mila-ai4h/AIMS.au huggingface dataset:
[4707] LG Electronics Supplier Code of Conduct Further, LG Electronics requires that suppliers conform to its Supplier Code of Conduct when signing purchasing contracts, in order to strengthen their obligations in complying with CSR
[5780] a supply chain that included other entities required to report on Modern Slavery
[6841] We have a 50/50 joint venture with CS Energy Ltd (CS Energy)3; a Queensland Government-owned energy company that generates and sells electricity in the National Electricity Market
[5780] Implement supplier code of conduct and communicate to suppliers
[6542] Conduct awareness training sessions related to procurement modern slavery risk across the Group
[8121] NOJA Power Switchgear does not accept any responsibility for loss or damage incurred as a result of acting or refraining from action based on information in this Document
[9288] The majority of direct suppliers are based in Australia and New Zealand
[6986] ConsultationwithintheCTILogisticsGroup CTILogisticsLimitedhasanumberofwhollyownedsubsidiarycompanies(listedonattachment A)
[7963] YR 2022 - MET 4094 MODERN SLAVERY STATEMENT Consultation process with owned entities & Impact of COVID-19
[8087] Where practicable, we provide adequate lead times, long term forecasting and planned orders
[9487] We also undertook a separate assessment of procurement spend and risk posed by our newly acquired PNG asset (Oil Search Limited)
[9487] Completed deep dive assessments and issued corrective action plans to an additional 9 potentially high-risk suppliers, resulting in 75 per cent of high-risk suppliers (with spend above $1 million) having been assessed in detail
[8331] Supplier questionnaire Following our initial supply chain review through which We identified suppliers that were high risk or high spend, the Modern Slavery working group prepared a supplier questionnaire based on Modern Slavery risks and controls
[11138] Contents Modern Slavery Statement 1 Our Business Structure and Operations 2 Our year in a snapshot 3 Our Governance 4 Our People 5 2022 Highlights 6 Modern Slavery Assessment Details 7 Accessing the Effectiveness of Actions Taken to Address Modern Slavery Risks 8 Future Commitments 9 Approval of this Statement
[10834] SocietyOne Funding Trust No2 25
[11776] Compliance Terms and Conditions At the conclusion of onboarding, Brambles new suppliers are asked to sign Brambles compliance terms and conditions and all new high-risk suppliers are required to do so
[11368] November 2022
[10232] Provided a guidance document to smaller suppliers identifying the risks to modern slavery, highlighting Tilt Renewables expectations for management and commitment to supporting suppliers in eliminating modern slavery practices in their supply chains
[11859] Qualitative
[11020] The Sustainability team worked with teams from across Fortescues business including Corporate Governance and Compliance, Treasury, Procurement and Logistics and Marketing and Shipping as well as subsidiary organisations such as Fortescue Future Industries (FFI) and WAE
[11536] Asnoted above, nib has more accurately described our supply chain in FY22, which in turn enabled us to more accurately reflect nibs exposure to modern slavery risks in our operations and supply chains
[1691] Articulates expectations regarding team member behaviours at work, when representing its businesses or when interacting with team members outside of work
[205] Labour indicators This due diligence guides our work with internal and external stakeholders, including the following two platforms that we work with to gain greater insights into the risks within our supply chain
[3685] The Universitys Procurement, Finance, Risk Management, Research, and Infrastructure and Operations teams have due diligence processes in place and carry out regular reviews on their processes
[230] Chaired by Borals Group President, HSE, Sustainability, Innovation & Operations Excellence, the Working Group includes members of Borals Executive Committee and senior representatives from Boral Group Human Resources, Procurement, Risk and Audit, Legal and Investor Relations as well as USG Boral Australia
[1778] This statement covers the activities of Metricon Homes Pty Ltd, ATF for Metricon Homes Unit Trust, Metricon Homes Qld Pty Ltd ATF Metricon Homes Queensland Unit Trust, and their controlled entities
[205] High risk areas identified through SAQ responses which indicate potential risks to workers in our supply chains will warrant further enquiries of the supplier
[3292] It is well known in the shipping industry that seafarers are at high risk of modern slavery as they are often recruited from nations with human rights, labour rights and corruption challenges.2 Over the next reporting periods, Fremantle Ports will consider how it can best work with industry participants and other organisations to address the risks for seafarers, particularly in relation to the crews of ships that use Fremantle Ports facilities
