mila-ai4h/AIMS.au huggingface dataset:
[7120] Action(KPI) Howeffectivenessisassessed FY2021Outcomes Boardoversightofactionstaken RegulardiscussionandreviewatFCTGBoardand/orthe AuditandRiskCommitteemeeting MaterialmattersdiscussedatAuditandRiskCommittee meetingsduringtheyear Informed/knowledgeable stakeholders/countryleaders Numberofstakeholders/countryleadersinformedin modernslaveryupdates Targeted training for senior executives, procurement, mergers and acquisition teams and employees located in highriskregions StaffTraining(ModernSlaveryAwareness Training) MonitoringthetrainingpercentageoutputfromFCTGs learningmanagementsystem(LMS) 58%ofFCTGAUemployees(and38%ofFCTGemployees globally)havecompletedtheelearningmodule Contractswithmodernslavery requirements Thenumberofsuppliercontractswithmodernslavery conditions Standardcontractsreviewedbyinhouselegalcounsel SupplierMonitoring (ModernSlaveryQuestionnaires)
[9241] Our international programs operate in line with Victorian and Australian Government strategic initiatives and strategies for regional engagement
[7743] The policy contains a clear statement regarding Applieds commitment to monitoring and seeking to eliminate modern slavery practices/risks within its operations, including its supply chain
[7743] Future plans At Applied, we will continue to explore more opportunities to ensure that we are effectively identifying, assessing and mitigating modern slavery risks within our supply chains
[11432] We will now shift focus to including supplier-related incidents to our current grievance mechanism process flow and communicating the availability of our hotline to suppliers and relevant supplier-facing teams
[11432] Risk Assessment Reece is aware of salient risks within our supply chain
[11356] PAGE 4
[10410] In FY22, we toll processed third party ore at our Leonora Operations
[11688] DUE DILIGENCE 1.0 Supplier engagement 1.1 Issuing of supplier self assessment questionnaires and internal review of responses specifying % of suppliers (total or belonging to particular industry category/ies or product group(s) 1.2 Increasing number of specific suppliers (direct and indirect) that are assessed and subject to specific due diligence and / or audit 1.3 Increasing the number of specific suppliers (direct and indirect) that are assessed, at an individual level, for modern slavery risk Fulfilled Fulfilled Fulfilled 2.0 Risk assessment of direct suppliers 2.1 Complete coverage (100%) of all procurement spending Partially Fulfilled Supplier coverage is expanding year-on-year with full coverage expected in FY24
[11412] There were a few minor findings that have since been fully addressed so that they cannot reoccur, and in doing so, this has driven continuous improvements around our social accountability systems and processes
[10935] In 2021 was resolved by the Board of Hologic HUB Ltd and Hologic (Australia & New Zealand) Pty Ltd that a director of the company be authorized to approved changes and sign any future Modern Slavery Statements in relation to the forthcoming fiscal years
[5052] In recognizing and mitigating the risk of human trafficking and slavery in supply chains, Chubb provides human trafficking and modern slavery training to employees and management who have direct responsibility for supply chain management, particularly with respect to mitigation risks within the supply chains of products
[6348] Modern Slavery and Human Trafficking Statement 2021 7
[4438] Group companies also have externally managed global Speak Up channels available 24 hours a day online, by text or telephone
[5380] Our Supplier Code of Conduct specifically prohibits forced labor, child labor, and human trafficking
[6908] Dimeo New Employee Induction explicitly includes a section on Modern Slavery Policy
[6612] Its shareholders are the New Zealand Minister of Finance and New Zealand Minister for State-Owned Enterprises on behalf of the Crown
[8881] Through focusing on initiatives and improvements in our response to modern slavery risks across Coronado, our aim is to minimise the modern slavery risks in our supply chains and operations and demonstrate our values in creating a better tomorrow
[7524] The ILSC was the parent organisation of the following subsidiaries during the Reporting Period: Voyages Indigenous Tourism Australia Pty Ltd (Voyages) Primary Partners Pty Ltd (Primary Partners) National Centre of Indigenous Excellence Ltd (NCIE) Yamanah Investments Pty Ltd (Yamanah) The Owners Strata Plan No 86156 The table below outlines our structure for the Reporting Period
[8962] This includes encouraging companies to ensure their business model does not contribute to worker exploitation, that due diligence efforts are robust and that workers are heard and empowered
[7953] Contractors identify a risk mitigation structure and plan for its operations and supply chain
