mila-ai4h/AIMS.au huggingface dataset:
[7360] We reviewed our top 100 suppliers (by spend) for the reporting period and the risk category of the spend and confirmed as low risk for modern slavery
[9312] As the highest governing ESG body within Philips and co-chaired by CEO, Frans van Houten, and Chief Legal Officer, Marnix van Ginneken, the Committee is responsible for strategy and oversight of all company activities across the three ESG dimensions
[8992] GOVERNANCE FRAMEWORK CORPORATE
[9197] Clemenger Group Limited
[9639] The software is developed by the global group of Trend Micro with contributions from the personnel of Trend Micro Australia
[11069] Our own brand/label business comprises 16 brands across Toys, Sporting Equipment, Apparel, Fishing and Camping
[11990] Gain greater visibility of the international component of our supply chain by organizing international travel to meet face to face with our key international suppliers and agents
[11128] allkem.co
[10511] The Operations Director reports to the MACVAD Board on modern slavery issues
[11680] Our Supply Chain Key inputs into K&S Groups supply chains are as follows
[11269] Modern Slavery Statement released for year ended 30 June 2021
[10437] OUR OPERATIONS AND SUPPLY CHAIN L I T H I U M I R O N
[1401] Centre Management has been awarded to Amity Property Group Pty Ltd ACN 149 270 333 (Amity), which manages the three Owners Corporations that apply to Capitol Grand
[1643] Furthermore, we engaged the onsite EY personnel responsible for managing and monitoring the performance of our cleaners to better understand the day-to-day activities and controls in place to mitigate risks
[2266] During FY20, we employed 12,987 Team Members, of which 72 per cent were covered by enterprise agreements and the remainder were engaged on individual employment agreements, underpinned by national and local government laws
[3205] MODERN SLAVERY STATEMENT 2020
[126] As part of these commitments, Saracen will ensure that it engages suppliers and contractors who are aligned with these principles and are opposed to any form of slavery and human trafficking
[2494] The Baru Projects baru nuts are harvested by Thiago, a Syntropic Farming specialist, and a local rural worker and his wife, who bring a deep knowledge of the ancient indigenous agronomy practices of the region
[568] RISKS OF MODERN SLAVERY PRACTICES IN IPHS OPERATIONS AND SUPPLY CHAINS
[5600] Engaged with key Tier 1 suppliers to raise awareness of Modern Slavery and to share best practice
[4969] The scope of the screening BYCA or the external provider performs depends on the nature of the goods or services being procured, but can include financial checks, data security assessments, reference checks, obtaining copies of relevant supplier's policies and procedures and on-site inspections including interviews with a supplier's employees
[6245] Building and construction work relies on business partnerships with suppliers which make up
[4233] information technology infrastructure and software
[6498] The SAQs5 utilised by the Group have been developed by the Responsible Business Alliance
[5121] This due diligence involves reviews by Stripes security, legal, nance and procurement teams
[6133] Our activities we have changed the way we operate our own manufacturing facilities to ensure alignment with government COVID-19 directions and guidance to ensure best practice occupational health and safety
[4759] These third-party brands are sourced locally and globally
[6956] Our recruitment process has formal approval gates to ensure our policies and procedures are correctly followed
[8818] Its commitment to compliance with these laws is also reflected in its Code of Conduct and Supplier Code of Conduct
[8418] COMPASS GROUP MODERN SLAVERY STATEMENT FY21 12 2022 Compass Group INVESTING IN TECHNOLOGY FOR SUPPLY CHAIN RISK ASSESSMENT On behalf of Compass Group Australia, our centralised procurement and supply chain organisation Foodbuy conducts formal supplier risk assessments (SRA) on both new suppliers and during existing contractual periods to ensure those suppliers meet our required standards in terms of safety, quality, certainty of supply, and social and ethical standards
[8950] Suppliers shall have a Health & Safety Policy freely available to all employees to access at any time
[8170] During 2021, approximately 90,000 employees worked across 2,518 branches and offices around the world
[6981] Australia Limited (the Trustee, we, us, our) ABN 66 006 818 695, AFSL No 235249, a not-for-profit public company limited by guarantee
[7636] Confirm compliance with relevant national and local legislation and regulations governing human and labour rights and workplace con- ditions
[7054] Tracking the actions taken and measuring their impact
[9589] Respect: To listen, value and acknowledge
