mila-ai4h/AIMS.au huggingface dataset:
[5780] raising modern slavery awareness amongst CAS employees Gap Analysis The CAS Gap Analysis was undertaken in both 2019 and 2020
[4358] This is Asahis first modern slavery statement and it outlines the steps taken during the FY20 Reporting Period and continuing into 2021 to identify and mitigate the risk of modern slavery occurring in its business operations and supply chain
[4911] Page 5 The Board and Committees have appropriate procedures and practices in place to ensure the effective monitoring of the Bothar Group and its team
[4630] In total these categories comprise roughly one fifth of total spend, and are almost exclusively with vendors in Australia and New Zealand
[5357] 401 247
[5780] Our Operations Catholic Education Melbourne (CEM) (Melbourne Archdiocese Catholic Schools [MACS] from 1 January 2021) has been supporting to provide a quality Catholic education to more than 153,000 students almost one in four school students at over 330 schools across Melbourne
[5780] Finance & Investment 111,289 0% The total spend here is quite low and our investments are managed by Catholic Church Insurance Asset Management which has an ethical screen for all of our investments
[7530] RACQ Modern Slavery Statement 2021 | Page 4
[7685] These include amendments to the current modern slavery governance and policy requirements, risk and compliance measures, and activities to promote awareness and enhance capability through its supply chain and operations
[8030] WVA is a signatory to the Australian Council for International Development (ACFID) Code of Conduct, which is a voluntary, self-regulatory sector code of good practice
[8655] ColCap capitalises on its existing resources, infrastructure, and expertise to deliver tailored and innovative product offerings to its customers in the residential lending market
[6965] Supply chain risks During FY21, Cleanaway took the following Actions to mitigate the supply chain risks (as well as the workforce risks in relation to the sourcing of temporary labour hire workers) referred to in Section 3.2.2.1 above
[9487] Effectiveness assessment Reporting Criteria 5 Elements of an effective response Our effectiveness indicators
[8121] Our approach to modern slavery is enshrined in our Modern Slavery Policy
[9487] + Align modern slavery risk management program to any new or updated legislative reporting requirements
[10738] ASB employees obtained further information, identifying that two of these cases were financial assistance to purchase vehicles, and one was for a bank guarantee
[10797] The process also serves as a remuneration review to ensure all employees are fairly and appropriately remunerated
[10967] Pharmaceuticals ~ 7% The non-medical category makes up 51% of our spend (~ $306m) and comprises the following sub-categories
[10738] ASB has a project underway to develop and implement an ESG risk assessment tool for customers with business lending greater than $1 million
[11652] REA Group Australia intends to implement a similar module into annual compliance training and new employee onboarding in FY2023
[10699] Understanding our operations & supply chain (Page 9) Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls to assess and address those risk including due diligence and remediation processes
[11782] Measures implemented in FY22 How this helps us to measure our effectiveness Updated supplier risk assessment process and risk dashboard to include controversy risk and the inclusion of a maximum risk approach
[11121] In the Annual Statement arising from that reporting period Goodstart advised that Goodstarts procurement team had engaged with the BFS management team to gather information about their supply chain
[2323] However, the businesss necessary focus on continuity and change management did impact our ability to address other priorities, including the preparation of this statement; hence some aspects of our response have been carried over into future periods
[3408] We have consolidated our suppliers into categories, listing the highest expenditure categories below
[1139] Strengthen supplier contracts with additional clauses on compliance with ModernSlaveryAct
[3685] Working with the National Tertiary Education Union, the University established the National Jobs Protection Framework to protect employee job losses
[2465] Source: KnowTheChain Manufacture and supply of components is primarily concentrated in potential high-risk geographical areas such as Asia, with deep and often complex supply chains
[3339] By adhering to our policies and processes, and conducting robust annual audits, we will be better positioned to be able to analyse and assess our effectiveness
[1699] The Australian Renewable Energy Agency (ARENA) is a reporting entity for the purposes of the act as a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013 (Cth), which has a consolidated revenue of at least $100 million for the reporting period
