mila-ai4h/AIMS.au huggingface dataset:
[5393] Lenovo directly validates compliance for approximately 95% of its procurement spend with self-assessments and audits, which includes many critical Tier 2 and Tier 3 suppliers who are also Tier 1 suppliers
[5967] Addressing modern slavery and the exploitation of human rights across the supply chain is an important priority, particularly as the majority of ingredients come from farmers and suppliers of agricultural products
[6917] Lynas had no employees or contract employees in Malawi or the USA during FY21
[8851] 11
[8312] These services include
[7928] BOQ Modern Slavery Statement 2021 24 February 2022 7
[8457] of employees) Rolled out the supplier questionnaire to high risk suppliers Incorporate modern slavery expectations and minimum requirements into the supplier engagement and selection processes
[8312] Describe the process of consultation on the development of the Statement with any entities the reporting entity owns or controls
[9406] Pacific Hydro Australia Holdings Pty
[7485] About the Investment Manager
[7928] This involved having the Statement considered by BOQs Executive Risk Committee, which includes representatives from the various subsidiaries, and by the full Board
[11356] PAGE 18
[9809] Our Business
[11296] Enhancing supplier contractual terms and practices In our Australian Operations, our new supplier contracts (other than supplier contracts with other PwC network firms) include responsible supply terms and conditions that require suppliers to implement reasonable controls to ensure they appropriately remediate any actual or perceived breach of the TPCOC or a modern slavery incident
[11055] Understanding the delivery stage of our pipeline informs a more targeted approach to progressively integrating modern slavery risk controls for example, through
[10700] These figures underscore the importance of businesses, governments and other stakeholders taking action to address modern slavery
[9627] Practices constituting modern slavery can include
[12014] In light of the divestiture/closure of the Hills Distribution business during the reporting period, it has not been viable or necessary to conduct the same assessment this year because the Focus Vendors are not ongoing suppliers to Hills
[11879] The directors of ForeverNew Clothing Pty Ltd are also directors of ADT Group Holdings Pty Ltd
[5490] Except as required by applicable laws or regulations, the South32 Group does not undertake to publicly update or review any forward-looking statements, whether as a result of new information or future events
[6684] These include as follows
[5743] Continue to assess the risks and performance of Tier 1 suppliers identified as high risk, including through annual supplier risk assessment
[4114] About this statement IMAGE
[4408] GLOBAL FASHION GROUP Governance THE ICONIC, along with the other GFG regions (ZALORA, Lamoda and Dafiti), report up to the Sustainability Committee of the GFG Supervisory Board quarterly on their implementation of the Groups expectations in relation to sustainability
[6143] Established periodic reviews between the CFO and MS Working Group to discuss modern slavery response and progress
[5962] Upon review of this reporting periods actions and processes, it was recognised that a layer of support is missing from our approach to continual improvement and implementation of measures to reduce modern slavery risks, ensuring that these actions can be more effectively assessed
[6339] We are committed to continuous improvement and looking at how we can improve our modern slavery framework
[7639] Throughout the reporting period, Lorna Jane has consulted extensively with its subsidiaries and controlled entities to ensure that our modern slavery risks are being addressed across the organisation
[8086] National Safety and Risk Manager
[8047] In this Modern Slavery Statement, we refer collectively to ALL and its global subsidiaries, including the Aristocrat Australian Reporting Entities, ATEL and PML as the Group, Aristocrat (where applicable), us, our or we
[6988] Impact of COVID-19 COVID-19 has continued to present an enormous challenge to Roy Hills operations and Roy Hills focus was keeping our people safe, keeping our people healthy and keeping production going
[8486] Voluntary reporting on behalf of entities that do not meet the threshold under the Act aligns with Boeing Australias nationwide anti-modern slavery policy framework, and demonstrates our commitment to addressing modern slavery risks within our Australian operations and supply chain
[7907] Management Service Agreement with CYP and CMS under which CMS provides services to Stella MMTS which include: o Management services to the Stella MMTS Board; o financial reporting including preparation of monthly reporting, annual financial reports and tax return preparation; and o company secretary functions
