mila-ai4h/AIMS.au huggingface dataset:
[6458] Audit & Risk Committee oversight over risk register, contracts register & business Terms of Agreement
[6661] Pages 01, 0408 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls
[4408] This process served to provide confidence that our programme is being implemented with rigor and identified opportunities for improvement of our control mechanisms
[8658] Given our values, we have an important role to play in fostering ethical business practices that help address modern slavery and protect human rights
[7811] Remuneration Committee Uniting Board Executive Director Tracey Burton Executive Team How the Uniting Board governs How the Uniting NSW.ACT Board governs Uniting is established under By-law 4.1.2(a) of The Uniting Church in Australia Synod of NSW and the ACT, as an institution with responsibility for the social justice, community services, and chaplaincy work of the Church
[7269] | Austal Limited Joint Modern Slavery Statement 2021 6 Actions taken to assess and address risks Austal recognises that the process of assessing and addressing modern slavery within all of its supply chains is a complex and ongoing task
[9509] Bupa Parent and certain other Bupa Group companies are reporting entities under the UK Modern Slavery Act 2015
[7639] As part of our commitment to transparency in the fashion industry, we have continued to engage our external subject matter experts to undertake an in-depth risk assessment and mapping of our operational supply chains and we have traced the economic inputs required to produce products and services all the way to the tenth tier of our supply chain
[8658] MYOB Modern Slavery Statement FY2021 12 Remediation process We have the following mechanisms in place for our employees and third parties (suppliers and contractors) to report suspected or actual improper conduct
[9065] Our manufacturing agreement requires our direct suppliers to certify that materials and components incorporated into our products comply with applicable laws and standards regarding modern slavery and human trafficking in the country or countries in which they are doing business, and where our products are made, sold, and distributed
[8426] UOW College Hong Kong (UOWCHK); and
[9960] identify any issues with suppliers or contractors relating to these risks that require remediation in the reporting period
[9835] Categories of findings by Percentage of Suppliers (Figure B) Remedy Procedures not in place Risk assessments not undertaken/ inadequate Whistleblower/grievance mechanisms inadequate Risk management policies and processes poor Due diligence systems inadequate or not done Monitoring and compliance measures poor Actions taken to manage risk inadequate or not done Roles and responsibilities to manage risk not assigned Global operations and policy application unclear Modern Slavery statement reporting uncertainty Modern slavery clauses not in contracts Employment contracts not provided Vulnerable worker protections not in place Training and awareness not delivered 98% 89% 77% 76% 70% 65% 62% 58% 48% 41% 35% 30% 15% 14% Number of Recommended Correction Actions for all Suppliers (Figure A) Total Actions Total Effective Substantially Effective Partially Effective Ineffective 300 200 100 0 400 500 600 597 47 343 207 0 Reporting Criteria 4: Actions taken to access and address risk Reporting Criteria 5: Effectiveness Assessment Reporting Criteria 6: Process of consultation with entities owned or controlled Reporting Criteria 7: Other Information Reporting Criteria 1 & 2: Structure, Operations & Supply Chain About Real Pet Food Company Case Study 2: Analysis of Corrective Actions Reporting Criteria 3: Modern slavery risks in operations & supply chain
[9769] Brands based in San Francisco, USA
[11879] We will continue to explore how they are responding to the nature of risks specific to their region and evaluate if any changes are needed to increase their effectiveness
[9907] Partnerships Build commercial relationships for the longterm, based on trust and delivering industryleading value to all parties
[11356] Modern Slavery risks identified outside of the tender process will also be captured in the Modern Slavery Risk Register
[11187] Areas subjected to further review included the suppliers terms of employment, subcontractor engagement practices and other mechanisms aimed at improving working conditions
[6622] We summarise some of our assessment of those risk areas below
[6795] This channel for reporting led to four separate matters being raised, however none were related to modern slavery
[4433] Also, ANL undertakes vigorous human resource controls such as strong onboarding exercises for new employees and providing ongoing training for all employees
[6816] We are committed to acting in compliance with modern slavery laws that are applicable to Hansen
