mila-ai4h/AIMS.au huggingface dataset:
[5182] Page 5 Effectiveness Of Our Actions We note that this is the first modern slavery statement prepared by Custom Fleet and that the risk assessments undertaken in the preparation of this statement was based on public information and general guidance materials available to Custom Fleet
[5747] James Hardie Australia Modern Slavery Statement Pursuant to the requirements of the Modern Slavery Act 2018 (Cth.) (Act), this joint statement of RCI Holdings1 and James Hardie Australia2 sets out the actions taken by James Hardie Australia in the financial year ending 31 March 2021 (FY2021), to identify, address and minimise the risk of modern slavery in our business and supply chain
[6328] This statement has been developed in accordance with the Modern Slavery Act 2018 (the Act) for the reporting entity Jaybro Group Pty Ltd and the entities under its control, namely, Global Synthetics Pty Ltd, Jaybro NZ Ltd, Global Synthetics NZ Ltd, as well as Cadia Group Pty Ltd (together, the Jaybro Group)
[4405] New Forests Asset Management Pty Ltd (NFAM)3
[9029] The President of Hanes Australasia and the Hanes Australasia Leadership Team receive regular reports on Hanes Australasias compliance levels, remediation activities and modern slavery risk management from the global CSR team, as well as the Hanes Australasia Sourcing and Sustainability and Risk teams
[7539] This is based on Tyros business operations primarily involving the provision of payments and banking products and services to business customers in Australia
[7327] Our supply chain review remains an ongoing, dynamic requirement that considers a number of factors when identifying supply partners
[7722] Whistleblowing Policy: which supports our people to observe high standards of good governance and ethical behaviour, and feel supported to safely disclose matters which may be inconsistent with modern slavery laws
[8133] A working group will be established at FutureSleep in the second half of the 2022 financial year comprising members of the Operations, Product, Procurement, and Human Resources teams to continue identifying risks and mitigation strategies
[7655] Further details of the potential modern slavery risks which we identified as part of the Risk Assessment and the Actions which we took to mitigate those modern slavery risks are outlined in Sections 6.2 (Risk Assessment) and 6.3 (Actions) of this FY21 Modern Slavery Statement below
[9416] During 2021, a major focus of ACCIONAs risk mitigation efforts was on procurement practices
[7547] Review performance against all relevant policies, risk appetite statement, risk management framework and compliance framework on an annual basis
[10618] Micro assessment involved risk identification across four areas as follows
[10523] In line with two of the CMV Groups core values, do the right thing and mutual respect, the CMV Group has a zero-tolerance for any form of human rights abuses, including modern slavery, in our operations and supply chains
[9893] Moving forward we will use the insights from the pilot to enhance and embed education opportunities for our Tier 1 suppliers and encourage further engagement and assessments of their suppliers, including subcontractor and direct suppliers
[10940] Vorwerk reported that its suppliers of raw materials, finished parts, and consumables must meet Vorwerks quality, environmental, and social standards
[9568] UNE hasrelatively small numbers of such circumstances and has processes including autonomous sanctions checks of sponsors andentities to help control this risk
[10163] Page 21
[11952] continued its Birthing in Our Community (BiOC) partnership with member service Aboriginal and Torres Strait Islander Community Heath Service Brisbane (ATSICHS) and Mater Health providing midwifery care and wrap around social support for mums and their families
[10233] Our dedicated Financial Crime Team conducts at a minimum, annual reviews on our increased risk suppliers and reviews of all our standard risk suppliers every two years
[2050] THE REPORTING ENTITY This report is prepared by Altomonte Holdings Pty Ltd ACN 000 821 910 which is the holding company for the Alto Groups trading entities, consisting of
[342] No modern slavery related complaints were received via any of these mechanisms in FY20
[586] As part of our commitment to local procurement, where needed, we provide prospective suppliers with technical support to help them meet our supplier standards
[2503] Patriot Supply Intermediate, Inc Company number 5054616 Delaware (United States) 100% 23
[2302] Peter Mac has instead used the 2019-20 financial year to focus activities on undertaking the necessary research to develop sound policy and tools required to ensure a firm foundation is in place, in order to provide robust reporting from 2020 onwards
[3203] Existing Client Base