[3814] Contents
[5780] Eradicating Modern Slavery (EMS) Working Group This group was established in the latter part of 2020
[5780] Based on these indicators, we identified that approximately 20% of the 138 suppliers we assessed have a potential high risk of modern slavery
[6841] Code of Conduct and Employee Information Manual During the FY20 Reporting Period, Alinta Energy updated its Employee Code of Conduct to specifically address modern slavery
[5780] Vehicle and Vehicle Maintenance along with the Utility spend category were identified as medium risks also ranked in the top ten spend categories
[5780] One of the top 200 universities in the world for psychology
[4987] Our registered office is located in Sydney, New South Wales
[5780] Food and Beverage
[6262] o 60+ paediatric patients are seen on average per day
[6965] This due diligence questionnaire has been: for completion in relation to each of their respective operations and supply chains
[9487] + Diversity and Inclusion Policy
[8087] Where a Serious Risk or Incident1 is identified or occurs, our workers are required to follow our incident escalation process, displayed at all our branches
[8144] United Kingdom Quantium Limited
[9544] Where problems are identified we work with the supplier to develop corrective actions with agreed timeframes as part of the remediation plans
[7740] FIRETRAIL INVESTMENTS 3
[7032] % of Mirvac suppliers have done some assessment of modern slavery risks in their operations and supply chains or plan to in the next twelve months
[7032] > Continuous improvement of the governancemodel
[11735] Included in this assessment is information from external sources such as the Social Hotspot Database, andliterature evidence
[11125] Cochlear Limited 2022
[11620] NSW Electricity Networks Assets Pty Limited (ACN 609 169 922)
[11121] Responses have been collated and analysed by Goodstarts Procurement service
[11977] We understand that there is a significant risk of modern slavery in shipping, which can involve crew being on board for extensive periods and not being able to leave the ship
[11514] When we procure new goods or services, we undertake to gain information on potential modern slavery risks, and seek informed advice where needed
[10937] Seeking to contractually oblige suppliers to have in place adequate procedures to manage Modern Slavery risks
[11121] 6.1.1 Internal education, awareness training, and communications 6 6.1.2 Modern slavery working group 7 6.1.3 Policy framework development 7 6.1.4 Risk Monitoring and Board Reporting 7 6.2 Supply chain due diligence
[1357] 5 40 13 Low 31% (18 suppliers) Medium 38% (22 suppliers) Not Completed 31% (18 suppliers) High 0% (0 suppliers) 58 The total number of Anglicare suppliers issued questionnaires via the ethiXnase platform
[1757] More specifically, these include risk screening for all existing and future suppliers in relation to modern slavery compliance
[753] |Modern slavery statement FOREWORD 1 Modern slavery is a significant global issue, and one of the worst forms of human rights violations
[2075] Modern slavery is a violation of basic human rights and captures situations where coercion, threats or deception are used to exploit victims and deprive people of their freedom
[3791] Monitoring key and large suppliers implementation of Modern Slavery Statements
[3218] PedalGroupand99Bikes AUarereportingentitiesundertheModernSlaveryAct2018(Cth)(theAct)
[1884] These are supported by a range of Company policies such as Health and Safety, Human Resource, Grievance, Privacy and Equity & Diversity
[3164] AAW outsources a small percentage of our operations and accounting functions to the Philippines, which has a high geographic risk of modern slavery according to the Global Slavery Index
[6135] 5.1 Actions taken during this Reporting Period ....................................................................4 5.2 Educating employees .....................................................................................................4 5.3 Risk assessing overseas suppliers .................................................................................4 5.4 Actions to be undertaken in next reporting period ..........................................................5 6 How Big River assesses the effectiveness of such actions
[5780] Mercy Health is a founding partner of Domus 8.7, an independent program providing remedy to people affected by modern slavery
[5780] Residential Aged Care Homes
[5780] CAS considers the approach taken to be the best possible starting point to understand the risks and that this approach will allow CAS to achieve a substantial reduction in unmitigated risk in supply chains
[5780] Actions taken to assess and address risk
