mila-ai4h/AIMS.au huggingface dataset:
[6253] The SEEK Risk Management Framework is applied to the risk assessment and recording of modern slavery risk and remediation
[6434] Governance and Accountability: Baptcares Procurement Policy has been updated to incorporate modern slavery requirements
[6536] The suppliers that have provided statements from FY20 believe they are low risk and are likely in the process of preparing their own FY21 statements
[7009] employee entertainment
[7370] As noted above, the broader WorkPac Group also comprises several other related operations, which are predominantly
[9370] Resilinc focusses on supplier surveys to map second and third tier supply chains
[8107] As a result, the number of grievances on harassment drastically decreased at factories which had many grievances in the first half of fiscal 2021
[8208] Performing social accountability audits on our building and cleaning suppliers, within reason, by conducting random on-site inspections to evaluate their practices with respect to the treatment of their workers and identifying and determining any potential modern slavery risks
[9046] CBH is the sole shareholder of Cobar Operations Pty Ltd, Endeavor Operations Pty Ltd, Cobar Infrastructure Pty Ltd, Triako Resources Pty Ltd, Broken Hill Operations Pty Ltd, Broken Hill Operations Pty Ltd, CBH Western Australian Pty Ltd and CBH Panorama Pty Ltd
[7590] ASSESSING EFFECTIVENESS Hollard has developed a framework to assess the effectiveness of our actions to combat the risks of modern slavery
[11503] Revised the IMS manual, procurement guidelines and forms used for the procurement of subcontractors to include modern slavery considerations
[11272] Implement processes to assess modern slavery risks within indirect supply chain, through collaboration with direct suppliers
[11642] Underpinning this is a continued commitment to operating in line with the highest ethical standards and being a responsible business
[11142] It describes the approach we take to the management of modern slavery risks, and to support the development of prioritised improvements in a coordinated and focused manner
[9858] Our structure, operations and supply chain Since 1952, Fayman Group (and its predecessor firms) has grown to become a trusted name and global operation that specialises in the manufacture, import, export and distribution of chilled, frozen and cooked proteins
[10184] Where nat i onal l aws i n t he rel evant j ut t sdi ct i on cont t i ct w h i nt ernadonal l y recogni zed human oht s, We wi l l seek ways t o respect t he pt t nci pl es of i nt emat i onal l y recogni zed human ri ght s
[10191] MODERN SLAVERY STATEMENT FY2022 BM ALLIANCE COAL OPERATIONS PTY LTD BMA Modern Slavery Statement FY2022
[3064] Page 24 of 25
[277] Ramsay Sime Darby owns and operates three hospitals in Indonesia, three hospitals and a nursing college in Malaysia and one day surgery in Hong Kong
[2390] Training One of the key areas for addressing modern slavery is training staff and suppliers to support understanding of modern slavery and enhance recognition of the signs of modern slavery
[3196] We have a number of logistics, warehousing and delivery partners that help get our products from the factories to our customers
[2390] Anne Skipper Board Director Dale Fisher Chief Executive Officer
[687] Where modern slavery is in their supply chain, we ask they work with their subcontractors and suppliers to rectify the issue and retain employment for those affected
[3823] How we assess the effectiveness of our actions to assess and address risks
[1625] Church and Community Engagement Our churches, chaplains, regional engagement partners and Kingdom Access Places across Queensland continue their mission of introducing people to the person and life of Jesus and invite them to follow Him
[6305] Each investment is assessed on a case-by-case basis, and the ethical considerations for each fund are considered at the time of recommendation by the investment adviser, who is required to assess the ethical implications of all investments
[4474] In addition, our employees, through the Employee Code of Conduct, are made aware of our requirement for them to support and uphold human rights principles and know that the Company will not tolerate, engage in or support the use of forced labour
[6650] We are confident these actions will support our continued approach to preventing and addressing Modern Slavery, at our operations and across our supply chain
[4606] MODERN SLAVERY STATEMENT 2020
[4233] CBRE has published a statement in compliance with UK modern slavery laws and its global efforts to address the risk of modern slavery and human trafficking in its supply chain
[5471] Wesfarmers Retail Holdings Pty Ltd
[5075] Cobhams process of conducting business, including operations and supplier management, is mandated and monitored by Cobhams safety and quality, regulatory and ISO requirements
