mila-ai4h/AIMS.au huggingface dataset:
[4649] Dell considers each supplier's conduct vis-a-vis this Code when awarding and/or renewing business with the supplier
[6622] Grant King Chair Roch Cheroux Managing Director
[4282] Both TUA and TGES adopt the same policies and processes, operate in the same sector and have many shared suppliers, therefore the following statement provides a single consolidated description of both entities
[6339] protect whistleblowers
[6818] PineBridge Global Dynamic Asset Allocation Fund FY21 Modern Slavery Statement For Financial Year ending 30 June 2021 Page 1 of 4 | PineBridge Global Dynamic Asset Allocation Fund FY21 Modern Slavery Statement Reporting Entity This FY21 Modern Slavery Statement (Statement) is submitted under section 13 of the Modern Slavery Act 2018 (Cth) for the PineBridge Global Dynamic Asset Allocation Fund (the Trust) ABN 89 381 746 043
[5490] For further information on our corporate governance practices, Board, Committees, and risk management and internal controls, please refer to our Corporate Governance Statement
[8316] We embrace individuality
[9466] Joint Modern Slavery Statement 2021 Annexure B - List of key suppliers Supplier name Category Viva Energy Australia Pty Ltd Fuel & rent Horizon Constructions (Australia) Pty Ltd Construction Coromandel Corporation Limited (incorporated in Hong Kong) Construction & equipment Australian Taxation Office Statutory Ver Custodian Pty Limited Licence fee
[9173] ANZ appoints four of the Directors and members elect the other four Directors
[7299] This Statement builds on the first, by identifying and detailing the modern slavery risks across 153 suppliers that the RMH regularly transacts with
[7364] Where it is identified that we have caused or contributed to modern slavery, TasNetworks commits to rectifying the adverse impacts caused
[7377] Due diligence processes applicable to onboarding new local Suppliers, designed to ensure their factories
[8848] For more than 50 years, Indorama has supplied products into key industries that include
[8299] Section 16 of the Act sets out the required information to be included in the Modern Slavery Statement, which is reflected in each of the items on this Contents page
[10094] In 2021, Sands Capital provided high-level modern slavery and human trafficking training to employees firmwide
[11834] using our Supplier Questionnaire for suppliers in our supply chain who ALTRAC has assessed as medium or high risk and for new suppliers or renewal or re-engagement of suppliers who ATLRAC considers are medium or high risk
[9769] This lockdown is confirmed with Elevate and we ensure we will not reschedule until the area is open
[11992] The effects of COVID and our continued operation has not identified a change in our impact to modern slavery
[11143] As cleaning was considered an essential service during the pandemic, most suppliers did not see a significant impact on their business activities and their ability to manage their employees and Modern Slavery risks
[10988] We recognise that this is a work in progress, and that the spirit of the Act is one of continuous improvement
[11149] MODERN SLAVERY STATEMENT 2022
[11133] Project development services: includes but is not limited to services at project development sites such as principal contracting, civil and landscape services
[3227] We service local, state, national and international customers within the commercial, industrial, transport, utilities, resources, defence and government sectors
[3789] In addition to this common leadership, consultation on the contents of this Modern Slavery Statement also involved engagement with all of the Pfizer Australia Reporting Entities and their owned or controlled entities by virtue of senior managers and the members of our cross-functional Modern Slavery Working Group, who collectively have Australian group-wide responsibility, including for each of the Pfizer Australia Reporting Entities and their owned or controlled entities
[1184] Improved grievance mechanisms where we have expanded the GMHBA external whistle-blower service, FairCall, to specifically reference human rights related concerns and consequently provide a primary grievance mechanism to support remediation processes
[1112] Accordingly, genuine concerns about unethical conduct within the Vocus supply chain may be reported under the Whistleblower policy, if other avenues are not successful
[2879] Policies and Procedures Code of Conduct At AECOM, we are committed to doing the right thing in all that we do
[1011] Industry sector Specific industry sectors (for example manufacturing, services, agriculture etc.) deemed as high risk in international and national guidance documentation
[838] They define our strategic commitments and apply across the Group