[7121] Measuring Effectiveness Assessing the effectiveness of actions in reducing modern slavery and human rights risks can be challenging
[8646] In addition to providing paid pandemic leave, in 2021 we introduced paid leave blocks of three hours for COVID-19 vaccination and booster appointments
[9338] In 2021, LOral Australia participated in the modern slavery community and practice meeting
[8301] Conveyors
[10110] While reporting is conducted by the head entity, each of the consolidated entities is engaged in the discovery process of exploring operational and supply chain exposures
[10154] Modern slavery is addressed in our purchase order terms and conditions, which are listed on every purchase order
[9809] This is due to our employees being primarily based in the UK and Australia, screened pre-employment, educated and/or skilled and operating in a work environment where established training courses, policies and procedures are in place and enforced
[10918] CONTENTS
[10236] In FY22, Optus Procurement managed 1,284 active vendors
[10425] Our Code of Business Conduct (Our Code) The business principles we follow to demonstrate and ensure our integrity to all stakeholders
[11482] Kelsian also operates an ecotourism resort on the world heritage listed Fraser Island and provides eco-experiences and tours in Queensland and South Australia
[10604] Acknowledgement
[5490] We are continuing to refine our systems, processes and training, so that plans are transparently documented and proposed actions are followed up
[6348] ASB Group Investments All five of ASBs external fund managers responded to our annual due diligence questionnaire, outlining how they assess and manage modern slavery risks both in their own business operations and in the companies in which they invest
[6793] Planning is underway, with on-site interviews expected to commence in early 2022
[6838] * The High Risk Countries assessed were based on the Global Slavery Index (2018) estimate of the top 9 countries in terms of total slaves, viz
[4278] The content of this Statement was tabled for review with the Chief Executive Officer and with the steering committee, all of which service and support each reporting entity
[5763] For further information refer to the Singtel Groups Sustainability Report
[4961] The sites employ approximately 270 employees
[5549] Modern Slavery Statement FY 2020 Page 2 of 3 Introduction The APS Group Directors and its Executives are committed to acting ethically and with integrity in all aspects of business and have a zero-tolerance approach to any form of modern slavery in its operations or supply chain
[7300] containerised and bulk haulage of export commodities such as grain and minerals; and
[8691] We Have Zero Tolerance Toward Forced Labor and Modern Slavery
[7426] As noted above, Intega has identified underpayment, excessive working hours and sham contracting as a particular risk within our industry which can lead to modern slavery
[7860] Bose uses a global system of suppliers, contract manufacturers, and distributors to bring product to market
[7946] All major expenditure is procured in Australia from a small number of large contractors and suppliers who are Australian entities with sophisticated procurement policies and procedures
[9436] With respect to our overall compliance program, over the past five years we have had approximately 700 exams, audits, and third-party reviews across the 200 countries and territories where we operate, including over 120 exams, audits, and third-party reviews in 2021
[7386] Friesians supply chains To deliver its services, Friesian has an extensive network of suppliers and subcontractors providing products and services, including prime movers and tankers, fuel, parts and maintenance, tyres, road tolls, cleaning services, property maintenance, recruitment and training, insurances, uniforms and personal protective equipment, professional services, utilities and IT software and hardware
[7036] The Annual Report 2021 provides some information on the Environmental, Social and Governance considerations of our investment approach
[11456] Where this is not practical, for example due to supply limitations or customer requirements, alternate suppliers may be subject to review across a number of areas including product compliance with Australian standards, insurance cover, quality of product and ethical behaviour, including modern slavery risks
[10265] MSS Group 2022 Modern Slavery Statement 8
[10410] Identify the reporting entity 1 - 3
[10918] Training
[11456] Modern slavery is only used to describe serious exploitation
[11940] risk identification and assessment
