mila-ai4h/AIMS.au huggingface dataset:
[4200] Being engaged in the construction materials testing, utilities locating, geotechnical and environmental engineering space within the Infrastructure industry, Intega and its subsidiary companies have a comparatively simple procurement supply chain that includes the purchase of products and services needed for the businesses day-to-day operations
[5771] Rank Rank or Spend Category 2020 2021 % Total Spend Potential Risk % Total Spend Potential Risk 1 Corporate fees and expenses 22.6% Low 22.5% Low 2 Professional services 10.0% Low 19.4% Low 3 Property management and business support services 20.4% Medium 17.0% Medium 4 ICT and electronic equipment, components and supplies 15.3% High 15.5% High 5 ICT software, networking and support services 4.1% Medium 5.7% Medium 6 Hire cars, fleet, consumables and maintenance 14.0% Medium 5.5% Medium 7 Print/Mail Provider 2.6% Medium 2.7% Medium 8 Recruitment fees and services 2.5% Medium 2.6% Medium 9 Utilities 2.5% Medium 2.1% Medium 10 Advertising, marketing and promotions 1.7% Medium 1.9% Medium 11 Clothing / PPE / Other personal equipment 1.1% High 1.6% High
[3971] A due diligence process to identify, prevent, mitigate and be accountable for adverse human rights impacts
[6279] The effectiveness of our approach is measured through the following mechanisms: EFFECTIVENESS MECHANISM ACTIVITY COMPLETED IN 2020/2021 Monitoring compliance with policies and procedures
[6715] It also canvassed general awareness of modern slavery and the importance of the due diligence processes and selection of suppliers
[5407] Conduct on the ground audits to understand what the conditions really are, including working conditions and living conditions where appropriate
[5468] The MCC takes the obligations under the Commonwealth Modern Slavery Act 2018 (the Act) seriously, and with this first report under the reporting obligations of the Act, commits to an ongoing program of business and procurement practices to ensure our risk of contribution to modern slavery is understood and mitigated
[8491] Suitability for a position will be based on (among other criteria), a candidates ability to perform the role and fit with the organisation and its values
[8905] Our employees are not represented by a union
[7174] We recognise our role in respecting and promoting the fundamental human rights of our people, suppliers and customers
[8583] We provide a healthy, safe and sustainable workplace underpinned by the Keolis Downer Zero Harm Policy and will not tolerate any instances of modern slavery
[7553] Redcape is fully committed to operating responsibly and establishing and adhering to the highest ethical standards across our Group
[7189] The policy enhances the protections in place for those reporting any concerns in relation to illegal, unethical or inappropriate behaviour and describes how BDO ensures those who speak up are fairly treated and protected
[7201] illion expects its team members, including employees, contractors and individuals working on illions premises, to comply with the key principles of our code of conduct
[7690] include any other information that we consider relevant
[10456] Now in the Operations phase, DHLP is responsible for financing, designing, constructing, operating and maintaining the SICEEP facilities
[10643] ___________________ Tom Amos CEO/ Director The Sidekicker Group Pty Ltd Doc ID: 6b1e78bd5f728e88f63bdd97d0fc23d58465a4ab
[10940] We understand that modern slavery could manifest in our supply chains and operations in several ways
[10314] All new employees and most new contractors complete Code of Conduct training within their first 60 days
[9628] Asia A$2M
[11146] NDIS support co-ordination
[11165] In FY22 we achieved an annual consolidated revenue of $2.4 billion
[10728] It was then circulated to relevant members of the senior management team prior to board approval
[3203] Servitude
[2556] Accordingly, Shaver Shop regularly invests in education and training of our team to ensure we continue to provide the exceptional customer experience we have become known for
[2556] How we assess the effectiveness of our actions 9
[154] The crisis has impacted migrant workers due to border closures and travel restrictions, which has left some workers displaced and without the same governmental protections as citizens
[2341] TEEKAY CORPORATION Modern Slavery Act Statement Revision: March 2021
[3361] Contractors are used occasionally
[77] No modern slavery issues were identified as a result of these audits during FY20
[3808] For example, the Asia Pacific region may present a potential for high risks of modern slavery
[5602] As the Australian reporting entity (for Modern Slavery Act 2018 (Cth) compliance purposes) within the above corporate structure and authorised licensee of all Jaguar and Land Rover brands in this jurisdiction, JLRA is responsible for co-ordinating the local operations of Jaguar Land Rover business in Australia, on behalf of JLRA PLC UK and JLR LTD