[2303] Servicing the local industry for over 25 years, Jaybro Group has a total of 270 employees across all its locations and generates $220 million in sales annually
[4214] ABOVE: A TRUCK HAULING CONCENTRATE AND A CONTAINER FOR BACKLOADING DIESEL LEAVES THE COMPANYS LOGISTICS HUB AT BAN THOUAY, LAOS 12 PANAUST LIMITED 2020 MODERN SLAVERY STATEMENT
[6777] Whistle-Blower Policy CCX is committed to creating an ethical work environment where our team members feel safe and are encouraged to speak up and report conduct that concerns them
[5780] This tradition has been continued by CatholicCare Tasmania and Centacare Evolve Housing
[5780] Archbishop Fisher has also appointed an Advisory Committee for the Taskforce, whose membership is drawn from senior members of the CAS executive and major Catholic entities
[4618] Whistle-blower Policy
[6386] For these, BWP engages directly with a landscaper/gardener/cleaner and security company to patrol vacant properties
[5780] Number of training modules completed by the Modern Slavery Working Group
[5780] We also pay our respects to elders past and present
[8121] NOJA-3128 NOJA Power sup- plier audit report template
[9487] + Reviewed and updated supplier onboarding processes
[7029] The Committee includes representatives from Procurement, Construction, Sustainability, Risk and Audit, Health, Safety and Environment, HR, Retail, Legal, Finance, Design, Marketing and Sales, Technical Services and Operations
[7136] Contract terms HBF standard contract terms for the supply of goods and services contain Modern Slavery provisions
[8812] Hamersley Iron Pty Limited (ABN 49 004 558 276) Undertakes mining and transportation of iron ore, invests surplus funds and provides services to the Channar Mining Joint Venture and Boa-Hamersley Iron Joint Venture
[7032] Modern Slavery Risks Modern Slavery Statement FY21 Assessing and Addressing Risks Effectiveness Next Steps 2 Operations and Activities
[9487] Gas is sold primarily to domestic retailers, industry and for the production of liquefied natural gas (LNG), while gas liquids and crude oil are sold in domestic and export markets
[9463] Newmont reports annually on our environment, social and governance performance in our Annual Sustainability Report
[10539] This reporting period was focussed on internal education and setting the foundations for success
[10502] assessing our existing measures, and consideration of future measures, against data obtained from previous modern slavery actions (eg supplier due diligence)
[11776] Commenced our SMETA audit program, carrying out audits of some of our highest risk suppliers
[10632] In FY22, we produced 640,275 ounces of gold, generated $2.06 billion7 in revenue and contributed $1.35 billion in payments to suppliers, $343 million in wages and benefits, $67 million in royalties, $71 million in taxes, $43 million in interest, $147 million in dividends and $3 million in community investment
[10502] We minimise environmental disturbance, restore land we do disturb and seek opportunities for enhancement to ultimately leave a physical environment that is richer for our presence
[9611] Awareness of this code is checked during supplier audits
[10722] During FY22, representatives from 162 Factories completed e-learning modules
[10699] In addition, there is a risk the products we sell are unsafe, not ethically sourced or meet the integrity that our customers expect
[3408] No further entities within Australia that are reported under this Statement
[3527] Developing internal accountability standards and procedures further, to hold our employees and contractors accountable for non-compliance with our standards on modern slavery and human trafficking, including: Establishing consequences for non-compliance
[2591] We also run cleaning team talks to focus on areas such as lost time injuries and to gain feedback to improve our management and operational processes
[2958] There are approximately 7,300 retail fuel sites, or service stations, in Australia The downstream petroleum industry in Australia is the end of a long supply chain in terms of its key inputs; fuel, fuel truck equipment, fuel storage equipment, fuel pumping equipment, convenience store equipment and product offering
[2017] Services such as cleaning, property maintenance and security exist in a price competitive market, sometimes relying on low-skilled migrant labour for viability
[3340] We have also refreshed and updated our Ethical Sourcing Policy and Supplier Code of Conduct to expressly incorporate and address modern slavery risks, setting out the minimum standards that we expect our suppliers to meet in relation to human rights, health and safety and business ethics
[804] Navigating the Future: NSW Ports' 30 Year Plan (our Master Plan) is a way for us to do this
