mila-ai4h/AIMS.au huggingface dataset:
[11094] Our actions overall continue to be guided by proportionality to our understanding of our low risk profile as outlined by the key risk indicators in the Australian Government Guidance
[11442] Service Providers (Including investment managers) The Trustee continued to engage with all service providers by
[11131] Construction Wholesale and Trade Domestic Work Accommodation and Food Service Activities Manufacturing Personal Services Healthcare Services IT Services and Software TIER 2 SUPPLIERS - COUNTRIES OF OPERATION
[11078] Any identified risks are required to be addressed before supplier onboarding
[11988] Due diligence in strengthening contractual controls of Lite n Easys requirements in agreements with suppliers
[11111] Structure, operations and supply chain 4 Structure and operations 4 Supply chain 4 Identifying risks of modern slavery 5 Operations 5 Supply chain 5 Mitigating risks of modern slavery 6 Stakeholder consultation and collaboration 6 Policies and Governance 6 Labour practices 7 Training and awareness 7 Customer engagement 7 Reporting of human rights concerns 7 Supplier contractual terms and conditions 7 Supplier assessment 8 Remediation 8 Measuring Effectiveness 9 Continuous Improvement 9 Approval
[11078] In addition, LinkedIn provides all third parties and their delegates with access to LinkedIns Integrity Helpline and Microsofts Business Conduct Hotline for reports of actual or suspected misconduct
[11131] An online training module was also developed and sent to our employees to complete
[9581] We do not conduct any manufacturing and source all of the goods we resell from third parties
[10829] Modern Slavery risk is included in the NobleOak Risk Profile that is provided to the Board Risk Committee on a quarterly basis
[10638] We have undertaken training of procurement staff who interact directly with our supply chain on the Modern Slavery Act
[10621] The BPO is Australian owned and employs a dedicated Operations Manager to oversee the Groups functions
[9728] Suppliers are regularly reviewed throughout their contractual relationships against such nonfinancial risks
[11131] Provide modern slavery training to our people to raise awareness and understanding - completed
[11131] The purpose of this statement is to outline the evolution of our approach to ensure GJK Facility Services has robust frameworks and processes in place to minimize the risk of modern slavery occurring in our business operations and supply chain
[11411] This statement is signed by Clare Amies in her role as the CEO of Karingal St Laurence Limited (genU) on 21 November 2022
[10837] However, ARPCs transactions in these areas are low volume and value
[9737] reviewing our policies and procedures to ensure we have sound governance processes in place to meet our modern slavery compliance requirements
[10818] Anti-Discrimination Bullying and Harassment Policy Sets out the behaviours and conduct expected of all employees to protect the people of Safe Places
[11616] Employees are free to leave their jobs without restrictions or fear of consequences
[10180] Our dedicated Whistleblowing Hotline is one of those formal channels
[10178] Although the global mining industry is considered high risk for instances of modern slavery, because Champions mining operations are in Canada, our social and political operating contexts are considered to present minimal modern slavery risks
[11211] Dyer Holdings Groups Investments Business and Australia and New Zealand Bedding Business have been identified as having either extremely remote or no potential risks of modern slavery
[11112] In 2021, the business was significantly impacted by COVID-19 which had widespread impacts on the entire operations, including the supply chain
[10312] Both Link Group and Cbus utilise the services of the same third party partner to assess the theoretical risk in the supply chains and through this service the following potential high risks of modern slavery in Link Groups supply chain has been identified as outlined in section [5] of this Statement
[11824] Because of these factors, Almondco has determined that detailed consultation is not necessary with its controlled entities
[11295] Servicing the local industry for over 25 years, Jaybro Group has over 350 employees across all its locations and generates over $400 million in sales annually
[9617] 2022 ACTION: Implement an annual risk assessment review of the University's supply chain
[11411] SUPPLIER PROFILE DIRECT SUPPLIER SPEND VS SHARE A small portion of our suppliers, less than 10%, account for $42.5m, or 85% of total procurement spend as shown in Figure 5 and is the current focus for gaining a deeper understanding and management of modern slavery risks in genUs supply chain