[2417] We recognise we are, however, removed and several layers away from knowing who the workers are in deeper tiers of the supply chain, which we consider at higher risk for modern slavery
[5944] The professional services industry has an inherently lower modern slavery risk, which is further compounded by the low country risk attributed to Australia
[5815] Modern Slavery Annual Report Form Document No Issue No Document Type Issue Date Review Date Page No 500-F020 3.0 Form 13/08/2020 13/08/2023 5 of 7
[6340] All onboarding and annual ESG Manager reviews have been conducted
[5168] (no.) 12 (3) 96 (42) Child labour cases remediated (including cases not related to Program farmers) % 100 97 Sustainable sourcing Average EcoVadis sustainability assessment score of Lindt & Sprngli suppliers score 51.6/100 Cocoa (beans, powder, butter & chocolate) sourced through sustainability programs % 48 56 63 Cocoa beans sourced traceable and verified % 86 92 100 Cocoa butter sourced traceable/segregated and verified % 15 27 33 Indicator Unit 2018 2019 2020 Sustainable sourcing (cont.) Turkish raw (unprocessed) hazelnuts sourced through sustainability programs % 88 98 100 Palm oil/palm kernel oil sourced RSPO certified % 100 100 100 Soy lecithin sourced ProTerra certified (including Russell Stover) % % 100 (99) 100 (99) Eggs sourced cage-free (or at a higher standard) (including Russell Stover) % % 91 (68) 100 (71) Procurement expenditure for packaging material from Asian factories covered by a sustainability program % 93 89 93 Key performance indicators | NEXT PAGE >
[6524] Authorisation This statement was approved by the Board of Directors of Fujitsu General (Aust.) Pty Limited in their capacity as the principal governing body of Fujitsu General (Aust.) Pty Limited on September 28, 2021
[5776] We have suitable contractor and supplier evaluation and management policies and procedures in place
[6418] This analysis was performed for the purposes of risk identification under Section 16(1)(c) of the Act
[5743] As this is our second Modern Slavery Statement, our focus during the FY21 period was on further understanding the requirements of the Act, identifying potential new modern slavery risks associated with our operations and supply chain, and implementing new targeted policies such as the Responsible Procurement Policy
[9206] The JBS Foods Group opposes all forms of slavery and forced labour in its operations and the operations of its suppliers
[8330] Responsible Mineral Initiative (RMI) RMIs flagship Responsible Minerals Assurance Process offers companies and their suppliers a third-party audit that determines which smelters and refiners have systems in place to source minerals responsibly in line with global standards
[8516] Discovery Implementation Continuous improvement Phases and key elements of the AUPNs Modern Slavery Working Group Analysis of procurement data, at both a sector and university level against category and country of origin risk ratings
[7647] At the time, vacuum cleaners were sold door-to-door and could not be purchased in store in Australia, so Godfrey began selling reconditioned vacuum cleaners through his fathers furniture store in Bourke Street, Melbourne
[9406] These risk areas will continue to be our focus for on- going engagement with suppliers and monitoring of their supply chains
[7846] noumi Limited 2021 Modern Slavery Statement 3
[8262] We continue to invite companies in the energy industry to join the initiative
[9223] The audit found no significant risks of modern slavery
[10127] This statement was approved by the principal governing body of IBS Software Europe Limited on 12 September, 2022
[9769] Migrant workers can be exposed to vulnerability and forced labour as they have limited access to legal protection, benefits and services compared to local workers
[9769] Our close relationships with suppliers help us assess and improve our practices and protect those that work with us
[11661] To support our purpose the Freedom Hub established several social enterprises under the Freedom Hub
[10887] We are committed to respecting all human rights, including the right to be free from slavery, exploitation, forced labour, debt bondage, domestic servitude, deceptive recruiting for labour and illegal forms of child labour with zero tolerance for slavery of any kind
[11300] The maturity plan sets out a 5-year timeframe to achieve best practice in identifying and addressing modern slavery issues
[11277] PI will periodically review its approach and practices to address modern slavery risk and identify improvements supported by the Modern Slavery Working Group, which will continue in the next reporting year
[9769] Our supplier responsiveness: How they respond to our ethical sourcing requirements and any questions or resistance received
