mila-ai4h/AIMS.au huggingface dataset:
[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 216
[11293] RISK MANAGEMENT PROCESSESANDCONTROLS Operations (internal workforce) riskmanagement NBN Co recruits and manages role- based employees through processes andprocedures which comply with relevant Australian employment legislation
[6744] Kelsian Group consists of numerous subsidiary entities both nationally and internationally
[3877] Rinnais executive management team and key personnel involved in supplier engagement have received training and further information pertaining to modern slavery and the initiatives that Rinnai will be undertaking to mitigate the risks
[6751] QAL acknowledges that a heightened supply chain risk exists with materials or construction elements potentially being sourced from geographic locations where the modern slavery index is high
[6310] Risk management sustainability committee Oversees and guides the establishment of operational structures and reporting mechanisms for the management of Modern Slavery Act requirements
[6564] We are committed to making a difference by addressing the impact of any instances of modern slavery that we identify
[4961] The same channels are open to third parties
[3985] Its primary role is to oversee the affairs of the University and, in so doing, to ensure that the appropriate structures, policies, processes and planning are in place to effectively manage its activities and achieve its goals
[5580] Signed by
[10524] Provides the first point of contact for the business to resolve issues and answer questions about human rights matters
[11706] A Code of Conduct that establishes a framework around conduct required
[11964] Employ- ees can raise any suspected concerns regard- ing unethical behavior or decisions that could indicate potential wrongdoing
[11472] There continues to be a material risk associated with alleged forced labour in Xinjiang, China, as it relates to the Muslim-minority Uighur population
[11706] It is acknowledged that any of the categories of Modern Slavery including
[11578] e Property development external service providers provide a range of services including development management, design and construction
[11355] This is due to risks sitting deeper within our supply chains where the actions of our suppliers and their sub-suppliers may cause or contribute to instances of modern slavery
[10828] Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls
[6132] We recently completed a major print services tender for our Australian offices and the Questionnaire response from each of the two shortlisted providers was analysed and compared
[5816] It applies the concepts, principles and recommendations of the OECD Guidelines for Multinational Enterprises and other applicable legislation
[6834] We help global software vendors provide localised services in Australia and New Zealand
[5359] In 61 of those audits critical social risk issues were identified
[5114] QLD
[5505] Annual Policy Review Compliance with the Coles Ethical Sourcing Policy In-scope Assessment + Sites specific inherent risk based on: Location Sector Industry Demonstrated risk at the specific site based on: Responses provided to Risk Assessment Questionnaire All suppliers Risk Assessment Questionnaire to be completed annually Risk Assessment Questionnaire 4 For some industries, a standard ethical audit is not fit for purpose
[4656] Total staff FTE excluding casual staff As of 2020, the University had 39,137 students from 121 countries
[11412] The Celestino business is focussed on planning and delivering sustainable communities and intends to formalise an ESG program in due course
[11293] OVERVIEW OF NBN COS NON-EMPLOYED WORKFORCE Temporary staff augmentation Extended workers Delivery partners Outsource partners Specialist advisory NBN Co has a small number of contractors (referred to at NBN Co as temporary staff augmentation (TSA)
[11169] Leasing of Vehicles (VicFleet)
[9792] https://www.state.gov/reports/2022-trafficking-in-persons-report/ 22 https://www.globalslaveryindex.org/ 23 https://survey.ituc-csi.org/ITUC-Global-Rights-Index.html?lang=en 24 https://www.sumerra.com
[11601] 4.2.3 Self- Assessment Questionnaires
[10918] Provides Allitys clear and consistent approach to complaints handling
[10297] information obtained through EDD reports
[10084] Delivering value We are focused on delivering high quality products, excellence in customer service, maintaining strong relationships with our supply partners, providing an engaging and supportive work environment for our employees, and delivering value for our shareholders and the broadercommunity