[980] We are working to progressively develop a more comprehensive supply chain map to better demonstrate the geographic location and nature of products and services sourced
[5780] Implementation is scheduled to be completed in early 2022
[5766] In order to continuously reduce the risk of exposure to modern slavery impacts Hafele undertakes the following audit, review and control measures: 9 HFELE MODERN SLAVERY STATEMENT 2019/20
[6743] Case study: Supplier onboarding process We have designed a decision tree which has been embedded into our Vendor Management Framework
[6868] In addition to the suppliers and contractors who agreed to comply with the Charter through SAGEs contractor management system, the Charter was also sent to a further 71 key and high-risk suppliers
[6155] Go to market for new security provider
[5780] We recognise that the efforts and measures described in our inaugural statement will form the early steps of our targeted approach and over time this initial road map will make a positive step forward
[4869] Monash University Foundation is managed within the portfolio of the Chief Financial Officer and Senior Vice- President
[8655] Columbus Capital Home Loans (No 2) Pty Ltd
[8747] Company operations consist of a single mining and processing operation and associated product logistics and ship loading operations; field drilling and study activities and corporate operations
[9265] Trustees of KM meeting (14th 15th September 2021) Trustees of KM meeting (7th-8th February 2022)
[8155] Supply chain risk assessment and mapping
[7411] Mercy Super is a small superannuation fund with 23 employees1 domiciled in Australia
[8843] Risk Description of risk Sector /Industry Our business invests in the Australian aluminium smelting sector and Australian power generation sector
[9288] MSFAs principal place of business and registered office is in Sydney, New South Wales
[7029] > CONTRIBUTE: a business can contribute to an adverse human rights impact where its actions or omissions substantially contribute to the impact occurring
[11344] We acknowledge the extended impacts of COVID restrictions to our supplier operations worldwide has resulted in the response rate remaining lower than wished for in the current reporting period
[10412] Harassment and abuse from management
[11020] More information on our audit of contractual clauses is on page 30
[10502] a risk designation exercise carried out during FY21 in respect of the Groups top 40 suppliers (based on total spend for the 2020 calendar year); or
[9632] The University of Adelaide Modern Slavery Statement 2021 13
[10190] DOCUMENTING POLICIES, PROCEDURES & PROCESSES
[10502] 10-16 Describe how the reporting entity assesses the effectiveness of these actions
[11154] The impacts of Covid continued to be felt during FY22 particularly in terms of travel and business impacts of border closures and lockdowns
[272] Updated processes for procurement and prevention of modern slavery will be included in the audit programme at appropriate intervals to assess the effectiveness of those processes
[3494] In 2020, the Company, working closely with its two Divisions, approved an update of the company-wide single directive on corporate governance for the Companys affiliates, which defines rules, processes and procedures applicable to the Companys affiliates and their respective boards, directors and officers
[2883] This allows us to focus on and prioritise our members and to place our people above profits
[2223] In addition, the nature of the services
[3295] Partnerships....4
[2769] As next steps are taken, further measures will be put in place by the Modern Slavery team
[2193] All team members are responsible for reporting any new potential risks or changes to existing risks to management as soon as they become aware of the risk
[1796] Design, manufacture, supply, test, and commission the Initial Fleet of Multiple Units and other related equipment (including Simulators); and
[5357] These statements also include an acknowledgment that a third party supplier has read, understood and agrees to comply with the EBOS Code of Ethics when doing business with us
[5780] Francis Sullivan AO Executive Chair Mater Misericordiae Limited Board of Directors 7
[5780] To mitigate this, we are working to reduce our reliance on agency staff use wherever possible
[5780] waste management
[4683] | 2021 and Beyond
[4707] We strive to critically evaluate our modern slavery risk management practices and are committed to continuously improve our business practices to provide better value to our stakeholders, including customers, the environment, business partners, local communities, and employees
[5780] Undertaking six-monthly desk-top audits of select suppliers with findings reported to the Audit and Risk Committee