[3718] OUR RISK ASSESSMENT APPROACH It is important to Sea to Summit to understand and appreciate what modern slavery means and how it can be embedded within the supply chain
[1903] and sale of electronic gaming machines and related equipment and services predominantly
[3454] Developed and published Ilukas Procurement Policy
[765] When youre part of the Z family, youre part of our tribe a group of individuals connected by a common purpose and values
[74] Employing approximately 3,000 people worldwide, our sites include foundries, machine shops, service and sales offices and we operate in approximately 40 sites across 15 countries under the below regional legal entities
[3454] DUE DILIGENCE GAP ASSESSMENT AND RECOMMENDATIONS To validate our programme of work, and as part of Ilukas due diligence programme, a third party legal firm, specialising in human rights, was commissioned to undertake a gap assessment of Ilukas modern slavery related controls
[3682] A modern slavery risk assessment will be developed in FY2021 for the monthly board report and any areas of improvement to be identified
[2214] In addition, we have checks and balances in place in specific areas
[5050] Each subsidiary trading proprietary limited company entity is shown diagrammatically further below on this page 2
[6818] PineBridge Global Dynamic Asset Allocation Fund Whilst the RE has an indirect exposure to modern slavery via its investments in the Australian corporate loans and debt instruments; the RE has no contractual right to investigate or effect action
[6436] adopt and adhere to conditions of employment for workers that ensures non- discrimination, respect and safeguards their rights under local labour laws and regulations
[4853] Address key risk indicators through remedial actions
[6818] The account domicile was concentrated in Australia
[6119] Introduced formal media monitoring to alert us to reported modern slavery incidents
[5490] Risks(16) We aim to achieve year-on-year improvements in our processes and systems to identify and respond to human rights, modern slavery and other related exploitation risks
[5469] y Offering our experienced in-house logistic services to resolve supply issues
[7371] Findings are graded according to their severity with resolution timeframes ranging from immediate to 90 days accordingly
[9058] MEPAU is a reporting entity under the Act
[7354] The activities undertaken by Mayne Pharmas quality team include desktop assessments of the GxP suppliers and onsite quality management system inspections
[9376] As noted above, we did not receive any reports of actual or suspected modern slavery practices in our supply chains and operations during the reporting period, nor have we been alerted to any instances that would require us to implement our risk mitigation strategy developed in our First Statement
[7664] have common suppliers
[7869] No one should act on such information without appropriate professional advice after a thorough examination of the particular situation
[8330] UN Global Compact
[11932] We pay our respects to Elders past, present and emerging and acknowledge their continuing connection to waters, skies, seas and country
[11489] Despite this increased awareness, there still appears to be a minority of businesses who are simply unaware of the extent or source of products imported into Australia
[12009] Data#3 is headquartered in Brisbane, Australia, and operates across 12 locations in Australia and Fiji
[10889] CARESUPER MODERN SLAVERY STATEMENT 2022 NEXT STEPS To ensure CareSuper continues to respond appropriately to modern slavery risks, well continue to address risks in our operations by conducting awareness sessions with all staff
[11932] Terry Sinclair Chairman, Independent Non-Executive Director
[11834] The operation and maintenance of the CSELR and the IWLR is being undertaken by Transdev (O&M Contractor)
[11280] Suppliers in high-risk areas must perform audits of labor providers, security guards, cleaning entities, and canteen services those suppliers use, as indirect services often pose heightened risks of modern slavery
[2692] SUPPLY CHAIN
[1062] Develop and Execute Modified policies and processes; Updated supplier agreements; Engaged key suppliers based on risk; and Built relevant staff awareness
[2346] OzSale is privately held and has the following current general business structure
[2879] AECOMs global Code of Conduct training for FY21 will include a segment on combatting human trafficking and modern slavery
[1098] Where assessed as appropriate, our Anti-slavery and Human Trafficking Policy is communicated to suppliers
[2108] Failure to abide by the Code of Conduct may constitute a disciplinary offence and can result in termination of employment
[834] During our modern slavery risk assessment process, we considered the potential presence of cobalt in the batteries of electric vehicles