[1921] SAGE fully owns and controls all of its subsidiaries except for SAGE Automation Group (India) PVT, which is controlled by SAGE but not wholly owned
[2985] Our Board of Directors and Executive Management Team are committed to
[4260] 2020 Modern Slavery Statement This is Columbus Groups first Modern Slavery Statement which outlines the steps we have taken to identify, manage and mitigate the specific risks of modern slavery in our operations and supply chains during the financial year ending 30 June 2020
[6385] In line with our philosophy and core values, minimising the risk of modern slavery in the operations and supply chains remain a critical focus for the Beacon Lighting Group
[4625] Addressing risks of modern slavery (a) Hyundai Australia is working to improve its framework for raising awareness of and addressing modern slavery risks, for example: (i) we have updated our Supplier Engagement Policy to include sections relating to our Supplier Code of Conduct and modern slavery compliance
[6383] For further details see the Addressing and managing modern slavery for our business section
[4790] Update our supplier due diligence questionnaire to include specific questions relating to modern slavery risks in the operations and supply chain of our suppliers
[4570] Evaluations may also be performed when certain key events happen (eg when a supplier introduces a new site or production process), or in case of specific concerns
[4641] Most of our employees are employed on a full-time basis, with proportionally fewer part time and casual employees
[5491] Environmental Sustainability, pages 24-46
[8026] On-site subcontractors and their employees are made aware of the Groups Whistleblower Protection Policy, as well as details of the Groups Diversity, Equity and Inclusion program, site rules and site news through digital screens located at the worksite side entry and in worksite accommodation 1.2
[8434] All new suppliers are carefully vetted by Belkin Groups respective teams in order to become an approved Belkin Group vendor
[9169] Lion enjoys a collaborative and positive relationship with the union stakeholders represented across our breweries
[9489] Mondelz Australia is cognisant that improving its forecast accuracy for suppliers can help to mitigate the undue pressure caused by demand spikes
[9416] We also run corporate offices in Sydney, Brisbane and Perth
[7704] Sunny Queen generally has longer-term arrangements with key ingredient suppliers, as well as short-term arrangements as necessary for more irregular purchases of services and goods
[8741] The main types of raw materials and components that are used in the production of our products are plastic parts, metal parts and electronics
[9405] UN Global Compact UNGC We are signatories to the UNGC
[10582] Most of NGFPs vendors supplying trading related infrastructure and other professional services globally are regulated financial institutions and market operators and professional services firms located in jurisdictions perceived as relatively low risk with respect to modern slavery
[10198] The project consisted of desktop research to align with best practice, in-depth interviews with key internal and external stakeholders and business process mapping of key categories from a business and modern slavery risk perspective
[11050] Regular updates have been provided by the ESR manager to the sourcing teams, alerting them to issues raised by NGOs and media reporting around the issue of modern slavery
[10192] Sony Interactive Entertainment Network Europe Ltd (Company number 06020283)
[10198] Overview of Konica Minolta Australias Ethical Sourcing Program Konica Minolta Australia takes the protection of human rights seriously, working to cascade global practice from our parent company in our value-chain by acting to embed ethical sourcing
[10584] Supply Chain Risks BAC acknowledges that the risk of Modern Slavery in our supply chain is heightened due to the nature of the services and goods provided
[10367] This includes evolving our responsible sourcing program, which applies to every one of our direct suppliers, and is to be shared with any downstream suppliers and contractors working on our behalf
[11823] The key areas of risk for modern slavery in our supply chain have been identified in relation to the following
[2354] The Group operates solely in Australia where the culture, laws and standards of our society support the rights and freedom of the individuals within our community
[1991] We want to make a meaningful contribution through our corporate responsibility, responsible investing and advocacy activities
[2127] As at the end of FY2020 we had received
[698] APAs Supply Chain Energy Infrastructure Construction, Works, Operations and Maintenance Tier 2-X Products and Services APAs Customer Service Delivery
[3720] The code of conduct sets out for all directors, management and employees the standards of behaviour expected of them