[5780] Operational gap analysis With the help of ACAN, the Diocese performed a gap analysis in 2019 to provide a benchmark for modern slavery risk management in the Diocese
[8975] The relevant services are low risk and Lillys risk assessment of the supplier, both at initiation of the relationship some years ago and since then, is low risk
[7032] These initiatives have provided a clear understanding of the steps taken to date, aswell as highlighting areasfor improvement
[9030] Hoyts Investments Holdings Pty Limited ACN 112 095 119
[9030] Potential Risks in the HOYTS
[8812] An explanation of our product group structure is available on our website
[9030] A modern slavery compliance obligation clause is proposed for new supplier commercial contracts and renewals of existing contracts An example of the clause is below: [insert Non-HG supplier of goods or services] agrees to
[8596] Overall accountability for implementation of our human rights program, including our approach to modern slavery, sits with Novartis CERCO who is a member of the Novartis Executive Committee
[8819] We aim to continue to increase transparency and visibility into our supply chain, as we continue to grow and collaborate with new suppliers, to assist us in reducing any potential risk, in the following ways
[10245] The Trustee for THE CONGA TRUST (trading as
[11154] BWP has 12 multi-tenanted large format retail properties
[11744] We recognise that these risks in our supply chain may be higher for certain goods and services that are manufactured in, or use materials sourced from, countries that are at a higher risk of having modern slavery practices
[10502] Our supply chain risk is further heightened because some of our suppliers operate in industries or sectors, or provide goods or services, that research has historically shown have higher instances of modern slavery
[11020] To date, the checklist has mostly been used at our international fabrication sites by engineers on site to ensure fabrication meets the relevant standards but can also be used when personnel visit our own sites, for example, by our security teams
[10738] ELT E&S Committee Chaired by CEO and responsible for directing the development and implementation of the Banks E&S Framework and Policy
[10834] These contracts were established during the reporting period
[3800] Incorporated in 2004, Fresenius Kabi Australia now employs more than 120 staff across Australia and New Zealand
[713] These principles and requirements are outlined in and applied through our Global Code of Conduct which all Cochlear staff and representatives across the globe are required to adhere to
[2465] network engineering and design
[2017] Working with Suppliers
[1983] Manage remediation actions arising from due diligence or supplier questionnaires
[2209] STRUCTURE, OPERATIONS AND SUPPLY CHAINS
[360] Non-desk-based employees receive training on TWE policies at a site level and compliance is monitored through the People and Capability function
[970] The main theoretical modern slavery risks in NCAPs supply chains relate to the significant volume of raw materials that it sources indirectly (via brokers) from countries that have been rated as having a medium risk of modern slavery (e.g China and Malaysia)
[5780] The remedy includes providing for, or cooperating in, actions to address harms to people and to address future risks if CAS is found to have caused or contributed to modern slavery
[6841] We note that some of these activities may have occurred after the end of the Reporting Period but are still included here as they relate to the Reporting Period
[5885] Raw materials and trim include fabric, buttons, thread, labels and similar components
[5780] 4 Modern slavery action plan and road map Cabrini reviewed its current operational model to provide recommendations for a modern slavery risk mitigation strategy
[5780] BLL has 240 employees with 35% working with a disability
[5780] The information was sourced from the 2019 financial year and the indicators of potential risk are based on the best available information as disclosed in the ACAN conference in July 2019
[5780] On behalf of the Catholic Archdiocese of Melbourne, I commend this statement to you
[5780] Assess the risks of modern slavery in our current system operations and supply chains
[8612] The company manufactures its products in 46 facilities in 21 countries and has operations in most regions of the world
[9265] The dates below are where Modern Slavery was addressed at various group meetings
[7588] The labour market in Australia is highly regulated, and strict regulations apply to medical imaging services
[8087] Our Board Audit, Risk and Compliance Committee and Management Audit, Risk and Compliance Committee meet quarterly to oversee our actions and performance
[8255] Royal Bank of Canada Programs, policies and practices About Corporate Citizenship at RBC Modern Slavery Act Statement 2021