[5363] Failure to rectify material non-compliance in a timely manner will lead to IAL disengaging with a supplier
[6714] We are pleased that most of our suppliers have been working with us for periods of greater than two years and are proud of the relationships that our sourcing managers have established and maintain with local suppliers, often small businesses, in the communities in which we operate
[4995] The Board has delegated day-to-day management of risk to Capricorns Chief Executive Officer who is responsible for identifying, assessing, monitoring and managing risks with the assistance of senior management, including modern slavery risks
[5407] We own and operate the majority of our mines, allowing us to control costs and operate efficiently
[5295] This includes health clinics, veterinary clinics, research consultancies and facilities hire
[4437] Examples of these roles include fruit pickers, trolley collectors, cleaners and warehouse operators
[5900] United Nations Guiding Principles on Business and Human Rights
[7504] Conduct deeper due diligence on high-risk suppliers
[9252] We sponsor UK modern slavery helpline Unseen, investing in their efforts to provide immediate and long-term assistance to potential victims of modern slavery and to help ensure the helplines continued growth
[7028] The Service Stream Groups principal governing body is a Board of Directors and the group is governed by a single Corporate Governance Statement
[9170] More than 10,000 engaged within Australia, 3,000 in New Zealand
[8158] Maas ensures that employees, business partners and third parties are informed of our expectations and offered training (regularly for key personnel)
[9312] Employees receive a written document that details terms and conditions of employment
[7001] Page 3
[7337] Executive management
[9973] We are responsible for the continuous improvement of our processes and actions taken to address modern slavery risks within our supply chain, acknowledging this is an on-going process
[10603] This was also prepared in consultation with the entities owned or controlled by the Companies
[10756] In the previous reporting period, we undertook a detailed risk assessment of our supply chain, working with an independent third-party to comprehensively assess the potential modern slavery risks at a supplier level based on industry and location
[10794] Develop and publish procurement guidelines that address the requirement to continuously improve measuring and monitoring of modern slavery risks Completed
[9653] According to the quiz, 99% of workers know the PUMA hotline, and 84% workers in China could remember our hotline phone number
[11020] The energy provider (Tier 1) had outsourced the purchase and installation of solar panels for the project to a third- party supplier (Tier 2) who sourced solar panels from another supplier (Tier 3)
[9973] To date, no non-compliance with the Act has been identified
[12020] Trinder Avenue Motors Pty Ltd As part of our financing activities, MotorCycle Holdings holds a 50% interest in a joint venture with Allied Finance Pty Ltd (MotorCycle Finance Pty Ltd) to provide secured loans to customers directly for the purchase of motorcycles
[2011] NRW Holdings, NRW Pty Ltd, NRW Contracting Pty Ltd, Action Drill and Blast Pty Ltd, Golding Contractors Pty Ltd and RCR Mining Technologies Pty Ltd are reporting entities for the purposes of the Modern Slavery Act
[1385] the presence of vulnerable groups in the supply chain, for example, low-skilled personnel and migrants or non-English speaking workers3
[1665] Energy and utilities
[3203] Page16 Overarching Risk Treatment - Centralisation of Supply Line engagement The Group recognises that transparency of the supply line operations from procurement, to diligence, engagement and operations is fundamental to safeguarding against modern slavery risks
[2625] During the reporting period relevant to this Statement, Tennis Australia did not receive any supplier responses that gave rise to any concern
[2517] Our Supply Chain Modern Slavery Risks has been reviewed from different risk areas thereby distinguishing products, services, our operations and our supply chain
[1870] MUNRO FOOTWEAR GROUP MODERN SLAVERY STATEMENT 13 Based on the aforementioned, in the first instance MFG will prioritise due diligence on factories by which it has direct control as well as high risk international suppliers
[3203] students have been provided with headsets and long-term laptops loans
[6484] This included a review of annual spend against each commodity and supplier to better assess our ability to leverage and influence changes in the market within the categories considered potentially higher risk for modern slavery
