mila-ai4h/AIMS.au huggingface dataset:
[12060] Implementation of this tool is anticipated to begin in 2023 and will allow us to adopt a holistic view on risks in our value chain including human rights, the environment and animal welfare
[9969] Conflict Minerals Policy Statement
[11269] Operational Due Diligence Framework
[10577] Annual executive, management & key personnel awareness training
[11522] It operates under internationally agreed cooperative principles of voluntary and open membership; democratic member control; member economic participation; autonomy and independence; education, training and information; cooperation among cooperatives and; concern for community2
[10143] OACL has continued to utilise the onboarding system during FY22 and we have now integrated our updated Supplier Code of Conduct
[11522] CAPRICORN SOCIETY LTD 6 | P a g e
[11686] We challenge conventional thinking and leverage best practice in our design, applied science, engineering and project management
[334] Biyagama, Malwana, Sri Lanka SMETA 2021 July AFW Pty Ltd
[3748] We have a strong focus on our team members wellbeing and health and safety, which are promoted through
[3441] The RSC conducts reviews of risk (including modern slavery risks) to ensure that key risks are identified, managed and escalated to the Board
[3162] Trafficking in persons
[2955] At the time we were assessing them, the company did not provide any information about its supply chain but previous research we commissioned suggested at least some of its products are manufactured in China
[1299] Basware Pty Ltd Modern Slavery Statement 2021 This Modern Slavery Statement (Statement) is made pursuant to the Modern Slavery Act 2018 (Cth) ("Act") by Basware Pty Ltd, ACN 096 671 528 ("Basware")
[2534] Booktopia has a large number of business functions performed by internal staff, as well as a large number of online and offline goods and services providers who form the backbone of the Booktopia business
[5367] This approach to assessing human rights risk helped us better understand the extent to which our suppliers understand modern slavery and its various complexities
[4883] Categories of goods and services acquired from our approximately 125 Australian suppliers included recruitment, office operating expenses and utilities, IT hardware and software, motor vehicle and transportation, professional services, and events, training and sponsorships
[5420] During the COVID-19 pandemic, Nandos continued to integrate consideration of modern slavery risks into our broader response to the pandemic, not only by continuing the practice of providing information about modern slavery risks to the Nandos leadership team and board in periodic board meetings but also as part of specific COVID-19 updates through its internal crisis team formed to address the ongoing impacts that COVID-19 was having on its business and supply chain
[4469] As Princess Polly Branded Merchandise was found to have the greatest inherent risk score, we undertook further site specific risk assessments, detailed in section 3.1
[4469] We are proud to share that we did not cancel any completed or partially completed orders
[6829] Knowing that the impacts of climate change and changes to our natural environment will have on vulnerable people compels us to take clear action to address these challenges with equal emphasis
[5720] Ausbil participated in the Financial Sector Consultation and Innovation Session in the Bali Process Government and Business Forum, which is a major conference focused on modern slavery and trafficking, including government, businesses, investors and the financial sector
[5782] It will be mandatory for these high risk suppliers to return their Questionnaire on an annual basis
[7824] We have identified and prioritised 10 high-risk categories (in the table opposite) which comprised $1.7 billion of spend1, equating to 21.25% of total spend (FY21 $7.98 billion2)
[9177] Distribution Services: Australia
[9504] Page 9 of 21
[7133] CYP is a Reporting Entity for the purposes of the Modern Slavery Act 2018 (Cth)
[9022] In October 2016 Nippon Life Insurance Company purchased 80% of MLC Limited from NAB, who retain a 20% share
[7031] The products are distributed through financial advisers
[7843] The working group will update the current indicators report and consider feedback from overseas agencies, the International Centre for Missing and Exploited Children (ICMEC) and the Australian Institute of Criminology (AIC)
[7523] Consultation with owned and controlled entities During the reporting period this statement covers, Liberty and Liberty Bell Bay actively engaged and consulted with all the companies it owned or controlled in the development of this statement (The key entities are outlined in Attachment A)
