mila-ai4h/AIMS.au huggingface dataset:
[5303] Logistics and transportation Logistics and transportation refer to shipping and freight, including inland transport providers in our various regions as well as global ocean freight providers
[4941] Our future This statement is a result of consultation and collaboration between many areas within Lineage, including Procurement, Operations, HR, Legal, Risk and IT and builds on our intention to continuously develop our understanding and management of Modern Slavery risks in our operations and supply chains
[4348] We have consulted with key areas of our business, including our Senior Leadership Team and senior representatives from our Internal Audit, Legal, Quality Assurance, HR, Procurement & Ethics and Compliance teams to support our obligations under the Act
[6893] Not applicable
[5485] Match quality Sports Balls 100% Fairtrade Certified Corporate polos and tees 100% Organic and Fairtrade Certified School Uniform polos and tees 100% Organic & Fairtrade Certified RREPP at a glance Corporate Merchandise 100% Organic & Fairtrade Certified Made in India Made in India Made in India Made in Pakistan Modern Slavery Voluntary Statement 5
[6956] Global Slavery Index According to the 2018 Global Slavery Index, the 10 countries with the highest prevalence of modern slavery are North Korea, Eritrea, Burundi, the Central African Republic, Afghanistan, Mauritania, South Sudan, Pakistan, Cambodia and Iran
[8680] The implementation process for the due diligence questionnaire is discussed further below in the section titled Future Actions for Continuous Improvement commencing on page 15 of this Modern Slavery Statement
[6967] Safety and quality we make safety and quality part of everything we do Integrity we act honestly and ethically at all times Service we focus on meeting the needs of patients, the community, customers, donors, stakeholders and colleagues Collaboration we work together to achieve our goals Accountability we take ownership of our actions and behaviours to ensure we achieve our goals
[8141] IMAG and IMAGS share the same directors, Managing Director, codes, processes and policies
[7445] Thailand: Australia: Australia: Hong Kong Malaysia Philippines China India Singapore Indonesia Thailand 60% stake 27% stake 27% stake Employees 37 Employees 251 Contractors 30 Employees 3 Contractors 194 Employees 1,375 Employees 32 United States 20% stake Australia Employees 1,245 Contractors 84 REA Ltd (ASX: REA) is an ASX listed public company with headquarters in Melbourne
[7526] During FY21, we trialled a number of external systems which did not fully meet our needs
[7625] QANTM is also the majority shareholder in an IP business advisory company, ipervescence Pty Ltd, incorporated and operating in Australia, which provides IP consulting and flexible resourcing services
[8526] We have developed a survey to assess the supplier's level of understanding of and commitment to the identification and mitigation of modern slavery risks
[10437] We will evolve our mitigation measures as more information becomes available and consider alternative suppliers and technologies as required
[10668] Supplier Code of Conduct (Supplier Code) Urban Utilities Supplier Code outlines our commitment to doing business with ethically, environmentally and socially responsible suppliers and is aligned with our strategic goals and objectives
[11642] Identifying and managing our modern slavery risks is ongoing
[10086] The success of INTREC is contingent on the relationship with and quality of our suppliers & subcontractors
[11997] In addition to FSC, we expanded our own audit program to include T2-packaging/accessories & T3-pulp/jumbo-roll and commissioned audits at these suppliers, expanded our scorecard process to include these tiers and consolidated our raw materials into fewer suppliers by rewarding best practice against our critical procurement criteria (see 3.7 - Our procurement process)
[10234] Section 4 of the Act defines a principal governing body as: (a) the body, or group of members of the entity, with primary responsibility for the governance of the entity; or (b) if the entity is of a kind prescribed by rules made for the purposes of this paragrapha prescribed body within the entity, or a prescribed member or members of the entity
[11438] Educate and Train 2 We have developed a process and governance framework to respond to known or suspected non-compliance in our retail network
[2859] Unless a supplier was known to operate in a geography presenting a higher risk, we have assumed that they were low risk
[1617] The Board of Directors are regularly updated as to any reported incidents
[1889] It is MPKs policy to require that any offending supplier cease any modern slavery practices and take steps to prevent or mitigate any harm, and MPK will terminate the business relationship if this is not possible