[2503] In these cases, we require evidence of equitable and safe conditions for their workforce
[698] Printing
[977] Ultimately, the investigation resulted in termination of the relationship when the supplier was unwilling to engage in necessary remediation
[4884] Our well regarded graduate program together with an apprenticeship and trainee program attracted exceptional talent
[5491] Materiality and UN Sustainable Development Goals, pages 9-11
[5833] China Controlled entity Structure Nextracker is headquartered in Fremont, California (USA) and has a global network of offices, with locations in Australia, Chile, China, India, Mexico, Saudi Arabia, Spain, and multiple locations in the United States
[6825] Call us on 1300 300 273 between 8am and 8pm AEST/AEDT weekdays
[6160] Our Supply Chain Across Evolution, we are committed to supporting local suppliers and contractors that have businesses in the regions in which we operate
[4763] Additionally Leidos have established systems to receive, track, investigate and report on notifications of grievances and concerns from both Leidos personnel and external parties
[6328] Geosynthetics New Zealand Goods for resale
[8487] LeasePlan has no subsidiaries of its own
[9416] Collaboration & leadership ` Infrastructure Sustainability Council Modern Slavery Coalition ACCIONA has been a participating member of the Infrastructure Sustainability Council (ISC) Modern Slavery Coalition since 2020
[8915] energy and enthusiasm
[7477] EQT Holdings Limited ABN 22 607 797 615 is a publicly listed company on the Australian Securities Exchange (ASX: EQT) with offices in Melbourne, Bendigo, Sydney, Brisbane, Perth, London and Dublin
[7501] Many people on temporary visas, and all undocumented migrants, were ineligible for COVID-19 specific income support, and many were unable to access the public health system or other mainstream services
[7722] To assist with our due diligence assessments, we have implemented a third-party software solution that assists with category, supplier, and product level risks assessments
[9135] It is the first Statement for SMEC Holdings Pty Ltd1
[8026] Our cleaning suppliers continue to be a key part of our response to the changes in our operating environment and we have worked with them to adjust resources to suit each centres needs as state and federal government restrictions changed
[10643] We own an online Sidekicker Platform, and we use technology to improve the way labour hire works for businesses and workers
[11586] Integrate the Modern Slavery Self-Assessment Questionnaire into new supplier onboarding throughout Lynas operations
[10163] It should be noted that most of the items are purchased in limited amounts and dont have a significant spend, therefore Bradkens ability to influence in this area is limited
[10653] Audit, Risk & Governance Committee - responsible for the financial reporting framework, both internal and external audit, the Risk Management Framework, and oversight of compliance with the legislative, prudential and regulatory obligations of the Trustee
[10163] We work mainly with mining companies, helping them overcome operational challenges with innovative solutions across their value chain; predominately wear parts for mobile plant, fixed assets and mineral processing applications
[11819] MODERN SLAVERY STATEMENT FOR FINANCIAL YEAR 2021-22
[11573] The last 12 months have seen some significant changes in CH2 with the updating of the governance structure to ensure better oversight of challenges around modern slavery, environment, and culture & diversity in our operations
[10984] Contents
[3348] Expected Business Conduct clearly states that NES Fircroft will not tolerate practices that do not meet our ethical standards
[698] About APA Inside Cover About us Inside Cover The way we work 2 Statement from CEO 4 & Managing Director Reporting Criteria 1 & 2 6 Our Operational Model 6 Our Operations and Supply Chain 8 Reporting Criteria 3 10 Operational and Supply Chain Risks 10 Reporting Criteria 4 12 Actions taken to assess 12 and address risk Reporting Criteria 5 14 Effectiveness assessment 14 Future roadmap Reporting Criteria 6 16 Process of consultation with 16 owned or controlled entities contents
[3233] V&V Walshs Procurement Manager manages the majority of our supplier relationships working with over 300 suppliers across Australia, South Africa, South Korea, Japan, China and more
[115] HEART
[586] If our suppliers are required to perform works on our Projects, as part of our mobilisation process we require them to provide us with proof of ID and proof of right to work within Australia
[2562] multiple sub-contracting arrangements with informal agreements
[2985] Tier 2 Low Tier 1 Suppliers: - International Commodity Traders Tier 2: - Suppliers Manufacturers of protein meals to International Commodity Traders
