mila-ai4h/AIMS.au huggingface dataset:
[1116] Insurance and reinsurance suppliers providing corporate insurance to Hollard and its Subsidiaries and government organisations were considered low risk and due diligence was not undertaken on these suppliers during the Reporting Period
[2297] Operational Risk Review conducted by a Big 4 accounting firm
[4822] Our main suppliers are in Australia, New Zealand, Japan, Vietnam, China, the United States, South Korea and Italy
[4390] It outlines the steps we have taken to understand, mitigate and address human rights and modern slavery risks within our operations and supply chain for the financial year ending on 27 December 2020
[6294] Additionally, our governance structure enables experienced and accomplished directors to provide oversight of our business
[6342] Monash Health is committed to improving the approach to managing modern slavery though stakeholder partnerships and continuous improvement
[5838] Section of our Modern Slavery Statement
[6745] Begin work to benchmark suppliers and establish performance indicators for effectiveness To continue on our journey, we have developed a Three-Year Roadmap to guide us as we measure our progress
[6120] Phil Garling Chairman
[6321] This Statement is being made in compliance with the Modern Slavery Act 2018 (Cth) (Modern Slavery Act)
[7527] This involves Booktopia engaging with authors and literary agents to source the rights to publish both local and international titles into the Australian market and producing the books for sale; from editing and designing to printing and distributing
[9529] We do not interfere with the rights of minority ethnic groups to practice their religion and customs and instead provide them with venues and opportunities to do so
[6960] Limited (ABN 97 056 509 025) (Village) as the reporting entity under the Modern Slavery Act
[9320] Our full-time paid summer internships provide training and development opportunities for new entrants to the sector and for our existing employees who lead and mentor them
[9260] Academic staff are covered by a federal Award and a negotiated MOU
[7203] The governance structure has been further enhanced through the Boards Safety and Sustainability Committee who have oversight of the work undertaken by the MSWG
[7584] The most recent statement is available on our website
[7196] Whilst these suppliers are primarily located in Australia, we also work with suppliers from a number of countries that include the Unites States of America, the United Kingdom and countries in Europe
[11188] awareness
[11174] which is responsible for Italian retail; + Zimmermann SP, S.L
[10255] Envirolab will require all new staff to undertake a training course on Modern Slavery during their induction via an on-line training company ELMO
[11292] Lodgement Under the Australian Modern Slavery Act 2018 (Cth) companies are required to lodge their Modern Slavery Statement when group revenue is A$100 million or greater
[10585] Supply chain 6 Our actions to assess the risk 7 How were addressing risks 8 Corporate governance 8 Whistleblower Policy 8
[10606] In addition, Ramsay has established the Ramsay Pharmacy retail franchise network which supports 60 community pharmacies
[10801] Preparing our first report in line with reporting requirements
[11019] During FY23 we will deliver training for our new workforce and key suppliers as required in Sudan, as well as refresher training for relevant employees at our operational sites in Ghana and Cte dIvoire
[3500] On a Group level, pre-acquisition/merger due diligence is applied
[864] Marketing
[1175] Branded garments, uniforms and PPE
[931] Each audit immediately triggers a Corrective Action Plan that establish the measures to be taken by the supplier or the manufacturer to improve their level of compliance with the Code of Conduct for Manufacturers and Suppliers, as well as the terms accorded to implement them, which will vary in length based upon a number of factors, such as impact on workers rights
[931] They may not require their employees to make any kind of "deposits", nor are they entitled to retain employees' identity documents
[3134] Our Modern Slavery Policy reflects our commitment to acting ethically and with integrity in all our business relationships and to implementing and enforcing effective systems and controls to ensure slavery is not taking place in our business and supply chains
[2693] Our employees The Company prides itself on its workforce and its treatment of its staff, being named an AON Best Employer for 2017, 2018 and 2019
[1175] International Labour Organisations Declaration on Fundamental Principles and Rights at Work
[5813] Our Human Rights Policy and Supplier Code of Conduct each specifically address our commitment to be vigilant on modern slavery issues, while the Whistleblower Policy strongly encourages employees and other stakeholders to report all violations of policies and ensures there will be no negative repercussions for doing so