[10437] Global slavery index
[11670] The group was created in 2014 with the vision of becoming a leading pub operator
[11945] Cavpower Modern Slavery Statement FY2022_Final 5 | P a g e
[11990] HHA engages reputable carriers to provide services to our clients, most of which have documented Codes of Ethics and Sustainability Statements in place
[9674] US State Department Annual TIP Report
[9682] Woollam Modern Slavery, Code of Conduct and Whistle-blower policies and procedures strengthen our procurement management framework which incorporates actions and requirements to mitigate the risk of modern slavery and is further emphasised by our principles of conduct and ethical standards for our employees, contract partners, suppliers and other stakeholders
[9983] Non-operated joint ventures where we are not directly making day-to-day operational decisions
[1427] Ethical Business Practices Policy
[277] In France, Ramsay Sant has a market leading position with 141 acute care and mental health facilities
[2131] Enable global management practices that promote social, environmental and economic sustainability
[314] We have identified the following key risks in our operations and supply chain: (a) Sector and industry risks: electronics has been identified as a high risk industry
[886] All JLR LTD affiliates, including JLRA, assess the effectiveness of our commitments by conducting routine internal business reviews and routine supplier relationship reviews, along with ongoing staff and personnel engagement reviews where the critical messages contained in this Statement and the 2020 Global Statement are raised, and performance assessed
[3288] SBIAustralia will also update its General Terms and Conditions to include Modern Slavery compliance obligations for our suppliers (and sub-suppliers)
[3111] No such companies or busi- nesses were identified in our supply chain
[2328] This statement was approved by the directors of OKH and by the directors of the relevant other reporting entities covered by this statement on 29 March 2021
[6515] In 2020/21, the largest categories of suppliers by expenditure are in IT hardware and software, facilities management services and professional services
[5471] Officeworks Ltd
[6535] Develop a performance matrix to monitor the effectiveness of our actions
[6042] Some of these mechanisms are listed in the diagram below
[6412] Continuous Improvement Activities for the Future
[5252] Many products and materials come from Australia, Germany and Japan
[6133] Our Board, as of 30 June 2021, comprised of seven directors
[6575] Office supplies
[7363] It is intended that these responses could include
[9540] International spend included 11% from Malaysia, China 3.5% respec- tively
[8298] We are progressively developing a more comprehensive map of our supply chains, including the categories of products and services sourced and their geographic locations
[7824] Cross industry collaboration through sharing of information, knowledge and resources can help to drive effective change and reduce instances of modern slavery across industries
[9088] https://www.wilmar-international.com/docs/default-source/default-document- library/highlights/sustainability/2016/08/wilmar-whistleblowing-policy.pdf?sfvrsn=a79a6564_2 8 https://www.wilmar-international.com/docs/default-source/default-document-library/sustainability/policies/human- rights-framework.pdf
[7445] This team administers several of the key policies addressing supply chain risks, including modern slavery risks
[7625] We are committed to assessing the actual and potential risks of human rights violations of this nature in our supply chain, and to taking reasonable and proportionate action, including by leveraging our business relationships, to prevent or minimise these risks, detect actual violations and provide or facilitate access to remedies for those affected
[7009] CASA subcontracts the delivery of CASAs contract with the Commonwealth Government to each of its shareholders in their respective states (in Business Australias case, New South Wales)
[9865] All assessment findings from on-site audits are recorded in our automated assessment tracking tool
[11468] The Board is responsible for approving the modern slavery statement
[12060] These groups consist of experts in operations, product development, procurement and ESG
[9983] Our supply chain To better understand our potential modern slavery exposure in our supply chain we continually assess our third party spend4, vendor Self Assessment Questionnaire (SAQ) results and business conduct data
[10066] We respect and acknowledge the unique cultural and spiritual relationships that Indigenous, Traditional and Tribal Peoples have to the lands, waters and territories, and their rich contribution to society
[10122] In doing so, PAC management
