mila-ai4h/AIMS.au huggingface dataset:
[2591] Our approach to risk management in our direct operations and supply chain Describe the process of consultation with any entities that the reporting entity owns or controls About this statement Provide any other relevant information Case study: Our cleaning team members 3.2 Working with our suppliers to respond to COVID-19
[2883] We are an Australian customer-owned banking group
[1139] Risk based assessment of second tier and beyond
[1691] Labour and Human Rights We expect our suppliers and manufacturers to ensure that
[3821] As such, we have for some time now had multiple Modern Slavery risk mitigation processes and policies in place throughout The Snap-on Group
[3140] Panthers Group actively reviews its purchasing practices to review compliance with nominated approved suppliers enforcing purchasing policies
[3052] It also acts as a pre-requisite to Australian- based supplier engagement process
[6911] The Working Group leads our action against modern slavery and coordinates initiatives and reviews
[4124] This Statement has been approved by the Board of Directors of Morgan Stanley on June 10, 2021
[5913] Our messaging solutions for alerts and notifications, billing and payments, appointment reminders, marketing, and staff scheduling are trusted by over 60,000 customers in industries such as healthcare, education, retail, and utilities
[4683] Subjecting our total of 3703 suppliers to a materiality filter, the assessment analysed 1424 first tier suppliers
[6879] This criterion was made up of the following three dimensions
[6281] Actions Actions progressed in FY2020-2021 and evaluating our progress
[4502] Modern Slavery Risk Reporting Process Notwithstanding this challenge, MBAuP has implemented a Modern Slavery Risk Reporting process and conducts active and ongoing reviews of every Questionnaire response we receive from a supplier, as outlined in Section 3 above
[4619] ii
[8009] Moyne Health Services (MHS)
[8520] This includes training on Code of Conduct, Anti- Corruption, Information and Privacy Management and Modern Slavery for every Wyndham Destination associate authorised to enter into supply agreements
[7444] Our workforce is based at our Perth office, our regional exploration areas, or at the Nova Operation, which predominantly operates as a fly-in fly-out site
[9442] Key supporting policies and guidelines include, but are not limited to: Anti-slavery and human trafficking policy This sets out BPY Australias procedures to identify and mitigate the risks of modern slavery and human trafficking within our business and supply chain, including anti-slavery training and risk assessments
[9067] We have incorporated these matters into our vendor management and due diligence process and highlight any areas of concern, such as modern slavery risks, to our Vendor Committee, with escalation to senior management as appropriate
[9420] In particular, the industry has faced concerns about the polysilicon used in solar panel production
[8484] DHL Global Forwarding is our Customs Broker for our inbound deliveries
[8092] Organisational Structure www.jennmar.com.au 5
[10231] As a services- based organisation, we are labour-intensive and therefore wages, employee benefits, taxes and government charges constitute the largest component of our operating expenses
[11869] In FY22 Camilla used contractors in Design (nine), Marketing (four), Garment Technicians (two) and Administration (one)
[12004] We seek to drive positive change through one-on-one dialogue, company meetings, shareholder resolutions, proxy voting and public policy
[11782] Governance
[10245] Corval Group - Directly Employed Workforce 13 None of the Corval Group entities themselves manufacture or process goods on site; Over 70% of Corval Group entities employees have been with the respective businesses or over 12 months; Employee relationships are not short term, with the current average period of employment being 7 years; Over 80% of Corval Group employees are professional and skilled workers; and Less than 4% of the workforce are employed on a casual basis
[12004] We noted that the company is aware of key issues and has undertaken several projects to improve transparency and mitigate risks
[11620] Actions taken
[9577] We have no reason to believe that any of our suppliers of printing services, paper or products are engaging in modern slavery practices
[2982] 5.0 Implications of COVID-19 Operations and Supply Chain Impacts COVID-19 has had the following impacts on our operations
[1794] The training workshops include a component about the link between modern slavery and corruption
[1983] A modern slavery risk register to capture and address the key modern slavery risks that a health service might cause, contribute or be directly linked to
[528] https://www.globalslaveryin dex.org/
