mila-ai4h/AIMS.au huggingface dataset:
[9786] To a certain extent, this risk is reduced because we are vertically integrated and we control the majority of our production process
[11809] AC3s Whistleblower Policy provides a process that allows any individual to anonymously raise any concerns or make complaints about actual or suspected unethical, illegal, corrupt, fraudulent and other undesirable conduct, including modern slavery
[11903] Having regard to industries in which the entities in the group operate and the nature of its workforce, GAA considers the risk of modern slavery issues in its operations to be very low
[9906] Many of our supply chain partners were also deemed essential workers
[11879] The Charter of the Audit and Risk Committee includes oversight of the framework and reporting process to identify and address modern slavery risks; and approval of modern slavery statements prior to Board approval
[12023] Supplier Ethical Data Exchange (SEDEX) is a supplier ethical trade membership organisation that provides assistance to industry organisations for auditing and providing risk assessments on operations and supply chains
[11484] DIVERSIFIED INFRASTRUCTURE TRUST & ENERGY INFRASTRUCTURE TRUST
[10493] The Company is working with GMAC with a view to advising human rights in business and eradicating abuse in the workplace
[636] Principle 5: Businesses should uphold the effective abolition of child labour
[2417] Factories have the right to limit any external party entering the complex, but they must allow their workers to exit if they wish
[2597] Our state-of-the-art robust communications systems enable government authorities, public safety and emergency services organisations and other businesses and their customers to stay connected and productive by reducing costs and unlocking new revenue streams
[3849] Most of these supplier relationships are long term and well established
[1674] identification, management, performance measurement and
[845] preparing Visys annual modern slavery report to be submitted to the Department of Home Affairs
[1488] As set out in the statement, CASA has responded to and met the mandatory reporting criteria noting the continual improvement approach of the Modern Slavery Act 2018 (the Act)
[3396] A number of policies, procedures and standards are in place to assist Auckland Airport in upholding and protecting human rights
[6174] South City Automotive Group Pty Ltd (72 098 801 033) QLD
[6625] Suppliers should ensure their business practices respect the rights of different demographic groups, including women and migrant workers
[4024] Commercial Renewable Energy Power Plants co-located at both our Condong and Broadwater sites are fuelled by bagasse which is the fibre remaining after crushing the sugar cane and extracting its juice
[6436] We will focus on aligning partnerships with the industry risks and regions that we identify during our product supplier review
[4380] We offer equal employment opportunity to all, do not tolerate discrimination or harassment and are proud to be a leader in supporting diversity and inclusion
[5906] Our Structure, Operations, and Supply Chain QCB is a member-owned bank based in Queensland
[6625] All cases have been resolved
[6218] We monitor 500 suppliers who make up the majority of Suncorps procurement spend
[9473] Procurement Contracts Our procurement teams work hand in hand with members of our Legal department and the Integrity Group to ensure that our contracts appropriately manage supply chain risk
[7777] eg manufacturing of fibre cement products in Thailand Depth of tiering within the supply chain(s)
[9231] COUNTRY % United States 41.5% Philippines 38.8% Mexico 6.4% India 4.9% Canada 2.2% Brazil 1.8% United Kingdom 1.4% Bulgaria 1.1% Poland, Australia, Ireland, Costa Rica, Belgium, Netherlands, New Zealand, Greece, South Africa
[7141] Disclosures related to modern slavery can be made via any of the above mechanisms in confidence
[8958] We also intend to use this service to conduct periodic reviews of our KPIs and for advice about new developments in global best practice
[9529] Huawei is committed to ensuring sustainable supply chain management practices and it continues to update its Supplier-Corporate Social Responsibility Agreement (CSRA), with elements focusing on labour practices, health and safety, the environment, business ethics, and management systems
[8408] the risk to individuals is paramount to all other risk considerations
[8032] Future planning To assist the further development of the companys approach and compliance to Modern Slavery issues the following objectives are planned for the coming year
[12021] Reinforce the training of its procurement team on identifying modern slavery risks, countries, companies and products
[12023] The goods and services supplied to the Group carry a level of risk of modern slavery in relation to supply chains