[7442] Some action items for our second-year reporting include implementing an anti-
[10154] The DXC SpeakUp! program is open also to our suppliers, contractors and their employees
[10813] Slavery
[9856] Merchandise
[10889] INVESTMENTS For our investments we will continue to engage with our investment managers on modern slavery
[9884] Over the next reporting period, u&u will again continue to assess ways to reduce the risks of modern slavery
[10557] our products
[9769] We have partnered with ELEVATE since August 2020 as they represent our commitment to transparency
[10803] treatment for intestinal worms, heartworm and fleas
[5500] This statement is made pursuant to section 54(1) of the United Kingdom Modern Slavery Act 2015 and Australia Modern Slavery Act 2018 (Cth)
[6661] strengthen our governance structures by better clarifying responsibilities and accountabilities to address modern slavery risk
[3906] Most of these suppliers are engaged through Talent Solutions and contribute towards the tailored workforce solutions developed for our MSP and RPO clients
[5168] In Australia, the operations are centralized in Marsden Park, NSW
[5567] Finalised the Fujitsu Oceania Supplier Framework which consists of Supplier Management Policy, Supplier Management Process and Supplier Risk Management systems and processes
[5601] Seeking manager attestations
[6661] Individuals within Orica who are authorised to accept a report can do so in any form and discuss the reporters concerns with them
[8755] We recognise the potential for instances of modern slavery practices occurring further down our supply chains and we will strive to analyse and report on lower levels of our supply chains (ie beyond tier 2) in our next modern slavery statement
[9509] Construction
[9104] We are guided by our parent company, ACGL, the principles expressed in the UN Universal Declaration of Human Rights, and we respect all internationally recognized human rights standards and modern slavery legislation
[7711] Our Operations
[9419] Both retain a commitment to ethical practices in their own operations (both direct and through asset managers) and in their supply chains
[8518] We believe that our supply chain provides the main possible risk to our organisation of exposure to modern slavery
[8639] and subsidiaries and shareholdings located in France and 26 other countries that are mainly in Europe, Africa and the Middle East
[7928] This includes questions on modern slavery compliance within RFP documents and annual reviews for Tier 1 (high risk/value) suppliers
[9584] Where applicable the terms of statutory industrial instruments such as Modern Awards are also applied
[9586] The Supplier Code of Conduct outlines the principles, guidelines and expectations for establishing and maintaining a business relationship with us
[11805] BDE have escalation procedures to raise any workplace issues
[11732] Blundstone Group Joint Modern Slavery Statement 2021-2022 Page 2 Group Structure
[11834] the supply of IT services (have the potential to use overseas support staff); and
[10700] Nimble Wearecurious, adaptive and future focused
[11805] Raise Purchase order
[9584] INPEX Australia Modern Slavery Statement 2021 11 Our operations INPEXs operations in Australia are predominantly focused on the exploration, development and production of energy resources
[6661] Conducted a comprehensive modern slavery gap analysis across our operations and supply chain
[4383] The Modern Slavery Project Team consulted with key staff members of each business unit prior to conducting the preliminary risk assessment and regularly informs them with updates
[6795] Inghams has a Whistleblower Policy which encourages reporting of misconduct including breaches of legislation, criminal activity and unethical behaviour
[4271] It also includes more detail on our approach to respecting human rights in other important areas which may be relevant to our efforts to respect rights at work, such as promoting the importance of accessible and effective operational-level grievance mechanisms, and support for civic space and human rights defenders
[5651] Ricoh was awarded Bronze Class in sustainability ratings of RobecoSAM, a basis for inclusion in Asia Pacific Index of Dow Jones Sustainability Indexes
[6458] Supplier Self-Assessment Questionnaire Our Top 10 Suppliers have completed a supplier self- assessment questionnaire to assist in identifying modern slavery risks in our supply chain, to identify mitigation efforts to combat the risk of modern slavery in our supply chain, and to foster collaboration with our suppliers to address identified risks
[4433] The vessel owner is to provide the vessel charterer with as much notice as possible on intended crew changes, while the vessel charterer will make all reasonable efforts to accommodate crew changes including when the vessel has to make a reasonable deviation