[2545] Asset Class Risk Level Manager Approach Risk Summary Australian Equities Moderate Hostplus Australian equity managers had in place basic Modern Slavery mitigation processes which they were in the process of enhancing
[1669] The UoA Board (the Board) acknowledges the work of the United Nations and accepts its standards of achievement for all peoples and nations within the Universal Declaration of Human Rights (the UN Declaration)
[1884] Collaboration We work as one team, across all functions and geographies, to encourage diversity and inclusiveness
[2466] FUTURE ACTIONS In the coming year, ARB will look to develop its existing key supplier due diligence program and continue to identify and address areas of risk including in the subsidiary businesses
[4729] (figure 2 and 3) suppliers contracted directly with over $500m 1,000 Supplier expenditure in 2020 approx Zurichs Supply Chains Figure 1
[6743] Developed a learning module on modern slavery which we are rolling out to our people
[6079] Ethical considerations
[6743] Limited
[5270] The program commits to the POD Code of Conduct that together with affiliate companies commits to social standard including avoiding all forms of harassment, child or forced labour, and promoting the rights of freedom of association, minimum wages, legal working hours and a safe and health working environment
[5357] Collaboration Medical Clinics Investments Pty Ltd 603 715 000
[6698] Developed a Board approved Responsible Investment Policy which clearly articulates our expectations in relation to Modern Slavery, human rights and labour controversies when making and managing investments
[6743] The process details specific steps that we will take if Perpetual has caused or contributed to modern slavery
[8206] Where we operate as part of a joint venture, the worksites management system is designed to consider each partners management system
[7176] > Risk Assessment: We built on the initial desktop scoping exercise conducted in FY20
[9420] Our 5 largest suppliers accounted for 81% of our total spend
[8596] We have two global operating divisions: Innovative Medicines, which specializes in patent- protected medicines, and Sandoz, which sells generics and biosimilars
[9258] The operational standards on child labour prevention and personal protective equipment (PPE) in tobacco farming, which provide guidance and procedures for applying SoBC child labour commitments and requirements for PPE provision, training and monitoring in the Groups tobacco supply chain
[8481] Where a risk of modern slavery is identified, Woodlea will strive to work with suppliers in both understanding and educating them in Woodleas stance in relation to modern slavery
[7486] The Investment Managers approach to ESG and Modern Slavery is that of continuous improvement with regards to itself and the investments
[11448] Royal Flying Doctor Service (Queensland Section) The furthest corner
[10232] Code of Ethics
[11620] Appendix 1: Transgrid group entities ..............................................................................................23 Appendix 2: Geographic risk based on global slavery index government response ........24 Appendix 3: Risk mitigation framework .........................................................................................24 Appendix 4: Modern slavery governance framework ................................................................25 Transgrid | 2 Our commitment Our structure, operations and supply chain
[9683] Executive management of SGRE AU (in particular the directors) are directly involved in those businesses and ensure SGRE Group policies and guidelines are mandated to apply
[11735] Effective due diligence measures were in place, however, Mirvac saw an opportunity toenhance awareness of modern slavery amongst Mirvac employees, particularly around worker engagement
[11832] A store manager is a salaried position and a full time manager is scheduled to work at least 38 hours each week
[11620] Assessing the effectiveness
[10066] Risk Management Framework Risks are regularly assessed and managed at both a company-wide strategic level and material level for operations, functions and projects (learn more below and in the Due diligence and remediation section on page 13)
[1691] Policies The Business has a comprehensive set of policies and procedures that articulate its values, ways of working and expectations of its team and suppliers, that are reviewed regularly
[103] monitoring the number and range of suppliers who have been issued and have completed the assessment, the corrective action plans implemented, and actions completed
[2944] All audits and site visits assess the presence of complaints mechanisms however we appreciate providing a range of channels for workers to raise concerns is vital in ensuring they have effective and legitimate access to remedies which they feel comfortable and confident in using