[10796] The companies together are an integrated soft commodity, cattle and beef business
[11476] Investa is currently developing our supplier audit program, to build on our knowledge of supplier practices, provided in their due diligence questionnaire, and providing greater insights to practices in our buildings
[11256] This can create a heightened risk of modern slavery due to limited visibility over the outsourcing and subcontracting labour practices of these construction companies and their procurement practices when sourcing construction materials (typically from high risk geographies and sectors)
[12023] Consistent with its Whistleblower Policy, Australia Homeware Enterprises businesses have in place complaints handling mechanisms to support the remediation of reported grievances, which helps to mitigate human rights and modern slavery risks in its supply chains
[10014] Head Supply Chain Function- a dedicated supply chain management position ensures there is direct accountability to the modern slavery risks across the whole company
[9701] BMI Group is focused not only on business, but also on community, and works with local schools and associations on sponsorship and support projects
[2403] However, due to the impacts arising from Covid-19 and significant reduction in global demand for travel and the tourism sector, as at 30 June 2020, the Group unfortunately had to stand down (or furlough) 7,156 employees
[1634] develop and implement a structured consultation and awareness programme for Horizon personnel
[2113] SECTION 1
[1674] Deloitte provides this service and anonymous reports, if desired, can be made using any of the following methods
[818] Further strengthening our Supplier Management Framework and Governance, and enhancing our approach to supplier due diligence, monitoring and management, performance measurement, and audit requirements
[1233] We think carefully before taking actions such as requiring suppliers to sign statutory declarations or agree to contract clauses certifying they are slavery free
[1498] National FIFO employees from other parts of Papua New Guinea are most likely to have a birth certificate, NID, passport (in some cases) or high school completion certificates
[2113] Figures in brackets indicates the number of suppliers to 7-Eleven
[6256] Assessing the effectiveness of our actions
[5106] The risks are assessed according to their current criticality (which takes into account the control actions already in place) and their level of control (four levels according to the group risk methodology)
[6703] MODERN SLAVERY RISKS IN ADAMANTEMS OPERATIONS AND SUPPLY CHAINS 2.1
[6712] Our remuneration practices are designed to be consistent with financial industry practices in Australian and New Zealand and are sufficiently attractive to compete for talent
[6476] We operate under a stapled structure and our triple-stapled securities trade on the ASX under the code TCL
[4575] To date, no non-compliance with the Act has been identified
[4666] For modern slavery risk assessments this will include an evaluation of the continued relevance of the criteria used to assess supplier risk, and we will determine whether or not the ratings applied are consistent across the risk criteria for each supplier
[4271] Identify labour rights and modern slavery risks Develop and resource risk management plan Implement risk management measures Check effectiveness of measures Issues and shortfalls identied and remedied Management review and renement Labour rights and modern slavery requirements driven by the OMS performance improvement cycle Our practice for the management of environmental & social performance is included in our OMS
[8958] In accordance with section 14 of the Modern Slavery Act 2018 (Cth), this Statement has been approved by the principal governing body of Rheem Australia Pty Ltd (ie its Board of Directors) for and on behalf of the entities which comprise the Rheem Australia Group (as defined in section 2 of this Statement)
[7674] We protect intellectual property, privacy and confidentiality
[7006] Analyse and understand our modern slavery risks
[7674] Develop key performance indicators to track and assess the effectiveness of the supplier modern slavery risk assessments and questionnaire results
[8784] Further information about Labcorp can be found in its Form 10- K Annual Report and Corporate Responsibility Report
[8441] The principal suppliers include technical consultants, legal, insurance, financial advice and IT
[7877] Our operations Our own operations, delivering technology and communications professional services, are based in Melbourne, Sydney, Brisbane, Perth and two international offices in Manila and Clark, Philippines
[8035] A full list of the controlled entities is included at Note 28 to the consolidated financial statements within Viva Energys 2021 Annual Report