[6310] In line with this approach during FY21 we undertook a number of new actions with a focus on uplifting our supplier contracts to include modern slavery clauses, the assessment of our Tier 1 suppliers with high inherent risks of modern slavery, establishing anincident response and remediation plan, as well as introducing screenings on our investment portfolio
[6678] Office supplies and facilities management: including catering, freight and postage, records management, stationery and consumables
[6525] (iii) Commenced the development of a suite of modern slavery template clauses for use in contracts with
[6310] common Board members sitting on each of the respective reporting entity Boards
[6310] Introduce an automated supplier assessment feedback and continuous improvement plans
[6283] Employees are encouraged to report any breaches or issues to their managers or in accordance with the Public Interest Disclosure Policy and Procedure
[6310] Macquarie has also publicly committed to identifying and mitigating the risk of modern slavery and human trafficking occurring in their business operations and supply chain via their2021 Modern Slavery Act Transparency Statement
[6751] Queensland Airports Limited | M o d e r n S l a v e r y S t a t e m e n t ( 2 0 2 1 ) Controlling the Risk During the reporting period, QAL has continued to take action to manage the risk of modern slavery in accordance with our Modern Slavery Improvement Plan
[9697] Appendix 1: Company Directory & Signatory 7
[10949] In-servicing and ongoing support is provided as part of the trusted partnership between Device Technologies staff and healthcare professionals
[10084] Webjet Limited 2022 Modern Slavery Statement Mandatory reporting criteria Topic heading Location Identify the reporting entity About this Statement page 2 Describe the reporting entitys structure, operations, and supply chains Our operations page 3 Our organisational structure page 5 Our workforce page 5 Our global supply chain page 5 Describe the risks of modern slavery practicesinthe operations and supply chains ofthe reporting entity and any entities it owns orcontrols Modern slavery risks within ouroperations page 6 Modern slavery risks within oursupply chains page 7 Describe the actions taken by the reporting entityand any entities it owns or controls toassess and address these risks, including duediligence and remediation processes Assessing our modern slaveryrisks page 8 Actions to address modern slaveryrisks pages 89 Summary of progress page 10 Describe how the reporting entity assesses theeffectiveness of these actions Assessing effectiveness and lookingahead pages 1112 Describe the process of consultation with any entities the reporting entity owns or controls (ajoint statement must also describe consultation with the entity giving thestatement) Consultation and approval page 13 Provide any other relevant information Progress since last statement page 2 Our values page 4 Modern slavery governance andreporting page 5 New actions proposed for FY23 pages 1112 Annexure Compliance with mandatory reporting criteria
[10265] Based on these considerations, the Working Group made the below conclusions
[10297] These agreements expressly reference the Supplier Code of Conduct, which is covered in more detail in the Addressing modern slavery risk in our supply chain section of this statement
[9797] Modern slavery non-compliance can be reported by employees through the People2.0 Group whistle blower policy and procedure
[10908] This statement was approved by the Board of The Bethanie Group Inc on 14th October 2022.^ Diana Forsyth Chair ^See section 16(2)(a) of the Modern Slavery Act 2018 (Cth)
[9792] Providing inadequate housing
[6744] This purchase follows our extensive trials in operating a fleet of hydrogen buses in London as part of the Transport for London led Clean Hydrogen in European Cities (CHIC) and 3Emotion projects
[3985] Each of the controlled entities is subject to governance, monitoring and reporting requirements directed and reviewed by various committees of the University Council
[3985] campaign
[5581] If child labour is discovered at the company, employment will be terminated immediately, and the company will notify Seiko Epson, the relevant government and labour inspection agency to consider measures to be taken in consultation with them
[4551] Looking ahead Moving ahead OGA is currently working on updating our contracting Terms and Conditions in order to incorporate some conditions of minimising risks of modern slavery
[6310] nib Travel travel our business nib Group is a trusted international health partner, empowering our members to make better decisions and improve health outcomes through greater accessibility to affordable health services and information
[6678] We assessed our operations and suppliers against the following key modern slavery risk factors: We developed a risk rating assessment process based on the modern slavery risk factors outlined above