[10928] Modern Slavery Statement 2022 ForHealth Group includes: Limestone Holdco Pty Ltd (ACN 639 416 667) Limestone Mezzco Pty Ltd (ACN 641 667 781) Limestone Midco Pty Ltd (ACN 639 417 280) Limestone Finco Pty Ltd (ACN 641 434 433) Limestone Bidco Pty Ltd (ACN 639 417 511) Bourke Street Clinic Pty Ltd (ACN 123 076 906) Brindabella Medical Practice Services Pty Ltd (ACN 618 932 291) Cooper Street Clinic Pty Ltd (ACN 002 974 058) Health & Co Pty Ltd (ACN 614 349 585) Healthyu Corporation Pty Ltd (ACN 123 076 915) HLS Medical Centre Holdings Pty Ltd (ACN 088 128 787) Idameneo (No 123) Pty Ltd (ACN 002 968 185) Idameneo (No 125) Pty Ltd (ACN 162 662 919) Medical Centre Services Pty Ltd (ACN 621 584 067) Occupational Health Holdings Pty Ltd (ACN 626 660 795) Pacific Medical Centres Pty Ltd (ACN 002 866 382) Park Family Practice Services Pty Ltd (ACN 617 747 725) Primary Health Care Pty Ltd (ACN 169 588 096) Sidameneo (No 456) Pty Ltd (ACN 089 995 817) Logic Enterprises (WA) Pty Ltd (ACN 154 027 559) (the Group, ForHealth or ForHealth Group)
[11669] HOME IN PLACE SUPPLY CHAINS We are committed to sustainable procurement that delivers fair value for money
[4438] Explore the story of our year Featuring downloadable versions ofthis statement, along with our 2020 ESG Report and other content allaccessible on desktop, tablet andmobile
[4270] As well as the specific steps outlined in the table on the previous page, Liberty plans to take the following more general steps
[5052] We seek out business partners who share our unyielding commitment to performance and our commitment to meet or exceed our customers needs
[5763] Supplier Code of Conduct The Singtel Group Supplier Code of Conduct sets out the expectations of all suppliers with whom the Singtel Group (including Optus) does business
[5317] The intermediated general insurance market is serviced by insurance brokers and underwriting agencies
[5728] The Board has established two standing committees, and other committees may be formed when it is efficient or necessary to facilitate efficient decision-making or when required by
[6275] We highlighted this risk focus in our FY20 Modern Slavery Statement due to the increased concerns and global attention on alleged Forced Labour in the Xinjiang UAR
[5816] Performance data is also collected on training for various employee categories and types
[7975] During the reporting period CABAC had a total spend of $22M spread over 514 suppliers from 21 countries
[9436] This service is available for international cross-border transfers and, in certain countries, intra-country transfers
[7090] During site visits to suppliers, reviewing modern slavery concepts and level of understanding by suppliers and confirming the accuracy of relevant information provided by suppliers (subject to capacity to travel in accordance with COVID restrictions and travel advisories)
[8881] Coronado recognises that modern slavery can occur in many different forms and includes human trafficking, slavery, servitude, forced labour, debt bondage, forced marriage and child labour
[8733] This practice aims to hold the supplier accountable and raise awareness
[8828] EAGERS AUTOMOTIVE 2021 MODERN SLAVERY STATEMENT 12 Appendix B - Schedule of Reporting Entities
[8733] We now actively looking to reduce the impact of modern slavery, or any risk of modern slavery, in our operations and supply chain
[9539] About this statement..........................................................................2
[10489] ACH Group has a centralised procurement team which oversees and manages the engagement of suppliers
[10828] Identify the reporting entity
[11482] Our Compass Values
[11456] The Reporting Entities are fully committed to operating responsibly and acting to minimise modern slavery risk within its operations and supply chains
[10928] (c) Our Supply Chains Details of our supply chain and countries of origin are set out in Annexure B
[11673] Rental properties
[10265] We conduct our business with high ethical standards to meet financial, community and environmental responsibilities
[10090] The shared labour resources are based in Perth Western Australia working together with BHP (the JVs operator) and ITOCHU in the world renowned Western Australian Iron Ore (WAIO) Joint Ventures (JV) in the production and sale of iron ore products to customers in China, Japan, South Korea, Australia and other countries
[5490] In FY22, we will explore ways to develop this workshop format and other new training methods, focusing on suppliers in higher risk categories or regions
[6793] Where this occurs, careful due diligence is required to ascertain and mitigate pre-existing modern slavery risk in connection with these contracts
[6275] Compliance and monitoring of this requirement across SRG are ongoing priorities; as is exploring how we can best communicate our Responsible Sourcing requirements to existing Trade Partners who are not under contractual arrangements
[4246] The program will be provided not only to employees at the headquarters but also to employees working abroad in order to understand the importance of human rights
