mila-ai4h/AIMS.au huggingface dataset:
[11293] Supplier evaluation During NBN Cos tender process, or before entering into a significant contract with asupplier, the Companys procurement team assesses the suppliers human rights risks by issuing a Human Rights Schedule for response
[11627] Modern Slavery Statement FY22 13 13
[6283] Using the Australian Border Forces supplier questionnaire , we risk assessed these 65 suppliers against the following risks
[4527] We understand that modern slavery risk understanding is growing, and indeed that we are likely to deepen and widen our understanding of modern slavery risk as our work matures
[6502] Whistleblower We are committed to fostering a culture where our employees and other eligible disclosers feel safe and are empowered to raise concerns about any misconduct or an improper state of affairs (including unethical, illegal, corrupt, dishonest conduct or conduct that breaches Kinetic ITs policies) without being subject to detrimental treatment
[4315] In 2020, Mulpha established a Modern Slavery Working Group which is responsible for developing and implementing Muphas approach for identifying and managing modern slavery risk in its supply chain
[4551] Therefore, OGA assesses that modern slavery risks in management of our assets are not high level at this point of time
[4391] Statistics
[6384] Supply Chain (Suppliers (incl sub contractors) and their supply chain) The products Device Technologies distributes are sourced from over 500 active suppliers
[6132] Case Study: modern slavery questionnaire and risk assessment Other suppliers of services / third party arrangements 6
[9792] FL.4 Debt and Bonded Labor FL.4.1 Management, employment agencies, or intermediaries will not bind workers to employment as a condition of fulfilling terms of a debt to a third party or to their employer
[11403] Risk assessment methodology In FY22, the Responsible Entity collected information on the Trusts supply chain to include in a modern slavery risk assessment
[11314] Cleaning office commodities and security
[12075] Liaising with industry bodies and government For more information on these areas of improvement, see section 5, Assessing the Effectiveness of our Actions
[12075] To learn more about our progress on the delivery of our commitments to the UNGC, please see our Communication On Progress report
[11355] Though partnering with a credentialed local supplier, there were still some requirements of the TCF award that required further internal procedural changes
[10628] BPAY Pty Ltd Given there are shared services across AP+ including risk, legal, finance and commercial, all entities are intrinsically linked to the modern slavery program of work
[10084] Webjet plans to offer the ROOMDEX product through the WebBeds business to further differentiate its offering and provide added value to its hotel partners
[5359] This assessment, in which economic sector data and social risk factors from a range of data sources and indices, such as the Modern Slavery index, have been applied to our global supplier data, allows us to rank suppliers against human and labour rights identified by internationally agreed standards
[5099] We also provide our staff with flexible and safe workplace arrangements and an employee assistance program
[4067] Through its core business of providing banking and finance services to the food and agribusiness sector, Rabobank Australia Group may be indirectly exposed to modern slavery risks through its clients or investments made on its own behalf or by its clients
[3946] l Continue to integrate procurement processes and supplier arrangements post-merger
[6532] Our Supplier Code of Conduct covers a range of modern slavery and other compliance requirements, such as legally applicable wage laws, working hours laws and regulations, prohibition of forced labour and legal rights of employees
[6549] Asia 40
[5929] The FMW Standard applies to all suppliers with foreign migrant workers
[5983] those 45, 33 identified that they had either produced a Modern Slavery Statement or were currently working towards it, 7 stated that they were not preparing a Modern Slavery Statement or reviewing the risk of modern slavery within their own supply chains, and 5 did not respond
[11355] External public assessments of our public reporting through NGOs or multi stakeholder initiatives (MSIs) Audits and Issue Monitoring ySupply chain monitoring and assurance (AFP) yEnsure quality and effectiveness of audit types yAudit corrective actions undertaken, improved, or closed
[10488] TheDoctorsManagement Committeeismadeupof8members,allmembersarenominatedbytheDoctorownersandmeetfortnightly
[10000] 2022 Modern Slavery Statement Brother International (Aust) Pty Ltd DocuSign Envelope ID: 2B58968A-3B38-442D-82C8-ECF570562A31