[11484] Gas supply & distribution
[9752] SMETA audits cover similar areas, but also randomly select employees for one-on-one interviews with auditors
[11835] Camp Australia utilises a large managed operations provider in the Philippines to provide support through a Global Support Centre, with approximately 139 individual employees
[11557] Liberty Primary Metals is focused on mining and steel manufacturing from primary sources
[10335] Our business model involves investing, principally through holding royalties, in mining projects that are owned and operated by third-parties
[11843] With the assistance of our consultant, we worked on developing a self assessment questionnaire for our suppliers to complete which will allow us to gain an understanding of our supplier's purchasing practice, supply chain mapping and if the supplier has any modern slavery risk management commitment and rate them accordingly
[10080] Thorough and appropriate attendance management Use of ICT technology to improve work efficiency Reduction in overtime hours worked Leveling of work during busy periods
[11217] YBR facilitates mortgage/finance brokers accessing loans and financial products (residential mortgages, commercial loans, asset finance products and personal loans) from a range of lenders for their customer
[931] The first section of the Code of Conduct for Manufacturers and Suppliers provides that: "Inditex shall not allow any form of forced or involuntary labour in their manufacturers and suppliers
[37] 2019 M an ag e m en t sy st e m s an d co nt ro ls KPMG Australia Gr ie va nc e m ec ha ni s m s an d re m ed ia ti on
[2555] Reporting Entity Structure, Operations and Supply Chains The Group consists of a number of commonly owned private companies, operating in Australia, sourcing and supplying electrical and plumbing products to customers through its network of wholesale branches
[3177] | MODERN SLAVERY STATEMENT 2020 APPROVAL OF MODERN SLAVERY STATEMENT APPENDIX This statement was approved by the board of directors of William Adams Pty Ltd on 31 March 2021
[818] We will continue to include new measures of reporting as we progress with our Modern Slavery Action Plan
[2113] Its up to us to show leadership on this issue
[3813] Develop assessment tool and assess supply chain below tier one level for higher risk suppliers identified
[321] The retail sale of merchandise related to movies, television shows, the internet, games, books, music and other popular culture mediums including toys, comics, trading cards, clothing, screen media, apparel, board games and other items of a collectable or popular culture nature
[5967] On this basis HS Fresh Food has built relationships with growers spanning many years and is recognized for its commitment to sustainability
[5634] We also asked businesses to provide information on how they responded to the pandemic, namely with respect to any steps they have taken to mitigate any increased risk of modern slavery within its operations
[5592] Partnership is a proactive engagement tool to collaborate with our suppliers for mutual improvement
[6625] Metaswitch Networks Ltd is a private limited company (company no
[4455] IBM Australia Modern Slavery Statement 5 Modern slavery prevention and due diligence Realising attaining sustainable improvements in the supply chain would be a long-term endeavour
[4654] In production since 2010 Prelude FLNG
[5106] These definitions are not intended to convey how Naval Group is structured, managed or controlled
[6152] Classification: Public INTRODUCTION This statement has been published in accordance with the Modern Slavery Act 2018 (Cth) (MSA) and outlines the steps Toyota Finance Australia Limited (TFAL) has taken to assess and address the risks of Modern Slavery (as defined in the MSA) in its operations and supply chains during the financial year ending 31 March 2021
[9194] Page 5 of 5
[7338] Next steps Defence Health is committed to continuous improvement in all aspects of the governance, risk management and the operation of our business
[7006] Ongoing change management to support internal awareness and embedment
[7674] Its our responsibility to reduce the risk of injury or illness at work, giving our people and everyone we engage with the confidence to feel safe and secure
[8408] During the development of this statement, the CPA Australia Modern Slavery and Human Rights Working Group provided drafts to selected directors of each of these controlled entities
[8326] Therefore, the scope of the audit programme includes Dysons manufacturing sites, direct manufacturing suppliers, service providers, toolmakers and sub-moulders
[7347] Further work will be undertaken to refine our management approach in this area during FY22
[8821] Tone at The Top: Communications from senior leaders emphasizing the importance of ethics and integrity and the importance of speaking up and reporting issues/concerns before they become a bigger problem