[4191] Robinson Worldwide, Inc, C
[4758] US and UK Sanctions As a UK owned, and ultimately US owned, entity we are required to comply with US and UK trade sanctions laws and are prevented from transacting with entities that are connected with certain countries
[6143] Due diligence
[4912] These tier 1 suppliers are also not in industries identified to be at risk of modern slavery in Australia
[9466] Cleaning and facilities management This risk relates to Liberty Oil Convenience, being the Liberty entity that engages workers for office cleaning services and facilities management
[7147] CONSULTATION This Statement was prepared in consultation with our Australian and international controlled entities
[7668] In India, Taking Shape has begun the onboarding process with 4 new suppliers
[8961] Original equipment manufacturers / Consumables / Clothing
[8964] ALDI is a grocery retailer which offers 1,800 everyday food and household products
[8768] It does not own or control any entities
[7006] We continue to refine the effectiveness of our approach through
[8516] Deakins Procurement data is assessed through the AUPNs Modern Slavery Risk Tool FRDM (Freedom) which allows modern slavery risks to be identified based on the supplier category and country of origin (head office location)
[11805] Successful candidates must provide evidence and satisfy contractual terms and conditions during tenure
[10735] During the reporting period, we engaged with over 9,000 suppliers and sourced over 600 different ingredients and raw materials to manufacture our animal feed products
[11687] Developed a new modern slavery statement for our suppliers
[9769] Wages
[10965] We expect the same high standards from all of the contractors, suppliers and other business partners who do business with us
[11429] Whilst we were given assurance that this did not involve any projects in Australia or New Zealand, we have followed up with Nokia for additional information
[10590] Generally their on-boarding includes a screening mechanism known as a Supplier Assessment Questionnaire, and depending on the risk assessment outcome, suppliers are monitored (including audits) as part of the monitoring program in place ateach division
[11810] We are extremely proud to be one of the largest manufacturers of fashion in Australia
[6661] the effectiveness of the processes and systems in place for detecting, reporting and preventing inappropriate business conduct
[6576] These practices may escalate into Modern Slavery if not addressed
[5393] The key elements of the Lenovo Supplier Code of Conduct are as follows
[4605] When we do not directly operate an asset, there is a risk of working practices or procurement procedures not meeting our expectations
[5743] We believe that the Company and its controlled entities are addressing our modern slavery risks in line with industry and government standards, and we are meeting the expectations of our stakeholders
[5842] Supplier Modern Slavery Questionnaire A supplier questionnaire was developed covering modern slavery and related issues in the 2021 Reporting Period
[4568] Based on modern slavery risk analysis undertaken in FY19 and a further desktop review of oOhs suppliers in FY20, the highest modern slavery risk categories of goods and services in oOhs supply chains have been identified as
[6816] COPYRIGHT HANSEN TECHNOLOGIES | PROPRIETARY INFORMATION Contents
[7269] The acquisition aligns with Austals strategy of continuing to build the Companys key support business in the North East region of Australia
[8726] Distribution channels for the products consist of distributors and online
[7939] While this is an ongoing and dynamic exercise, we currently consider the following key performance indicators (KPIs) in measuring our effectiveness: the nature and extent of training and awareness-raising programs delivered; and the nature and extent of contracts with suppliers and partners that require compliance with all applicable laws, including those that would prevent slavery and human trafficking
[7939] This Statement is given on behalf of New Relic, Inc, which is a reporting entity for the purposes of the Australian Act, and its subsidiaries (collectively, New Relic)
[7002] modern slavery
[7653] This vessel is crewed by non-Australian crew who are employed directly by Sea Swift through an overseas manning agency
[8658] Our Code sets out our minimum expectations and requirements in areas such as modern slavery, human rights, labour, environment, health and safety and anti- bribery and corruption for suppliers providing goods and services to MYOB
[9058] e Internal Survey on the Sustainable Supply Chain Policy as part of the Mitsuis global activities, we have sent the Sustainable Supply Chain Policy to new suppliers involved in the process from procurement of raw materials to delivery to consumers