[5407] All of our subsidiaries are 100% owned
[5900] AMSA has identified our work with the Maritime Labour Convention in the risk assessment under Criterion 3 - Risks
[5476] These risks are more prevalent in commodities that contribute to a final product as an ingredient or raw material than in final stage manufacturing
[4769] Actions taken to assess and address modern slavery risks
[5742] IUA Modern Slavery Statement (30 September 2021)
[4769] In the first level, suppliers are screened for various risks and performance such as environmental and social risk
[5295] The university has identified risks in the procurements made by information technology, uniform providers and student clubs
[7604] Additional assessments will be included in the 2022 Modern Slavery Statement
[7429] MODERN SLAVERY STATEMENT | FY21 | 27 04
[8914] Chanel defines itself as an independent company that believes in the freedom of creation, cultivates human potential and seeks to have a positive impact on the world
[8836] CSL Ethical Sourcing Responsible Trading Policy This policy sets out the minimum standards of behaviour that we expect of our team members, customers, contractors and suppliers
[9356] As described above, our current starting point for identifying modern slavery risks in companies is looking across high-risk geographies, high-risk sectors, and high-risk business practices
[8915] orientation, sexual preference, language and other
[7412] Anti-Slavery Policy In FY21, we developed and circulated (internally) an Anti-Slavery Policy outlining our key commitments in meeting modern slavery legislation and modern slavery due diligence
[7306] Deterra is committed to respecting human rights and managing modern slavery risks in accordance with this Statement
[9973] Promote our Grievance mechanisms in KDAU via posters and intranet
[10756] Audit Management
[11741] Page 12 of 12 Document Number: GR-005, Issue Number: 2, Issue Date: 16 December 2022 Requiring all key personnel (including all those responsible for procurement decision making) to undertake online modules on modern slavery and ethical procurement
[11500] Our service area is vast, covering approximately 2.3 million square kilometres
[9973] We want to thank all our employees for their ongoing vigilance and to our suppliers for their cooperation and partnership as we continue to combat the risks of modern slavery
[10756] Embedding the principles of ethical sourcing into our key supplier meetings has assisted to raise awareness across our supply chain and achieve scale throughout the business
[10505] Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes
[10843] Provision of maintenance and renewal of Network assets
[2345] The outcome of these engagements will guide what further steps the trustee will take
[1385] Eligible Disclosers include past and present employees, officers, associates, contractors or suppliers and their respective family members
[2401] In FY2020, Aeris produced 25,041 tonnes of copper, generating A$227 million of income and contributed A$206 million in payments to suppliers
[2423] We produce exceptional pork products by controlling the value chain, with superior genetics and sustainable farming practices which produce only the best quality pork for Australia
[3361] Human research may be conducted only with ethical approval
[3663] The Chief Executive Officer and the Executive team manage and coordinate the operations of the organisation
[2488] The working group has reviewed and contributed to this Statement
[205] Employee Engagement and training
[4831] Weperiodicallyrefreshourtraining,asweworktoensurethatsuchtrainingremainscurrent withapplicablelawandotherrequirements
[5780] We responded to these challenges by continuing to purchase, where possible, consumables through known, long-term suppliers who had publicly stated their zero-tolerance position towards modern slavery
[6364] child labour Judo acknowledges that modern slavery can occur in every industry and sector, including the financial services sector
[6909] SECTOR AND INDUSTRY RISKS 5
[6619] NTI Limited Modern Slavery Statement 2020-21 Potential Hotspot Issues Descriptions Potential Risks Claims Services Repair & Assistance Independent contractors for smash repairs, roadside assistance and towing High risk business models Contracting and sub-contracting: These practices create multiple layers between NTI and the workforce
[4995] Addressing modern slavery risks
[6651] Sector and industry risks certain sectors and industries may have higher modern slavery risks because of their characteristics, products and processes
[5780] A modern slavery working group was established to support a coordinated effort in understanding, identifying, mitigating and addressing the risk of modern slavery across Cabrinis operations and supply chain
[8100] A risk rating is then determined by Sedex and we use this as an indicator for identifying modern slavery risks