[11192] Merchandise and uniforms
[11269] Anti-Money Laundering and Counter- Terrorism Financing Policy
[797] Based on our business model and geographical footprint, Afterpay believes that our risk to modern slavery is limited to a narrow set of industries, ranging from technology companies providing hardware, software and data centres as well as outsourced service providers to businesses that provide equipment and services for our employees, including office furniture, office suppliers, promotional materials, food and beverage and maintenance and cleaning, amongst others
[438] Reports received by Your Call are communicated to us and Your Call acts as the intermediary to obtain further information and communicate to the Whistleblower where required
[811] We are also committed to ensuring that our supply chain participants uphold these principles, and we encourage them to adopt similar policies within their own businesses
[2654] Respect
[2723] Planned future actions Amart Furniture is aware that it must continue to engage with its suppliers and look for new methods in which it can improve ways of working to eliminate the risks of modern slavery in its supply chain
[1282] Australian Rail Track Corporation
[2764] By their nature, the retail products that we procure and sell have an inherent risk of modern slavery in their production
[2027] Modern Slavery Statement - FY20 Modern Slavery Statement - FY 20 8 7 Modern Slavery Risk Assessment Modern Slavery Risks in our Business Operations and Supply Chain In 2019, we engaged the services of an external independent expert to conduct a risk assessment of our business operations and Tier 1 suppliers for both the UK and Australia to determine risk and to prioritise next steps
[6133] The topics include the Code of Conduct, ethical behaviour, modern slavery, anti-bribery and anti-corruption, as well as health and safety standards
[4513] We partnered with Nest, a nonprofit supporting the growth and development of the global artisan sector to build a world of greater gender equity and economic inclusion
[4273] In the absence of local law, Suppliers shall not employ children under the age of 15, except as set forth in the next sentence
[6412] Employees are regularly reminded of the whistle-blowing hotline
[5176] Uniforms and work attire (safety wear if applicable)
[6829] This determines the risk to people
[4848] The further steps we have identified to be undertaken over the next 12 months are
[6871] all overseas suppliers with which the Hydro Tasmania group spent AU$1 million or more, excluding sole- trading professional consultants
[9520] Developed purchasing guidelines for buyers for all categories where there is a local or global supply arrangement in place 16
[7162] Polymer Fusion Education Pty Limited
[7401] Lendlease IMT (LLITST) Limited and Lendlease IMT (LLITST ST) Pty Limited, as trustees, provide the conduit for the respective Funds accessing and using the policies, procedures, systems and processes of Lendlease, including all activities for assessing and addressing modern slavery risks in its operations and supply chain
[7095] Finally, an as "essential service" operating during the COVID-19 pandemic we acknowledge there is the potential for a heightened risk of exploitation for employees
[9240] We are looking to introduce compulsory modern slavery training for our procurement teams, because we recognise that a major part of any modern slavery framework is in engaging with suppliers both ongoing and potential
[8550] | H & H G R O U P | M O D E R N S L A V E R Y S T A T E M E N T 2 0 2 1 Honouring Human Rights and Fairness is one of our four sustainability impact areas
[7824] Remediation and grievance mechanisms As set out in our Human Rights Action Plan, we seek to identify, prevent, mitigate and account for our adverse human rights impacts
[8170] Canadian Banking is comprised of the following areas
[12060] Both senior executives are members of our Global Leadership Team and our ESG steering committee
[11326] Typically, WestConnex will select a lead Design & Construction (D&C) supplier (or consortium) for each project, who will then manage delivery, including appointing numerous subcontractors as necessary, with overarching management of the projects led by WestConnex
[10913] Suncorp has limited visibility of the terms and conditions external workers are subject to as this is defined by their direct employer
[12060] Below is an illustration of the way some of our key policies and procedures address priority areas in managing modern slavery risk
[10234] Monthly reporting to executive and board committees
[9576] Supply Chains: During the reporting period covered by this statement, Eaton Vance Management, an affiliate of Parametric, provided procurement services to Parametric as a part of a number of shared services provided by Eaton Vance Management to Parametric