[11572] Whilst this statement has been prepared specifically for the above-named entities the principles and procedures have been applied across the Group and the implementation of Centurias procedures is managed by a Group level Project Team
[11803] The Flybuys People Experience Team monitor and report to Flybuys Leadership Team members on training compliance and follow up with any individuals if training is outstanding
[11708] Tier 2 definition: a supplier that supplies materials/services to another company who then supplies those services/goods to Stanwell
[11708] platform
[11539] Our Human Rights Policy provides the template for operationalising our modern slavery program and outlines the principles upon which our framework to identify and prevent modern slavery is based
[11856] We will continue to focus on achieving continual improvement in our ability to identify, manage, address and remediate modern slavery risks and impacts
[10690] and 4 Pages 3 and 5 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls
[9954] SOURCING COUNTRIES INDIA CHINA TURKEY OTHER Modern slavery risks are exacerbated in certain regions and by certain industries, products, and labour practices
[10690] DDH1s Human Rights and Modern Slavery framework sets out specific actions to further understand, respond to and manage human rights and modern slavery risks within its Groups operations and procurement supply chain
[11978] In line with our commitment within our roadmap to peer more deeply into our supply chain OneFortyOne undertook the following activities in FY2022
[11803] Supplier assessment and consultation process
[10610] Australian Agribusiness (Holdings) Pty Limited Suite 201, 3 Rider Boulevard Rhodes, NSW 2138 Ph: +61 2 93951200 Email: enquiries@aus-ag.com.au A U S T R A L I A N A G R I B U S I N E S S AUAGRIBUSINESS.COM.AU
[11411] genU Brand Style and Inclusive Communication Guide
[10001] This includes completion of the Logicalis Australia Modern Slavery in Supply Chains Survey which includes 15 questions covering the following areas
[11442] Code of Conduct Sets expectations on how to act, solve problems and make decisions
[10052] The Product distributed by IUA is principally sourced from the IMCT supply chain which geographically is positioned in Japan and Thailand (the IMCT supply chain)
[11190] Modern Slavery Statement 2022 16 Governance The Board approves and fosters an appropriate corporate culture consistent with our values
[11442] For the FY22 reporting period, all service providers that provided services during the period were asked to complete a questionnaire about their structure, operations and actions in relation to modern slavery risks, with responses forming part of the risk assessment process
[11078] In FY22, an audit was conducted with a focus on three primary domains: Labor & Human Rights, Health & Safety, and Environmental
[10052] This Code will clearly state IUAs opposition to forced labour and other forms of slavery, both among suppliers and in its own operations
[10607] Find a description of SEEKs controlled entities in Note 19 to the Financial Report in the 2022 Annual Report
[11235] Our Operations
[10638] Our assessments when issued manually continue to be poorly responded to
[11442] reviewing of compliance against the terms of the service providers agreements; and
[10890] They successfully met the changing needs of our customers, while working hard to future-proof our supply chains and ensuring greater transparency and accountability
[11668] The roll out of the global policy on modern slavery in operations and supply chains will provide additional support in this area in the next financial year
[11442] Key initiatives in FY22
[11078] AHSI | Assessment Findings ASRA classifies severity of supplier nonconformance findings as Critical, High, Moderate, and Low; and the level of the finding determines the timeframe for remediation and sets the time by which suppliers must correct findings
[10051] Internally, the Universitys ESOS Governance Group is responsible for providing expert advice and recommendations to the Academic Registrar on matters relating to ESOS compliance obligations and related strategies to support and improve the student experience
[11668] Mondiale VGL Pty Ltd may be at risk of involvement in modern slavery because some work performed by suppliers may be performed remotely, at sea and outside of normal business hours, including at night
[10754] > Further evaluation of the high-risk suppliers capabilities and controls to effectively manage their modern slavery risk were undertaken through supplier questionnaires
[10890] We continue to be watchful on supply chains and remain well-positioned to serve our clients