[6389] We employed an additional 11 employees with disclosed disability and continued to build female representation in our workforce and leadership with women accounting for 41% of these roles
[6725] This was intended to identify, as quickty as possible, any impacts to VVT'5 suppLy chain as a result of the COVID-L9 pandemic
[6195] We acknowledge that the following suppliers in our supply chain may pose a higher risk of modern slavery according to the
[4254] We are confident these steps will support our continued multi-faceted approach to preventing and addressing modern slavery, at our own operations and across our supply chains
[6269] Maddocks currently has 88 partners, and over 550 employees, nationally
[6457] Policies As part of the operations risk assessment our existing policies and procedures were reviewed against the UN Guiding Principles on Business and Human Rights (UNGPs)
[8702] The University uses several tools to identify risk areas in supply chains and assess processes
[9106] We source some of our raw materials from international sources where arrangements with shipping companies are required
[8989] This includes ensuring terms and conditions, service levels and compliance obligations are satisfied
[7834] In line with the stringent requirements of our larger clients, the knock-on effect is that Quad is broadening its approach to consultation and methods used to collect information
[9230] These practices and procedures include the following: We adhere to the Employer Pays principle - No employee should pay for a job - the costs of recruitment should be borne not by the employee but by the employer; We pay employee wages that meet or exceed legal wage requirements; We hire only individuals who are lawfully permitted to work in the jurisdiction where they are employed
[7972] All rights reserved 6
[9314] Approval of this statement This statement is made pursuant to Section 54 (1) of the Modern Slavery Act 2015 (UK) and the Modern Slavery Act 2018 (Australia) and constitutes the slavery and human trafficking statement for the financial year-end 2021
[7051] We regularly engaged with relevant members of our Sustainability Team, Executive Leadership Team and other relevant employees
[11453] Our Modern Slavery Statement as well as the continuous improvement of our human rights management system are a key part of our commitment towards our stakeholders and our due diligence towards human rights
[11700] Customers also have the reassurance of knowing that our refuelling equipment is compliant with stringent international aviation industry standards Rivet Groups supply chains include, but are not limited to, the following: Supply Chains Subcontractors Spare Parts Fuel / Oil / LPG Labour Hire Vehicle Servicing Motor Vehicles & Plant Personal Protective Equipment Cleaning Services Trailers and ancillaries Marketing/Promotional Material Equipment Suppliers Tyres IT Software/Hardware Packaging Stationary Supplies Material Handling Equipment Uniforms
[11188] is highest risk)
[9982] We may also assist victims in seeking redress directly against perpetrators using internationally recognised channels
[10796] This Code has been reviewed by an external party to provide legal advice, and will be formalised and distributed to suppliers in the 2022-23 financial year
[11724] ClearViews review of its outsourcing relationships is an important part of its modern slavery response
[11891] No SC246876) employ approximately 4,700 employees in the United Kingdom
[10796] Our relatively small number of staff, and the close working relationship between the owners/directors of our companies and our employees, gives our key decision-makers direct line of sight as to our compliance with internal policies, including: Modern Slavery; Anti-Discrimination and Equal Opportunity; Discrimination and Harassment; Employee Privacy; Grievance Resolution; Work Health and Safety; and Workplace Bullying
[1498] As at 30 June 2020, Atlantic Gold Mining Inc held a 60% interest in the Touquoy open pit mine
[3141] We operate a global manufacturing and distribution platform with an extensive network of local distributors and a strategy to manufacture close to our main customer markets
[2600] To report transparently and provide assurances where required The Responsible Sourcing Programme involves desk-based research and supplier self-assessment questionnaires (including specific questions in relation to labour practices)
[931] It was approved by the Board of Directors in the meeting held on 9 June 2020, following a favourable report of the Sustainability Committee and the Social Advisory Board
[3684] Effectiveness in Addressing the Risks of Modern Slavery The impact of the pandemic on travel and site access did reduce the number of audits and assessments we were able to complete during the year