[5780] Let us mark this day by joining the world community in prayer and by committing to do something in our own life to end slavery
[6395] Without effectively communicating the minimum standards that we expect from supplier partners (or via afliate networks) there is a risk of featuring suppliers that do not meet those standards
[6909] Set up procedures to allow people in REDARCs supply chains to safely report Modern Slavery risks
[9487] + Total number of issues raised
[9258] We work to keep ourselves aligned and accountable through robust policies and standards, which in turn are aligned with leading global frameworks
[7444] IGO MODERN SLAVERY STATEMENT 2021 19
[9144] Schlumberger is a technology company that partners with customers to access energy by providing leading digital solutions and deploying innovative technologies to enable performance and sustainability for the global energy industry
[8292] E.2 Cenversa's executive leadership team collectively have responsibility for development and implementation of Cenversa's broader human rights program, including modern slavery
[8292] Cenversa Ltd ACN: 092 375 221 I P: 02 9679 5700 I E: enquiries@cenversa.com.au I W: cenversa.com.au 26 Binney Road Kings Park NSW 2148 I Locked Bag 4365 Blacktown BC NSW 2148
[10400] Colchester recognises that its review and assessment of its actions to identify and address modern slavery risks in its operations and across its business is an ongoing and evolving process to which Colchester is fully committed
[10738] Mostof the products and services that wesource are from suppliers in NewZealand andAustralia
[10636] However, we do work with subcontractors regularly which we acknowledge could potentially increase our risks if appropriate controls are not put in place regarding same
[11020] This can provide an indication of organisational transparency and the extent to which entities may or may not be motivated by stakeholder human rights expectations
[11514] We are guided by the UN Guiding Principles on Business and Human Rights, which outlines that a companys response to risks should be measured according to the impact of the human rights violation occurring
[10412] Our procurement functions are centralised, and the Board oversees the overarching Group
[11020] We have used these reports to enhance due diligence when selecting potential partners and vendors
[10738] Complete E&S Risk Controls Self-Assessment forthe human rights violations sub-risk type In progress completion inFY23 Business and support units are completing RCSAs for E&S sub-risk types, including human rights violations
[3685] The Sydney campus is outsourced to Navitas Ltd, who provide vocational and language pathway programs for the University, as well as undergraduate and postgraduate degrees
[360] The Managing People at Treasury learning platform includes courses, training and resources to help managers mitigate bias from people processes
[259] We also consider risks associated with our manufacturing and non-manufacturing suppliers (operating in their own facilities) where we may be directly linked through a business relationship
[3721] Highest Risk Categories All high risk categories by spend across all Statewide Super and associated entitles (ex- cluding investments through special purpose vehicles and Statewide Supers investment portfolio) are listed below
[3164] AAW will review and consider the contractual arrangements with these services in subsequent reporting periods to ensure there are adequate protections for workers
[3800] Employees are familiarized with the content of the human rights statement and the company's position on illegal child or forced labor, discrimination and equal opportunity, safe working conditions, the right of freedom of association and collective bargaining, protecting personal data, the influence on the environment and responsibility in the supply chain
[3080] ACKNOWLEDGMENT IBA pays respect to our Elders past, present and emerging
[2019] We license and distribute some of the worlds best-known fashion, sport and outdoor brands
[5780] The Eradicating Modern Slavery from Catholic Supply Chains Conference was attended by over 100 executives representing 45 large Catholic entities to canvas practical steps to comply with Australias Modern Slavery Act 2018 (MSA)
[5780] Information, communication and technology
[5780] Mercy Educations focus in 2021 will be to extend these discussions with this supplier and confirm this via external agencies
[5780] 2020 Modern Slavery Statement | 6 of 20
[5780] obtain relevant product documentation including source country and manufacturer
[4869] Monash College also formulated various risk mitigation strategies after evaluating the completed questionnaires from the partners, and is committed to ensuring they are implemented