[9769] % of suppliers signing Code of Conduct
[11805] The panel meets every quarter to initiate, forecast and remediate on all supply chains
[10851] However, we recognise that there are opportunities to improve the framework through stronger systems and controls
[11149] It applies to RV and each of its subsidiaries
[11280] NEXTRACKER AUSTRALIAS
[11181] The risk assessment identified the inherent risk of modern slavery across our operations, supply chain, and investment activities
[10889] Branded products and merchandise (clothing, stationery) - esp garment manufacturing industry SUPPLIER BUSINESS MODEL We focused on suppliers whose business model is considered high risk, so we can gain an understanding if any of our suppliers are
[11187] Update related policies, procedures and training on a regular review cycle
[4408] With deep subject-matter expertise and strong cross-functional relationships, they foster key stakeholder relationships to deliver on our commitment to mitigate our modern slavery risks
[5818] forced labour
[4370] To date, Pillar Two has provided
[6119] In all countries of operation, Sonic sources products and services of the highest quality, drawing on its global footprint to access a wide range of suppliers, both international and local
[4909] Application of relevant international standards Our commitment to respecting human rights, as highlighted in the UBS Human Rights Statement, refers to internationally recognized human rights understood, at a minimum, as those expressed in the International Bill of Human Rights and the principles concerning fundamental rights set out in the International Labour Organizations Declaration on Fundamental Principles and Rights at Work (Guiding Principles 3
[4191] LOW risk is attributed
[5362] Risk assessment completed
[4408] The internal audit also triggered a comprehensive review of the groups grading protocol for classifying non- compliances, including those which are systemic in nature, resulting in a tightening of standards
[8646] Iaki Berroeta, CEO & Managing Director At TPG Telecom, the way we do business is guided by our purpose and values
[9509] As part of our continued response to modern slavery risks, we are investigating how we best collaborate with our business partners to discuss and support their anti-modern slavery strategies, and to identify opportunities to work together to help eliminate such risks throughout the visa and recruitment processes
[9342] These areas often pose the highest risk to people, such as those in the raw material supply chain or transportation sector
[7450] ***Public*** We recognise that certain sectors and geographies pose greater modern slavery risks (such as property development) and, therefore we have engaged with our investment managers to better understand the processes they have in place to guard against this
[8646] Procurement of electronic products and equipment such as mobile devices, tablets, modems, equipment and accessories which are on-sold to our retail and enterprise customers
[8426] It is clear that forced marriage is another risk for students in Australia, as one of the most reported modern slavery crimes (Source: Australian Government National Action Plan to Combat Modern Slavery 2020-25)
[7294] Number of supplier grievances raised via the PSC Whistle-blower Policy
[8958] External Quality System auditors also conduct evidence-based audits to ensure adherence to our Procurement and Purchasing procedures, including our ethical sourcing requirements
[12365] We are aware that forced and compulsory labour can manifest in various forms including modern slavery and human trafficking
[11039] Within this area, various services relate to ensuring compliance with work health safety obligations
[9924] Human Rights Due Diligence Concerning Modern Slavery, and Risk Management In response to the above modern slavery risks identified in our Statement in FY2019, we took the following actions in FY2020 and FY2021
[9769] This will allow Princess Polly to assess engagement with and relevance of the training content, where further knowledge is required, and whether new knowledge has been adopted and implemented
[11356] This includes HSVs commitment to undertake annual risk assessments for health service suppliers (Mitigation Program, clause 5.1,b,i) and not just HSV centralised contracts as was the previous approach
[11932] Silk provides its time certain, specialised, port-to-door logistics offering through two primary divisions and three distinct services Port Logistics division offering wharf cartage, and Contract Logistics division offering warehousing and distribution services
[11356] It is scheduled for review in FY22-23 by the Austin Health Board
[11722] 2022 26 EY Australia Modern Slavery Statement Cleaning services Cleaning services present a moderate inherent modern slavery risk which we consider when selecting our priority suppliers