[1233] Courier service Key products and services Supply chains 9 Back to contents Charter Hall 2020 Modern Slavery Statement Our business operations and supply chain
[2600] EthicsPoint is promoted via a number of channels including on the Trafigura Group website
[4578] Daehyung Kim Branch Manager
[5689] The Modern Slavery Action Plan aims to gradually address this, acknowledging that this is a work in progress and that DocuSign Envelope ID: 86C85E53-66B9-4859-A811-4BD4BC3C15F1
[5838] Describe the process of consultation with any entities that the reporting entities own or control; and, in the case of a reporting entity covered by a statement under section 14, the entity giving the statement (section 16(1)(f))
[6764] Century Mine As noted above, when New Century acquired the Century Mine in 2017 operations were restarted through the reprocessing of tailings utilising the extensive infrastructure in place
[6852] Our Legal team and other key members of the company has had responsibility to oversee the development and implementation of the modern slavery framework, activities and plans
[4287] Allianz Technology SE is committed to striving for equal pay, equal work, and work of equal value for all employees regardless of gender, ethnic background, sexuality, family status or other demographic factors
[6394] The procedures outline our procurement, tendering, engagement, authorisations, execution and management of contracts
[3964] Another supplier of scanning services was deemed medium-risk and Smartgroup ceased using their services in July 2019
[9106] In line with this purpose, we are committed to mitigating the risk of modern slavery within our operations and supply chain
[9529] Huaweis global procurement uses a complete CSR management system, including human rights, and has adopted industry CSR standards of the Responsible Business Alliance (RBA) and the Joint Audit Cooperation (JAC)
[7584] We have a risk management regime that assists the Board, our Risk & Sustainability Committee and management in identifying and addressing risks that may impact the Ramelius Group
[7359] Since the opening of Drakes distribution centre in 2019 in the northern suburbs of Adelaide, Drakes operations function on a self-supply model in South Australia
[9304] This Modern Slavery Statement was circulated to the Securecorp Executive Team and approved by the Securecorp Board as defined by the Modern Slavery Act 2018 (Cth) before being signed by Securecorps Managing Director on the 29 June 2022
[6960] As Village progresses our counter-slavery response, we will continue to develop our understanding of risk within our operations and supply chain and adapt our response accordingly to best mitigate modern slavery risks
[7449] Whilst some activities associated with our commitment to eliminating modern slavery are incomplete, we have remained steadfast in our efforts to deliver meaningful change, recognising that the pandemic has not only increased the vulnerability of some workers but also has the potential to distract from the delivery of effective impact
[7584] Governance and Policies Good corporate governance is the basis on which business objectives and stakeholder value depend
[11236] The standard operating hours of mother and baby stores limit the amount of physical overtime hours that can be worked by brand ambassadors, reducing the potential for exploitation resulting from overtime work
[11019] We sought independent assurance from PwC on our self-assessment, which was disclosed in our FY21 Sustainability Report and 2021 Modern Slavery Statement
[10289] This statement was approved by the Board of Directors of Airmaster and all listed entities on
[10270] use standard contractual clauses with suppliers to prevent modern slavery practices; and
[9717] Our Charles Sturt Study Centres in Melbourne, Sydney and Brisbane provide on-campus education to international students in a range of undergraduate and postgraduate programs
[10806] Anglicare | Modern Slavery Act Statement | Financial year ended 30 June 2022 Anglicare | Modern Slavery Act Statement | Financial year ended 30 June 2022 19 Mandatory criteria for Statements under the Modern Slavery Act 2018 (Cth) Page number/s Section 16 (1) (a) Identify the reporting entity
[11188] partners
[11416] The combined strength of two well respected power companies allows the division to supply a wide range of Medium & High Voltage electrical connectivity design solutions to meet the diverse requirements of overhead and underground power transmission and distribution customers across Australian, New Zealand and Asia Pacific markets
[2229] ACSI
[3141] The largest of our facilities are in Australia, Austria, UK and, North America
[3141] Once seeds are bred, our supply chain advances them through several production stages each of which progressively narrows the seed selection to the best performing seeds and increases their volume