[9784] March 2018: All of the employees in Anritsu EMEA Limited have completed the WBT of UK Modern Slavery Act
[9741] Genesys conducts business in Australia through the entity Genesys Cloud Services Pty
[11442] In the second reporting year, the effectiveness of our mitigation actions was considered through: Supplier engagement: All new on-boarded suppliers included considerations of modern slavery risk management and contract obligations
[11824] Currently, Almondco accepts the following audits from suppliers: SEDEX Members Ethical Trade Audit (SMETA) 4-Pillar Audit, British Retail Consortium Audit and Australian Certified Organics Audit; and
[10319] Sta Australia clients operate in various industries and range from small to large enterprise organisaons who source local and overseas products
[9728] Human Rights working hours, harassment and unlawful discrimination, whistleblowing line, slavery, human trafficking and child labour
[11112] Should our risk assessment processes uncover any cases or instances where suppliers are in breach of the business modern slavery requirements, we will engage directly with the suppliers to understand how they are managing those risks and will assist with any remediation and develop an action plan to eradicate any risk in a transparent, timely and efficient manner
[11688] Further information required regarding value and content
[10721] APLNG and its subsidiaries share the same policies and processes and operate in the same sector, often sharing the same suppliers
[10051] 2021 spend against key categories Business services 21.73%
[11131] If the suppliers were operating in a low-risk industry, low-risk geography with a low- risk workforce, they were categorised as low-risk due to their low inherent risk
[10690] Page 5
[11442] Responses to the risk assessment questionnaires, our regular meetings with suppliers and our review of compliance with the modern slavery clause have improved our understanding of our suppliers risks and controls
[10178] For example, our lead engineering firm is a Qubec based company and most of our external advisory firms are also Qubec based
[11131] Finance and commercial
[10621] As a result, some changes were made to streamline the process and ensure all stakeholders know and understand their role in managing supplier relationships and risks Continued to roll out targeted education with respect to modern slavery for all employees across Australia and New Zealand which includes teams involved in the procurement of goods and/or services across the Group to improve and integrate modern slavery awareness in the procurement process
[11803] Implementation of internal controls and an external due diligence process
[11824] Based on that assessment, none of Almondcos suppliers operate in countries which, according to the 2018 Global Slavery Index, have a high prevalence of modern slavery
[11265] Evaluate the adequacy of our modern slavery compliance risk management framework to ensure that we
[11572] Quarterly updates to the CNI, CIP and COF Audit, Risk and Compliance Committees are also to be undertaken
[10312] Services include application operations and development including support of digital and data platforms
[10829] This Statement applies to all entities within the NobleOak Life Limited Group including all subsidiaries (NobleOak Services Limited, Genus Life Insurance Services Pty Ltd, NobleOak Aspire Pty Ltd and NobleOak Corporate Beneficiary Pty Ltd)
[11753] Our focus has remained on the roll out of our Supplier Terms and Conditions, Ethical Sourcing Policy and Self-Assessment Questionnaires across the supply chain
[10980] Quantitatively analyse our spend data for both operations and supply chain,21 which considered risk based on category, industry, geography, and potential intersections with vulnerable people.22
[10073] Our employees are required to select suppliers in accordance with our internal purchasing policy including factoring into due diligence of the supplier's reputation, respect for the law, compliance with health and safety and environmental standards
[11442] Accordingly, we seek to understand our impacts and exercise influence to manage and mitigate where possible including through engagement with our service providers
[11466] Regular risk assessment of key suppliers ensures continued monitoring and management of supplier compliance
[10690] Continue screening of our supplier database for potential human rights risks and undertake enhanced due diligence, where required, supported by a newly developed supplier onboarding questionnaire
[10001] The processes followed with regard to assessing such risks are outlined below