[5471] The Groups retail businesses do not own the factories where products are made, but instead engage third-party suppliers to manufacture the majority of products
[7818] ROADMAP SNAPSHOT OUR BUSINESS & SUPPLY CHAIN FY22 REVIEW & ASSURANCE
[9261] 10 10 11 12 13 14 14
[9421] There were no major areas of non-compliance identified by these desktop audits
[9261] Our Committees & Governance
[8562] Reckitt Modern Slavery and Human Trafficking statement 2021 23 Reckitt Modern Slavery and Human Trafficking statement 2021 Exploitative recruitment practices, such as the payment of excessive recruitment fees and contract substitution, are forms of modern slavery that many migrant and vulnerable workers are subjected to
[8107] UNIQLO Australia undertook a review of all suppliers of other goods and services in the Fiscal Year 2020
[7818] It also details the steps taken by Myer to minimise the risks of modern slavery and its effectiveness of these actions
[7814] As a result, our governance practices in relation to modern slavery are adaptable to meet new challenges and changing conditions
[11316] Program Rights & Royalties
[11693] Nik Karalis
[10963] Property services (eg, real estate services and maintenance)
[11316] After establishing a baseline, the ABC has been able to further tailor its approach to focus on high-risk suppliers
[10977] contract performance reviews
[10234] limiting non-essential organised gatherings
[11642] It is integrated into how we think and work
[10963] Reporting entity This statement is prepared on behalf of Keystart Loans Limited (ABN 27 009 427 034), together with its controlled entities, as trustee for the Keystart Housing Scheme Trust (ABN 37 391 744 714) (Keystart, our or we)
[2266] | 2020 Modern Slavery Statement 26
[228] Supply Chain The supply chain review has initially focussed on the core group of food and packaging suppliers, with this review to be applied to the non-core group in 2020
[2764] COVID-19 Increased Risks We are aware that during the COVID 19 pandemic, the risks of modern slavery in our supply chain may have increased, and that there would have been less opportunity for this to be monitored or addressed by us (and our direct suppliers) due to travel restrictions
[552] The categories of procurement of services include construction work, cleaning, catering, and business services that are potentially offshored
[1253] Wiluna Mining maintains its awareness of trends and concerns which may relate to Human Rights and or Modern Slavery through its participation in industry groups and forums
[277] These processes have included specific questions regarding workers rights and child labour, management team interviews, site visits in order to gain an understanding of the worker conditions and routine inspections by Linear representatives
[265] Most of Endeavour Energys supply of electricity is taken from the generation source through TransGrids transmission network at 132kV and 66kV
[2954] More specifically, the palm oil industry has been linked to major human rights violations including the use of forced labour
[4073] We conducted a risk assessment of our Tier 1 suppliers against the key risk indicators and identified the following potential risk areas
[6308] We continue to focus effort on achieving our goal of having adoption of our Supplier Code of Conduct by all of our suppliersi
[6857] Respect of human rights We respect and do not infringe on the human rights guaranteed by the Universal Declaration of Human Rights and other international declarations, conventions, guidelines and applicable laws and regulations, as well as judicial precedents
[3977] We are committed to measuring the effectiveness of our modern slavery risk management
[6253] Risk analysis coverage Risk assessment coverage Rate of code of conduct acceptance
[4506] We are committed to ethical business conduct and contributing to the global efforts to eradicate modern slavery
[6883] | P a g e Classification: Confidential targeted training
[4073] The Board of Directors of Iberdrola Australia Limited approved this statement on 20 May 2021
[7010] Fundamental to our culture is our primary commitment not to harm people, and to do business ethically and in support of our communities
[7891] DAPL is confident of the processes and actions we have in place to appropriately assess and address any risks
[9088] MODERN SLAVERY STATEMENT 2021
[7095] _______________________________________ _____________________________________ Lance Giles Director Youfoodz Holdings Limited Lance Giles Director Youfoodz Pty Ltd
[9540] materials (3TGs and conflict minerals)
[8107] Our operations primarily involve our personnel delivering a retail experience in stores or carrying out various other business and operational functions in our Melbourne headquarters