[2730] third-party trustee and responsible entity services
[2266] Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes
[819] The countries our suppliers operate in that are high or very high risk are
[3064] relevant information was located and collated by an internal project team (comprising members of the procurement and legal business areas)
[922] Customer contact is managed centrally through our Customer Support Team
[4826] In Australia, the Company is planning to roll out specific training for senior executives in the future
[6214] We are committed to a program of continuous improvement to ensure that our efforts to identify, assess and address modern slavery are effective
[4826] In the event of an alert, a thorough analysis by the Legal/Compliance teams is conducted to validate the reason for the alert and, if confirmed and necessary, a recommendation is made to restrict or cease contact with the supplier or otherwise remedy the situation
[6894] Assessing risks of modern slavery within suppliers who may be considered as higher risk, including cleaning suppliers, has continued to be a focus of the RSM Australias modern slavery working group
[6871] Bell Bay Power Pty Ltd
[4506] Version 0.4 LeasePlan Australia 2020 Modern Slavery Statement 5 The average modern slavery risk rating based on the responses we received was 4 out of 10, resulting in an overall low risk average
[6305] Newcastle Friendly Society Ltd1 ACN 087 648 780
[5810] The contractors that we work with primarily provide transport services
[8526] The self- assessment was developed by a reputable third party (Sedex) and covered freedom of association, grievance mechanisms, employment contracts, wages, labour practices, business ethics, and purchasing practices
[8082] Modern Slavery Statement 10
[9212] Climate Change
[8036] Our Business
[6976] maintenance services
[8880] Assessing and addressing modern slavery risk continued Specific risk mitigation for targeted higher risk areas Entry-level workers at non-company controlled sites While not directly part of Ampols operations, Ampol recognises the potential risk of exploitation of base-skilled workers employed as shop assistants throughout its associated retail sites, which are not company controlled
[7526] The Fortescue Hive, our expanded Integrated Operations Centre based in our East Perth headquarters, brings together our entire supply chain to deliver enhanced safety, productivity, efficiency and commercial benefits, and will underpin our future use of technology including artificial intelligence and robotics
[9022] non-English-speaking backgrounds, or
[9749] In the 2020 financial year, we began to onboard strategic suppliers and centralise social audits through this platform
[9928] Principal registered office in Australia Level 10 697 Collins Street DOCKLANDS VIC 3008 AUSTRALIA Ph: +61 3 9612 4400 IDP is committed to building sustainable futures and improving the lives of our customers and their wider communities
[10528] Details of companies covered by this Modern Slavery Statement * Entities marked with an asterisk (*) below are reporting entities that issue this statement as a joint modern slavery statement for the purposes of section 14 of the Australian Modern Slavery Act 2018
[10191] KHVHFWLRQVRIWKH6WDWHPHQWWKDWVSHFLFDOO\DGGUHVVZKDWZHKDYHGRQHWRPHHWWKHFRUHPDQGDWRU\FULWHULDUHTXLUHGE\WKH$XVWUDOLDQ0RGHUQ6ODYHU\$FW are outlined below
[9753] Schneider Electric SE, the ultimate holding company of the Schneider Electric Group, is publicly traded on the Euronext Exchange, and its registered office is located in Rueil-Malmaison, France
[11326] human traffickingsee page 20
[10668] modern slavery in Australia
[9753] Furthermore, the Groups Internal Audit program includes specific tasks related to the Human Rights Compliance Program and the Vigilance Plan, and to activities or subsidiaries for which an evaluation of the maturity and effectiveness of the program will be reviewed
[2266] New factory that has not provided an audit report for evaluation
[2972] Bapcor Limited
[2266] In February 2020, the Australian Strategic Policy Institute published a report about the Chinese governments treatment of Uyghur minority group in Xinjiang Uyghur Autonomous Region
[3061] Areas of vulnerability include
[3064] Page 9 of 25
[3323] During 2020, we were particularly mindful of the impact of a lower employee presence in offices, as a result of Covid-19, for our facilities team
[2706] Bairnsdale Regional Health Service recognises the importance of this activity and will endeavour to introduce assessment mechanisms in the FY2020-21 reporting period
[5252] These suppliers are flagged and not able to be engaged within our purchasing program