[5780] The St Vincent de Paul Society NSW is committed to sustainability and recycling
[6965] Through Cleanaways longstanding relationship with this supplier, we worked with this supplier to put in place the required policies to ensure that there is a framework to identify modern slavery risk in the suppliers operations and its supply chain and appropriate mechanisms to deal with any identified modern slavery risks
[9487] Forward- looking statements do not represent guarantees or predictions of future performance, and involve known and unknown risks, uncertainties and other factors, many of which are beyond Santos control, and which may cause actual results to differ materially from those expressed in the statements contained in this Statement
[8929] 4.2 Remediation, Code of Conduct and Policy Enforcement
[9375] In 2021 DPWA worked with over 980 suppliers with an annual approximate supplier spend of $198m (AUD)
[9487] We pay our respects to their Elders past, present and emerging
[7057] PETER FARRUGIA Managing Director DEBBIE BURROWS Finance Director ANDREW GRAY General Manager - Supply Chain In delivering these products and services, Hfele engages a trusted network of suppliers, contractors and agents
[8641] Our responsible entrepreneurship model is based on the OECD Guidelines for multinational enterprises, the UN Guiding Principles on Business and Human Rights, the ILO Declaration on Fundamental Principles and Rights at Work and the United Nations Universal Declaration of Human Rights
[7740] Ownership: 23.5% Staff ownership: 76.5%
[10699] TIR | The following are high level outputs and actions from the review of responses received from our Supplier Due Diligence questionnaire
[11020] We understand there can be limitation and sensitivities and are committed to working with our vendors to create a transparent and robust process that provides mutual benefit
[10412] Self-Assessment Questionnaire In FY21, we asked a selection of our suppliers (631), identified in our risk assessment as having elevated risk, tocomplete a SAQ
[10738] Modern Slavery and Human Trafficking Statement 2022 48
[10558] Under the Australian Code, Zoetis reserves the right to terminate any agreements or
[10738] Individuals who may report conduct that they consider dishonest, fraudulent, corrupt, illegal, unethical, a breach of internal policy, dangerous or any breach of law, which can include modern slavery
[11020] Our Human Rights Policy is available on our website and Fortescues intranet
[11154] Wesfarmers Group The Wesfarmers Group, which includes BWP Management Limited, supports the following globally recognised declarations, principles and goals: o Universal Declaration of Human Rights o International Covenant on Civil and Political Rights o International Covenant on Economic, Social and Cultural Rights o United Nations Guiding Principles on Business and Human Rights o United Nations Global Compact o International Labour Organisation Declaration on Fundamental Principles and Rights at Work
[3800] Creating safe working conditions
[205] This is the risk that our business may be involved, either directly or indirectly, in modern slavery
[1699] The ARENA templates were amended to include the following clause: Service Providers should be aware of the requirements of the Modern Slavery Act 2018 (Cth)
[3339] This understanding includes the acknowledgment that the global environment can change, as can the demands on us to meet these changes
[3721] Incorporate modern slavery risk considerations into investment and procurement due diligence processes
[2193] Kogan.com engages with commercial organisations who are reputable with products of high quality
[2180] The whistleblower program is overseen by an internal Whistleblower Committee, which has accountability and makes recommendation on investigation findings to the Federal Group Audit and Risk Committee
[371] Most medical equipment is sourced from Asia
[5780] Francis Sullivan AO Executive Chair, Mater Misericordiae Limited Board of Directors 20 Modern Slavery Statement
[5780] Ministry of Priests The Archdiocese provides support to specialist and retired Clergy, chaplaincy service to both hospitals and prisons, and support to St Charles Seminary and Redemptoris Mater Seminary which serve as the place of formation for Catholic Priests in both the Archdiocese and in Western Australia
[5780] Domus 8.7 Advisory Committee member Shannon Finch Partner Jones Day hosts a modern slavery remedy forum March 2020 Domus 8.7 Remedy Consultation Forum with business
[5780] OUR OPERATIONS
[5780] Contracts and tenders
[4883] Governance Teradata implements, adheres to and is, where applicable, a signatory of the following policies, principles and codes of conduct which can be accessed by anyone on our Corporate Governance page
