mila-ai4h/AIMS.au huggingface dataset:
[7449] As a result, we consider that the initial risk assessment that we performed during the first reporting period, which mapped our supply chains up to Tier 10, remains valid and continues to inform our focus for ongoing due diligence and supplier engagement
[8058] This statement covers the reporting period 1 July 2020 to 30 June 2021
[7834] Contracting Quad has included appropriate clauses into our supplier agreements
[7408] specifying modern slavery considerations in major supply contracts
[7823] Our risk assessment is outlined below: Area of risk Debt Bonded Labour Forced Labour
[8800] If there are incidents that require a deeper engagement, we request further ESG information from our customers and advise a strategy that satisfies our standards
[8629] ADICAS SUPPLY CHAINS
[11104] Therefore, the year ahead we will continue to focus our resources on suppliers from Higher Risk regions within our direct control
[10538] ACN 626 842 135
[10305] Customers (Suppliers) COEX receives containers sold for consumption in Queensland, from persons presenting such containers for deposit at a CRP
[11254] Indicators of this type of risk include the use of unskilled, temporary or seasonal labour, use of short-term contracts and outsourcing, use of foreign workers or temporary or unskilled labour to carry out functions which are not immediately visible (ie at night-time) for example, security and cleaning
[11390] We have identified the areas in which there is a heightened risk of modern slavery occurring in our supply chains and operations
[11887] Canva has a Fix It form, where employees can anonymously raise any concerns or issues, including in relation to modern slavery
[12023] Auditing Our Own Processes
[2995] Auspect Skincare International
[1499] Today, as the global leader in site characterisation and asset integrity, Fugro offers integrated services anywhere in the world, employing some 9,500 people in 61 countries
[1233] Construction labour and services The risk assessment developed a human rights and modern slavery risk matrix, applying the matrix to just under 4,000 suppliers
[2113] It is worth noting that franchisees are able to source some of their products and services independently of the support office
[2337] VGW has a centralised process for all software procured by the VGW Group which consults each of the Group's technology, privacy, security, legal and contract management functions
[2597] During the past 12 months, we did not identify any instances of modern slavery occurring in our operations or supply chains. Our Structure The following Group companies: (each a Company and collectively BAI Group) are covered by this Statement: Australian Incorporated Other Incorporated Frequency Infrastructure Australia Holdings Pty Ltd (Ultimate Holding Company) BAI Communications Limited (UK) BAI Communications Holdings Pty Ltd BAI Communications Europe Limited (UK) BAI Communications Pty Ltd Transit Wireless LLC (US) BAI Critical Communications Pty Ltd BAI Communications Inc (Canada) Digital 4 Pty Ltd BAI Communications Limited (Hong Kong) BAI Communications Networks Pty Ltd
[2899] As the situation continues to evolve, we remain vigilant in ensuring that all necessary health and safety measures are in place for people who work on Telstra accounts
[1615] Our own office manager is also a signatory to the CAF
[6808] DIRECT
[5944] All new suppliers Must agree to adhere to the EY Supplier Code of Conduct, which includes EY's minimum modern slavery standards Must agree to the inclusion of a modern slavery provision in the contractual agreement Are required to complete a Modern Slavery Supplier Screening during onboarding for review and follow up by EY Australia as necessary Are required to complete a Modern Slavery Supplier Diligence Questionnaire on an annual basis Will be required to undergo audits to obtain comfort the controls in place are mitigating modern slavery risks appropriately Suppliers with a medium or high inherent modern slavery risk Suppliers with a high residual modern slavery risk Priority risk suppliers
[6436] a Complete Care member program offering free vet consults, health checks and % off store discounts
[4726] Moreover, Allnex Australia reserves the right to terminate any agreement with any supplier that cannot demonstrate compliance with the Supplier Code of Conduct
[5944] To date, we have not identified any occurrences of modern slavery in our operations
[6625] Introduction
[5988] It does not provide these services itself, but does so through its operating subsidiaries described above
[5906] Queensland Country Bank Limited (QCB) - ABN 77 087 651 027