[10462] This audit will involve a risk assessment analysis to identify key areas of concern and improvement
[11269] Two suppliers were deemed as operating in medium risk industries, all being in the business support services industry
[2944] All controlled entities operate within the same sector
[2139] All the relevant areas of the Baiada Group are aware of what actions they need to take in accordance with this Statement
[2944] continue to explore independent grievance mechanisms forstrategic suppliers
[539] Contents Our approach and progress 5 Our governance 7 Risk management and mitigation 9 Due diligence and supply chain assurance 10 Stakeholder engagement 11 Training and capacity building 11 Measuring effectiveness 11 Looking ahead 12
[827] VISION, MISSION & VALUES PEOPLE FIRST
[2730] HUB24 Group Executive
[3054] A full list of HPV sourcing categories can be found at https://healthsharevic.org.au/contracts-and-documents/contracts HPV acknowledges the impact COVID-19 has had on global supply chains, particularly in light of the significant increase in demand for personal protective equipment
[3350] Risk assessment During 2020 Ericsson conducted a deeper analysis of its salient, supply chain human rights issues using internal and external expertise as well as stakeholder consultations, audit results, and a comprehensive analysis of its supplier categories
[4969] In particular, the following policies are directly relevant to the subject matter of this Statement: Code of Ethics- this requires employees to comply with the principles of the United Nations Universal Declarations of Human Rights, the fundamental conventions of the International Labour Organisation, in particular, concerning forced child labour and the principles of the United Nations Global Compact; Bouygues Construction division Corporate Social Responsibility policy - this policy specifically discourages the use of child labour; Whistleblowing procedure - this policy encourages employees to bring any bad practice they become aware of to the attention of senior management without fear of repercussions for doing so; Health & Safety policy - this policy sets out BYCA's commitment and approach to ensuring it provides a healthy, safe working environment for its own staff and contractors that work on-site; Harassment & Bullying policy - this policy sets out BYCA's approach to preventing the occurrence of discrimination, harassment, bullying or victimisation in the work place; Delegations Authority and contract signing procedure - this policy sets out BYCA's internal control and governance procedures with regards to approving financial transactions and signing contracts with suppliers
[6587] In addition, Carisma also provides group medical insurance to cover all employees in their travel to and from work
[5895] (iv) Principle 4: We will promote acceptance and implementation of the Principles within the investment industry
[6498] Trade suppliers - branded products and services 1 JB Hi-Fi owns two private label brands
[6662] This includes anonymous reporting options for employees and third parties to communicate any concerns of slavery or human trafficking
[6837] Geographically, there are several countries which are part of the greater Bidfood group, as well as part of our supply chain which are considered to have high modern slavery risks
[5543] INTRODUCTION TO RAPHA Rapha was established in 2004 as an online retail company, and has since expanded to include physical retail spaces known as Clubhouses
[6141] 4 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes
[7949] HIF is proud to resource and run our contact centre in Perth, Western Australia and our recruitment policies and practices are clear on our commitment to acting ethically and in line with the Modern Slavery Act 2018 (Commonwealth) (the Act)
[8550] It has also reiterated to our employees at all levels that our Group continues to follow our founding mission to make people healthier and happier, and the health and safety of people touched by our business is of vital importance
[7636] Heinemanns regional headquarters and 100% subsidia- ry has been based out of Singapore since 2010
[9240] people at higher risk of contracting blood-borne viruses
[8418] In the meantime, Compass Group Australia continues to align with the globally developed Code of Business Conduct, Code of Ethics, Five Golden Rules, Human Rights Policy (which Compass Group PLC updated in September 2021) and Global Supply Chain Integrity Policy
[8368] This program is an important tool that will help the Company identify wrongdoing or risk
[7404] Modern Slavery Template ContractClause The inclusion of template modern slavery risk clauses into pro forma lease documents for each of the Centres 14