[6970] Australia
[7085] A significant amount of work will be required to gain full transparency over our supply chains and operations, and so we will be devoting the time and staff resources needed to complete this process
[8100] GOVERNANCE STRUCTURE We are committed to upholding human rights and taking the necessary steps and actions to ensure that we identify, manage, and mitigate risks of modern slavery
[7699] While there may be less visibility of the country of origin for some of the products we source across our extended supply chain, such as raw materials and packaging, further work will be done to better understand our extended supply chain and the inherent modern slavery risks of these suppliers
[9432] This statement is made on behalf of Prudential Investment Company of Australia Pty Limited (PICA) ACN 004 266 817 and its related entities all of whom are wholly owned subsidiary companies of PICA (collectively the PICA Group)
[7504] During the year Tattarang completed many acquisitions while also expanding our operating businesses
[7602] Criteria Location Identification of our reporting entities Page 5 Consultation with owned and controlled entities Page 5 Our structure, operations and supply chains Page 6 9 Our approach to Modern Slavery Page 10 11 Our risks of Modern Slavery Page 12 Assessing the effectiveness of our actions Page 13 Looking ahead planned actions for FY2022 Page 14
[10522] The completion rate for staff in functions with higher exposure to modern slavery risks, such as management, procurement, finance and human resources, is more than 95%
[11234] Our Human Rights Policy is reviewed every three years
[9602] Review the Funds Risk Management Framework and the associated control environment
[9952] The Statement was reviewed, and recommended to the Board for approval, by the Environmental, Social & Safety (ESS) Committee of the Board
[11352] Vietnam
[9973] We consider operational risks with KDAU to be inherently low due to its geographical location
[11352] We have dedicated category and compliance teams working closely together and with our suppliers to source ethical products including by conducting due diligence of new suppliers and ensuring commitment to our Ethical Sourcing Policy
[11741] While we have a strong governance structure in place with regards to managing operational and supply chain risk, we are continually reviewing our approach and priorities to have the greatest impact
[2517] For existing and new suppliers where ongoing management is required we have developed a risk mitigation plan for a specific subcategory or supplier
[1509] Offshore production is sourced from a factory operated by Logistik in Vietnam
[1692] This shared Procurement function has prepared this statement and worked with all areas of the TransGrid group to ensure that collective requirements are met
[2488] SUPPLIERS of purchases related to services sourced through low risk countries
[2612] Ongoing collaborative work with suppliers to understand and manage modern slavery risks
[1436] Assess which sectors involve high modern slavery risks
[3527] Due to the nature of the telecommunications industry, as part of Exetels ongoing due diligence to combat Modern Slavery in our supply chain, Exetel conducts a risk assessment on each of our suppliers
[219] In the higher risk category, we identified suppliers of technology products and services (for both internal use and on-supply or resale to customers), cleaning, maintenance services, field services, application development services, construction and building works, freight, catering, office supplies, waste management and marketing products
[6484] AustralianSuper Multi-stakeholder engagement During FY21 our representatives regularly participated in industry initiatives to share knowledge and learn from each other
[5172] As part of our commitment to continuous improvement, we will be: (a) implementing education and training for our leadership team, managers, contractors, and employees (with a focus on those responsible for procurement) to identify and report any risks of modern slavery in respect of our current (and future) suppliers
[6728] Reporting Entity This statement is submitted under section 13 of the Modern Slavery Act 2018 (Cth) for the FG AUS GREEN Private Real Estate Trust 4 (ABN 13 435 230 342)
[6542] BENDIGO AND ADELAIDE BANK MODERN SLAVERY STATEMENT 2021 7 Global map of the locations of Bendigo and Adelaide Banks suppliers: Australian map of the locations of Bendigo and Adelaide Banks suppliers Our major categories of procurement include: Information Technology (IT), digital and telecommunication; Property and facility management; Banking, lending and transaction services; Professional services; Print and postage (part of Corporate and Marketing); Human resources and people services (part of Professional Services)