[8152] Describe how the reporting entity assesses the effectiveness of these actions Western Health belives that those suppliers who are responding to the self-reporting of the risks of modern human slavery are doing so honestly but it is not possible to report on the effectiveness of actions those suppliers might be taking to mitigate their risks
[8821] Our BPCC presents basic principles for our business partners1
[8609] McGrath Auto Group Business Structure John McGrath Auto Group - Operations and supply chains John McGrath Auto Group - Schedule J & V Holdings Pty Ltd ACN 81 122 411 778 is the controlling entity of the trading entities listed below, collectively called "the Group
[7138] www.globalslaveryindex.org/resources
[7350] During 2021, the business moved to ensure that all contracts entered into included clear requirements to comply with Modern Slavery laws
[7371] Support and encouragement to get vaccinated
[9473] Figures up to date as of 31 July 2021
[7371] Capacity Building
[10414] Investigation and escalation of any grievances raised as per the Group Speak Up Policy
[11232] The impacts are monitored by an executive steering group that prioritises the health, safety and wellbeing of our people
[11254] Provided a secure third-party web-based solution for internal reporting of misconduct (ie a speak-up platform)
[12023] Australian Brushware Corporation Pty Ltd remains committed to its long-term focus and continues to build upon and extend the scope of the ethical sourcing program
[9593] Risk management is one of the core responsibilities of the Groups leadership and it is central to our decision-making processes
[9994] EBOSs head office is located in Christchurch, New Zealand
[11214] All suppliers were rated using various demographic and economic criteria as well as the nature of the trading relationship (one off vs multiple-year)
[11610] As part of our commitment to address modern slavery risks in our operations and supply chain, we will continue to progress the recommendations of our internal Roadmap for Modern Slavery Risk Management (mentioned above), which encompasses short, medium and long term actions aimed at improving our identification and management of potential modern slavery risks
[699] Integrity, ethics and corporate conduct
[2741] GOVERNANCE We have established the following governance process to provide the Board with oversight on our efforts to reduce the risk of modern slavery in our operations and supply chains, and compliance with the Modern Slavery Act 2018
[814] The guidelines include making sure that we clearly log the issue, allocate responsibility for investigations with appropriate timelines and define protocols for handling business relationships with suppliers in accordance with our contractual rights, up to and including the complete termination of the relationship and referral to the appropriate authorities
[1498] As at the date of this statement, Atlantic Gold Mining Inc holds a 100% interest
[3210] Updatingourrollingmodernslaveryactionplan
[834] Zero tolerance for harassment, abuse and discrimination
[2899] Our Audit & Risk Committee of the Board of Directors oversees the whistleblowing process
[3210] AltiumelectronicdesigntoolsareusedinavarietyofindustriesbyengineersincludingAutomotive, Aerospace&Defence,LifeScience,MobileDevices&Communications,ConsumerElectronics, Electronics&Hightech,Research&Education,IndustrialControlsAutomation,Computersand Semiconductors
[6174] o Issue the Supplier Code of Conduct to all high-risk sector suppliers for signature and return
[4838] Our Modern Slavery Policy is in its final form and will be published in reporting year 2021
[4965] Signed on 1 November 2021 Jacobus Visser Managing Director DSM Nutritional Products Australia Pty Limited
[4605] Sustainability Highlights 2020
[6625] As we confirm violations, either from our monitoring or from the Hotline, we take targeted action to remediate such violations GitHub GitHub deplores the presence and persistence of modern slavery and child labor and takes its responsibility to ensure that neither modern slavery nor child labor takes place in its supply chain or in any part of its business seriously
[5906] Industry categorisation, including industries with substantive inputs from other industry categories further down the supply chain, and
[6858] Consultation process
[6163] implementing the drafted modern slavery clauses in all applicable contract templates
[7746] Our FY 2021 risk evaluation 1 Aligned to FY 2021 P&L continuing operations disclosures (excluding salary and wages)
[7347] During the reporting period, our demand for cleaning services and Personal Protective Equipment (PPE) significantly increased particularly for sanitiser, masks and gloves
[7299] While COVID-19 has posed unprecedented challenges across the global economy and society as a whole, it has had a profound and negative impact on the labour market
[7686] OUR MODERN SLAVERY RISKS Despite its pervasive nature, identifying confirmed incidences of modern slavery is extremely challenging