[10297] It explains what we stand for and informs how we will conduct ourselves as we work together to deliver our strategy
[11293] Ethical behaviour and good business practices
[9792] Additional supplier capacity-building occurs during bi-weekly check-ins between the Social Compliance Manager and our riskiest tier 1 suppliers
[10714] Developed a risk assessment tool tailored for subsidiaries
[11511] Consideration of a third-party ethical sourcing audit program During the year ended 30 June 2022 the Company reviewed two potential providers of third-party ethical sourcing audits
[4656] The AUPN recognises that there is more to be done and will continue to develop its supplier engagement approach and remediation processes in order to gain more visibility of the supply chain and leverage the sectors buying power to influence better purchasing practices
[6310] Consideration of the scope and extent of the alleged incident or practice, eg is it a one-off or systemic issue
[4954] For vendors supplying devices parts, part of this check is ensuring that the supplier has a valid and legitimate 'chain of custody'
[4984] Reconciliations if staff request a review
[5763] We have monthly and quarterly performance meetings with our Partners, as well as annual reviews
[6834] Our executive team includes representatives from each of Symbio Holdings Limiteds 12 subsidiaries
[4752] The Spark Infrastructure Board or a committee of the Board receives a summary of reports made under the Speak Up Policy
[4656] Source: 2020 Annual Report
[10853] Reporting period: 01 July 2021 to 30 June 2022 Modern Slavery Statement 2022 REPORTING ENTITIES COVERED BY THIS STATEMENT This statement relates to the reporting period commencing 1 July 2021 and ending 30 June 2022 (the FY2022 reporting period): This Modern Slavery Statement is a joint statement made on behalf of
[10949] The RSC sets the direction to manage modern slavery risk and has oversight of the effectiveness of the control framework
[9793] Suppliers verification and audits Inditex supports its social sustainability strategy with actions aimed at verifying and ensuring compliance with the Code of Conduct for Manufacturers and Suppliers which states that any form of forced labour is expressly prohibited and with international regulations
[10297] In FY22 as part of our continual improvement approach we have reviewed our subsidiary governance model to understand how we can better ensure consistent application of the governance model, including the Code and Group Policies
[10918] Review of modern slavery risk within highest risk suppliers
[11293] Action is implemented through the Modern Slavery Workplan and coordinated through the Modern Slavery Working Group
[10564] Horizon is a non-operating joint venture participant in Block 22/12 and Maari and therefore delegates the day-to- day decisions in respect of the Block 22/12 and Maari operations to the operator of these oil projects
[10884] MFI invests in listed and unlisted equities, listed and unlisted credit, property and private equity and venture capital funds
[4656] The US Department of Labors Bureau of International Labor Affairs lists rubber gloves manufacturing as high risk for forced labour4
[4984] Accordingly, we consider that there is a low risk of modern slavery within our employee population
[5763] local, long distance and international, mobile and fixed line voice
[6744] Goods and services ie fuel, spare parts, uniforms, cleaning services, telco/IT services, utility services
[5359] The vast majority of Bunzls direct suppliers are based in countries with comparatively low or medium levels of social risk
[4656] Technology, Laptops, Computers, and Mobile Phones 3
[6793] Those policies that are relevant to how GPT manages potential human rights and modern slavery issues include: Policy/Procedure Date Last Issued Code of Conduct Policy November 2020 Employee Engagement Policy January 2020 Human Resources and Remuneration Committee Charter February 2021 Human Rights Statement June 2020 Supplier Policy March 2020 Supplier Code of Conduct July 2020 Procurement & Expense Management Policy September 2020 Sustainability Policy November 2020 Grievance Policy June 2019 Whistleblower Policy December 2021 Modern Slavery Complaints & Incident Response Procedure October 2021 Modern Slavery Governance Plan October 2021 Modern Slavery Committee Charter August 2021 Policies are available on GPTs website at: gpt.com.au/about-us/corporate-governance/policies Glossary Term Meaning Cleaning Accountability Framework (CAF) An organisation focused on improving labour practices and eliminating exploitation in the cleaning industry through worker-driven engagement
[4752] Spark Infrastructure investment portfolio Spark Infrastructure does not have full ownership or control over our investment businesses