[2591] We strive for excellence
[1879] BIAcompletesandreportstotheBoardabiannualFinancialandCorporateGovernanceSelfAssessment questionnaire,developedbyoneitsJVPartners,whichdeterminesthecompliancewithfinancialand corporategovernancepoliciesandincludesquestionsrelatedtomodernslaveryandbribery
[2386] Sri Lanka
[2132] BAP is the only 3rd party aquaculture certification program that encompasses the entire production chain, including the hatchery, processing plant, farm and feed mill
[1884] Introduction Modern slavery is an emerging global issue
[6144] AWARENESS AND TRAINING Centrepoint Alliance has raised awareness of modern slavery issues by undertaking annual training with its staff to maintain a focus specifically on modern slavery
[6698] Vehicle repairs
[6247] GWA retains the ability to terminate its Manufacturing Supply Agreements should any instances of modern slavery come to light irrespective of whether the specific modern slavery clauses are included
[6447] ECT staff performs site visits from time to time of major suppliers
[4911] Human Resources and Recruitment
[4987] Through the development of the Ethical Trading Policy, Whistleblowing Tool and Code of Ethics, input has been sought from each jurisdiction represented by HelloFresh, as well as a range of business stakeholders across these jurisdictions
[4683] This, in turn, allows ACCIONA to mitigate risks of modern slavery occurring in our direct operations by monitoring employee adherence to our codes and standards to ensure they and ACCIONA act in an ethical and professional manner
[4987] Cleaning & maintenance staff Risks of Modern Slavery Practices in HelloFreshs Operations and Supply Chain
[9153] Further, we have undertaken a number of actions to address these requirements and worked with the POSCO group in updating this Statement
[9258] Tobacco Farmers In our tobacco supply chain, BAT Group leaf operations and strategic third-party suppliers provide human rights training for farmers and community members
[8966] We advise global leaders on their most critical issues and opportunities strategy, marketing, organization, operations, technology, digital, advanced analytics, transformations, sustainability, corporate finance and mergers & acquisitions, across all industries and geographies
[8206] While Ghella is not aware of any reports of such practices or instances occurring in connection with its operations, it acknowledges the key risk factors (that may present some challenges or increase the potential for modern slavery practices to arise) include: Ghella does have some relationships with suppliers in international locations with moderate prevalence rates of potential modern slavery practices (such as Asia)
[9442] BUSINESS OPERATIONS INVESTMENTS During the initial due diligence phase of an investment, we proactively identify material ESG risks and opportunities relevant to the particular asset
[8481] Importantly, we also use this continuum to help us identify how we should respond to potential modern slavery risks, based on our involvement in the risk
[9258] At BAT Australia, we take the same robust approach with the same ambition
[8898] Contactus@ ausbil.com.au Ausbil Investment Management Limited Level 27 225 George Street Sydney NSW 2000 Australia Toll Free 1800 287 245 The information contained in this report has been prepared for general use only and does not take into account your personal investment objectives, financial situation or particular needs
[11620] Organisational risks
[9703] OVERSIGHT AND GOVERNANCE Baillie Giffords Anti-Financial Crime Group is responsible at Baillie Gifford Group level2 for overseeing internal systems and controls to prevent or detect modern slavery
[11327] The risk by industry has been calculated using the same method outlined directly above Figure 3
[9739] Major locations in Australia include a range of food and beverage outlets at Melbourne Airport, Adelaide Airport and Perth Airport
[11565] Procurement of uniforms and PPE (for our drivers)
[11327] The level of disclosure garnered from suppliers on their modern slavery approaches
[11327] We have progressively expanded our modern slavery risk assessments across our investment portfolio
[12306] Clear actions with due dates to mitigate supply and operational risks Monitoring
[230] Approximately 98% of Borals Tier 1 suppliers are based in Australia and the USA, accounting for about 95% of our total procurement spend
[2288] Page 10 Roberts Co Modern Slavery Statement 2019/20 Actions taken to assess and address the risks, including due diligence and remediation processes We recognise that any actions to assess and address modern slavery risks must be responsive to the gaps and red flags identified via an assessment process
[3191] FY20 ~2,395 HOME SITES 115 DISPLAY SITES Simonds Group operates wholly within Australia, using Australian building and construction suppliers, contractors, trades and employees