[5805] The policy is reviewed and updated annually to ensure that we reflect contemporary market practices and incorporate learnings from past proxy seasons
[8755] The management of Evolution Rail has been contracted to Plenary Asset Management Pty Ltd via a Management Services Deed for the period of the concession
[7606] Consultation Under 16(f)(i) of the Modern Slavery Act, this statement must be made in consultation with any entities owned and controlled by Keystart Housing Scheme Trust
[8312] decreased from 2020 to 2021 the number of individual suppliers engaged directly through Aspect by 5%, with 2297 individual suppliers engaged
[9065] As a global brand, we follow the United Nations Guiding Principles on Business and Human Rights (UNGP) to guide how we conduct human rights due diligence to prevent and, if applicable, remediate modern slavery in our supply chain
[7383] Sime Darby Transport Holdings Australia Pty Limited (ACN 006 368 592) (SDTHA), and its wholly owned subsidiaries comprising of Transport Engineering Solutions Pty Limited (ACN 006 368 583) (TES) and Palfinger Australia Pty Limited (ACN 146 733 333) Both SDMGA and SDTHA are reporting entities under the Modern Slavery Act 2018 (Cth)
[7442] Criterion 6: The process of consultation
[9466] Crude oil and fuel products sourced by Liberty's supplier originate from overseas locations
[7058] Modern Slavery Statement for Whites Group Year ended 30 June 2021
[10813] A copy of the Modern Slavery Policy is made available to all staff via Employment Hero
[10936] The Board of The Royal Victorian Eye and Ear Hospital approved this statement on 8 December 2022
[11992] Cotton, bricks, garments, cattle, gold, carpets, coal, fish, rice, timber, brazil nuts/chestnuts, diamonds, electronics
[11871] In addition, all team members were offered support via our employee assistance program which includes free counselling sessions for SGH team members and their families
[11732] Our value chain monitoring and assessment program sits under the People pillar and has primarily focused to date on the most significant suppliers in the value chain
[12046] PALLION HOW PALLION ASSESSES THE EFFECTIVENESS OF ITS ACTIONS Pallions supply chains are evaluated and tested against the effectiveness of internal controls in adherence to the London Bullion Market Association (LBMA) and the Responsible Jewellery Council (RJC) mandatory requirements, including exposure to modern slavery risks
[11055] Remediation We are also asking our suppliers through our modern slavery risk due diligence processes, what measures they have in place for non-retaliatory grievance mechanisms and remediation
[10700] You will find further detail on these and other initiatives underway across the business in this statement
[6143] Risk Mitigation
[5516] Installation of Products and Systems - CSR uses contractors for installation of products
[4370] Swinburnes investment manager reports at least annually to the Swinburne Philanthropy, Infrastructure and Investments Committee, and Council, on regular assessments undertaken to confirm this position
[4225] These undertakings are part of the Herms Groups social, ethics and environmental commitments which are embedded within the Herms Groups codes of ethics since 2009
[4378] As mentioned in the Introduction, the University is an Employer of Choice
[4605] We encourage whistleblowers to first raise concerns with relevant managers or supervisors as they are usually best equipped to resolve concerns quickly and effectively
[4370] The aggregated data reflects the large breadth and scale of our combined supply chains across the sector and the crossover of suppliers being used by multiple universities
[4383] Similar requirements were also incorporated into Inchcapes Purchase Order terms and conditions and Inchcapes Supply Agreements
[9065] By the end 2021, employers resolved over 98 percent of the cases captured by the grievance lines and developed grievance escalation guidance for cases that need to be escalated to our sustainability team
[9479] Following the insights from the audit, various improvement opportunities were identified such as: Additional formalisation of various policies including Child Labour and Forced Labour to make these more transparent to our employees and suppliers
[8426] UOW MALAYSIA KDU With 36 years of experience, KDU is a pioneer in private higher education in Malaysia, welcomed as part of UOWs global network in September 2019
[6988] Modern Slavery Statement FY2021 Reporting Requirement 2: Structure, Operations and Supply Chains Structure Each member of the Roy Hill Group is a proprietary limited company
[8301] Equipment maintenance services
[8301] We operate to produce metallurgical coal for global sales for steel production
