[7945] 18 MANAGING OUR RISKS High risk assessment responses Number Question Response 1 Does your organisation manufacture products overseas or maintain operations overseas that contribute to the delivery of your products or services? Yes 2 Does your organisation source (via your supply chain) manufactured products or services from overseas that contribute to the delivery of your products or services? Yes 3 In the last 10 years has your organisation been involved in any incidents, proceedings or does it have a record relating to bribery, corruption, fraud, money-laundering or other prohibited business practices? Yes 4 Is your organisation currently involved in criminal proceedings or has it been involved in criminal proceedings during the last 10 years? Yes 5 Do key stakeholders within your organisation understand the basic facts around the issue of 'Modern Slavery', with a general awareness of where modern slavery may exist in your Australian and/or international supply chains? Not yet; or Not sure 6 Does your organisation provide any training to current employees or suppliers around the topic of human rights and modern slavery? No ; or No, but we plan to do so within the next 12 months 7 Are all new employees provided information and training on your organisation's human rights policies or expectations around modern slavery? No ; or No, but we plan to do so within the next 12 months 8 Is your organisation a reportable entity under either the Commonwealth or NSW Modern Slavery legislation or that of another jurisdiction? No, we are not required to report on modern slavery 9 Has your organisation assessed the risks relating to modern slavery in its operations and supply chains? No, we have not assessed the modern slavery risk in our operation and supply chain ; or No, but we plan to do so within the next 12 months ; or Other 10 Do you have established policies in place that cover the following issues: Human rights or modern slavery No MANAGING OUR RISKS Number Question Response 11 Thinking about your suppliers, how well does your organisation know its supply chains and have you taken any steps to map or review your suppliers? We havent done anything yet 12 Does your organisation have a grievance mechanism or process in place that provides an opportunity for employees, suppliers and the 'voice of the worker' to be heard? No, we do not have plans to develop a formal grievance mechanism in the future ; or No, but we are developing one within the next 12 months for i) employees ii) suppliers 13 Do employees of your organisation have the right to join or form trade unions of their own choosing, and to bargain collectively, without prior authorisation from your management according to national law? No 14 Does your organisation have sufficient internal resources and capabilities to develop a remediation process, or implement a process for remediation once established, in the event that a human rights incident or modern slavery is discovered in your supply chain or operations? No, we do not currently have sufficient resources and capabilities; or No, but we plan to establish sufficient resources within the next 12 months 15 Has your organisation ever been identified by your own staff or a third party as having instances of modern slavery in your operations or supply chains? Yes; or Not sure 16 Does your organisation outsource some of or all your recruitment and labour hire, or do you conduct all your recruiting directly? Our workers pay fees to agents to gain employment ; and/or We have a long chain of labour recruiters ; and/or We recruit through an agency or labour provider ; and/or Other 17 Does your organisation provide every worker at all sites and facilities with written and understandable information about their employment conditions, including wages, hours and holidays, before they enter into employment? No ; or No, but we plan to do so within the next 12 months 18 Does your organisation or your labour hire provider recruit any employees or workers from overseas, such as temporary or casual migrant workers? Yes; or Not sure