[8036] ASI Solutions CICS regularly engages with and reviews arrangements with its external partners to ensure they have appropriate policies and programs in place to mitigate the risk of modern slavery being present in their supply chains
[9523] IDENTIFYING MODERN SLAVERY RISKS MANAGING MODERN SLAVERY RISKS Should the assessment result in the materialisation of any modern slavery risks, a specific corrective action plan will be defined to mitigate and remediate such risks
[10035] These values are embedded in Minprovises policies, code of business conduct, and safety culture
[9928] Referencing the high-risk countries from the Walk Free Global Slavery Index
[11927] Modern Slavery Statement Wespine Industries Pty Ltd Reporting Period: 1 July 2021 to 30 June 2022
[10222] Forward-looking statements involve known and unknown risks, uncertainties, assumptions and other important factors that could cause the actual outcomes to be materially different from the events or results expressed or implied by such statements, and the outcomes are not all within the control of AusNet
[12003] and Australian made mattresses and beds under the Eversleep brand
[9925] Swinburne has an independent disclosure service (called Stopline) for employees and third parties to report suspected or actual illegal or improper activity
[11340] We have responsibilities toward our clients and colleagues, suppliers and competitors, our profession as well as the public
[1454] PZC is working with all of it Tier 1 suppliers to ensure they fully understand and agree to their obligations under the Supplier Code of Conduct
[2706] Bairnsdale Regional Health Service has been significantly impacted by the COVID-19 pandemic, which has resulted in reduced capacity to implement mechanisms to assess the effectiveness of actions taken to address our modern slavery risks
[1202] ARYZTA Australia supplies to all the major quick serve restaurants, Hotel/Restaurant/Caf (HORECA) and retail channels
[3665] our actions this year We have established this, our first, modern slavery statement and will revisit annually to ensure compliance with legislation and that we are upholding the highest standards of honesty, integrity and ethics in all our business operations
[2027] Power Boxes
[1617] Where a suspected incident has occurred within our own direct operations, any employee involved may face disciplinary action and/or dismissal
[652] We explain the qualification process to our suppliers in our P&SC functional principles and sector-specific policies
[2131] Icon will work with the supplier to identify whether modern slavery has occurred, and if so, how the situation will be rectified
[4816] Controlled entities all operate under the direction and governance of ROC and share the same executive management
[6953] The Group continues to operate within the financial services sector, which is, inherently, a lower risk industry for instances of modern slavery within our direct operations, and those of our direct suppliers
[6882] To avoid risk of modern slavery within our operations ARL operates a rigorous recruitment selection process for all hiring decisions which includes obtaining documented proof of age and an individuals right to work in the country
[6888] Our volumes and methods of sourcing and procuring vary between regions and products
[6857] The Electronic Imaging division supplies digital cameras and lenses
[6355] DIRECTLY LINKED TO our organisation, where we can use leverage to influence entities that are causing the risk to take action
[6305] This occurred at the end of July 2021, which is outside the calendar dates for the reporting period, but has been included here for completeness
[6820] Vicki Riggio Director Perpetual Trust Services Limited Consultation There are no subsidiaries or entities owned or controlled by the Trust which the RE is required to consult with to prepare this Statement
[9370] Reporting and review by the Compliance and Risk Committee of the ELT and the Audit Committee of the Board CCEP Enterprise Risk Management owns the responsibility for CCEPs risk management framework including the risk taxonomy for Enterprise Risks
[7590] Continued risk assessment of modern slavery practices in Hollard operations
[9552] If those standards do not provide adequate data about a particular country or industry, Informed 365 will allocate a high risk rating by default
[8107] o engaging in responsible purchasing practices to enable our Production Partners to operate in an efficient manner and promote decent working conditions including ensuring a living wage; and
[7526] Specific skills and experience of the Board include understanding the business challenges, strategy and options associated with managing the risks of human rights
[8602] We understand that the construction sector can include a range of modern slavery risks, which can occur in Australia and New Zealand, as well as overseas