[6834] Symbio Holdings Pty Limited ACN 118 699 853 A foreword from our CEO Symbio Holdings Limited formerly MNF Group Limited (ACN 118 699 853) (Symbio Holdings Limited) is a leading provider of software and services for cloud communications
[11926] This policy includes provisions addressing our other regulatory requirements, including our commitment to providing a safe and healthy workplace, and our obligations to maintain the safety and welfare of children in our services and adhere to child protection regimes
[11529] Labour hire providers are also required to join the Sedex platform and undertake independent audits
[9792] CL.3.4 Periodic meetings are held with managers and supervisors who have juvenile or young workers and apprentices to remind them of related policies, procedures, and requirements
[10084] Actions to address modern slavery risks The Covid-19 pandemic has wreaked havoc on travel companies around the world
[10408] FTE in international teams operating in the Americas, Continental Europe, and Asia as of the end of 30 June 2022 counTry Tourism AusTrAliA Aussie speciAlisT progrAm ToTAl Australia 133.2 1.6 134.8 New Zealand 1.4 0.6 2 Japan 6 2 8 China 15 6 21 Hong Kong 2 1 3 Singapore 9.4 9.4 Malaysia 2 1 3 India 3 2 5 Indonesia 2 2 America 11 3 14 UK 10 1.2 11.2 Germany 6 1 7 Total 201 19.4 220.4 production crews to hospitality, hotels, restaurants, venues and other tourism linked businesses and activities
[10084] This is Webjets third Statement, following the release of our second modern slavery statement on a voluntary basis in 2021
[10908] Modern Slavery minimisation continues to be an important focus for Bethanie as it aligns with Bethanies values and supports the protection of human rights of those within its supply chain and operations
[11454] servitude
[4656] No 97%
[6072] ISPT BOARD The ISPT Board is ultimately responsible for approving our Modern Slavery Statement and for ensuring appropriate risk management and mitigation processes are in place ESORC ESORC assists the Board to oversee the health, safety and environment framework and risk management strategy for operational risk
[3877] Rinnai will carry out the following initiatives to enhance and assess the effectiveness of the Anti-Slavery policy
[4494] This vision drives Canadian Solars values which underpin how Canadian Solar does business with counterparties and how we treat our workers and the communities in which we operate
[4724] Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes
[6744] OUR VALUES At Kelsian Group, we believe our core values, known as our COMPASS Values embody the culture of our business operations both commercially and ethically
[4982] Operations as at 30 June 2021 The Group markets and distributes kitchen appliances and consumer products which are owned- brands and third-party brands
[5830] In FY22, we will continue to use a range of tools and methods to enhance oversight of the governance of subsidiaries in the Telstra Group, including in the context of modern slavery
[12009] Ongoing Action: Continue Auditing existing suppliers
[10514] Concerns can be raised anonymously and information on how to raise a concern is published across various relevant platforms, including our Intranet, our secure Service Partner portal as well as on our website
[11627] In FY22, McCain commenced a comprehensive review of our Supplier Code of Conduct, with a view to update and refresh it in the next calendar year to include, among other things, a section specifically related to modern slavery risks and our expectations of suppliers regarding the elimination of modern slavery
[11979] Factory Audits (3rd Party) Using 3rd Party independent audits allows us to assess each factorys social compliance
[10664] A review of our supply chain in FY2022 has confirmed that it is predominantly focused on expenditure that provides the infrastructure, facilities and other support required to enable the delivery of our services in the following key categories
[10928] (g) Monitor Whistle-blower complaints We will ensure ForHealth continues to monitor complaints provided to our third-party under our whistle-blower policy from employees, contractors and suppliers
[9792] The VP Sourcing & Sustainability is responsible for ensuring the training of the Social Compliance Manager
[11964] We are a private company with approximately 750-1000 employees in Australia depending on season
[3985] It is also included as part of the Universitys standard tender and market approach documentation as noted in the Market Approach section above
[4984] Human resources policies, procedures and processes are in place