[11453] EEO and Diversity All approved suppliers are entered on the Authorised Supplier Register, any supplier not on the register is not to be used until mitigation and remediation processes have been enacted and the supplier is actively participating
[11963] We acknowledge our responsibility to safeguard against any impact our business practice could have on human rights and we are opposed to all forms of modern slavery
[11254] How the Reporting Entity and ETL assesses the effectiveness of actions to assess and address risks6 Consultation process 7 Other relevant information 7 Approval 7
[11152] continue to support the compliance of our suppliers through assurance and remediation processes
[11390] The Sydney Adventist Hospital is also a teaching facility with a purpose-built clinical educational centre
[11879] During this reporting period, additional guidelines were implemented to support the Responsible Sourcing and Purchasing Policy
[9866] Responsible Labour Initiative and Responsible Minerals Initiative within the RBA
[10581] We are continuing to monitor international developments in relation to risk identification and mitigation to address Uyghur forced labour
[870] review and Modify group policies and procedures where required
[845] International Labour Organisation Modern Slavery Statistics
[2155] This will continue as we seek to achieve our FY21 objectives
[3396] report on modern slavery as an identified risk to the Board Safety and Operational Risk Committee
[2029] ContactNetwealthformore informationaboutthisorother Netwealthproducts Freecall1800888223 Emailcontact@netwealth.com.au Webwww.netwealth.com.au
[455] The strategy has been designed to align with the requirements of the Modern Slavery Act 2018 (Cth)
[3134] OTHER KEY AIMS
[2245] CYP has
[6393] Many of our suppliers are small to medium size businesses with turnover well below $100 million
[5128] Pertinent to the risks identified, we have taken the following steps to ensure mitigation and deterrence to non-compliance
[4141] This is a key element especially within the competitive tender processes and ensuring it forms part of the overall evaluation criteria
[4659] Grievance and Resolution Policy (Australia) Guides the procedure to manage employee grievances, with the aim of promoting a fair and consistent approach and to provide support to those involved in the process
[5656] Risk identification, mitigation and remediation continued GOVERNANCE FRAMEWORK At SDA Group, we value our reputation for business integrity
[5864] GOVERNANCE AND POLICY FRAMEWORK Zip Water is committed to compliance with all applicable laws and standards where we directly operate
[6269] The impacts of COVID-19 will be considered as part of our ongoing supplier due diligence program
[6625] Prohibit the use of child labor
[7182] Supplier Self- Assessment Questionnaire Design and Delivery Develop and deliver a tailored Self-Assessment Questionnaire (SAQ) designed to understand how Modern Slavery and related risks are being managed by suppliers identified as higher risk through the Supplier Risk Assessment process
[9040] ARQ Group corporate organisational structure Arq Group Enterprise Pty Ltd (Reporting entity) Diaxion Pty Ltd Arq Group (NZ) Ltd DocuSign Envelope ID: E6D1A13B-B288-4B36-8B3C-1CAA58DF66FD
[6984] Policies and Governance
[7777] Manufacturing will begin in the next reporting period and BGC is committed to exercise its right to audit the site directly
[8906] As for our external stakeholders and business partners, we encourage them as well to contact us in case of evidence of failure to avoid any human rights violation through our Allianz Grievance Mechanism
[9156] Our review for the financial year 2021 found that no changes to policy nor approach are required to ensure that WMA continues to meet its obligations under the Act
[7584] The identification and management of risk is fundamental to Ramelius successful pursuit of its corporate strategy
[7182] Report annually to the Executive and CEOs of the Reporting Agencies on progress
[9733] Further information on this initiative can be found here: Responsible Supply Chain Initiative As at 31 December 2021, in relation to Robert Bosch Australia
[11400] Our approach to risk analysis We have formed an approach to identifying modern slavery risks in our operations and supply chains taking into consideration the Commonwealth Guidance and the Global Slavery Index 2018
[11390] 169,900 total bed days occupied ; 2,393 babies delivered; 19,421cases presented to Emergency Care; 31,661 total surgeries
[10156] Deceptive recruitment
[11333] Enhance our anti-modern slavery grievance procedure
[11903] Loan Market was founded in 1994 by GAA and is the largest and fastest-growing mortgage aggregator in Australasia