[9552] Port of Newcastle Operations Pty Limited Pty Limited employed 125 number of employees in Australia (as at 31 December 2021)
[10138] SUPPLY CHAINS
[10191] Trinidad and Tobago Oil and gas services Freight and logistics15 Bulk materials16
[9576] Monitoring activities are driven by the risk classification associated with the suppliers
[10153] the Hay Point export terminal near Mackay, Queensland
[10066] Our training approach and strategy needed to be adjusted from previous years to be less dependant on face-to-face delivery through supplier training days
[10986] The United Nations Convention on the Rights of the Child (UNCRC)
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[10671] fraud or theft
[811] Breaches of the code or failure to work with NEXTDC in remediating any activities in line with our principles will not be tolerated
[1427] Engaged with two NGOs (one Australian and one overseas) to gather feedback which supported the development of our remediation guidelines
[2494] As a company, we continually strive to increase our own learning, especially in the context of rural Brazil
[922] Thorn Group Limited Modern Slavery Statement FY19-20 Authorised by Board of Directors of Thorn Group Limited (December 2020) Thorn Group Limited Modern Slavery Statement
[2237] Acting on concerns and allegations We will respond to concerns or allegations made through Whistleblower process, the Grievance Procedure or other avenues and will record and report on these events to the Executive Team
[2139] The top 20 suppliers comprise approximately half of the total expenditure
[3648] the Board of Directors of Ensham Coal Sales Pty Ltd; and
[2654] Underpinning the governance framework are several policies, and, in particular, the following in relation to modern slavery
[6704] Statement review The Modern Slavery Statement is reviewed annually, and any recommended changes will be approved by the Board of WAM Microcap as specified in this document
[5543] By return, it specifies that subcontracting must be approved by Rapha; supporting our efforts to map all our tier 1 and 2 subcontractors
[5471] wesfarmers.com.au
[6894] RSM Australia is committed to working with its suppliers to minimise the risk of modern slavery in its supply chains
[3905] The additional training of our staff in Autism Training, Additional Needs, Resilience Training and Positive Psychology, Mindfulness, and working with disadvantaged schools, children and families provide a platform that allows all children to be included and is what sets Camp Australia apart
[4233] atWork Australia Pty Ltd (ACN 009 452 153) Our supply chains consist of the products and services needed for day to day operations of our various businesses, including
[4273] ENVIRONMENTAL, HEALTH & SAFETY (EHS) POLICY This section (along with others as specified in this statement) addresses mandatory criteria (d): actions taken to assess and address modern slavery risks, including due diligence and remediation processes
[6304] using reputable recruitment agencies to meet personnel requirements
[7687] Read our statement of support (https://www.gmo.com/globalassets/documents---manually-loaded/documents/esg- investing/uk-stewardship-code-gmollc.pdf) 4 Read our statement of support (https://www.gmo.com/globalassets/documents---manually-loaded/documents/esg- investing/japan-stewardship-code-statement-with-proxy.pdf) 5 Read our statement of support (https://www.gmo.com/globalassets/documents---manually-loaded/documents/esg- investing/singapore-stewardship-code_gmollc.pdf)
[9312] This internal body is composed of Executive Committee members and senior executives from businesses and functions across Philips
[7404] across Australia managed by LLPMA was completed in July 2021
[9102] Page | 1
[9540] Sandvik developed and approved an eLearning module for all employees at the end of 2020
[7526] During FY22, we will introduce a general online human rights and modern slavery induction package for Fortescue employees
[8432] HAILEYBURY MODERN SLAVERY STATEMENT 2021 11 HAILEYBURY MODERN SLAVERY STATEMENT 2021 10
[10437] Grievances and disputes are treated seriously, promptly and sensitively, with due regard for procedural fairness and confidentiality
[12060] Read and acknowledge receipt of the Business Partner Code of Conduct
[10668] ACTIONS TAKEN TO ASSESS AND MITIGATE MODERN SLAVERY RISKS 4.5 Collaboration and stakeholder engagement Collaboration is a key component of our modern slavery response
[10494] Richland Express Pty Limited has an expectation that our supply chain partners fully commit to zero tolerance in respect to modern slavery
[10153] training and upskilling our communities to prepare them for the current and future digital transformation
[11642] Our spend is most significant across our Office sector where we largely retain operational control of these assets