[11880] This Statement relates to the reporting period from 1 July 2021 to 30 June 2022 for QSL as the reporting entity for the QSL Group under the Act
[9916] AT&T Global Network Services Australia Pty Limited Modern Slavery Act Statement 2021
[10206] Therefore, our processes relating to considering modern slavery risks have primarily focused on our supply chain
[9916] Human Rights
[11101] Where modern slavery laws are applicable, we also require suppliers confirm that they have taken appropriate steps to reduce the risk of modern slavery occurring within their business and that they hold their own suppliers to account over modern slavery
[9753] Through the exchange of best practices and the development of tools, EDH promotes the implementation of vigilance procedures
[10477] Accord Property Holdings Pty Ltd
[11744] Building and Construction There is a risk new capital building projects that expand the services of Churches of Christ, contribute to
[2975] are not provided with any protective equipment, training or means to refuse to participate in dangerous work practices, or refuse to handle known toxic materials or hazards
[334] Sign Off: price per unit, volume (per colour), total cost of order, GP%
[254] Arrotex engages with suppliers and manufactures domestically and globally
[1276] Incorporate terms into our subcontractor and supplier agreements which provide assurance that they are aware of and comply with modern slavery obligations
[881] Cargill Japan
[1809] Over the past year, we have taken further steps to empower our employees and collaborate with our customers, suppliers, key external stakeholders to address human rights in how we do business
[285] Number of suppliers in the validation program
[3539] Modern slavery risks This year we conducted an initial inherent risk assessment, focusing on our Australian operations and supply chains
[4717] ECU acts on the principles of natural justice, confidentiality, protection of complainants from retaliation or discrimination, and consistent and fair decision-making and the right of response for persons of interest
[6763] This occurs as a matter of course as we have integrated and common control across our procurement processes
[4003] Restrictions on mechanisms to address worker rights such as union activity and worker forums
[6574] OUR CUSTOMERS We provide services to a diverse customer base in Australia and overseas
[6868] SAGE recognises that this risk exists in our supply chain
[4099] As part of the EBP, Olam has a counterparty due diligence process in place requiring all counterparties to be screened prior to commencing business with Olam
[6632] review responses to the Modern Slavery Supplier Questionnaire and assess whether to take any remediation actions
[6345] The Hub is located in Townsville and is open 7 days a week, 365 days a year with our qualified support workers assisting customers in all specific skill development to achieve their goals
[7310] At its core, the work we do to eliminate modern slavery is driven by our respect for human rights, making it a critical priority for our business, our sector and the wider Australian business community
[8484] The Global Manufacturing and Research and Development sites can be found here https://www.pfizer.com/products/how-drugs-are-made/global- supply
[9330] It has been strengthened to ensure that modern slavery, human rights, business ethics risk are considered and approaches to each aligned to the UNGP and the ETI Base Code
[7768] We remain committed to not procuring at risk goods and services and inadvertently contributing to modern slavery
[7428] Risk Assessment Practices, Solutions and Effectiveness The steps the Group will take to assess, develop and review supplier contacts to ensure a close fit with the requirements of the Modern Slavery Act are included in the following risk assessment methodology
[9177] Accountability Vertex has reporting mechanisms in place to collect and relay information regarding potential violations, including an anonymous Compliance Alert Line staffed by an independent organisation
[7089] Risk Management Framework (RMF): The Trustees RMF enables a structured approach to the identification, management and reporting of risks arising in its business activities, including those relating to modern slavery
[9682] The Board of Directors are the principal governing body of TF Woollam & Son Pty Ltd for the purpose of Modern Slavery Act 2018 (Cth)
[11184] Temporary or contracted labour in our vineyards and wineries
[9938] Further actions In the current financial year (2022-23), we intend to complete the modern slavery audit of our top ten vendors
[9753] A joint statement has been prepared because these entities use the same policies and processes, operate in the same sector and have shared suppliers
[10303] The Companys investment objective is to provide long term capital growth over a seven-year plus investment horizon through investment in a concentrated portfolio of global (including Australian) equities and other investment securities