[10818] 1 Safe Places Community Services Limited MODERN SLAVERY ACT 2018 (CTH) - STATEMENT ANNEXURE PRINCIPAL GOVERNING BODY APPROVAL This modern slavery statement was approved by the principal governing body of 5 December 2022 SIGNATURE OF RESPONSIBLE MEMBER This modern slavery statement is signed by a responsible member of Safe Places Community Services Limited Board of Directors Anthony Thompson, Managing Director as defined by the Act : 2 MANDATORY CRITERIA Please indicate the page number/s of your statement that addresses each of the mandatory criteria in section 16 of the Act: * *If your entity does not own or control any other entities and you are not submitting a joint statement, please include the statement 'Do not own or control any other entities' instead of a page number
[9741] Addressing Modern Slavery Risks
[11235] In the USA, RFG (via a subsidiary) operates as franchisor and franchised outlets are owned and operated by Franchise Partners, consistent with our Australian operations
[11131] Vehicles
[10829] The key part of our supply chain that is offshore based is our reinsurance
[11424] Rolling stock maintenance
[10161] Based on these actions we will adapt and strengthen our actions to continually improve our response to modern slavery
[10789] MODERN SLAVERY STATEMENT 2022
[11078] We will develop and use technology and contribute to technical and philanthropic efforts to address the root causes of modern slavery and human trafficking
[10607] The increase in suppliers found to have elevated risk for modern slavery is due to
[9879] 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 9 August 2022
[10180] The objective of the Guidelines is to ensure that the procurement of all goods and services is conducted in an honest, competitive, full, fair, reasonable, transparent and ethical manner
[10052] IMIT distributes the Product to other entities, including but not limited to IUA
[10052] refining IUAs survey to take account of any data and analysis from the survey results
[10638] Our Distribution supply chain consists of transport and logistics providers from points of origin to destination, via road, sea or air freight, and ultimately to our customers operational locations
[10312] Engage the sourcing team and business leaders in India to improve governance processes and due diligence for suppliers identified as high risk and investigate ways to improve engagement
[10818] Quality Policy Provides an overarching view of Safe Places' strategic plan for quality management and continual improvement
[11190] About this Modern Slavery Statement This Modern Slavery Statement (Statement) is made in accordance with the Australian Modern Slavery Act 2018 (CTh) (Act)
[11803] We have a responsibility to respect human rights through all of our business activities and relationships under the UN Guiding Principles on Business and Human Rights (UNGPs)
[11094] Office consumables (including stationery)
[10051] 8 9 1 4 5 7 6 2 3 S T AT E M E N T
[9879] Of the suppliers that have signed up using the guidelines, 657 are in Japan, 277 are in China and 163 are in Thailand
[10885] We are satisfied to report that there have been no modern slavery risks identified
[9913] ASCO earns a management fee by providing external management services to ALI
[10297] all recruitment decisions are in line with the Telstra values
[11803] In the current reporting period, risk assessments were undertaken in respect of suppliers which make up approximately 90% of Flybuys total supply expenditure
[11350] These specific KPIs include but are not limited to
[11616] Adhering to the award requirements for remuneration of our people; and
[11881] Line Management Team Accountable for the identification and response to modern slavery risks within their departments
[9728] Effective governance practices are embedded throughout our organisation via a comprehensive suite of policies and procedures which sustain corporate social responsibility
[10754] LIPMAN PTY LTD MODERN SLAVERY STATEMENT
[10690] The assessment was undertaken by our Chief Financial Officer and the Group Procurement Manager
[10721] These include that the respective Operator or Service Provider must carry out its obligations in accordance with all applicable laws (including those relating to modern slavery) and in accordance with the directions of APLNG given under the respective agreement
[11235] We recognise that coffee is an important part of our business, but that there is also a heightened risk within the industry of modern slavery practices that are inconsistent with our principles
[11350] Christopher McLaughlin CEO and Managing Director
[10549] These learnings have been incorporated in the planning for the colleges progressive risk mitigation strategy and actions
[11796] Our supply chain First Super is dedicated to working alongside its suppliers to eliminate the practice of modern slavery within its supply chain