[5780] In delivering the healing ministry of Jesus, Mater not only responds to, but actively seeks to support individuals and families disadvantaged by health or social circumstances
[6445] We maintain robust internal policies, systems and processes to comply with our legal and contractual obligations and to manage entitlements relating to our people irrespective of their employment type
[8612] Suppliers must also consider the impact their operations have on the environment and reduce that impact where practicable to protect the environment, such as by
[7282] educate our staff on how to identify and respond to indicators of modern slavery
[8671] This is because it has a skilled supplier base which mostly operates in countries with high levels of respect for human rights
[7029] In addition, it will provide an opportunity to incorporate feedback on our FY20 cleaning traceability study and incorporate employee interviews in our due diligence process
[9086] They specialise in the design and manufacture of pumps for urban and rural fire fighting, as well as ancillary items such as nozzles, hoses and couplings
[8846] personnel involved further down the supply chain, for example in the production of raw materials and the manufacture of our plant and equipment (ranging from pipeline and power generation assets to computer equipment)
[8030] WVA has an independent whistle-blowing hotline, to encourage staff, contractors and range of other eligible parties to report misconduct in a confidential and anonymous manner
[7969] It defines our obligation when selecting suppliers to ensure that we do not establish a business relationship with any supplier whose business practices violate applicable laws
[10931] STRUCTURE
[10797] AFMA engages FMI as an operational/logistics service provider
[10529] The call centre functions are performed through a large offshore provider based in Manila in the Philippines
[11020] Corporate Business Integrity Council We are an active participant in the Corporate Business Integrity Council
[10412] Forced or unpaid work
[10632] To ensure oversight of modern slavery risks and monitoring of our progress internally, Evolutions Leadership Team and Risk and Sustainability Committee are provided with periodic updates on the status of due diligence activities and the performance of our suppliers
[10738] It includes the Should We? test to ensure our people do the right thing by our customers and thecommunity
[10699] Create educational materials to support our supply chain
[843] Drawing on the 2018 and 2020 assessments, we have identified the procurement of the following goods and services, in no particular order, as being higher risk for modern slavery, based on a range of factors including sector risks (eg use of low skilled labour, migrant workers, reliance on third party labour hire or other vulnerable workers) and country risks (eg goods produced in countries with higher prevalence of modern slavery)
[578] Describe the training and capacity building about slavery and human trafficking available to its staff
[3408] As at 30 June 2020, the RME group of companies employed 422 employees on a full-time equivalent basis
[2563] We are using the framework to baseline our Australian Operations and to identify ways to enhance our overall approach
[2303] In FY2021, we will conduct a detailed assessment of our suppliers that have been assessed as having a high risk of modern slavery practices in our initial screening
[1882] Our standard subconsultant engagement agreement contains specific provisions addressing modern slavery risks
[2193] The level of risk associated with modern slavery does not correlate with the cost of products and services procured
[2702] The policies apply to all Woods Bagot operations globally
[5701] It also addresses the proper handling of intellectual property and other sensitive data, health, safety and environmental concerns as well as human rights
[4987] The Policy is being embedded into HelloFreshs supplier onboarding and on-going operating processes, with the goal being that every business engaged in an agreement for the supply of goods or services to HelloFresh acknowledges the policy, signs in agreement and complies with the policy on a continuous basis
[5848] In all cases, there must be no expectation of favours or repayment
[6743] Perpetual Trust Services Limited
[5780] This clause imposes obligations on these suppliers to notify and consult CAS to ensure victim-centred remediation processes are implemented to the satisfaction of CAS
[6542] In addition, we engaged FRDM Inc, a globally recognised supply chain compliance consultant, to further assess the Groups supply chain
[4630] Planned actions for 2021
[4186] Contents
[8812] Identified areas for improvement (relevant to modern slavery) included indicators relating to supplier risk management measures, supply chain risk exposure, human rights assessment and living wage