[1691] Remedy for workers
[2633] This statement has been approved by the Directors of NIKE Australia and the undersigned is a responsible member of that entity
[1739] In this we reference our commitment to the UNGPs and Modern Slavery
[2138] ADDRESSING THE RISK GOVERNANCE MEASURES MODERN DAY SLAVERY STATEMENT At Pernod Ricard Winemakers we have three main tiers of governance to ensure we are complying with the legal and ethical obligations of the Modern Slavery Act
[2869] There is a risk that our staff or contractors in these countries may be subjected to modern slavery practices such as excessive working hours, unpaid work, underpayment, or forcedlabour
[6662] Supply chains have also been impacted by price increases, due to rising importation and transportation difficulties and delays from pandemic related border restrictions
[6395] Agency workers | Reward Gateway uses only reputable employment agencies to source labour, and we always verify the practices of any new agency we are using before accepting workers from that agency
[6409] The New Daily aims to provide fair and unbiased coverage to its audience
[5671] These include reporting via management, the SpeakUp! hotline, and OpenLine online reporting, which offers confidential reporting
[5695] This includes aviation fuel to airlines; marine fuel oil to the shipping and fishing industries; bitumen to New Zealands road-building industry and diesel for trucks and tractors
[4869] Low-carbon global shares
[5913] Due diligence As noted above, we undertook risk assessments to identify any key modem slavery risks that existed within our operations and supply chains
[6879] Mandatory criterion 4 Actions taken to assess and address the risks of modern slavery (continued) DUE DILIGENCE When looking at our business operations, we referred to the Global Slavery Index to help determine our risk-based approach to high risk countries and sectors for our supply chains
[8764] As a result, these industries can have a high turnover of vulnerable workers, which lends itself to many forms of modern slavery, including bonded labor, delayed or substandard wages, withholding of passports and restrictions on freedom of movement
[9067] Approval This statement was approved by the Executive Committee2 of Pzena Investment Management, LLC on June 27, 2022
[8268] Potential suppliers are also required to agree to our supplier code of conduct which covers the following critical items
[8261] BMOs procurement agreement templates at all risk levels include a model clause that states that the supplier is aware, understands, and will respect the principles of BMOs Supplier Code
[9258] Every year, all Group employees, including BAT Australias, undergo SoBC training as part of the Groups annual compliance sign-off campaign
[8331] This program of work will continue in the year ahead to follow up with suppliers who have not yet submitted questionnaires and exploreresponses in more detail where required
[7136] Cannington Branch Carousel 1382 Albany Highway Cannington WA 61074
[9279] Risk assessment
[10240] The RBA Code audits will be performed by specialist third-parties to ensure compliance and certain countries will be assessed for high risk of noncompliance based on insights from RBA assessment tools
[11950] Furthermore, such arrangements and compliance thereof are regularly reviewed and audited as part of our third-party contracting arrangements
[10245] During this period, we began the process of working with our Tier 1 suppliers to further audit and gain greater transparency and confidence in the subsequent levels of the supply chain
[11832] Coffee
[11674] Under our Outsourcing Policy, for all Material Outsourcing Arrangements, RedZed generally undertakes a selection process and a due diligence assessment of the service provider
[10375] During FY2021-22 we completed the following
[9637] PIMCO Australia Pty Ltd (ACN 084 280 508); and PIMCO Australia Management Limited (ACN 611 709 507)
[10636] SFR Australia Pty Ltd is inactive
[1739] This risk is increased where we have acquired businesses with a higher proportion of skilled migrant workers
[3748] Both of them published statements confirming their commitment to combat human trafficking and slavery as reinforced in a code of conduct and policies adopted by them, and outlined the actions taken by them to identify, assess and address modern slavery risks in their supply chains, including supply chain risk evaluation and assessments, audits and training
[235] Monitoring & Management of Risk The Risk Management Committee (Committee), governed by the Risk Committee Terms of Reference and Charter (Charter), monitors and reviews the system of risk management which AVL has established to identify, assess and manage operational and compliance risks
[285] Procurement Values and Ethical Dealings