[7928] It is worth noting that these are large suppliers who are also required to submit their own modern slavery statements under the Act and have their own processes in place to manage and mitigate modern slavery risks
[11311] This education is now a compulsory requirement of these roles
[11296] Also in FY22, a review found that, while the Panels remit covers human rights, including modern slavery, this was not called out explicitly
[10700] APA Power PF Pty Limited Holds APAs interest in Diamantina Power Station via Diamantina Holding Company Pty Limited
[10736] FY22 Modern Slavery Statement FY22 5 Reporting Criteria 5 5.1 Effectiveness assessment Assessing the effectiveness of modern slavery risk management helps understanding the impact of our actions and identify opportunities for continuous improvement
[9627] Construction and engineering Infrastructure grants Construction companies
[10113] MASATO SUGAHARA Chair & Chief Executive Officer Date
[9959] At times, we may work with agents requested by our customers
[11805] In October DBE head office moved to a new faciltiy
[4370] annual monitoring of progress against Swinburne modern slavery key performance indicators, including the number of
[6143] The responses supplied will allow us to better understand the suppliers operations and how they are addressing modern slavery risks
[5988] warehousing and storage services; and
[5805] Our supply- chain vendors provide goods and services including, but not limited to, information technology, nancial services data, and professional services, including catering, travel and hospitality
[6783] Greater Bank has not experienced any major disruption in terms of supply of consumables required to ensure ongoing operations, and the reduction in office consumables has to some extent been offset by increased use of PPE and cleaning supplies and services
[4370] Support and guidance from external experts In early 2019, ArcBlue, procurement consultants with expertise in social and sustainable procurement, were engaged to facilitate the discovery phase and support establishment of the AUPN program
[4838] This Statement seeks to address each of the seven mandatory reporting criteria in the Act
[4408] To ensure the helplines ongoing efficacy, we will be deploying various methods including push notifications for new starters, refresher training, factory newsletters and worker surveys
[8658] The CLM system allows for suppliers to be categorised by procurement category (which align with the modern slavery categories used in MYOBs modern slavery assessments), the suppliers modern slavery risk rating as assessed by MYOB, and other key details
[7811] Care and Safety Committee (C&SC)
[8058] Supplier Due Diligence In financial year 2021, MIPS has extended its due diligence process on new suppliers, and suppliers who take on additional services, to include an assessment of modern slavery risk
[8658] MYOB Groups companies all operate in the same industry sector
[9509] In Australia, the Bupa ANZ Board of Directors is committed to maintaining high standards of service and effective governance across all Australian affiliated entities, including: Bupa Aged Care Australia Pty Ltd ACN 082 931 575 Bupa HI Pty Ltd ACN 000 057 590 Bupa Health Services Pty Ltd ACN 003 098 655 Bupa Innovations (ANZ) Pty Ltd ACN 614 905 967 Bupa Wellness Pty Limited ACN 145 612 951 Bupa Dental Corporation Limited ACN 161 650 979 Bupa Medical Services Pty Limited ACN 168 581 548 Bupa Optical Pty Ltd ACN 126 819 154 Benefit Pocket Pty Ltd ACN 615 942 311 Bupa Australia Group | Modern Slavery Statement FY21 5
[7956] We also support people in short and medium stays and to build their confidence as they trial moving out of their family home
[7294] A key component of the Policy revision is the requirement for supplier agreements to contain PSC approved wording outlining each partys intentions to combat modern slavery and corruption
[8815] Describe the process of consultation with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity giving the statement)
[10221] These amendments are also expected to help increase awareness of modern slavery issues with our suppliers and highlight the whistleblower hotline as a means to report modern slavery risks, or suspected incidents of modern slavery, where identified
[10735] Ridleys ingredient recovery plants are the source of most of Ridleys own animal feed requirements and also supply the stockfeed, pet food and biofuel industries, both domestically and overseas
[9809] The remainder of our direct supply comes from low-risk countries
[11311] Fairbrothers Chairman also chairing the Degree C board as well as the Chief Financial Officer holding that position for both companies
[11687] We have also refined the way we include modern slavery requirements into our contracts by incorporating these clauses into our general terms and conditions sections rather than by addendum/special conditions