[8467] Ltd, to conduct more targeted assessment of their operations and global supply chains in support of the effort to eliminate modern slavery
[9468] Structure, Operations and Supply Chains P-INTL is a member of POSCO Group, which has been emerging as a world-class steel company through its commitment to constant innovation and technological development
[9925] Key insights gathered from the sessions were applied into the AUPNs program approach and guidance materials for universities
[10212] migrant labour, lack of legal protections and enforcement of laws
[12084] When seeking new packaging innovations and for our own business to business purposes we have direct engagements
[10327] Cover Syndicate Pty Ltd trading as QBD Books ABN 54 614 038 765 Head Office 30 Enterprise Street, Richlands, Queensland, 4077, Australia Tel: +61 7 3291 7400 Fax: +61 7 3291 7477
[11142] Looking Forward 2022 Modern Slavery Statement AGL Limited | 19 With the release of the outcomes of AGLs Strategic Direction Review in September 2022, a new direction has been set for the company which will include one of the most significant decarbonisation initiatives in Australia
[12003] Specific actions for the coming year include: expand training via Webinars to include new stores
[11689] improved a number of processes, in an effort to further mitigate modern slavery risks within Retail Zoos operations and supply chain
[11385] Our head office is in Adelaide, and we also have offices in Perth and at the Athena Gas Plant in Port Campbell, Victoria
[2783] Inghams Group maintains a high ethical standard across its own operations
[520] There are also a number of third party suppliers that provide services to EBOS to support its business operations, ranging from IT companies, construction, cleaners to freight carriers
[3501] Expect our partners to uphold our values and comply with anti-bribery conventions and all other applicable laws; and
[2266] Our Responsible Sourcing Program is managed centrally by the Group Sustainability Team on behalf of the Group
[1046] Eneros diligence and reviews are implemented on a case by case basis and may include the following
[3501] Our vision is to be the Capability Partner for Australias Defence and the nations leading provider of whole-of- life defence capability
[515] Fleet, maintenance, parts and equipment
[1447] Vicinity has an ownership interest in 60 of these assets, taking the value of its Direct Portfolio to $14.1 billion
[4073] IT equipment is listed as Australias highest risk import in terms of modern slavery, with 73% coming from China and Malaysia, both of which have large electronics manufacturing industries which have been identified as at risk of using modern slavery in the production of these goods6
[6883] Brambles Supply Chain
[5456] RPS Supplier HSSEQ Standards document was replaced with a Supplier Code of Conduct that requires all suppliers to read and acknowledge
[6883] | P a g e Classification: Confidential The Code of Conduct Brambles Code of Conduct provides the ethical and legal framework for all employees in the conduct of Brambles business
[4736] The DRA Group is committed to supporting local suppliers that operate businesses in the regions in which we operate
[6888] COMMITMENT TO CONTINUOUS IMPROVEMENT Over the next year Pernod Ricard Winemakers will continue to progress the work we have established in mitigating modern slavery risks throughout our business
[4043] Document control Document version: 01 Effective from: 9 June 2021 Date approved: Approved by: EG Australia Board Last review date: 9 June 2021 Next review date: ------------------------------------- Mike McMenamin Chief Executive Officer EG Australia 7 9 June 2021
[5895] Ltd Calvert Research & Management (together, the Company) This statement is made pursuant to the Modern Slavery Act 2018 (Cth) and is made for the financial year ending 31 October 2020
[7378] In addition, Snowy Hydro Limited is a water manager operating under a stringent water licence
[7009] Business Australia 12
[7378] If required, we are committed to strengthening those practices to ensure they remain effective
[8418] providing our people with access to our independently operated helpline SpeakUp to report any concerns relating to modern slavery
[7456] We will also make changes to our internal Code of Conduct to further embed knowledge of modern slavery risks amongst all of our employees
[7974] MANAGING MODERN SLAVERY RISKS Governance Incident reporting and remediation Our Financial Crime Compliance function has established a group-wide incident reporting procedure for suspected cases of modern slavery
[7814] workers prevented from attending interviews, or identification documents withheld