[4077] Svitzer Marine Limited
[4370] Typically, Swinburne establishes and maintains long-term relationships with high value and/or strategic suppliers
[5567] entrench Human Rights in our procurement and acquisition processes
[6458] Modern Slavery Act Reporting Criteria
[5516] Features ceilings, wall, aluminium & hardware products such as ceiling grid & custom ceiling lights & sensors Manufacturing ceiling grid systems Purchasing goods for resale; ceiling panels, hardware, lights etc
[5516] Risk assessment
[4213] engage with manufacturing processes, these were revisited by the indirect supplier and some product lines were dropped to allow greater production numbers of critical PPE, including dust masks
[5490] Nickel-containing stainless steel is found in passenger trains and subway systems
[9189] They include standard procedures for supplier evaluation and quality assessment
[7668] Whether a working group has been established and if so, whether the working group has created a framework for governance, developed a clear compliance roadmap and documented the number of meetings held by the working group; and
[7450] The Trustee for First Super owns 100% of Super Benefits Administration (the Funds administrator) as a private equity investment
[7639] Continued commitment to ensuring a living wage is paid to all workers in our direct supply chains
[8693] Risks Civica has a complex supply chain due to the variety of solutions and product sets offered to our customers
[8262] Across our businesses in Australia, we employ around 2,500 staff, drawn from diverse backgrounds and locations from capital cities to regional areas
[9422] Continued supplier engagement including sending risk questionnaires to high risk suppliers in Fiji, PNG, NZ and following up, reviewing and responding as necessary to responses from Australian suppliers
[7668] TAKING SHAPE MODERN SLAVERY STATEMENT 10 Risks of modern slavery Modern slavery is a human rights issue which we take very seriously
[11805] Marys Primary Georges Hall St
[11181] Our progress for FY21/22 is set out below
[10271] Under the Act, Nickel Industries Limited is a reporting entity and is required to submit a Modern Slavery Statement for the year ended 31 December 2021
[11181] We are working closely with the Plans equity investment managers to formalise ongoing MSA monitoring within these relevant markets
[11181] Our supply chain
[11187] Ausgrid and Ausgrid Assets have effective control over their respective subsidiaries
[11023] Our risk team owns and administers the RMF, provides risk advice, and facilitates risk workshops
[9726] We have also paid greater attention to the modern slavery risks that would cause the greatest harm to individuals
[4408] For more information visit: www .global-fashion-group.com Our structure & operations THE ICONICs operations are headquartered in New South Wales, Australia supported by three hubs: our Head Office, our E-commerce Production Hub and our Fulfilment Centre which are all located in Sydney
[6418] Overall, our external fund managers have robust modern slavery processes and process
[5601] Our risk assessment approach focused predominantly on the potential risks to people of modern slavery rather than risks to Qantas Super or the Trustee, and considered the potential risks that may possibly cause, contribute and/or be directly linked to modern slavery practices
[5608] We intend to provide an update on this workstream in our next statement
[5074] Through contractual reporting obligations, we require our suppliers to inform us of modern slavery incidents which have occurred in their business and which afect us, so we can work with them to remedy the issue and prevent the situation from occurring again
[4383] Again, the risk this presents to Inchcape Australias supply chain is minimal as the value of products in this commodity group amounts to only 0.38% of the overall spend
[4568] Page 2 of 8
[5988] Development of a centralized Modern Slavery Resource Site > The resource site will not only house in a central location any Modern Slavery risk assessments conducted by a business unit, but also be a home for policies, procedures and third-party data concerning Modern Slavery, not only in Citadels areas of operation, but more broadly in society
[9145] REMONDIS is one of the worlds largest recycling, service and water companies
[7485] ETL will provide its Board of Directors with an annual assessment on the implementation and effectiveness of actions to ensure the obligations within this Statement are met
[9505] The Group regularly reviews the measures it has in place to identify, mitigate and prevent modern slavery within its operations and supply chain
[8646] We have implemented a range of initiatives to help support our peoples health and wellbeing
[8426] The module was met with positive feedback and engagement