[10637] Modern Slavery Statement Qscan Group Holdings Newco Pty Ltd April 2021 March 2022 (FY22)
[10788] Overview
[9570] Medical device products Our supply chain includes overseas manufacturers of specialised scanning equipment, rapid prototyping machines, resin, and other advanced materials, as well as the optics, electronic and other mechanical components of our intraoral scanners
[935] In addition, a number of activities have already been engaged in for the next reporting period namely
[1809] As a result, we adjusted our risk assessment approach to focus on readily available data
[2667] The major categories include: Facilities: including leased office space and associated fit out and equipment; Technology: including hardware (such as phones, laptops, audio visual equipment and printers) and software; Stationery: mainly paper, pens, notebooks, folders and other items; Travel and hospitality: including while our partners or staff are travelling and within our office environments; Information and document management: including third party printing, scanning, data analysis, legal database services and records management and storage; Financial services: including bank lending and transaction services and insurances; and Outsourced teams: we source some services, for example technology, finance and marketing support, word processing and document review, from teams of people provided by third parties, either on the basis that they are dedicated to G+T or are assigned to G+T work on an ad hoc basis; Marketing and merchandise: including marketing services (such as advertising and sponsorships) and merchandise (branded items such as pens, clothing, hats, umbrellas used for staff or client gifts); Legal services disbursements: as part of our work with clients we are often responsible for procuring legal services from third parties on behalf of clients
[2563] The function manages third party procurement policies and procedures, runs a supply base management system and screens suppliers, among other things
[3633] People, building and technology resources are provided to EML Group through a central management company known as Employers Mutual Management Pty Limited
[3081] Resources: mining and metals, oil and gas, petrochemical; and
[3301] In particular, One Rail Australia targeted its supplier with what One Rail Australia considers the greatest risk of Modern Slavery and has successfully included such contractual obligations in the contracts with that supplier, including by amending earlier contracts
[1429] worked with our suppliers to help them understand their own modern slavery risks within their direct and indirect supply chains and have incorporated modern slavery questions into our annual supplier review
[4717] ECU Holdings currently follows ECUs risk management processes
[4676] Future focus areas will extend to tier 2 suppliers (entities who supply our tier 1 suppliers) and beyond
[4003] The focus on modern slavery within the Metallurgical Coal business during the reporting year, with the establishment of the Modern Slavery Working Group and awareness and training which has been rolled out, has resulted in an increased internal awareness of the Modern Slavery risks within our business
[6243] The engagement of consultants, suppliers or consultants for works or repairs below this amount would usually fall within the operational maintenance requirements of our external property managers, rather than Growthpoints formal capital expenditure program
[6345] The current breakdown of our tier one suppliers is, 1.1% international (UK, USA and Singapore) ICT software / service providers, 69.9% Queensland based and 18.3% New South Wales, 7.7% Victorian and 2.9% across the rest of Australia
[6730] professional services and consultancy
[5726] The Global Charter stipulates that we value diversity, provide a work environment where employees can show their abilities, and give challenging work opportunities as well as properly evaluate and reward employees for their efforts and achievements
[4003] The following key controls are in place to reduce the risk of forced labour and modern slavery within our operations
[8274] As a provider of global money transfer services, MoneyGram's supply chain is limited, and does not include suppliers that either produce, manufacture or sell goods
[9427] cont
[7588] Our supply chain PRC procures a range of goods and services necessary to support its business of medical imaging
[9478] For some specialised roles, such as sales and marketing, external agents based in Australia are utilised
[9330] This Statement has been prepared by Goodman Fielder Pty Limited in its own capacity and on behalf of the following entities, which it owns and that are reporting entities under the Modern Slavery Act 2018 (Cth) (the Act)