[651] behaviours we expect in our business
[5491] SUPPLY CHAIN With our global presence, Wyndham Destinations considers many of the worlds most beautiful and coveted travel destinations home. We place a high value on protecting the environment and communities in which we live and operate
[4733] Russell Investment Management Ltd Director signatures 9 / Modern Slavery Statement / Russell Investments Peter Gunning Director and Chairman
[5293] Industrial Merchant The Industrial Merchant business line serves a wide range of markets and customers offering comprehensive gas solutions for the implementation and optimization of their industrial processes
[5170] Jadestone Energy (Eagle) Pty Ltd ACN 627 006 679 (JEE)
[3927] The modern slavery risk assessment of Suppliers will be based upon the same three factors outlined in ADICAs Risk Analysis
[4570] Tetra Pak Marketing Pty Ltd relies on Tetra Paks global supply chains for the above goods and services
[6944] IN THIS STATEMENT Introduction
[5454] Professional services including legal, tax and other accounting services
[7324] 2021 NZ Post Modern Slavery Statement 6 7 Policies, Programmes & Governance
[6971] SECTOR AND INDUSTRY RISKS Certain sectors and industries may have high modern slavery risks because of their characteristics, products and processes
[8772] Refreshing the supplier questionnaire to assist with greater completion rates by suppliers that are unfamiliar with modern slavery reporting requirements
[7850] We have a grain trade business based in Toowoomba, Queensland who trade grain within Australia across NSW and Qld
[7316] Our network has powered the lives of our customers for over a century
[7437] Michael Hill International Limited | Modern Slavery Statement | 2021 P R O D U C T E V O L U T I O N At Michael Hill, we are working with the RJC, our suppliers and other industry partners to ensure we deliver ethical products to the very highest quality standard possible
[9405] Supplier Code of Conduct Outlines the standards and behaviours we expect from suppliers
[9416] This is important to us, as were very proud of our loyal and strong frontline workforce, which remains a great point of difference for us in the industry
[11361] These risks are further mitigated by ongoing training
[10854] Sustainability is at the heart of our business operations and our vision of Raising the Game
[10175] As one of the goals of the MRP Group is to act with integrity, we strive to act fairly, ethically and openly in everything that we do
[11117] They also take responsibility for the aeronautical business development and capacity planning responsibilities to continually grow the aviation business
[10921] UN Human Rights Office of the High Commissioner, Guiding Principles on Business and Human Rights, 2011 2 International Labour Organisation, 2022
[10653] Legal Super Pty Ltd ABN 37 004 455 789, AFSL 246315, as Trustee of legalsuper ABN 60 346 078 879
[11050] William Crothers, Chairman
[3348] Supplier evaluation procedures incorporate specific declarations of compliance to NES Fircrofts Code of Conduct
[977] With 10 production lines across two facilities in Malaysia and Vietnam, Sinwah can produce 250,000 pieces of apparel per month
[3225] This was undertaken for over 900 of our suppliers
[2073] Our commitment to the UN Global Compact is detailed within the Suntory Supplier Guidelines
[2725] OUR SUPPLY CHAIN Nature of supply chain Our largest categories of supplier spending globally relate to
[350] the services provided to Flybuys
[39] GLNG has two LNG trains at Modern Slavery Statement, 2019 | 11
[400] SMO uses preferred contractors wherever possible
[6319] Landcom annual disclosures regarding Ownership and Legal Form is presented in our FY21 Sustainability Report APPENDIX F: GRI Content Index, disclosure 102-05
[4733] This helps portfolio managers understand the ESG risks present in their portfolio, including those associated with Modern Slavery
[5551] participants across 10 water corporations, the following categories were identified as representing potential human rights risks: Asset maintenance: ongoing operations and maintenance of facilities, grass cutting, herbicide application; Construction: construction labour and engineering technical services; Corporate: temporary staff, labour hire and traineeship programs, security; Customer: debt collection services, customer research services; Equipment and materials: mechanical and electrical equipment, chemical products; and ICT: offshore IT services
[5457] The foundational work will form a baseline from which KPMG PNG can grow and set target maturity ratings in collaboration with KPMG Australia, with a view to maturing its risk management over time
[4164] REPORTING CRITERIA 4: ACTIONS TAKEN TO ASSESS AND ADDRESS RISK
[6287] Describe the reporting entitys structure, operations and supply chains