[5471] Catch is part of the Kmart Group and a process framework has been developed to integrate Catch own-brand suppliers into the Kmart Group Ethical Sourcing Program
[4848] Campari Group Global Procurement Policy Since 2013, this Policy has governed and protected the environment, health and safety of the Groups employees and consumers as well as the quality and food safety of products
[4736] Concept development
[4848] The Derrimut plant manufactures Wild Turkey, American Honey, and Skyy vodka ready-to-drink products for sale and distribution in Australia and New Zealand
[4423] Working with Seafood Task Force (STF), CPF continues to participate in exchanging and sharing information
[4569] By causing a human rights impact, such as modern slavery, if its own actions or omissions directly result in that impact
[6316] Supplier Checks and Monitoring Due-diligence checks are undertaken on all new suppliers to ensure that those suppliers share WesTracs ethics and values and have appropriate processes and controls in place to control modern slavery risk
[8526] Grievance Policy Chobani aims to resolve problems and grievances promptly and as close to the source as possible, with graduated steps for further discussion and resolution at higher levels of authority as necessary
[7440] PAS Group has approximately 950 employees in a range of roles across the business including in its Melbourne head office, wholesale arm, retail division and warehousing across Australia
[7486] 070
[9240] Indonesia
[8329] OUR SUPPLY CHAINS The Disability Trust operates lawfully and ethically and commits to only working with suppliers that respect the inherent worth of all people
[8126] These challenges have, understandably, been caused largely by ongoing pandemic shutdowns and reduced labour force availability
[8562] Furthermore, we are proactively engaging our co-packers through Manufacture2030 to understand their energy, water and waste consumption, and supporting them to develop improvement plans through our Supplier Environmental Performance Programme
[9240] Insurance services
[11622] MOQdigital Pty Ltd (acquired in November 2022)
[10121] All Supagas staff are trained on Supagass Code of Conduct and Policies
[9753] Schneider Electric IT UK Limited
[10230] This allows CDC to gather information on its Suppliers beyond what has been provided directly by the Suppliers themselves
[11496] Further, no actual incidence of modern slavery has been identified to date, be it detected by Regis reviews or reported by the Companys whistleblower system
[10437] Discrepancies in tables between totals and sums of components are due to rounding
[10437] Code of Conduct and Business Integrity
[2084] Our purpose is to inspire and empower Australians to fulfil their retirement dreams
[503] If sub-contractors will be used and if so, the sub-contractors name and details
[2954] Merchandising Sourcing Footprint
[2479] This risk is generally limited to particular raw materials as shown in Table 2 below
[3562] Some maintenance is also undertaken by in-house CHL staff
[2266] **Based on sales revenue for FY20 reporting period (as at 30 June 2020)
[442] As part of our due diligence all customers and suppliers are asked to provide documentation to Mun which outlines their internal practices including, but not limited to, workplace conditions, recruitment procedures and compliance to local labour laws and international standards
[5761] DGR buys crude oil/condensate and LNG from an Australian related party Japan Australia LNG (MIMI) Pty Ltd (MIMI) for on-sale
[6415] This risk may be heightened for large companies and other entities with extensive and complex global supply chains
[4515] Australian Human Rights Commission Act 1986
[6575] Health Services
[6456] Identifying and Assessing
[4513] We rely on our audit processes to provide us with important information about our Responsible Sourcing Program so that we can respond to the needs of workers making Amazon-branded products
[6506] combining all these factors and performing deep-dive analyses
[5471] Wesfarmers Online Retail Holdings Pty Ltd
[7456] MODERN SLAVERY STATEMENT 2021 | 7 There is some risk within William Adams supply chain that it may contribute to modern slavery, however we consider that the risk is very low
[7526] Personal protective equipment (PPE) and clothing
[8504] Our suppliers and subcontractors are considered an extension of our project delivery team and as such are required at a minimum to meet the standards and requirements of our clients
[8208] Identify the risks of modern slavery practices in their operations and supply chains
[7625] None of our Ordinary Suppliers or Overseas Associates have indicated that they are aware of any instances of modern slavery in their operations or supply chains
[8563] Operational According to the Global Slavery Index 2018 (GS Index), the risk of modern slavery in Australia is 4.3/100, indicating an extremely low risk