[193] Advise on the establishment and maintenance of a framework of internal control and appropriate ethical standards for the management of the Ausenco Group
[4758] This includes over 1,500 corporate clients, encompassing the majority of financial institutions in the country
[4649] Signature
[5168] In Madagascar, our efforts focused on establishing minimum conditions for crisis management and supporting local actors
[5353] Included in the document are the behaviours expected of Spark people, which include the expectation they will
[6346] The review also identified discrepancies between supplier self-assessed controls and the level of evidence provided to Rest
[5447] As a retailer, the product supply chains are extensive and global; the Specsavers Group source in excess of 3,500 products from more than 20 countries
[5679] As one of t he i ndi cat ors f or t he rnat eri al i t y suppl y chai n sust ai nabi l i t y we ai rn t o acqui re dect arat i ons f rorn suppl i ers account i ng f or 75%of t he t ot al procurement
[4649] Audit findings that indicate potential risks of forced labor or human trafficking are immediately addressed and tracked until closed
[7606] IT Hardware
[8571] Citis Code of Conduct, which sets forth our values and standards, including those regarding the treatment of our employees, clients, business colleagues and communities, emphasizes an environment of mutual respect, prohibits discrimination and harassment in any form and provides mechanisms, such as our global Ethics Hotline, for addressing concerns from members of our workforce, supply chain participants, or the public
[7341] Continued to engage with highest risk suppliers
[8949] The Code explicitly prohibits the use of child labour and forced labour
[9466] Liberty's procurement in this category involves engaging builders for construction and development who will then engage their own employees and subcontractors and acquire raw materials
[9223] Clause 5 of the policy includes a section on the Deutsche Bahn Business Keeper Monitoring system (BKMS)
[7811] We are committed to building upon the foundations already laid, identifying future risks in our supply chain, and working with the Australian procurement industry to support the development of effective processes that contribute to eradicating modern slavery
[8693] Assessing effectiveness We measure the effectiveness of these actions through various metrics which have been summarised in the table below: Action: Metric: Due diligence At onboarding, the Global Slavery Index is used for assessing supplier risk as part of the supplier setup review done by Procurement
[9924] Outside Japan, there were 10,881 in China, 8,324 in Vietnam, 900 in Myanmar, and 352 in Thailand
[11187] Equipment hire
[12009] increasing engagement with other key stakeholders (experts, peers, communities and customers) to facilitate knowledge sharing, cross-sector collaboration and building capabilities
[11149] APPENDIX Policy or Procedure (or Agreement) Purpose s16(1)(a) Identify the reporting entity
[11280] We do not use child, forced, indentured, or bonded labor, and we maintain a minimum-age work requirement
[11048] Annual risk reviews to identify emerging modern slavery risks
[9673] International Labour Organisation
[11805] Bernadettes Dundas Valley St
[3813] We are committed to our core values of collaboration, accountability, respect and excellence and these values drive all of the decisions that we make in conducting our business
[1685] The groups tender to the market and Helping Hand can elect to opt into the agreements
[2539] (ii) Whistle Blower Protection Policy encourages individuals to report any illegal and improper conduct occurring within Prime, and ensures reports can be made in a safe and confidential environment without consequences or fear of detrimental treatment
[3718] This also enables us to visit factories more conveniently and establish closer relationships with them
[2773] We plan to measure our performance against several key performance indicators, such as
[2346] OPERATIONS OzSale are an online marketplace platform destination for branded, converted fashion, homewares and beauty products and the doorway to affordable designer fashion
[3183] The Fulton Hogan Group is comprised of 29 controlled entities globally, predominantly in Australia and New Zealand
[1737] Our new operating structure We are refining the structure of our business to better reflect the shift towards more digital learner- centred products
[4433] They must also read and sign that they agree with and will abide by the Code of Ethics before starting their employment contract
[5979] Direct Couriers clients differ across various industries including: E-retailers, Healthcare, Automotive, Mining, Distributors, Printing and more