[5678] The below structure shows the additional representatives
[8487] However, this risk was mitigated by the presence of controls, codes and policies and the jurisdiction in which the supplier operates
[8773] Update Responsible Purchasing Practices Policy and train relevant internal stakeholders
[8074] Our businesses specialise in the sale of luxury motor vehicles, vehicle servicing and repairs, parts retailing and wholesaling and collision repair
[9405] Recognising that different types of companies face different exposures, we assess companies exposures and management of those exposures on a tailored basis, focusing on the highest risk companies
[8063] With regards to fair working conditions and human rights, the Code states that: Suppliers are required to follow all applicable laws and regulations regarding wages, hours, overtime, workers compensation, and other mandated benefits
[8002] Our supply chain comprises
[8133] Internal management systems Greenlit Brands Speak Up (Whistle-blower) Policy Greenlit Brands Grievance Policy Greenlit Brands Anti-Bribery, Corruption and Fraud Policy Greenlit Brands Appropriate Workplace Behaviour Policy Each of our brands will continue to assess what requires revision, improvement, or development in their internal policies, processes, and procedures to evaluate and continue addressing the risks of modern slavery
[9453] Treating others with respect and courtesy
[11968] Halls largest spend categories were in labour/plant hire, mobilisation, purchase of parts for shipping vessels and the supply of materials for construction projects
[10652] upholding, maintaining, and enhancing the cultural capital of the community
[9863] These processes provide mostly consistent practices and outcomes in response to the same events
[11126] This Statement was prepared by our Sustainability Committee
[10768] APRA was a signatory to the Joint Industry Statement of Acknowledgement, which accepted and acknowledged the harm documented in the Report, apologized for that harm and committed to working through the 17 recommendations of the report to ensure industry workplaces are safe, inclusive and respectful
[9987] The Statement is communicated down to, and formally adopted by, the boards of directors of every operating subsidiary within the Group
[10653] Legal Super Pty Ltd ABN 37 004 455 789, AFSL 246315 is the trustee (the Trustee) for legalsuper ABN 60 346 078 879, Registrable Superannuation Entity Licence number L0002585 (the Fund) and is the reporting entity under the Act that must prepare this Statement that sets out our efforts to assess and address the modern slavery risks in our operations and supply chains
[2816] Developing a specific modern slavery training eLearning module in our online learning portal to assist key operational staff to identify and report on the risks of modern slavery practices
[2894] HSV have undertaken extensive activities between 1 July 2019 and 30 June 2020 to address modern slavery risks within this supplier base, and the overall risk is considered to be low
[3453] In particular, the Ampol Value of Never stop caring encourages us to always do the right thing and have a positive impact on the communities and economies in which we operate
[2858] Managed retail entry, health screens, personal protection, and intensified daily cleaning, along with staged shifts in our support centre, and working from home, were quickly mobilised
[400] MODERN SLAVERY STATEMEMT PAGE 12
[2858] The Group operate through several wholly owned subsidiary entities, which are run by the same management and operational teams
[2996] Our journey ahead
[4570] Suppliers are selected due to their strategic importance or in case of high-risk score from desk-based evaluations, or other concerns
[5200] First a risk rating is applied to spend categories and includes understanding the level of labour involved, the level of unskilled labour and the supply chain complexity
[4144] Honeywell Limited procures a vast variety of products and services from suppliers around the world
[4852] The majority of Medlines suppliers are based in Asia and North America with products shipped globally to meet customers unique needs
[5457] Development of an internal position on e-waste disposal
[5504] At this early stage, we are unable to adequately assess the effectiveness of measures we have undertaken
[8679] Even with its operations limited to Australia, Georgiou understands the imposed risks of modern slavery practices that can arise in the construction industry through its supply chain and local operations with exploited workforces
[8882] Hotel and hospitality operations which includes direct and indirect procurement of goods and services, such as food and beverages, operating supplies (such as linen, uniforms and bathroom amenities), building services including security, cleaning, installation and maintenance