[8526] The team has diverse expertise, with representatives from Chobanis Procurement, Quality Assurance, People & Culture, Health & Safety, Sustainability, Corporate Affairs and Legal teams
[11496] Regis initiated a review of its human rights risk including mapping existing company policies to identify human rights coverage and gaps
[10668] Urban Utilities has transparency over the rates paid to our contingent workforce; and
[9925] Program progress updates are published monthly via email and on the AUPN community portal
[10138] Melbourne Cricket Club Sports Limited manages the MCCs sporting sections and sporting fields and venues across Melbourne
[9753] Schneider Electric (Australia) Pty Ltd
[11128] Engagement and Collaboration with Local Community Suppliers Our Shared Value Team work to identify opportunities to promote human rights with our local communities and manage programs aimed at empowering local indigenous populations
[10528] Workplace Services Office equipment, stationery, furniture and onsite services such as cleaning, catering, waste management, security
[10986] We intend to work collaboratively with our partners to strengthen identified risk areas
[2266] Based on our risk rating, 516 factories were subject to verification audits, with 98 per cent of these factories audited in the past two years
[539] Aspen Medical, as a responsible business enacts the same values and principles wherever we have a presence and know that good practices in one area do not offset harm in another
[2637] At Pacific National, we acknowledge the need for further action on this fundamental human rights issue
[1600] OECD means the Organisation for Economic Cooperation and Development
[3064] Most suppliers or vendors utilised by Molycop Australia in the 2019/2020 financial year have been engaged for numerous years
[2954] The Managing Director Co-operative Affairs is responsible for the governance of human rights within our business and our sphere of influence
[2859] establishing/strengthening partnerships with suppliers
[2954] We also manufacture, market and distribute our own consumer products
[6662] Existing supplier relationship channels will be engaged where appropriate for continuous improvement activities and effort shall be prioritised based on areas of risk identified in section 3 of this statement
[5355] We are committed to considering how best to manage these risks with our supplier
[5303] These operate at every level of our company, from community liaison offices to site and group-level tools
[4998] ORGANISATIONAL STRUCTURE The Rawson Board is comprised of a majority of non-executive directors responsible for ensuring that the Group is managed in a manner that protects and enhances the interests of its stakeholders and takes into account the interests of customers, suppliers, contractors and the wider community
[4167] Most of t he soods t he Company procures are necessary f ort he ordi nary course of i t s of f i ce and are procured f rom i ocal compani es
[4848] Provide any other relevant information None required APPENDIX: APPENDIX: MANDATORY REPORTING CRITERIA Note: Please note that this Modern Slavery Statement has been prepared and published in compliance with the requirements of the Modern Slavery Act 2018 and is accurate and correct as at 30 June 2021, the date of publication
[4233] One of the ways we intend to achieve this is by ensuring our key suppliers are aligned with our diversity principles
[5456] All suppliers are required to complete a prequalification form providing certain disclosures and supporting documentation
[8418] Compass Group Australias Modern Slavery Risk Areas
[7590] Signed for and on behalf of the Joint Board of HHA and Hollard
[8141] Nonetheless Iron Mountain has implemented a number of policies and practices within the organisation, to ensure we remain vigilant to the potential risks of modern slavery and to ensure human rights are respected both within our own organisation and within our supply chain
[7974] 2021 Modern slavery statement
[8467] Suppliers are questioned not only on their policies, but on management practices and specific performance related to protection of employees human rights and prevention and elimination of trafficking and slavery
[8992] Narngulu processing
[7486] Servitude
[7542] Inquiries & Complaints Policy
[11142] Sourcing of Electronic Goods (eg, laptops, modems, and mobiles) The electronics manufacturing industry is a high-risk industry for modern slavery due to the low profit margins and tiered production system typically associated with the industry
[10466] Feedback and Complaints Policy This policy outlines the process for customers and stakeholders to make a formal complaint and the Companys complaints management process to ensure the complaint is dealt with fairly, promptly and professionally