[1882] POLLY FOLEY, SENIOR RESEARCHER, INSTITUTE OF BUSINESS ETHICS * Refer to www.reutersevents.com/sustainability/supply-chains/modern- slavery-and-role-business
[2591] we regularly engage with team members in face-to-face meetings, including daily morning huddles, weekly team meetings, monthly safety forums and emergency response training, and run team talks to focus on areas such as lost time injuries and to gain feedback to improve our management and operational processes
[2591] The Board is assisted in its oversight of risk by the Audit and Risk Committee, supported by the Executive Risk Management Committee, the Executive Committee and a dedicated Risk function
[230] Most of our international suppliers are located in Western Europe and Asia, with a small number in Mexico and one supplier in Peru
[6851] Throughout our supply chain ANC is committed to assessing and reducing all risks of modern slavery within our business and throughout our supply chain
[4055] Starting in March 2020, Ford launched global efforts to design and produce urgently needed medical equipment and supplies for health care workers, first responders and patients fighting COVID-19
[6698] The stage of development of, and relevance of ESG issues to each Investment will depend on the Investment
[4987] Logistics and delivery
[6911] Contribute to Directly linked to means risks that operations, products or services are connected to modern slavery via a business relationship
[5019] Modern Slavery Policy - Approval 04 Introduction 05 Our Supply Chain 06 Actions 07 Evaluation Effectiveness This Modern Slavery Statement has been endorsed by the Jennmar Australia board of directors and approved on 31 March 2021
[4729] Our corporate values at a global level include specific phrases around caring and togetherness. This includes an emphasis on the protection and rights of our workers, as well as a consideration of our impact across our customers and communities of influence
[5217] TEARFUND NEW ZEALAND Tearfund New Zealand manage and oversee the Ethical Fashion Report for New Zealand based companies
[8331] Supplier location 46% 23% 31% 1 invoice >5 invoices 2-3 invoices
[9118] IT equipment and software
[7715] Director PZ Cussons (Holdings) Pty Ltd
[8009] HSV contracts cover a broad range of services, equipment and supplies across a number of categories including ventilators, beds, mattresses, patient trolleys, treatment chairs, hypodermic needles and syringes, gloves, pharmaceutical products, IV fluids, agency labour, catering supplies, laundry and linen services and non- emergency patient transport
[9258] This complexity is why the Groups approach emphasises working with families and communities to find sustainable solutions, while respecting local context and the challenges of operating small, family- run farms
[8863] The mine is located 120 km south of Townsville in Queensland and is surrounded by a large exploration tenement package
[8743] Human Rights Due Diligence (Page 9) Describe how each reporting entity covered by the joint statement assesses the effectiveness its actions to assess and address modern slavery risks
[7176] Through our site teams procuring completion of our Modern Slavery Declarations by subcontractors and suppliers we were able to raise awareness of modern slavery and provide further resources for those subcontractors and suppliers seeking further education
[9983] We recognise that uncovering these issues requires ongoing vigilance and we will continue to apply the steps outlined in this statement
[10245] Conga Foods supply chain is complex, spanning approximately 1,300 products sourced from 13 different countries and suppliers with multi-tiered supply chains themselves, together with further required products and services to support its primary operations
[10839] The majority of SHAPEs procurement (over 90%) is project based and predominately delivered through our tier one supply chain, primarily via our subcontractors and consultants who are also typically Australian registered businesses
[11832] We plan to deepen our understanding of our direct supply chain beyond the first tier in future years by improving our approach to supplier due diligence
[9703] The nature of our business activities and the high standards which we expect from ourselves and our Suppliers is reflected in the number of Suppliers currently contracted with Baillie Gifford which are regarded as low risk
[10494] We have a responsibility to contribute to the safeguard of human rights and will always actively support the need for both ethical and sustainable business practices
[11189] Abstaining from entering a contractual agreement or terminating the existing contract
[10446] This questionnaire collects information on the suppliers Health and safety systems, environmental management systems as well as on the measures the supplier has in force to detect modern slavery within its own business and supply chain