[6384] Pyramed NZ Ltd
[5763] The Optus Satellite fleet currently consists of five geostationary satellites providing satellite services across Australia and New Zealand, and to McMurdo Sound in the Antarctic
[4213] Our indirect supplier is a global entity, with well established documented anti- modern slavery processes and labour standards
[6634] As a result, Retail Zoo was unable to conduct an independent audit of its suppliers as discussed in the Previous Statement
[7743] Our leading brands, specialised services and comprehensive knowledge serve Maintenance, Repair and Overhaul (MRO) and Original Equipment Manufacturers (OEM) customers in virtually all industrial markets
[8733] Costerfield is committed to reviewing current supplier contracts
[7278] Figure 1: Risk Management Framework
[7926] Carl Zeiss Pty Ltd is a sales and Service Centre (SSC) with a scope of responsibility for the sales, installation and servicing of precision-engineered, optical, electronic and medical products
[7447] Labour hire and temporary workers: The Group will occasionally engage a small number of personnel (<1%) via labour hire arrangements who are generally highly skilled medical staff
[9390] It records TENs stance against all forms of modern slavery
[9262] Modern Slavery Statement page 5
[7121] = 2021 Modern Slavery Statement
[10758] This has extended to national procure- ment partnerships, where targeted procurement activity with interstate collaborators has mandated prospective suppliers demonstrate their commitment to ethical practices in relation to modern slavery
[9889] completing at least 54 compliance renewal audits to ensure suppliers making our products meet our social and environmental standards, in addition to audits for new product suppliers
[10265] Whistleblower Policy and Procedure and Other Disclosure Schemes Under our Whistleblower Policy, which was implemented in December 2019 and updated in April 2021, Eligible Disclosers who have reasonable grounds to suspect any misconduct or improper state of affairs or circumstances, are encouraged to report their concerns without fear of retaliation
[11342] Our core business has not changed in the reporting period
[9889] IDENTIFYING AND MANAGING RISKS
[10000] FTSE Russel ESG rating support To tackle the issue, Brother worked on information disclosure following the FTSE Russel ESG Rating index, one of the most globally recognized ESG evaluation indices
[10236] About this statement 4 CEO message 5 Introduction 6 Our vision, purpose & values 7 Our structure, operations & supply chain 12 Identifying our modern slavery risks 15 Policy & governance 18 Due diligence 22 Training 23 Reporting & investigation 26 Collaboration 27 Measuring our effectiveness 28 Consultation 29 Looking forward 30 Appendices Contents 218
[11167] Axel Semrau Verwaltungsgesellschaft GmbH 15
[5830] Our work in FY20 has been focused on ensuring we have the appropriate information and risk management frameworks in place to comply with this legislation
[5319] The Trust Structure The Trust is a managed investment trust domiciled in Australia
[6177] It also covers all entities managed by Cbus Property Pty Ltd
[5763] We are committed to continually evolving the controls we have in place to manage these potential sector-wide risk areas
[4621] To date, Pillar Two has provided: a complete a review of the AUPN Modern Slavery Program, including making 25 recommendations to enhance the sectors approach to identifying and mitigating risk; Modern Slavery subject matter expertise support throughout the entire technology solution tender process; and review of the Modern Slavery Risk Dashboard and risk ratings
[6532] Page 2 of 2 COO communication Appendix 2
[3898] Reports can be made anonymously by both employees and external parties as suppliers by a variety of methods including email, website and a Hotline
[5212] Updated terms and conditions / Supplier agreements
[9220] The new contracts also obligate all agents to cooperate with any audits, investigations or training initiatives relating to modern slavery undertaken by Kaplan or any government authority
[9065] Migrant Worker Policy & Standards: In January 2021, we published our MWPS, which was reviewed by external third-party experts, including Verit, The Mekong Club, and Impactt
[9539] Figure 3: Spend Categories Percentages (%) 0.2%1% 2% 1% 23% 8% 40% 3% 22% Distributor / Reseller Labour Broker Logistics Services Manufacturer Professional Services Construction Contractor Goods & Equipment Operations & Maintenance Other Services
[7668] Provided entire company with a copy of the Taking Shape first year statement along with copy of our FAQs
[6988] Organising temporary relocation of interstate FIFO personnel
[7978] As we continue our due diligence activities, we will consider the need for additional ways to assess the effectiveness of our actions