[9422] We will not tolerate retaliation against any colleague who raises a concern in good faith as a result of reporting their suspicion that modern slavery may be taking place in our business or supply chains
[8840] Supply chain
[7347] Development of this Statement has involved engagement with a range of stakeholders across LLRL Trust business and operations
[9311] Fresenius Kabi Australia wholly-owns Fresenius Kabi New Zealand Limited, with staff operating remotely with no fixed office presence
[11292] Country of operation the majority of our suppliers operate in the low risk countries of Australia, United Kingdom and the United States of America; however, some of our suppliers operate in countries where there is a higher risk of modern slavery1
[11527] Amongst the considerations in making a decision to invest are modern slavery and wider ESG risks
[10185] Countries with F&P people 2,608 People in North America, including Mexico 380 People in Europe 3,927 People in New Zealand 460 People in the rest of the world Direct sales offices Distribution centres Manufacturing facilities Note: people numbers are represented as full-time equivalents
[10747] Committee members, together with employees and management, meet on a routine basis throughout the year and report through to Pilbara Minerals Board on modern slavery matters
[11681] Regions supply chain Region relies on a large number of suppliers to execute its business activities
[12023] APPENDICES
[11557] This has resulted in a more accurate and realistic risk assessment
[11589] Grievance Policy
[3813] We have consulted international frameworks and guidelines to identify opportunities to strengthen our approach in reducing modern slavery risks
[2098] complete our inaugural modern slavery supply chain risk analysis based on the FY20 Supplier Questionnaire responses
[3177] This Modern Slavery Statement describes the structure, operations and supply chains of William Adams, and the risks of modern slavery in those operations and supply chains during the period 1 July 2019 to 30 June 2020 (Reporting Period)
[3049] All workers at Patties main manufacturing facility in Bairnsdale, including labour hire workers, are paid in accordance with Patties site-specific Enterprise Agreement
[834] During FY20, reports were provided to the boards of those subsidiary entities that are reporting entities, which included: details of the reporting requirements; information regarding the establishment of a Modern Slavery Working Group to address risks; subsequent updates on the Working Groups initiatives; and relevant program materials and updates
[2722] Page 6 of 13
[2439] While no modern slavery issues were identified as part of the review, contracts were put in place with external cleaning contractors in Singapore, Thailand and Malaysia to ensure that informal arrangements were properly documented and in compliance with local labour laws
[3749] VENDORS
[4249] QMAG operates wholly within Australia, which has democratic governments with high standards of governance and strong legislative systems that support human rights, national employment standards, privacy, anti-corruption, and non-discrimination
[4605] We also provide our employees and contractors with regular training and access to a formal complaints process
[5940] DHLP does not have any employees
[6776] Page 8 Modern Slavery Statement
[6149] Emeco Holdings Limited key group entities
[4271] Across these suppliers, the largest sectors by spend include
[4575] Samsung Electronics Australia Pty Ltd Modern Slavery Act Statement 2020 Compliance with mandatory criteria / Signing & approval requirements # Mandatory criteria Modern Slavery Act 2018 (Cth), s 16(1) Page reference Section references
[5806] Gain an understanding of a suppliers compliance with the Act; and
[8326] This model, which was reviewed and updated in 2020, incorporates executive sustainability council reviews, quarterly business reviews and monthly performance reviews, and daily resolution of critical issues
[7350] As head contractors, our subcontractors are usually selected through a competitive process and formally appointed with an agreement
[9438] Employment conditions
[9342] Modern Slavery Statement 1 | 6 The Nordex Group develops, manufactures, delivers, installs and services wind turbines in the onshore sector
[7608] HHA engages reputable carriers to provide services to our clients, most of which have documented Codes of Ethics and Sustainability Statements in place
[7479] There has been an increased focus on modern slavery as part of ongoing due diligence of key vendors
[8113] Nufarm | Modern Slavery Statement 2021 Page 13 Modern Slavery Governance Nufarms Board Risk and Compliance Committee has been tasked with assisting the Board in relation to the oversight of financial and non-financial risk management and compliance at Nufarm