[10668] Public Interest Disclosure Program Procedure (incorporating UrbanDisclosure Program) Outlines how Urban Utilities meets its obligations under the Public Interest Disclosure Act 2010 (Qld)
[11651] How Sumo assesses the effectiveness of actions to assess and address modern slavery risk
[12355] Engineering and Research and Technology Based Services Application development services, ICT Managed Services, ICT security services, infrastructure support and hardware
[10671] Our supply chain incorporates a wide range of Australian and international companies, small to medium
[10986] Electronics
[11680] Ethical Trading Contractual Provisions K&S Group has introduced ethical trading provisions (including specifically addressing modern slavery) in its standard contracts for the procurement of goods and services
[1074] Collaborating within the property sector Continuing to collaborate with the participants in the property sector including our asset joint owners to address common challenges
[2328] Specifically, customers and clients are required to
[2266] UN Guiding Principles on Business and Human Rights
[827] DIAMOND TIPPED SAW CUTTING TOOLS & ATTACHMENTS We will undertake an audit of all current supply chains for diamond tipped saw cutting tools and attachments and confirm source regions (and mines) of diamond components
[3845] The most common findings concerned working hours and overtime (30%), employment benefits (9%), fire safety (8%) and environmental issues (6%) such as policy requirements, monitoring and measuring impacts
[819] The following Board Committees assist the Board
[2266] rebel 72
[1600] This assessment involves a two-step inherent risks and secondary risks assessment (the latter based on risk domains which may be triggered depending on the particular engagement)
[6188] We have also provided training on the Australian Modern Slavery Act and Australian modern slavery reporting requirements to our Australian senior management leadership team
[6515] It has been endorsed by the Bank's Risk Management Committee and NPA's Audit and Risk Committee, and approved by the principal governing body of each reporting entity- the Bank's Governor and the NPA Board
[3926] Organisations effectiveness in ensuring that slavery and human trafficking is not taking place in its business or supply chains, measured against such performance indicators as it considers appropriate
[4516] Our Supply Chains Vanguard Australia uses external vendors to provide a range of goods and services to the organisation
[6006] Our employee contracts are as per or above the provisions in the Fair Work Act and relevant Award, if applicable
[6829] Workplaces promote an independent whistleblower hotline and ensure workers have access to the service
[5485] During the CSR segment at the conference, reference was made to the Organic & Fairtade Tees, and RREPP as a social justice enterprise, as the whole journey embodied FCTG Brighter Futures program Building Brighter Futures, Where We Work, Live and Travel
[6829] Risk assessment Using a weighted criteria, Blackmores Ethical Sourcing Manager and the relevant Procurement Category Manager evaluate factors that would create an elevated risk such as type of work, use of contract or migrant labour, seasonal work, skill level required to complete work and geographic isolation of the facility
[6981] Work is still underway to formalise the structure of this new function, but this is another way we are creating long-term value for our members
[7908] We are also proud that in 2020 Accenture employees formed a Human Trafficking Eradication Community of Practice, which now has over 400 members around the world
[7445] Onsite audits were not possible during FY2021 due to the travel restrictions imposed as a result of the COVID-19 pandemic
[7625] The Supplier Code of Conduct is meant to be signed by Ordinary Suppliers as a binding commitment and has been incorporated into the Groups supplier on-boarding and new contract award and renewal processes
[8467] This training includes a segment on modern slavery and how Ecolab works with its suppliers and employees to combat it
[9402] - Jurisdiction (country) of operations and headquarters
[8563] We also engage contractors to provide services, such as cleaning
[9753] Describe the process of consultation with
[10620] Sparks CEO and staff are employed by Capella Capital Lendlease Pty Limited and seconded to Spark pursuant to secondment agreements (Secondment Agreements)
[10668] Reviewed and updated our Supplier Code of Conduct to enhance supplier obligations pertaining to corporate governance and ethics
[10997] These were sent to approximately 800 seafood suppliers
[10437] Confiscation of identity documents
[10913] a sound risk culture, aligned to Suncorps broader culture
[11272] These include the below activities