[7294] Commitment to carry out modern slavery training to employees and directors
[11688] Section 4 of the Act defines a responsible member as: (a) an individual member of the entitys principal governing body who is authorised to sign modern slavery statements for the purposes of this Act; or (b) if the entity is a trust administered by a sole trust eethat trustee; or (c) if the entity is a corporation solethe individual constituting the corporation; or (d) if the entity is under administration within the meaning of the Corporations Act 2001the administrator; or (e) if the entity is of a kind prescribed by rules made for the purposes of this paragrapha prescribed member of the entity
[11467] Our mission is to create a sustainable future for us, our clients, and our communities
[9584] million tonnes per annum (mtpa) of LNG, 1.65 mtpa of LPG and more than 100,000 barrels of condensate per day at peak Prelude FLNG
[11688] Our total number of suppliers decreased slightly, as did the percentage of overseas suppliers, which continues to be less than one percent of total suppliers
[10604] When assessing modern slavery risks amongst our suppliers we considered
[10410] Wages In recognition of the fundamental human right to an adequate living wage, we assessed the wages paid to workers on Simberi Island and focused on the wages paid to the worker categories that were the lowest paid
[11576] WSA operates solely in Australia
[10700] Worldwide Responsible Accredited Production (WRAP), one of the worlds largest independent facility certificationprograms
[5516] The distributor confirmed it was fulfilling the EU requirements and the on-going robustness of the revised procedures has been confirmed by audit
[6148] Three core values underpin the ANSTO organisation: safe, secure and sustainable
[6525] We also seek to promote Sustainable Development Goal 8.7 in relation to the eradication of forced labour, modern slavery and human trafficking
[5458] Construction of new schools and facilities at existing schools, and facilities maintenance projects The Diocesan Education Council (DEC) is the advisory body representing Catholic Education, headed by the Bishop
[6348] Modern Slavery and Human Trafficking Statement 2021 19
[5830] We expect our suppliers to monitor their own, and their suppliers compliance with our SCOC and to ensure timely correction of any identified non-conformance
[4561] Regular giving program Face to Face fundraising, tele-fundraising
[6814] These organisations are dedicated to promoting responsible management of the worlds forests
[7640] Identify and assess human rights and modern slavery risks during tenders and other means of evaluating new or renewing suppliers and subcontractors
[7140] hi s is inclusive of regular and ad-hoc suppliers that GMP may engage on a one-off basis
[7435] Improving our online corporate and social responsibility presence during FY22 we will continue work on the publication and transparency of our supply chain and making the processes and policies that have developed available to our customers and the world at large
[8881] United States Coronados US operations supply chain encompasses a broad range of products and includes contractors, subcontractors, consultants as well as suppliers of goods and services
[7300] This statement is the Modern Slavery Statement (Statement) pursuant to the Australian Modern Slavery Act 2018 (Cth) (the Act) for the following entities
[9057] The social and economic challenges posed by COVID-19 have strengthened our resolve to safeguard our workers, their families and our communities
[7120] GiventhatFCTGhasanincentivizedworkforce,staffearningopportunitieshavetypicallydecreased duringthepandemic
[6997] RWCs suppliers are located in EMEA (62%, of which UK is 53%), APAC (22%) and Americas (16%)
[10381] Redpath Australia Coal Pty Limited (ACN 169 251 129)
[11940] workers should be paid fairly for the work they do
[10776] j) In 2017/2018 we undertook an extensive review of our client onboarding system from a human rights perspective
[11183] Suppliers are required to declare that they adhere to the terms and principles of our policies and ensure that they provide safe working conditions, treat workers with dignity and respect, and act ethically and within the law in their use of labour
[10785] Actions to Assess & Address Risk Progress in the reporting period (cont.) Key Governance Updates
[9924] In order to check these circumstances, we conducted our Questionnaire Concerning Confirmation of Status of Technical Interns in May 2021 and received responses from 15 factories
[11169] Forensicares primary consumers are
[10972] Were proud to be part of the global holding company under NTT, called NTT Incorporated (Inc.) Akira Shimada, current President and Chief Executive Officer (CEO) for NTT, is also the CEO of NTT Inc NTT in ANZ has a 30+ year history in the IT sector