[5651] Ricoh Australia Modern Slavery Statement 2020/21 Page 8 Ricoh Group Policies and Procedures Ricoh Group has developed and implemented global policies to combat modern slavery and human trafficking and to ensure consistency throughout its operations
[6425] A comprehensive Ethical Sourcing Code, which includes the minimum standards of conduct that all factories must meet as a condition of doing business with Caprice
[5490] Refine Alumina is the key raw material used to produce primary aluminium
[6418] The following is a summary of the key due diligence and remediation measures we have implemented during the current reporting period
[6119] Supply chains focus on the provision of highly technical and specialised equipment and consumables for the performance of medical testing
[4758] Attendance Policy
[8408] They must be able to recognise it as a risk to businesses financial sustainability, support the identification and mitigation of modern slavery risks linked to procurement spend, and assure businesses modern slavery responses
[9441] These situations can include slavery, servitude, forced marriage, forced labour, debt bondage, deceptive recruiting for labour and the worst forms of child labour
[8408] How we consulted with our controlled entities
[7926] Medical Technology
[7073] We have detailed the specific processes which we use below
[7353] We engage our suppliers in an annual supplier management program
[8227] Asset Portfolio EWC wholly own and are in complete control over most of our assets and projects
[7926] ZEISS does not tolerate or accept any form of modern slavery within its operations or within its supply chain
[9835] Extend supplier risk assessments to priority suppliers
[10988] Continually improve supply chain sustainability, traceability and transparency; and
[9835] Code of Conduct
[11149] The TRP workforce is solely involved in live racecourse vision capture and broadcast, with a large casual workforce
[9924] There have been reports of tragic cases of interns being terminated, having no way to return to their home countries, and then getting involved in crime
[10889] The Operations Team focuses its assessment on suppliers within our supply chain whose business activities fall within three key high-risk factors
[9718] These actions are underway and will be continued during the next reporting period
[11714] Hansen Corporation Pty Ltd The following Hansen entities are considered reporting entities under the Norwegian Transparency Act, and for the specific statement required under that Act, please refer to Annexure 2
[806] For further information, refer to Notes 12 and 13, Section B - Investments, in the Notes to Consolidated Financial Statements within the Lendlease Annual Report 2020 (p167-172)
[2420] Geographic
[218] Our services include: Industrial Services Process Services Pipeline Services Subsea and Umbilicals Electrical and Instrumentation Services Cranes and Lifting Services Hydraulic Products and Services Valve Supply and Manufacture Valve Integrity Management Equipment Rental
[2936] In the 2021 financial year, the Trustees will continue to engage with the relevant stakeholders in an effort to keep abreast of any changing risks
[2393] Modern slavery risk will be integrated into our risk assessment framework as well as our risk management policies and procedures, and we will continue to update policies, procedures and contracts to ensure the right actions take place
[3231] (d) Anti-bribery and corruption policy; and (e) Anti-money laundering and counter terrorism finance policy and program
[557] Entertainment Australia Pty Ltd and does not undertake any operations
[1737] We make sure all Pearson employees are aware of our Code and confirm they understand and will comply with it
[6622] providing wastewater (sewerage) services and disposing of treated wastewater
[6532] YEARS IN BUSINESS SITES THROUGHOUT AUSTRALASIA PEOPLE EMPLOYED 70+ 150+ 7,000 UK Germany Shanghai Thailand Singapore Papua New Guinea New Zealand Australia California ~134 operations Hong Kong Shenzhen
[4635] Outside the Netherlands, ABN AMRO has offices in 13 countries, among which in the United Kingdom and Australia
[6047] Component suppliers are also located in the USA, China and Vietnam
[5168] Childrens vulnerability puts them under increased risk of exploitation for labour
[6418] Our core business operations and products include
[5486] Following divestment from Webcentral Group, Arq Group has been undergoing an extensive discovery process to map out its broad operations and overall supply chain structure
[4690] Risks of modern slavery practices in the operations and supply chain of Lilly ANZ For the purposes of identifying the risk of modern slavery in our supply chain, Lilly ANZ conducted a risk assessment of Tier 1 suppliers, that is, suppliers from whom Lilly ANZ directly procures goods and services