[7615] We recognise that addressing the risk of modern slavery practices in our operations and supply chains, will require a commitment to work alongside our supply chain and drive change, through transparency and an increased awareness of modern slavery risks
[8658] We have Group-wide policies in place to ensure compliance with local labour, health, safety and employment laws
[9466] Despite this, Liberty recognises there are some modern slavery risks present given that Australian companies often source raw building materials from countries considered high risk for modern slavery
[11039] Questionnaire All suppliers that are characterised as high risk or with annual spend over $120,000 per annum are issued a questionnaire
[11932] While Silk considers that the risk of modern slavery associated with this arrangement is very low, as a general principle, the use of third-party labour providers or arrangements that involve the higher prevalence of migrant workers may give rise to an elevated risk of modern slavery
[10747] Through its internal processes, Pilbara Minerals identifies the higher risk services and products it procures, such as large- scale manufacturing and cleaning services
[9769] In the second half of 2021, Princess Polly included a worker sentiment survey with every audit booked with ELEVATE
[10887] Sourcing of goods or services from geographic locations where corruption indices are high, rule of law is poor, displacement of people is high, known State failures in protection of human rights
[11810] Our normal procedure is to select suppliers based on their capability and capacity to manufacture our garments without the use of sub-contractor factories
[11143] Incidents raised and investigated through internal reporting and whistleblowing channels
[5516] Entity 2021 % ownership Entity 2021 % ownership Incorporated in Australia
[5516] A-Jacks Hardwall Plaster Pty Ltd 100 CSR Subsidiary Holdings Limited 100 A-Jacks Unit Trust 100 CSR-ER Nominees Pty Limited 100 AFS Systems Pty Limited 100 Gove Aluminium Finance Limited 70 AFS Unit Trust 100 High Road Capital Pty Limited 100 BI (Contracting) Pty Limited 100 Midalco Pty Limited 100 Bradford Insulation Industries Pty Limited 100 Monier PGH Superannuation Pty Limited 100 Bradford Insulation (S.A.) Pty Limited 1 100 PASS Pty Limited 100 Bricks Australia Services Pty Limited 100 PGH Bricks & Pavers Pty Limited 100 Buchanan Borehole Collieries Pty Ltd 100 Rediwall Unit Trust 100 CSR Building Products Limited 100 Rivarol Pty Limited 100 CSR Developments Pty Ltd 100 Seltsam Pty Limited 100 CSR Erskine Park Trust 100 Softwood Holdings Limited 1 100 CSR Finance Limited 100 Softwood Plantations Pty Limited 1 100 CSR Industrial Property Trust 100 Softwoods Queensland Pty Limited 1 100 CSR Industrial Property Nominees No 1 Pty Limited 100 Thiess Bros Pty Limited 100 CSR Industrial Property Nominees No 2 Pty Limited 100 Thiess Holdings Pty Limited 100 CSR International Pty Ltd 100
[3906] AS/NZS 4801:2001 Occupational Health and Safety Management Systems
[6917] During FY21, Lynas Rare Earths operating sites were the Lynas mine at Mt Weld, Western Australia, the Lynas Malaysia advanced materials plant in Gebeng, Malaysia, and the corporate office in Perth, Western Australia
[5608] Despite this, the agriculture and food production industries are some of the most at risk for exposure to modern slavery practices
[6458] Deceptive recruitment often resulting in forced sexual exploitation of adults & children, underpayment and poor conditions
[5486] Over the first reporting year, Arq Group have developed the below Key Performance Indicators (KPIs) which provide a measure of effectiveness (in both qualitative and quantitative ways) in order to evaluate whether our primary aim has resulted in a decrease in modern slavery risks within our supply chain
[7450] First Super will strive to work with our suppliers, investors and employees to enhance our knowledge of modern slavery risks across our operations and supply chains
[7928] For example, our IT goods and services are provided by an Australian entity but we do not currently have visibility of the suppliers that provide the materials for procured equipment such as laptops
[7639] Aside from the warehousing changes and USA Retail store closure described above, our product lines, remaining retail operation, and suppliers have otherwise remained consistent
[7639] Raw materials for the manufacture of our products continue to be sourced by our supplier and originate from a wide range of regions including Southeast Asia and Europe
[8946] The Volvo Group is a publicly held company headquartered in Gothenburg, Sweden
[8457] This training emphasises our zero-tolerance approach towards modern slavery, and supports our employees identify and manage modern slavery risk
[8755] slavery risk