[1700] Embedding controls aligned to updating/creating, assigning, delivering and reporting on training to meet our financial crime obligations on an annual/ triggered event basis
[2842] Assessment of Effectiveness This is the first year this policy has been enacted
[2229] To work towards a process of effective monitoring of our actions to address and remediate identified issues
[931] This statement was approved by the Board of Directors of Group Zara Australia Pty Ltd Signed and approved on behalf of the Board of Directors
[2157] We all have a responsibility to be alert to the risks, however small, in our business and in the wider supply chain
[6631] Compliance with employment conditions, standards and workplace health and safety by independently owned and operated Franchisee and Licensee stores
[5705] Where We Operate Webjet is a global digital travel business which has trading, services, property and branches across the following main entities
[6269] The Supplier Survey responses indicate that some of our suppliers have sub-suppliers located in high-risk jurisdictions including India, China, Vietnam and the Philippines
[5762] We also buy from some third-party suppliers, which is not a significant portion of our business
[4254] Identify the reporting entity
[6277] This is an important step in addressing and remediating modern slavery risks within the IPH Groups supply chains as it allows the IPH Group to engage more directly with its supply chain
[6952] However, as these risks were identified as being at very remote tiers (ie well removed from the operations of the direct suppliers / invested companies with which the Foundation is engaged in direct contractual relationships), the ability to confirm actual risk and effect meaningful change is, in practical terms, very limited
[9505] Management committees that govern various aspects of our modern slavery approach include
[8822] The results of the 2021 sustainability audits are summarized on p.79 of the 2021 Annual Report
[7248] Este Lauder's products are sold in approximately 150 countries and territories, including Australia, under brand names including: Este Lauder, Aramis, Clinique, Lab Series, Origins, Tommy Hilfiger, MAC, La Mer, Bobbi Brown, Donna Karan New York, DKNY, Aveda, Jo Malone London, Bumble and bumble, Michael Kors, Darphin, Tom Ford Beauty, Smashbox, Ermenegildo Zegna, AERIN, Le Labo, Editions de Parfums Frdric Malle, GLAMGLOW, Kilian Paris, Too Faced, Dr Jart+ and the DECIEM family of brands, including The Ordinary and NIOD
[9474] Simply Energy (a partnership comprising IPower Pty Limited and IPower 2 Pty Limited)
[9158] Steel Blue is committed to supporting the eradication of slavery, human trafficking and child or forced labour, and to the promotion of ethical and lawful business practices with all business partners including employees, customers and suppliers in compliance with International Labour Organisation (ILO) conventions and associated Australian legislation and regulations
[8250] Agilent Australia has consulted with the entity that it controls in preparing this statement
[8440] The principal suppliers include technical consultants, legal, insurance, financial advice and IT
[8674] ATCO in Australia ATCO has been proudly operating in Australia for over 60 years, giving us a deep understanding of the local environment and allowing us to become a trusted, long-term partner of many large and respected Australian companies
[10801] Regular risk reports to executive management and the EML Group Insurance Management Partnership
[11400] Goods for resale, including compression equipment, hygiene products, pressure care, baby care, bathroom aids, bedrooms aids, beds, chairs, chairlifts, mattresses, patient transfer equipment, ramps, respiratory equipment, scooters, seating products, walking aids and wheelchairs
[12026] Page 18 of 18
[11188] The diverse nature of our business means that we need to access an extensive global supply chain to provide the range of components and services we need from domestic and international suppliers
[11229] AUM/1227121479.1 4
[10585] People experiencing modern slavery have their basic freedoms and human rights limited or removed
[2742] | Identification and Assessment of Modern Slavery Risks 12 THE MODERN SLAVERY RISKS ASSESSMENT PROCESS
[3134] CFC Group Joint Modern Slavery Statement Financial Year ended 30 June 2020
[1116] Human Resources partners for each business operational area also work with employees to ensure grievances are managed and addressed
[1700] Risks Modern slavery and exploitation is a recognised issue in these industries due to a number of factors including the
[2229] Product and services risks with our investments in the apparel industry; and
[2229] ACSIs engagement program includes human rights in