[9937] The approval of our Human Rights Statement clearly reinforcing Pacific Nationals commitment to protect fundamental humanrights
[11767] Of the suppliers active in FY22, just over 7,100 were Australian based contractors providing a range of contractor-based services supporting operations across Johns Lyngs business divisions
[11529] We continue to innovate across our core brands such as Dare, Farmers Union, Dairy Farmers and Daily Juice
[11706] Minelab Metal Detection Recreational, Gold Mining and Countermine metal detecting
[11979] DECJUBAs commitment to embedding modern slavery due diligence acknowledges the continued impact of COVID-19, which resulted in continued periods of lockdowns, shifts in production, and increased health and safety requirements in our operations and supply chains during FY22
[9793] Factories declared by the suppliers in the product traceability system for 2021 orders
[10235] Catapults structure, operations and supply chains 3.1 Catapult is a public, Australian-incorporated company that is listed on the Australian Securities Exchange
[11454] Modern Slavery Statement 2022 This Modern Slavery Statement (Statement) is a joint statement made by Judo Capital Holdings Limited (ABN 71 612 862 727) (ASX: JDO) and its wholly-owned subsidiary Judo Bank Pty Ltd (ABN 11 615 995 581) (together, Judo, we, us, our) pursuant to the Modern Slavery Act 2018 (Cth) (MSA)
[6132] In our first year of reporting, the Working Group analysed our firms procurement spending to inform our risk assessment approach and to identify potential areas we might cause, contribute or be directly linked to modern slavery
[6310] Launched a Guide to Modern Slavery for employees and suppliers summarising the practices, procedures and systems at nib to comply withapplicable modern slaverylegislation
[6425] Timber based products: arts and crafts, stationary, window furnishings, and apparel (viscose)
[4724] inclusion of a modern slavery clause in our standard contracts, with most updates now complete
[6416] We recognise that there are certain risks posed by the characteristics and general practices in particular industries or sectors
[5983] Education for the marketing team around potential risks of modern slavery when engaging suppliers
[4438] Group company employees without online access were given various options to complete their SoBC training and sign-off to ensure that everyone could do so safely in light of the COVID-19 pandemic preventing the usual face-to-face gatherings in many of BAT markets
[4438] This included over 26,000 employees who completed the annual SoBC 390,000+ attendances at 38,000+ humanrights farmer training sessions 100% of Group employees completed the 2020 SoBC training and signed-off in one of the available formats 9 As tobacco-growing seasons vary around the world, the Group has revised the scope of its Thrive reporting for 2020 to be based on data available for the most recent crop cycle at the time of reporting, instead of the crop grown in the calendar year
[11526] Our investments are now held almost exclusively in Australian based regional banks, specialised finance, government issued bonds and Australian based branches of foreign banking entities
[11314] It is headquartered in Auckland and employs over 400 people
[10297] The obligations that we have documented and manage in accordance with our Compliance Framework apply to our operations and our supply chain
[10297] It is also included in our Business Essentials training, which is mandatory for all employees
[12075] These busi- nesses often operate in higher risk geographic locations and/or higher risk activities from a modern slavery per- spective and bringing them together will enhance the way we manage modern slavery risk across these operating businesses
[11526] MyState anticipates reporting on our engagement with the ABA community in relation to supply chain sustainability issues in the next reporting period
[10949] All products distributed by Device Technologies are compliant with mandatory regulatory requirements
[11355] CRG prepared these statements with due diligence and care, in compliance with the Act and in accordance with the Australian Governments Guidance for Reporting Entities
[5317] We strive to maintain high ethical standards in our business practices
[5589] Sweden
[5567] To date our investigations have not discovered any instances of modern slavery in the supply chain of these businesses
[5359] o Confiscation of the ID copy, legal certificate to work of foreign migrant worker
[4982] Operational Policies We maintain a policy framework to guide the way that we and our counterparties operate
[5359] In addition to the 680 audits we required 204 suppliers to complete a social risk assessment
[4656] The Act requires entities based, or operating, in Australia, which have an annual consolidated revenue equal to or greater than $100 million, to report annually on the risks of modern slavery in their operations and supply chains, and actions to manage, lessen, and where possible remove those risks