[9877] PLANNED Improve supplier engagement Using new our new onboarding tools we hope to increase supplier engagement to better map our supply chain and increase visibility
[9752] Reporting Criteria 1 & 2: RSEA Safety Structure & Operations
[3849] Direct suppliers (those with whom CDC has contractual or other direct relationships) present less of a risk of engaging in modern slavery practices because these suppliers are subject to a more rigorous process as part of their engagement than any indirect suppliers
[394] Australia, USA, Korea, Japan
[139] We understand that Modern Slavery can occur in many forms, such as slavery, servitude, human trafficking, forced marriage, forced labour, debt bondage, child labour, and deceptive recruiting for labour or services
[2760] Conducting a risk assessment over our current suppliers in terms of our payment data, for a 12 month period 1 July 2019 to 30 June 2020
[834] At Australia Post, our purpose is to connect people with each other and the world
[845] In addition, the tool reviews any applicable global sanctions, convictions and high risks associated with the ownership and activities for each supply chain partner
[2539] Reaching a potential audience of over 5.5 million people, Prime holds commercial television licences to broadcast in regional northern and southern New South Wales (NSW), the Australian Capital Territory (ACT), regional Victoria, the Gold Coast area of southern Queensland (QLD) and regional Western Australia (WA)
[2417] After the reopening of factories during the reporting period, we took the opportunity to re-launch the worker hotline and training around the grievance mechanism
[4287] We recognise the importance of dignity and the rights of the human being, as both a value-based issues and a business issues
[5689] With this information, we can increase the effectiveness of our due diligence practices and create a plan of action
[4522] Bribery and Corruption Policy
[5906] QCHF shares management services with the Bank and have assessed their operational supply chain in collaborations with QCB
[6625] A breakdown of the repayment is shown in the chart below: Repayment type Amount of repayment Employees repaid Devices factories (233 factories, 7 shared with CSSC) Recruitment fees $341,099 7,362 employees Insufficient wages $276,428 7,051 employees CSSC factories (54 factories) Recruitment fees $1,534 197 employees Insufficient wages $141,156 2,094 employees Total recruitment fees repaid $342,633 7,559 Total repayment $760,217 16,704
[5700] promoting and teaching science, technology, engineering, and mathematics through youth programs
[5199] Where appropriate, we may seek specific representations from vendors
[3918] Francois-Henri Pinault Chairman of Kering SA and Chief Executive Officer of Kering Group Appointments and Governance Committee FRANOIS-HENRI PINAULT CHAIRMAN AND CHIEF EXECUTIVE OFFICER JEAN-FRANOIS PALUS GROUP MANAGING DIRECTOR Innovation Committee BOARD OF DIRECTORS Sustainability EXECUTIVE COMMITTEE Teams committed to sustainability within each House (nearly 50 people) Group Chief Compliance Ocer Ethics Committee Group HOUSES AND STRUCTURES Audit Committee Remuneration Committee Sustainability Committee APAC(1) Ethics Committee Americas Ethics Committee Code of Ethics Risk Committee ORGANIZATION OF ETHICS AND COMPLIANCE Sustainability Sustainability Sustainability 20 people Human Resources Communication Finance Digital & Client Relations Brand Compliance Ocer Brand Compliance Ocer Brand Compliance Ocer Reporting lines of the Ethics and Sustainability functions (1) APAC: Asia-Pacific
[9117] Modern Slavery Risk Assessment Actions
[9231] TTEC consults with entities it owns and controls through its regular TTEC Board Meetings which include Environmental, Social and Governance (ESG) dialogues on TTECs commitment to sustainability, human rights (including proactive vendor management that addresses anti-slavery measures) and governance it has in place to deliver on these commitments
[7777] BGC is aware of the elevated risk associated with manufacturing in Thailand and has therefore negotiated a contract that includes various obligations for the supplier which help BGC to mitigate the risk of modern slavery in this particular supply chain
[9231] In addition to requirements for vendors and suppliers stemming from the Code, we are developing and Third-Party Code of Conduct to ensure that the highest ethical standards are reached at all times in all of our dealings with external suppliers and contractors for implementation in or around (fourth quarter of 2022)
[7182] Labour practices in low paid contracted workforces
[8906] Modern slavery risk assessment
[9026] As part of this, we will implement tailored education and training for specific, higher risk business groups and geographies while striving to work closely with more of our clients to align external efforts
[8308] consultation with any entities the reporting entity owns or controls