[4541] More broadly, we continuously scan the landscape for signals of potential human rights risk, by monitoring media reports and other sources of information in countries where we have operations or suppliers
[5533] This included
[4444] Key elements of our engagement program include
[7991] Assessing Effectiveness Evaluating Progress Monitoring and measuring the effectiveness of our due diligence system is key to verifying if our policies, programs, procedures and training have been effectively integrated into our business activities and to ensure they are working
[9252] The use of supplemental terms of employment or substitution of terms by the recruitment agent or employer to replace an original term with one less favorable to the worker is strictly prohibited
[7200] This includes ensuring our talent acquisition processes are fair, transparent, and open to everyone to apply, regardless of gender, ethnicity or ability
[7189] X During client acceptance, an indicative modern slavery risk rating will be assigned to onboarded clients
[9047] In Australia, Thoughtworks Australia operates 3 offices in Sydney, Melbourne and Brisbane with around 400 employees
[7344] Particularly in these COVID-19 times, Federal Group promotes the use of Tasmanian produce and purchasing from local partners and suppliers for its Tasmanian based businesses, as it has done for many years, and actively demonstrates its support for its communities through a purchasing policy that prioritises local businesses and suppliers
[8311] Valmont Coatings operates one of the worlds largest network of coatings facilities, including hot-dip galvanizing and electroplating
[7991] Detailed risk analysis of Tier 1 Suppliers
[12028] The scope of DOrsognas suppliers policies, processes and systems are expected to reflect the specific risks pertinent to that business
[12028] Whilst geography is only one factor used in assessing the overall risk of a supplier, it has been an important starting point for the business to understand the level of risk and mitigation strategies required
[9952] Modern slavery risks in our supply chain
[10870] The Metarock Group engages with its approximately 750 Tier 1 suppliers through a mixture of short and long term arrangements which are reviewed regularly, and at least at renewal
[10940] Y22
[11165] Suppliers Since our first Modern Slavery Statement, the Group expanded and our supply chains became more complex
[10843] EMBED AND IMPROVE FY2023 Focus on continuous improvement
[11470] Lucas Contract Drilling Pty Ltd
[2612] Metals
[1509] percent of suppliers (by spend) are in Asia, which poses a higher potential risk1, and we prioritised these suppliers for review during the reporting period
[3361] The resulting analysis allowed the University to identify where supply chains extend into goods and service categories and geographic locations that are of higher risk for the presence of modern slavery
[142] Where we identify impacts associated with GHD activities, these will be investigated and remedied using the guidance provided within the United Nations Guiding Principles on Business and Human Rights (UNGPs)
[2059] We only cancelled orders that had not been started, or in a limited number of instances by mutual agreement
[3204] We maintain a conscious and proactive mitigation strategy to prevent the risk of modern slavery occurring in our operations and supply chain as part of our overall corporate governance approach
[2114] Adamantem is aware that every business has the potential to inadvertently cause, contribute to, or be directly linked to modern slavery through its operations and supply chains
[4444] Plant and equipment
[5780] On returning from this conference, management developed an initial set of actions as follows: Action Progress in CY 2019/CY2020 Form a Steering Committee to develop an initial policy and procedure framework and guide the implementation of compliance activities
[6799] Key personnel within Centurias developmet team have completed Modern Slavery training provided by our independent training provider
[6758] Site sheds
[5900] The United Nations estimates that at least 40 million people around the globe are forced into modern-day slavery
[4444] OUR COVID-19 RESPONSE We have closely monitored how the response to the pandemic has amplified Modern Slavery risks
[3966] The below table sets out the key types of modern slavery risks identified in Asplundh Australias supply chains and the stage at which those risks were most likely to be present
[6484] Throughout the course of FY21, we found varying levels of maturity with each supplier on their ability to proactively manage modern slavery risks based on their size, location and jurisdiction
[8515] Fraud Policy
[7001] The process and documentation for our updated Supplier Modern Slavery Self-Assessment Questionnaire