[4582] A W Edwards has in place appropriate processes for reporting concerns with the business and a designated compliance officer
[10930] panels 10 Indonesia Electrical components and
[9792] Forced Labor, Slavery, and Human Trafficking Standard Suppliers will prohibit the use of forced, bonded, indentured or prison labor, which is defined as any work or service extracted from a person under the threat of penalty and which the worker does not offer voluntarily
[11355] We recognise there is further work to undertake and remain dedicated to seeking continuous improvement in our actions
[10514] In addition, CoAct also maintains a number of quality management certifications across key aspects of our business activities and our governance framework, which provides an independent assessment of our business processes and controls as well as providing opportunities for continuous improvement
[11355] Non-trade goods and services that we procure for the support of the operations of our business activities were obtained from over 84 major suppliers5 across eight major categories of non-trade procurement throughout the reporting period
[10297] These audits were led by our direct supplier using the Sedex Members Ethical Trade Audit (SMETA) methodology
[10514] These certifications consider participants rights, participation and inclusion, individual outcomes, feedback and complaints, access to services and the management of services provided
[9792] ER.2 Responsible Recruitment ER.2.1 Policies and procedures related to responsible recruitment must be written, either on paper or digitally, and supported by proper and accurate records
[5359] More information about the supplier code of conduct is provided in the Managing our supply chains section of this statement
[6275] Macpacs apparel and equipment has inspired a life outdoors since 1973
[3877] As at the date of preparation of this statement, Rinnai is not aware of any increased risk of modern slavery in its operations or supply chain due to the pandemic
[4656] University Officers are required to draw on evidence and reason in their decision making with a professional responsibility to look beyond self-interest and personal view to realise the Universitys purpose, values, and principles
[6348] Relatives or dependents of these people (or of their spouse) are also eligible to raise concerns through our formal channels
[6283] VicTrack considers the risk of Modern Slavery is low in terms of Victorian based labour due to the robust employment protection legislation in place in Victoria and Australia
[5099] We selectively use local and international specialist providers, which provide access to enterprise solutions and continuous 24-hour coverage to support our operations
[4582] To overcome these limitations, A W Edwards earlier this year, embraced new technology that allows virtual tours (in real time) to be undertaken
[10297] Identifying and assessing modern slavery risk 14 Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes Policies in relation to slavery and human trafficking, due diligence processes in relation to slavery and human trafficking in its business and supply chains Steps taken to assess and manage the risk of slavery and human trafficking
[11755] trafficking in persons
[10297] Identifying and assessing modern slavery risk Our salient Human Rights issues At Telstra we have determined that our seven most salient human rights issues are: Freedom of association Health and safety Privacy and data protection Anti- discrimination Anti-bribery and corruption Access to grievance mechanisms
[11097] We acknowledge the importance of education and helping others to understand the risks of modern slavery
[9792] As a fast- growing company, our relationships with our suppliers may be impacted by shortened lead times and tight turnaround, which could lead to exploitation of labor to meet customer demands
[12075] The establishment of the Manggis village project in East Bali which will enable the village to
[10265] Amongst other things, these laws, awards and agreements place responsibility on us, as employer, to ensure our employees are treated fairly and receive the minimum employment rights and entitlements including such things as minimum pay, leave entitlements, periods of notice and redundancy
[10084] We respect each other, we value collaboration, we are prepared to haverobust debate and we have fun in what we do
[5937] The office opened in January 1997 and WMA holds an Australian Financial Services Licence (no
[6793] Survey responses are used as a risk assessment tool and one input into assisting us to identify Priority A suppliers where the risk of modern slavery is considered to be moderate to high