[11295] Workers rights are protected by well-enforced workplace legislation in Australia with various widely accessible avenues to seek assistance
[11939] Structure, Operations, Supply Chain
[10607] Remediation process a process (currently in development) that applies to Tier 1 suppliers where modern slavery risk is identified in their supply chains
[10428] Supply Chains MPK regularly procures plant and equipment from Australian suppliers, and from suppliers in overseas manufacturing hubs, primarily for direct use in its operations
[11753] These strategies will include
[11841] National Online Onboarding Program Launched Empowering the BIC Training Academy of Excellence and increasing the awareness of modern slavery for all our employees
[11841] Suppliers onboarded and prequalified through our Cm3 supplier portal are now required to complete the Cm3 Ethical Sourcing Module
[11190] Modern Slavery Statement 2022 22 Progress on Commitments COMMITMENTS STATUS COMMENT Undertake a training needs analysis to understand requirements for general and specialised training for particular departments
[10721] Australia Pacific LNG CSG Transmissions Pty Limited
[9737] Signed
[10178] OUR POLICIES AND GOVERNANCE A diverse supply chain supports our business, providing goods, materials and services required at different stages of our value chain
[11524] We developed a training module for all new staff that covers the following topics; What is modern slavery, How to identify modern slavery, and what to do if you suspect modern slavery
[11112] This Statement has been approved on behalf of all entities within Cordina
[9879] FGLs shares are traded on the Prime Market of the Tokyo Stock Exchange (Stock Code: 6755)
[11616] In 2022, we: Engaged with our major suppliers on their policies and processes related to Modern Slavery and Ethical Sourcing
[11049] For international suppliers, we also use an independent company to conduct a sanction screening process toidentify any suppliers at risk of being associated withelements such as financial crime, fraud, and humanrights abuse
[10690] The assessment found that the risks were largely dependent on location, with higher risks linked to low socio-economic countries, where there are greater security issues, political unrest, and corruption
[9898] Specifically, by using the supplier questjonnaires that [,4eiji HD and l\,4eij conducted as reference, MDA strive to grasp and analyze the actual situation and status of our suppliers This analysis includes an assessrnent of l\,4DA is committed to undeftaking appropriate and ongoing due diligence in .elation to tts suppiiers
[11725] Invoice and Supply Chain Finance (FIFO Capital) FIFO Capital offers innovative invoice, supply chain and trade finance solutions for small to medium sized enterprises (SMEs) and corporates through a network of business partners
[11411] Our strategic pillars guide our mission to create and deliver innovative services and supports that empower people to reach their full potential
[10754] > Modern slavery awareness and incident reporting methods were communicated to employees and workers through site induction training
[11255] Modern Slavery risks in our operations and controlled subsidiaries In the course of its operations, LLRL Trust is able to draw on the systems and processes of the Lendlease Groups Modern Slavery risk supplier assessment and mitigation measures in operations
[10029] Develop framework for Corporate Governance Committee and Chief Compliance Officer to assess effectiveness of controls
[11131] Service Partners for cleaning, grounds maintenance, maintenance, pest control, industrial sweeping services GJK Facility Services NZ Limited NZBN 9429046340313 Registered Office: Chester Grey Chartered Accountants Limited, Level 2 Van Den Brink House, 652 Great South Road, Manukau City, Auckland, NZ, 2104 Business Address: As above 100% ownership
[9848] Quay conducts annual third party social compliance and ethical trade audits onsite with our Tier 1 suppliers
[9737] Contractual protections
[10596] This financial year, RPMs Board reviewed and updated its companywide Risk Management Framework
[10029] Update Honda MPE RFP and RFI to include questionnaire
[11856] In order to recognise the practices that may constitute modern slavery and identify where these may occur, Borg have completed an initial scoping exercise to identify which parts of its entities and operations may involve modern slavery risks
[11355] Knowing the supply chain is the first step in identifying the risks, assessing the risks and putting actions in place to address and provide remedy if required
[10890] The IMDEX Supplier Code of Conduct sets a binding standard of behaviour which all suppliers are expected to follow