[2100] It also provides commentary on the success of these actions
[3576] Our national lending and contact centres are based in Victorias Latrobe Valley, our contracts processing team is based in Bendigo, and we have credit card and personal loans teams in Chatswood, News South Wales
[4347] Assess & Remediate: Across all three of our programs, we use customized approaches to assess risk and where issues are identified, we have processes in place to support remediation by Mars and through suppliers
[6294] Statement Approval This statement was approved by the board of Chubb Fire & Security Pty Ltd on 3 December 2021
[6269] Supplier Code of Conduct We will design a supplier code of conduct to articulate Maddocks expectations of suppliers in relation to modern slavery, as well as other ethical, human rights, labour, health and safety and environmental standards
[5970] HCAs principal business activities are
[4856] Our Principles of Responsibility: Updated in 2019, Schneider Electrics Principles of Responsibility discuss the legal and ethical principles that must be followed by all employees of the Group in their work
[5616] Property management We determined a combination of industry risk and spend threshold was an appropriate approach which would capture both our biggest suppliers, and those who potentially present the highest modern slavery risk
[6157] Signed
[4254] Hope Downs Marketing Company Pty Ltd (ABN 58 115 712 117) Undertakes marketing for the Hope Downs Joint Venture (Rio Tinto holds 50% interest)
[8046] Of our Key Suppliers, many of these organisations are themselves required under either the Australian Modern Slavery Act 2018, the Modern Slavery Act 2015 (UK) and or California Transparency in Supply Chains Act (California, USA) to prepare a modern slavery statement
[9156] Ongoing interactions between the centralised Sustainable Investment Team and portfolio managers related to company engagement, proxy voting, and portfolio reviews are all opportunities to educate investors on ESG issues and trends
[7350] RESIDENTIAL PROPERTY DEVELOPMENT Delivery of residential property developments is outsourced to construction partners who are amongst the most expert and reputable names in the construction industry
[9078] This includes office space rental, office security, utility providers, machine and equipment maintenance, cleaning services, packaging, transportation of goods, and marketing and regulatory consultants
[7487] Wellington Emerging Markets Equity Fund (Australia) o Construction; o Healthcare Services; o IT services & software; o Mining & quarrying; o Financial services; and o Property
[7493] In the process of assessing this risk, we had regard to
[7527] During the reporting period, as a measurement to assess the rollout of the training, all staff who undertook the training were required to signify that they had taken the training and understood the content, which was successful
[7196] Our risk assessment has indicated that our operations and supply chain have a low potential for modern slavery risks
[10324] Training and capacity building (h) ProntoSoftware keeps its buying teams up to date on ethical sourcing and human rights commitments
[11606] TasPorts is a large proprietary company, responsible for eleven Tasmanian ports and the Devonport Airport
[11174] We have established strong commercial relationships with many of our suppliers, some of which have worked with us for over ten years and account for approximately 60% of our Tier 1 spend (Primary Suppliers)
[10585] Outcomes from this approach include
[11188] Modern slavery is a complex issue and we wish to encourage honest reporting by our supply chain partners
[11561] to put in place systems and processes that effectively and efficiently identify modern slavery risk in our supply chain and are scaleable as Lloyd Group continues to grow; and
[9585] Actions taken to assess and address modern slavery practices
[10991] Our procurement process ensures that we are prepared to efficiently respond if modern slavery is identified in our supply chain and actively engage with our supplier and key stakeholders as necessary
[2337] VGW is therefore able to ensure that the process is conducted in an ethical and transparent manner and that employment contracts contain fair and just terms in relation to wages, working hours and other working conditions
[3153] GrainCorps Code of Conduct is available on GrainCorps website: graincorp.com.au Whistleblower GrainCorp has a dedicated Whistleblower hotline which is available to GrainCorps employees and those within our extended supply chains
[37] Risk Area Contingent workforce and managed services KPMG Australias contingent workforce has grown
[3254] All employees and directors at are responsible for
[1116] PetSure and PPLs due diligence actions were focused on suppliers whose costs of services and goods were great than $10K