managers engaged in training
[11187] This Statement excludes the Ausgrid Groups affiliate, PLUS ES, which has submitted its own Modern Slavery Statement
[11276] Roy Hill has a representative office in Shanghai and in FY21 approx 63% of Roy Hills production was sold to customers in China
[10799] Providing education about modern slavery risk management to nominated individuals with risk management, procurement or supply chain relationship management functions
[3454] GOVERNANCE Iluka believes that to succeed in our business and human rights endeavours, strong governance is essential
[2735] Contract clauses which require that minimum standards in ethical, human rights and health and safety are met; and
[2910] WWW.DLAPIPER.COM 2 This statement is published on behalf of the DLA Piper National Partnership (ABN 83 508 451 308) and the DLA Piper Queensland Partnership (ABN 63 446 756 774) (together trading as DLA Piper Australia) pursuant to Part 2 of the Modern Slavery Act 2018 in respect of the financial year ended 30 April 2020
[2449] Unilever Modern Slavery and Human Trafficking Statement 9
[2363] Establishment of a modern slavery working group to ensure obligations are
[613] We are committed to initiating remediation steps if an investigation confirms the presence of modern slavery in our supply chain or business operations
[2319] Its registered office is
[2098] STRUCTURE, OPERATIONS AND SUPPLY CHAINS OF THE REPORTING ENTITY Mainbrace is a retail construction specialist having successfully completed more than 1,700 projects over the past 32 years with a consolidated revenue of $341m in FY20
[3918] In line with Kerings cross-functional approach to human rights challenges, the risk management system is monitored by the Executive Committee, as well as the Sustainability Committee and the Audit Committee, to whom the Group Chief Compliance Officer, the Group Internal Audit Executive, the Chief People Officer and the Chief Sustainability Officer regularly pro- vide reporting in coordination with the Compliance Department with re- spect to human rights
[6622] About 85% of staff in those categories have currently completed the training, and we are aiming for higher completion rates in FY 2021-22
[4408] To ensure we have a comprehensive understanding of the working conditions in the factories manufacturing THE ICONICs own brands, we provide a detailed Ethical Sourcing Manual and policy suite during the onboarding process
[5538] The processes for reporting and investigation are transparent and BHP employees and contractors can access this information via BHPs intranet
[4890] Linde plc helps customers worldwide improve their environmental performance and reduce their carbon footprint and is committed to minimising our own environmental resource intensity, including for energy, water and waste
[5743] Through its 100%-owned subsidiary, Quebec Iron Ore, Champion Iron owns and operates the Bloom Lake Mining Complex (Bloom Lake or Bloom Lake Mine), located on the south end of the Labrador Trough, approximately 13 km north of Fermont, Qubec, adjacent to established iron ore producers
[5071] Collaboration: By working with Pharmaceutical Supply Chain Initiative PSCI Labour & Human Rights Sub-Committee to develop training materials on modern slavery and by sharing knowledge across our industry and with our suppliers
[5944] Technology Hardware EY engages large international technology companies to procure a range of different technology hardware products
[8486] having made reasonable enquiries, and to the best of their knowledge, have not been the subject of any investigation, inquiry or enforcement proceedings relating to modern slavery; In addition, the clause requires suppliers to agree that they will take reasonable steps to identify modern slavery risks in their business operations and supply chains, and ensure that their workforce and supply chains are not engaged in modern slavery practices, including by implementing appropriate policies, due diligence and remediation procedures in order to achieve compliance with the modern slavery supplier clause
[7653] The Sea Swift Group will continue consultation
[7073] Canva has identified that the risk of modern slavery is likely to be higher in geographies where there is a higher risk of modern slavery occurring** (for example, Canva has identified that, in the Reporting Period, it procured independent contractor services, marketing services, images and templates (from individual contributors), and software development services from some high risk geographies, including Indonesia, the Philippines, Russia, India, Nigeria, Thailand, Vietnam, China, and Nepal)
[9044] This process involves
[7926] Page 4 Date
[8516] This will include consideration of policy requirements, risks, performance measures, sourcing processes and other information to inform procurement decisions within defined spend categories
[7426] Integas services include construction material testing, subsurface utility engineering, owners representative services, environmental testing, geotechnical engineering, geomechanical testing and quality assurance
[7220] During FY21, we identified the need to be more targeted in how we assess and address Modern Slavery risks in order to drive meaningful change
[11760] This Modern Slavery Statement is made in accordance with the Australian Modern Slavery Act 2018 (Cth) and is relevant to the reporting period ending 30 June 2022
[11855] By the end of FY22 86% of team members and contractors had completed the training voluntarily which exceeded expectations
[9769] Princess Polly continues to take steps to understand how these risks might present in our supply chain, adapting our way of working when needed to protect everyone in our supply chain