[11019] RISKS OF MODERN SLAVERY PRACTICES IN OUR OPERATIONS AND SUPPLY CHAIN Table 2: Modern slavery supply sector risks Sector Good or service with potential risk Examples of modern slavery labour risks 4 Non-Production consumables Food products including fish, rice and cocoa 3,4 Personal protective equipment (PPE), particularly clothing Risks to marginalised groups (migrant workers, women, and children), forced labour, physical confinement, retention of passports or identification documentation, poor working conditions, excessive working hours, inadequate access to food or water (especially in the fishing industry) Technology Goods containing conflict minerals such as cobalt, for example mobile phones, laptops and computers, or gold from artisanal / small scale mining 2 Risks to marginalised groups (migrant workers, women, and children), bonded labour, retention of passports or identification documentation, poor working conditions Tyres, wheels and rims, conveyor belting and parts Raw material (rubber), manufacturing Risks to migrant workers, child labour, forced labour, retention of passports or identification documentation, poor working conditions, violation of freedom of association Bulk materials Fuels, biofuels, bunkering oils, bioethanols, acids Risks to migrant workers, bonded labour, retention of passports or identification documentation, poor working conditions, violation of freedom of association Services Third-party labour hire Cleaning or catering services There is reduced visibility over recruitment, labour management and workplace conditions where third-party or short-term labour hire arrangements or outsourcing arrangements are in use, which may introduce risks to migrant workers, bonded labour, retention of identification documentation and poor working conditions
[9866] Points people to our Speak Up channel if they need support or have a concern
[9906] E.g., TRACE
[11589] Behaviours Be Supportive Be Innovative Be Engaging Be Curious Competencies Service Motivation Cultural Awareness Customer Service TOGETHER WIN OPEN & HONEST CUSTOMER FANATICS MAKE A DIFFERENCE
[11476] Modern Slavery Statement 2022 Investa seeks to undertake continuous improvement of our grievance mechanisms and will continue to work with our suppliers to build our collective capacity to addressing modern slavery in our supply chain
[10207] Our strongest relationship is with the suppliers, agents and manufacturing facilities at the final stage of the supply chain and as such is where our main focus is on addressing modern slavery risks
[10957] Utilising similar parameters as last reporting period, together with weighted metrics that account for year-on-year changes in supplier spend amounts, has allowed Emeco to undertake a comparative analysis against the last two sets of data
[11793] This MSS both reaffirms PointsBets commitment to identifying and mitigating the potential risks of modern slavery and assesses the progress made since PointsBets first MSS
[2899] To establish an order of priority for consultation with these entities, we reviewed their annual consolidated revenue, whether or not they would be considered a reporting entity for the purposes of the Modern Slavery Act (Commonwealth) 2018, the extent of their integration with Telstra systems and processes, and to what extent their activities were essential to delivering our core business
[814] In preparing this Modern Slavery Statement, WestConnex has communicated with relevant entities across the group to frame expectations, increase awareness, inform our disclosure in this Statement and strengthen our approach to addressing modern slavery risks
[2597] 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
[489] the characteristics of risk management processes or controls
[3075] Our operations chain includes the investment portfolios, which we manage on behalf of our clients
[2995] Inbound and outbound transport services local and international
[2623] Aruma Services NSW Limited (ABN 96 619 337 156)
[2126] The Group may, on occasions, on-sell accounts to other third party debt collection agencies
[5944] Each of the reporting entities were engaged with the entities they own or control on an ongoing basis, as part of this amalgamated approach, which greatly facilitated the preparation of this joint statement
[6734] It provided an introduction to our policy framework, risk management practices and the responsibilities of staff
[4605] Raising Concerns programme Glencore is committed to creating a culture where our workforce and other stakeholders, such as customers and suppliers, feel comfortable reporting concerns without fear of retaliation
[6181] Grievance Resolution Policy All AEMO This is a broad ranging Policy, outlining AEMOs responsibilities and commitment to adequately resolve workplace grievances and disputes in the interests of all concerned