[7343] Building on our category risk allocation In FY19 we undertook a materiality assessment with our key stakeholders and protecting human rights was an identified material issue for suppliers to our organisation
[8194] Describe how the reporting entity assesses the effectiveness of actions being taken to assess and address modern slavery risks Assessing the effectiveness of our actions
[7031] ClearChoice was launched on 1 October 2021 as the new contemporary product series for retail customers
[10033] We communicate the Code and Policies to our employees, and to all new suppliers who must agree to the Supplier and Partner Code of Conduct as part of their onboarding
[10143] Policy Overview Supplier Code of Conduct This Policy was created before the reporting period to clearly outline our expectations for suppliers in relation to key issues, including, but not limited to, child labour, upholding the elimination of forced labour, requiring appropriate working hours, respect for freedom of association, and safe and appropriate working conditions for employees
[10143] ORIX Hire Pty Ltd ABN 75 087 514 565
[10913] We believe that collaborating as an industry to reduce the likelihood and impacts of modern slavery is essential and look forward to continuing to work with our peers throughout FY23 and beyond
[11880] Australian Cane Farms Ltd owns and operates sugar cane farms in the Burdekin sugar growing region in Queensland
[10637] If the component parts of products purchased through vendors were likely to include materials from countries with a high proportion of modern slavery abuses
[10189] Our organisation
[9570] We remain committed to acting ethically and with integrity in all our business dealings and relationships
[1429] Prime Supers supply chain consists primarily of professional services to enable us to service our members and to operate as a regulated superannuation fund
[1429] created a framework to embed modern slavery controls into our compliance program
[3539] In the future, we will work to further address identified risks, as outlined later in this statement
[1427] This additional training covered
[334] Sample arrives and the QA/Spec Technician checks the sample against the tech pack, ensuring the product is made as initially requested
[2764] Supplier Relationships We will continue to work in partnership with our suppliers to facilitate ongoing improvement in order to benefit both their workers and to improve our business practices
[3634] Suppliers listed in the regulated entities registers of material of outsourced suppliers
[1847] Incorporating risks of modern slavery into our Risk Management Framework: We are incorporating modern slavery risk into our existing Risk Management framework by updating our risk register to include modern slavery as a risk item and including modern slavery as an item that is reported to BRACC
[6304] Actions taken by ACL to assess & address risks As part of staged implementation of modern slavery governance program initiated in FY20,4 the following further risk management actions were taken to identify and address modern slavery risks within ACL Groups operations and supply chains: Invest: ACL Group continued to invest in its risk management capability including investing in dedicated human resources and tools such as CENTRAL MSA360 software
[6498] The Resilience Project is an organisation that delivers emotionally engaging programs and evidence-based mental health strategies to build resilience and happiness
[6802] Accordingly, Peet considers that there is a negligible risk of Peet causing modern slavery practices
[6763] List the implications of modern slavery for
[4676] Provided flexible work practices enabling employees to enjoy the right to family, recreation and work-life balance (both before and during the COVID-19 pandemic)
[5932] A list of our controlled entities is available in our 2021 Annual Report
[6868] Where necessary, we will report matters to the appropriate authorities
[6530] Cultural Engagement Framework
[7523] Both the country-of-origin risk and the category risk provide an overall risk rating per supplier as shown in our risk matrix for modern slavery
[7843] Know Your Customer
[9038] We also understand that modern slavery risks may be exacerbated in our supply chain as a result of the pandemic, particularly related to constraints on governments ability to enforce policies and take action to protect the most vulnerable members of society
[7486] Entity risks: where an entity may have particular modern slavery risks because of poor governance structures, a record of treating workers poorly or a track record of human rights violations
[8175] ARYZTA Australia expects its suppliers and all supplier employees to adhere to ARYZTAs Code of Conduct in all business dealings