[7813] We only purchase palm oil that is certified sustainable by the Roundtable on Sustainable Palm Oil (RSPO), with the aim to ensure no deforestation, no peat destruction and no exploitation of local communities and workers
[11272] At 30 June 2022, the Company maintained a supplier database of over 4,700 suppliers, with the majority (in excess of 90 per cent) of its annual supplier spend of approximately $600 million occurring with suppliers and subcontractors located in Australia
[11192] This approach is catalytic by design, with a desire to promote private sector innovation, encourage systemic change and attract external capital to further support our philanthropic activities
[10212] In line with the Mun Global Groups vision to optimise life globally, its operations and supply chain have continued to be assessed for modern slavery risks
[11192] Analysing the cumulative risk of modern slavery across our supply chains and investments around the world
[11272] The Companys commitment and expectations in regard to mitigating modern slavery risk is communicated across the business to its owned and controlled entities through a number of channels outlined in this statement, including the overarching modern slavery framework, which encompasses policies and procedures, as well as education and training
[10234] We identified several gaps in our existing Policy (see Case Study below)
[11642] All four buildings participating in the annual health checks maintained their 3 Star certification, the highest currently awarded by CAF
[11642] In addition, a sub-Working Group (made up of a representative from the Group and from each sector) provided initial input regarding the achievements, progress and challenges for this years Statement
[3439] Broadcoms fiscal year ended November 1, 2020 is referred to as FY 2020
[2266] sharing public industry resources
[1643] EY Australias FY20 Modern Slavery Statement
[3379] FY2020 MODERN SLAVERY STATEMENT #4 RISK ASSESSMENT, DUE DILIGENCE AND REMEDIATION During FY2020, LLOYD took the steps outlined in Table 1 to assess modern slavery risk in its supply chain: Action FY2020 Target for FY2021 Target for FY2022 Documentation Prepare a risk matrix for categorisation of direct suppliers as high risk Publish a Whistleblower Policy Draft a Supplier Code of Conduct Develop a questionnaire for issue to direct suppliers to identify risk of modern slavery in operations Publish a Modern Slavery Policy Ensure all new Subcontracts have a modern slavery clause Ensure all new Subcontracts have a modern slavery clause Due Diligence Identify all direct suppliers Categorise all direct suppliers by industry Categorise all direct suppliers by industry Apply risk matrix to high value direct suppliers to identify those with a high risk of modern slavery Apply risk matrix to all direct suppliers (regardless of value) to identify those with a high risk of modern slavery Apply risk matrix to all direct suppliers (regardless of value)to identify those with a high risk of modern slavery Issue modern slavery questionnaire to high value, high risk direct suppliers Issue modern slavery questionnaire to high risk direct suppliers (regardless of value) Issue modern slavery questionnaire to all direct suppliers as part of the procurement process Assess responses to modern slavery questionnaire and identify any issues Assess responses to modern slavery questionnaire and identify any issues Assess responses to modern slavery questionnaire and address any issues Address any issues identified in FY2020 questionnaire Address any issues identified in FY2020 questionnaire Training Train employees on Whistleblower Policy Train direct suppliers on how to identify, assess and respond to modern slavery risks Train employees on how to identify, assess and respond to modern slavery risks Table 1 - LLOYD 3 Year Assess and Address Plan
[2764] Current suppliers to SRG have been in place for 2+ years
[1643] We appreciate this is EY Australias inaugural modern slavery statement and there is further work to be done, however we have established a solid foundation upon which we can develop our future responses and commitments to address modern slavery
[515] PPE and PPC
[2504] Magellan intends to extend this analysis to all investee companies in the coming year.5 The review to date has identified that whilst there is a low risk of modern slavery in the direct operations of investee companies, there are risks of modern slavery in their supply chains
[6066] Synnex has over 495 employees with operations across Australia
[5760] In addition to the Act, ALPA is guided by the United Nations Declaration of Human Rights and the United Nations Guiding Principles on Business and Human Rights
[5720] As part of our risk assessment and review with respect to the MSA, Ausbil will commence a project in 2021 to ascertain if there are any risks through these sub-advisor relationships, the outcome of which will be reported in our 2021 Statement