[4271] Read more on building capability on page 11 We continue to find ways to stay connected with our workforce as well as carry out ongoing assessment and monitoring activities despite the physical limitations
[6322] Collaborates with over 1,500 domestic and international suppliers
[6294] Therefore, we honour our core values by engaging with those who share our commitment to helping keep workers safe, comfortable, and productive
[4810] Further analysis was conducted in 2021 to establish a high- level map of our Procurement activities and the associated risks of Modern Slavery by origin, industry, and product category
[7686] Sri Lanka
[9044] VEA owns and controls JPR and Omexom
[7647] Business administration and franchisee management Business administration services such as legal advice, insurance, underwriting agencies, IT service providers, OH&S auditors and professional services
[8408] Organisations structure, business and supply chains
[9422] Existing policies, processes and systems The Greater Good At Marsh McLennan, our values define who we are and shape our aspirations for the future
[8851] We strive to maintain a compliance and ethical culture in our business practices and are committed to respecting human rights
[8408] Modern slavery gap analysis and roadmap During the reporting period, the key action we undertook to assess the effectiveness of our actions was completing the modern slavery gap analysis and roadmap project outlined on page 23
[9044] Code of Conduct
[10242] Based on a combination of geographical and sector data, we assessed the likelihood of the supply chains of our international entities as low
[11221] Emerson Australia fully supports efforts to eradicate human trafficking and other forms of modern slavery across the globe
[11152] Citywide Utilities Pty Ltd Sterling Group Services Pty Ltd A.W.D
[9752] Due to these factors RSEA Safety classifies the risk of Modern Slavery within these operational areas as low
[11390] Industry collaboration
[11833] How we reward our people We benchmark remuneration packages against the external market and are committed to a fair and competitive approach, in line with market practice
[9866] One way we do this is through the RBA, which gives us and other members access to in-depth assessments of shared suppliers, particularly in the lower tiers of our supply chain
[1396] Auditors are not only trained on code requirements, but also in worker interview skills, particularly for forced labor or other labor issues that workers may be reticent to discuss
[1396] The SER teams work with the suppliers to determine the root cause, provide targeted capability-building and monitor corrective action plans to closure
[2899] We also developed new human rights training to be added to our annual Business Essentials compliance training and a role-specific modern slavery training module, both of which will be rolled out in FY21 across the Telstra Group
[2126] establish and implement a robust, effective and sustainable monitoring program
[1151] Ergotron visits certain supplier sites and, upon discovery of any evidence of human trafficking or modern slavery, reserves the right to take remedial actions
[1422] Ethics, Environmental and Social Responsibility 3.1 The Company acknowledges that it has been made aware of, and agrees not to act inconsistently with, H&H Groups commitments in the area of ethics and sustainable development, to advance the story of good health, reduce our footprint on the planet and honour human rights and fairness as set out in our Supplier Code of Conduct and posted on the website
[1945] reviewing on a regular basis all aspects of the supply chain based on the supply chain mapping
[447] As NQBP, PCQ and MPL have the same Board of Directors, use the same policies and procedures and operate in the same sector this statement provides a consolidated description of NQBP, PCQ and MPL assessment of modern slavery risks in their operations and supply chains
[4254] Case study on Marine function mitigating risks during COVID-19 Organisations policies in relation to slavery and human trafficking; its due diligence processes in relation to slavery and human trafficking in its business and supply chains; the training about slavery and human trafficking available to its staff
[5592] Undertaken with 10 suppliers and identified 52 risk mitigation actions
[6887] WORKING GROUP R&C and Supply Chain Manager
[4064] Roche also has nominated Compliance Officers based in each country to address issues relating to the implementation of, and compliance with, the Roche Group Code of Conduct
[4380] These engagements strengthen our understanding of the issue, recognized standards and best practice
[4064] A small proportion of diagnostics products are acquired locally