[7814] Our Ethical Sourcing team sits independently of our brands
[8170] Effective risk management begins with effective risk governance
[7843] Clauses also include provisions to allow NAB to request evidence of implementation of suppliers modern slavery risk management policies and processes
[11522] Capricorn Society Limited 008 347 313 28 Troode Street, West Perth, Western Australia
[10787] As part of our due diligence activities for this reporting period, the Groups direct suppliers were again reviewed against the list of 83 companies that are named in the Australian Strategic Policy Institute's 2020 Report: Uyghurs for sale: 'Re-education', forced labour and surveillance beyond Xinjiang' as allegedly benefiting from Uyghur forced labour in a direct or downstream manner
[11744] This year, we welcomed over 1500 residents to experience positive wellbeing in a home-like community
[10066] As outlined in the Due diligence section, we also track the effectiveness of our program through supplier engagement and responses to our due diligence activities
[11427] This framework also addresses what our people can do if they need to speak up and share a grievance, including detailing how that grievance will be addressed consistently, independently and with respect for all parties involved
[9753] Homes and buildings: this relates to all residential, commercial and industrial buildings and facilities that can be built or renovated to be safer, smarter and more sustainable to better fulfill the aspirations of occupants and increase their value
[10206] Some examples of the actions taken by the GPC Group in FY22 to assess the effectiveness of our actions include: knowledge sharing for employees; taking action, including mitigation measures where we see a risk of involvement;; continuing to work with government and other organisations to contribute to more consistent, robust policy and regulatory initiatives around the world; listening and responding to concerns raised by customers and other stakeholders on a wide range of issues; continual management of its operations and supply chain and providing opportunities for feedback and complaints; ongoing communication and working with suppliers to check how they are progressing any actions they have put in place to address modern slavery risks; and investigating, and considering any trends in, modern slavery related instances reported through grievance mechanisms
[11670] All venues and employing entities are subject to Australian Venue Cos corporate compliance framework as it relates to labour
[285] RBA membership requirements call for an annual risk assessment on at least 80% of Tier 1 direct manufacturing suppliers by spend and annual audits on only 25% of those identified as high risk
[334] Lowes Manhattan Pty Ltd Modern Slavery | 13 12 | Lowes Manhattan Pty Ltd Modern Slavery Report 2020 OUTSOURCED LOGISTICS OUTSOURCED LOGISTICS FRIEGHT FRIEGHT BDE GROUP BDE GROUP LOCATION: FIJI LOCATION: FIJI ABN 68 601 293 403 ABN 68 601 293 403 14 agents 4000 inbound calls from Australia per week The call center assist in taking calls for the ZERO card, customer care for our online division and service our head office switch
[1491] investigating suppliers structures and operations of their supply chains; and/or
[881] the recruitment, harbouring, transportation, provision, or obtaining of a person for work or services through force, fraud or coercion for the purpose of involuntary servitude or slavery
[3539] Other subsidiaries of note and incorporated in Australia include
[1809] Westpac has an important role to play in helping law enforcement agencies to detect, deter and disrupt money laundering, terrorism financing and other serious crimes, including conduct that amounts to modern slavery
[2753] When complaints are registered, they are communicated to the relevant operating company (Olaroz Lithium facility or Borax Argentina), and an investigation is opened
[811] Corrective or disciplinary actions are taken immediately, where required, including identifying improvements or learning opportunities
[6305] One entity has not publicly commented on the findings of the report, and the other has explicitly denied any linkages
[5394] This statement is signed by Mr Luca Fu in his role as managing director of YFG Shopping Centres Pty Ltd on 22 November 2021
[5367] no supplier or any member of its personnel has engaged in, or will engage in, Modern Slavery
[4003] Extensive checks are done before any new suppliers are onboarded and all suppliers must commit to our Group Human Rights Policy and Responsible Sourcing Standard for Suppliers
[4502] Following the COVID-19 pandemic, we expect this risk to have increased
[4717] Professional services, such as insurance, staff training, and advertising
[6188] provide further training to senior management and procurement personnel on modern slavery compliance