[11296] Introducing a spend threshold criteria to our due diligence activities allows us to focus on those supplier relationships where we have the greatest leverage
[10770] The policy maps out our process of investigation for employee disclosures
[11023] Our employee remuneration and entitlements meet or exceed Australian statutory and regulatory minimum employment conditions
[4408] Our non-trade supply chain In our non-trade supply chain, we transacted with 423 suppliers during the reporting period which provided goods and services in categories such as logistics, international freight forwarding, marketing, labour hire and cleaning
[5516] Use of this monitoring service has identified several issues which CSR has followed up
[3941] Neither Australia By Saint Pty Ltd nor Life-Space Group Pty Ltd is a trading entity in Australia
[5920] These policies and procedures continue to evolve and capture our progression and inform our stance on modern slavery and human trafficking
[6388] Certain products and services may have high modern slavery risks because of the way they are produced, provided or used
[6119] Sonic Healthcare Limited makes this single joint Statement to cover the Sonic Group
[5050] Professional services Information Technology (hardware and software) Human resources Contractor services Premises Travel and accommodation
[8177] Respect for human rights is of the highest priority to ESR Australia and its stakeholders
[7926] ZEISS is a top international player in the fields of optics and optoelectronics, and works closely with a global supplier network
[7639] Lorna Jane Hong Kong Ltd
[9293] (d) Risks also arise further down the supply chain
[7639] Senior production manager
[7147] We identified a range of higher risk suppliers that provide us with operational support services such as facility maintenance, cleaning and catering
[7615] The construction Industry including our operations and supply chain are exposed to the following modern slavery practices
[7939] Looking Ahead Compliance with the Modern Slavery Act 2015 and the Australian Act is an ongoing commitment
[9809] Consultation with owned and controlled entities Likewize consulted with its owned and controlled entities, reviewed the annual consolidated revenue of these entities and determined they would not be considered a reporting entity for the purposes of the UK Modern Slavery Act 2015 or the Australian Modern Slavery Act 2018 (Cth)
[11960] 2022 Modern Slavery Statement
[9856] Professional services for legal, financial and accounting
[11932] The Australian Government defines modern slavery as situations of serious exploitation, where coercion, threats or deception are used to exploit victims and undermine or deprive them of their freedom
[10700] Review and uplift of our risk management approach and desktop risk assessment tool
[10557] Forming a working group responsible for assessing and addressing modern slavery risks, involving
[10700] SCP Investments (No 2) Pty Ltd Wholly owned subsidiary of SCP Investments (No 1) Pty Ltd
[11871] Spotlight Pty Ltd (ABN 39 564 861 886)
[6446] Trinity Petroleum directly employs over 150 people, the majority of whom work at the company owned and operated retail sites and are supported by a Cairns based head office team, the Logistics/Drivers team, the Marlin Marina team, and Townsville sales team
[5958] We have identified four key risk areas relating to modern slavery that we continue to take action to address
[6143] Invest in long term training and awareness raising across the business
[4370] FURTHER INFORMATION ON THE AUPN PROGRAM https://www.hes.edu.au/australian- university-procurement-network
[5958] Our success is underpinned by our unparalleled international network, our commitment to student experiences and outcomes and a passion for discovering new models of teaching and learning that will improve education now and into the future
[5168] A total of 700 people benefitted from this action, with priority given to vulnerable groups, like the elderly, single mothers or people with major needs
[4213] Through our working group, we are categorising our critical suppliers in terms of modern slavery screening and broader environmental, social, governance targets
[5679] NEC has set up cont act poi nt s such as Human Ri ght s Hot l i ne and Compl i ance Hot l i ne i n ordert o reduce and prevent negat i vei mpact s on human ri ght s caused byi t s corporat e act i vi t i esf and t o rei nf orce i ni t i at i ves t o promot e respect f or human ri ght s, NEC has est abl i shed a gri evance mechani sRl t O enabl e i t t o respond swi f t l y and si ncerel y and make i mprovement s t o any human ri ght s vi ol at i ons
[7147] linking our Purchase Order finance approval process with our modern slavery risk analysis processes