[5589] Internationally there are offices in NZ, the UK and India
[6410] We spent more on technology-related goods and services, and less on face-to-face events, printed materials, promotional goods and hospitality suppliers
[4982] Shriros Code of Conduct can be found at www.shriro.com.au/investor/corporate_governance
[6678] IBA and its subsidiaries have minority shareholdings in a further two joint ventures in tourism and accommodation
[6549] Senior management of the MaxiPARTS group are aware of the contents of this statement
[10892] The above entities are wholly controlled subsidiaries of Aon plc and are the main Aon operating companies in Australia
[11403] Responsible Entity
[10297] We care
[11467] Page 10 of 10
[11890] Amcor Plc www.amcor.com Modern Slavery Statement Amcor Groups procurement team engages suppliers of all sizes in accordance with its group- wide procurement guidelines
[9792] CL.3.3 Supervisors are responsible for ensuring juvenile or young workers and apprentices do not work on any other jobs outside of those designated, or outside of the working hours specified
[10691] Pact Group Modern Slavery Statement 2022 9 Pacts future focus During FY23, Pacts focus will be
[11964] Lo- cated at Ravenhall, Victoria
[5580] GM is also in the process of incorporating Ecovadis into our procurement strategy and aims to increase the number of suppliers assessed
[6678] Recruitment services and training
[3985] In 2020 the University spent over $180 million on goods and services from over 8,000 suppliers across four main good and service categories
[4561] Advertising creative, print
[4621] Thus, probity is essential to sound procurement processes that accord equal opportunities for all participants
[6834] The focus areas of our different customers supplier surveys were consistent with the focus areas of our own modern slavery laws compliance approach, including our due diligence processes
[6348] The PMG have reviewed, provided feedback, challenged and endorsed actions on due diligence processes, risk assessments, gaps, systems improvements, education and training, supplier engagement, monitoring and reporting
[10785] Growing education and knowledge sharing has been a continued focus, and our supplier outreach webinars in 2022 promoted the importance of grievance mechanisms
[10297] This year we engaged a third party to review our SCOC to assess whether it remains in line with industry standards and best practices
[11342] As anticipated, the effect of this was not only to significantly increase our response rate, but also to generate awareness around Hacer Groups modern slavery approach internally
[11926] Mapping the geography of our direct suppliers operations
[11572] Centuria undertook an engagement process with Agile Energy beyond the normal supplier screening processes
[9792] For the purposes of consultation for the creation of this statement, our owned entities, which all exist for financial reasons only, are informed of its publication and are provided a copy upon release
[9792] Training and Capacity-Building Staff Training Training for PopSockets staff on our labor rights program, including our policy on forced labor, takes place at various concurrent levels throughout the year
[11293] IT Services
[4172] In FY20, there has been limited assessment of modern slavery practices in this spend category and we will continue to improve our risk identification and management processes in the year ahead
[6643] Suppliers of these industries require inputs from a range of countries, including the sourcing of raw materials from some higher risk countries and industries
[4656] Following is an excerpt of a modern slavery clause we use in our contracts for the procurement of goods and/or services
[6876] Its investments include
[6744] Kelsian Group acknowledges that, although it is more likely modern slavery practices may occur in geographic locations with a lesser reputation for supporting human rights, it is our responsibility to continue to communicate and reinforce to our employees and supply partners to operate ethically
[6751] Control Effectiveness In accordance with the QAL Risk Management Framework, the effectiveness of risk controls is monitored on an ongoing basis and reviewed annually
[6283] conflicts of interest
[6283] VicTrack means Victorian Rail Track ABN 55 047 316 805 and includes its subsidiary companies: Rolling Stock Holdings (Victoria) Pty Limited, Rolling Stock (Victoria VL) Pty Limited, Rolling Stock (VL-1) Pty Ltd, Rolling Stock (VL-2) Pty Limited; and Rolling Stock (VL-3) Pty Limited
[10236] To do business with Optus, all our suppliers must confirm their acceptance of, and comply with, the Supplier Code of Conduct
[9937] Our Compliance Policy details Pacific Nationals commitment to do what we are supposed to do, when we are supposed to do it