[4656] Obligations The Supplier must: (a) promptly notify the University if it becomes aware of a possible, potential, suspected or actual breach by it or its Representatives of any Modern Slavery Laws; (b) cooperate in good faith with the University in investigating the circumstances relevant to any possible, potential, suspected or actual breach of any Modern Slavery Laws, whether or not notification has been given under clause (a); (c) give assistance and access to the agreements and the Supplier Representative as the University may reasonably require under clause 43.3 and must provide (at the Supplier's cost) all reasonable assistance (including the provision of information) to the University to allow the University to comply with its obligations under the Modern Slavery Laws; (d) establish and maintain policies and procedures to ensure that the Supplier and the Supplier Representative comply with the obligations set out in this clause 43
[4147] Gold Fields considers that our Human Rights Policy Statement and Code of Conduct form the critical foundation upon which our approach to managing the risk of human rights abuses (including modern slavery) within our own operations and those of our contractors, suppliers and business partners, is based
[5937] STRUCTURE WMA, a proprietary limited company organised in Australia (ABN 19 167 091 090), conducts business development and client support services in Australia and New Zealand
[6275] | 2021 Modern Slavery Statement 9
[4174] foreign governments
[5312] Melbourne Polytechnic operates a number of long-term international programs with more than fifteen partner institutions in China (including Hong Kong), Korea and Indonesia
[11987] Notwithstanding the challenges posed by COVID-19 and the significant number of suppliers across the globe, the Modern Slavery Committee (a sub-committee of the HNHL board) has worked closely with management to identify modern slavery risks, develop actions to address those risks and assist the Consolidated Entity to meet its compliance and reporting requirements under the Modern Slavery Act
[10297] Where the SCOC refers to workers, this includes employees, contractors, agency, migrant, student and temporary staff of the supplier and of its related entities
[9792] Worker access to storage options should be immediate, available at all times, and without barriers or the need for management assistance
[11526] General risk areas include a heavy reliance upon final assembly and componentry manufacturing in China and Malaysia, which have elevated prevalence for incidences of forced labour or debt bondage
[11077] The engagement of independent contractors in the Philippines to deliver customer support services and in Romania to work on product development was identified as a potential issue as these are higher risk jurisdictions based on information sourced via the Global Slavery Index
[11840] In future reporting periods Hazeldenes intend to develop engagement with its labour hire providers and undertake additional due diligence in respect of their recruitment practices
[10236] The Working Group also tracks the implementation of the plan at its regular meetings
[11840] As part of Hazeldenes commercial relationships with some supermarket chains, the business is required to source some of the ingredients used in its value added chicken products from retailers own suppliers
[6549] Introduction This statement, pursuant to the Modern Slavery Act 2018 (Cth) (Act), sets out the actions taken by the MaxiPARTS Group to address Modern Slavery risks in our business and supply chain for the financial year ending 30 June 2021 (Reporting Period)
[6751] In terms of workforce, QAL operated with a reduced workforce due to reduced operations however this will return to a normal as the recovery gains momentum
[6468] All new and renewing suppliers will be required to complete the Supplier Questionnaire so as to assist Finite Group in identifying, preventing and mitigating the risk of modern slavery in its supply chain
[6348] In the case of a reporting entity covered by a statement under Section 14
[6072] National Circuit, Barton 13 FINANCIAL YEAR ENDED 30 JUNE 2021
[4904] As part of the questionnaire, suppliers are required to provide the Companies with details of their own procedures to ensure there are no occurrences of slavery within their business or supply chains, along with any identified risks
[4438] All direct product materialssuppliers and high-risk indirect services suppliers to have undergone at least one independent labour audit within a three-year cycle To build A Better Tomorrow, we must protect human rights
[6751] A key element of the Social Responsibility pillar is supporting and promoting fundamental human rights including the elimination of modern slavery from our operations and supply chain