[8087] These entities are not subsidiaries over which Elders has operational control
[9240] This typically involves travelling staff and partner accommodation, venue hire and hosting of conferences/workshops
[9030] Modern Slavery Statement FY21 6
[11020] Our Operational risks The extractive and energy industries are considered high-risk for instances of modern slavery, particularly in countries that have a higher prevalence of modern slavery
[10558] Describe the process of consultation with any entities that the reporting entity owns or controls
[10159] monitor any complaints or investigations concerning the activities of organisations (or specic sectors) in our supply chain
[11020] We strive to continuously improve our approach to identifying, preventing, and mitigating human rights impacts including modern slavery risks
[10738] Commitment to provide a workplace that is free of unlawful workplace conduct, including discrimination, harassment, bullying and victimisation of people
[11876] These goods include: o packaging o ingredients like spices, sauces and salt etc o feed, medicines and other products needed to farm salmon o salmon farming, production and other mechanical equipment and parts o chemicals, for example for use in cleaning and aquaculture operations o uniforms and specialist safety equipment o ICT hardware and software Financial institutions and insurers Landlords under leases or licensing arrangements Utilities and other providers of water, electricity, gas and other fuels Regulatory and other bodies which for example provide the licences and certifications the Group and its suppliers needs to operate
[10846] Identification of the Reporting Entity
[10412] In FY22 we remained vigilant to the high-risk sectors within our domestic operations, with a focus on cleaning, security and generalmaintenanceservices
[235] AVL also owns the Austflavor brand, which specialises in grape juice, concentrates and winemaking products
[1778] The committee also conducts regular category reviews and manage vendor/sub-contractor key performance indicators (KPIs), including adherence to laws and ethics
[371] Epworth has a whistle-blower policy and protocol for receiving anonymous disclosures under the policy, and it is proposed to extend these processes and the scope of protected disclosures under the policy to include anonymous reporting of suspected modern slavery practices in Epworths supply chain
[2769] Envatos supply chains Envato purchases goods and services required for our business operations
[1691] From undertaking the above processes and operating its supply chains over a number of years, the Business has identified the following risks to its supply chain that, if not managed, may cause or contribute to modern slavery practices in the Businesss operations and supply chain
[3164] Specialised Project forwarding, including full vessel charters AAW Project Logistics is a team of highly skilled & experienced project professionals who develop engineered transport solutions for project cargoes to and from all points of the globe, including cross-trade movements
[578] relying largely on existing suppliers to limit the introduction of additional modern slavery risks through new suppliers
[2465] Source: Global Slavery Index All uniforms and personal protective equipment purchased by NBN Co are sourced from Australian suppliers
[5357] EBOS Group Limited Modern Slavery Statement 2021 9
[5780] This Statement covers all entities owned or controlled by The Catholic Archdiocese of Melbourne (ABN 64 047 619 369) and The Roman Catholic Trusts Corporation for the Diocese of Melbourne (ABN 52 768 159 282), including the Archdiocese of Melbourne Catholic Development Fund (ABN 15 274 943 760), the CDF Community Fund (ABN 94 380 397 118), Catholic Social Services Victoria (ABN 23 709 016 343), Corpus Christi College (ABN 16 794 595 193) and the Melbourne Catholic Archbishops Charitable Fund (ABN 47 260 552 202)
[6743] Perpetual Trustee Company Limited ACN 000 001 007 (PTCo)
[5780] A wide network of parishes that provide places of worship and centres of pastoral outreach
[6203] review the AFG Groups policies and culture with respect to the establishment and observance of appropriate ethical standards
[5780] The Dead Eye and the Deep Blue Sea is Mr Prums first-hand account of the three years he was enslaved on a Thai fishing boat and a Malaysian palm oil plantation
[4156] The Company and its employees are required to conduct all activities in compliance with all Commonwealth, State and local laws and by-laws, and with statutory and regulatory requirements
[5780] Apart from the excellent resources and support this membership provides, it is also a significant opportunity to magnify the scope of our impact in our conversations with individual suppliers and to develop creative and pastoral solutions for remediation such as the Domus 8.7 project