[11314] It also describes how we assess the effectiveness of our actions and the future steps that we aim to put in place
[11355] Most team members are employed in Australia (6,575 employees representing 94%), with 429 (6%) employees based in New Zealand
[10265] This requirement was formally included in updated security subcontract precedents in 2021 and again in 2022
[11355] This is Country Road Groups third Modern Slavery Statement under the Australian Modern Slavery Act 2018 (Cth) (MSA) and sets out the actions Country Road Group has taken to understand and mitigate against modern slavery risks during the 2022 financial year from Significant milestones achieved in FY22 Grown and expanded the traceability project to identify upstream supply chain actors Conducted a Grievance Mechanism webinar for all of our suppliers and their factories Encouraging supplier/factory SEDEX membership via SEDEX sponsorship of smaller &/or new facilities Developed procedures to assist with internal management of grievances and management of critical non- compliances raised in ethical audits Piloted beyond Tier-1 audits of factories deeper in the supply chain Conducted a supplier sentiment survey to gauge suppliers confidence in labour & supply chains Regular engagement and collaboration with distinguished and respected industry partners Used feedback from benchmarking of previous Statements to improve the content of this Statement Our Teams have also remained connected with industry leaders and like-minded companies to ensure we stay abreast of the key issues and emerging technologies to support us during our modern slavery journey
[10908] Reviewing key suppliers Modern Slavery status
[10297] A failure to comply with relevant Telstra policies, or laws or regulations applicable to their operations, will constitute a breach of the agreement licensees and partners have with Telstra
[11979] When faced with such challenges, DECJUBA makes decisions based on our values
[11979] This determination informs next steps and actions under our 2022 Escalation Process for Modern Slavery
[6468] We will continue to review and adapt our modern slavery framework, including
[3898] Modern Slavery Statement In 2020 Mohawk Flooring Oceania spent circa AU$250 million procuring contestable goods and services from over 1,300 suppliers (excludinggoodsand services sourced from entities within the Mohawk Group)
[6834] - Vetting new suppliers During this reporting period, we have evaluated any new major supplier in line with the Modern Slavery Act and applied a stringent onboarding process and selection criteria in consideration of our reporting requirements under the Modern Slavery Act
[6525] For direct suppliers assessed to be at higher risk of modern slavery, we: (i) conduct desktop screening checks in relation to modern slavery risks and practices; and (ii) request written confirmation that suppliers understand and are able to meet the minimum standards in the firms Supplier Code of Conduct
[6310] Risks within our operations and supply chain We recognise that modern slavery may occur in our organisation and supply chain however our assessment of the nib Groups supply chain shows that less than 1% of our suppliers have a high inherent risk of modern slavery
[5004] The Executive Team and Company Board for Volgren Australia manage and governs Volgren Australia and its subsidiaries, which includes Brisbane Bus Build Pty Ltd The operations of these entities is set out below
[6744] Roll out of a comprehensive supplier survey inclusive of human rights commitments to be issued to our top tier suppliers and those considered to be in higher risk industries this has partially progressed within the FY21 reporting period
[10410] This group is typically well paid compared to local standards, flown to site and home on short rosters (approximately three weeks on, two weeks off), and housed in an accommodation camp
[9855] The primary areas of risk are identified below, with different levels of risk within and between each area of not conducting business to minimum standards required to prevent modern slavery practices
[10664] Technology and hardware
[10591] As of 30 June 2022, approximately 27% of our suppliers have acknowledged and signed the Supplier Code of Conduct
[11526] The inherent relationship between modern slavery and financial gain means that banking and finance providers, including MyState, can be a contact point in relation to both perpetrators and victims of modern slavery
[11526] a software provider in Canada
[9792] Egregious violations include, but are not limited to, confirmed instances of forced labor or child labor
[11060] | ABN: 71 606 662 113 Page 2 of 3 QMS-00530 | Rev: D | 20/02/2023
[4724] Enhanced registration process across our Aged Care and Retirement Communities (QR code and bio-screening)