mila-ai4h/AIMS.au huggingface dataset:
[11940] Measuring Effectiveness and our Future Commitments Page 1719 Describe the process of consultation with any entities that the reporting entity owns or controls (s16 (1) (f)) Engagement across all entities for consistent modern slavery approach, including oversight by central Head of ESG
[10785] Offers to remediate with impacted people
[9633] The intention of this partnership was to bring together the shared experience of Danone and Saputo and bring to the Australian market high quality yoghurt and other fresh dairy products
[10736] The procurement of a diverse range of goods and services to support business operations is predominately managed through contractual arrangements, ranging from, but not limited to: Purchase orders governed by standard terms and conditions Bespoke agreements for complex procurement Multi-year standing arrangements governed by Precedent Agreements A proportionately small amount of spend is also undertaken using credit cards, primarily for travel expenses
[11940] This Statement addresses the activities of Harvest Road Group Pty Ltd, Harvey Industries Group Pty Ltd and other controlled entities which sit within Harvest Road Group but are not reporting entities in their own right
[11085] Part of this requirement includes a registration and a pre-qualification exercise which assesses the background, geographic locations of operation, technical expertise and financial capability of proposed suppliers
[9889] SOURCING RESPONSIBLY
[10700] APA Power Holdings Pty Ltd Owner and operator of Gruyere Power Station and parent of Darling Downs Solar Farm (DDSF), owner and operator of DDSF
[6275] This number fluctuates throughout the year to address demand requirements
[6661] INVESTIGATING POTENTIAL ISSUES AND PROVIDING REMEDY All reports are taken seriously and are acted upon in accordance with the principles and processes outlined in the Reporting and Investigations procedure of Our Code
[4067] Whistle-blowing policy Rabobank Australia Group is committed to maintaining a high standard of business ethics and safety within its organisation
[5505] For Coles, the risk of excessive working hours is higher in sectors such as horticulture, and in countries such as China and Thailand (with their legislative differences) or where the use of migrant seasonal labour is prevalent
[5099] Introduction
[4527] There is considerable overlap between the human rights aspects of these commitments, and our growing awareness of modern slavery issues
[6348] Reviewed and updated the Groups Environmental and Social Framework (E&S Framework) and Environmental and Social Policy (E&S Policy) to ensure it addresses changing risks and opportunities
[6360] A new company policy and procedure covering Modern Slavery in our operations has been approved and implemented
[7978] Turnover was 34.1 billion in 2021
[9173] www.anzstaffsuper.com Prepared and issued by ANZ Staff Superannuation (Australia) Pty Limited ABN 92 006 680 664 AFSL 238268 as Trustee of the ANZ Australian Staff Superannuation Scheme ABN 63 810 127 567 (ANZ Staff Super)
[8207] Modern Slavery Risk Assessment 3.1 Overview
[9188] 108 843
[7300] One Rail Australia Holdings Pty Ltd (ACN 132 989 998)
[7743] We also seek to ensure we deal with trusted and respected entities within our supply chains and to undertake more thorough due diligence processes with new business partners, including by way of development of a supplier modern slavery risk questionnaire
[8881] Garold Spindler Managing Director and Chief Executive Officer
[10120] Our Australian procurement policy specifies the preferred use of James Hardie Australia precedent agreements in any supplier engagement, to endeavour to ensure that, to the extent possible, clauses relating to modern slavery are included within all agreements between James Hardie Australia and its suppliers (where third-party paper is preferred, we endeavour to have precedent clauses relating to modern slavery incorporated into the third-party paper)
[11180] Our ability to influence our suppliers is in part reflective of the quality of our business relationships and in part how we monitor their performance
[11143] Purchase of fuel through retail petroleum distribution companies
[10410] Nord Australex Nominees (PNG) Limited, non-operating company registered in Papua New Guinea
[10785] Further to the requirement for all wages and working conditions to be lawful, Blackmores has identified five principles that should apply to every worker
[11134] Modern Slavery Statement | Parkview Constructions Pty Ltd 4
[11797] Page 1 of 5
[11055] Subcontractors supply and install plumbing items to meet project design specifications
[5983] When onboarding a new Investment Manager or renewing an agreement, the due diligence template has been updated to ask for evidence that their company is considering modern slavery risks
[6687] Vocus Whistleblower Policy is publicly available at the following link: https://www.vocus.com.au/legal/corporate- governance
[4067] Management Team of Rabobanks global Wholesale & Rural division; and
[4246] - Increase the application level of human rights due diligence and engage in consultation with the subsidiaries and suppliers
[5816] Securities and Exchange Commission (SEC)
[6573] SBS encountered some hesitancy from smaller suppliers and challenges with transparency in supply chains that it will continue to navigate
[6864] It is intended that a formal, standalone Grievance Policy and Procedure will be written, issued and implemented in the second half of 2021 to cover staff who are not under an EA
[8828] EAGERS AUTOMOTIVE 2021 MODERN SLAVERY STATEMENT 11 Appendix A - Mandatory Criteria Compliance Statement The below table indicates where in this statement the mandatory criteria set out in section 16 of the Act can be found
[9436] All Rights Reserved
[9338] Contract packers Contract packers provide a key role in value-added services through re-packaging a portion of LOral Australias products, enhancing brand marketability (for example, shelf-friendly packaging formats) and labelling products to meet local regulations, such as dangerous goods
[7300] Within One Rail Australias supply chain, the risks of Modern Slavery are predominantly associated with our suppliers who operate in countries where there is a high volume of foreign/migrant labour and less legal protection for workers
[9219] Regular assessment
[7091] provision of legal services (low sector risk)
[8768] In evaluating the supply chain, the potential risk areas are geographical corridors with high rates of migrant workers and agricultural commodity inputs
[7653] Incorporating Modern Slavery requirements into our procurement framework Our Approach Sea Swift Pty Limited (Sea Swift) is committed to continuing the development of policies, systems and processes to respond effectively to the risk of Modern Slavery
[9929] In many cases our clients are large multinational corporations, as well as organisations such as the United Nations and Australian government entities which not only have well-developed Modern Slavery practices and approaches, they also demand high levels of responsiveness to the issue
[9633] These steps include re -vetting third parties with which we engage at least every two years, reviewing any issues or concerns raised to ensure any identified or potential risks are appropriately addressed, and ensuring our employees remain educated on potential modern slavery risks within the supply chain
[11382] Rondos largest spend category of raw materials is steel coil
[9856] Chicken (100% Australian sourced)
[9994] Code of Ethics
[10221] WHISTLEBLOWER POLICY NXT Building Group has a Whistleblower Policy, published internally on the Groups intranet and publicly on the Groups corporate website, which describes the Groups commitment to supporting a culture of professional behaviour, ethical conduct and integrity
[10221] > Working with suppliers: The Group is committed to working with our suppliers to identify, assess and mitigate any risks of modern slavery in our supply chains and operations
[3946] This risk assessment was performed in the context of our merger, involving integration of our supplier databases and procurement processes, which we expect to be ongoing for the next reporting period
[5830] Speak-Up Speak-Up is one of the tools available at Telstra for employees to raise concerns about things that are not going well, so that management can be alerted to issues and fix them
[4724] Identify the reporting entity
[4438] The SoBC comprises core Group policies, including Workplace and Human Rights policies, detailing our support for the UN Guiding Principles and the ILOs Declaration on Fundamental Principles and Rights at Work
[6275] To support this, SRG has established the following mechanisms
[4438] They follow a defined process for identifying, assessing and responding to actual and potential human rights impacts, including the root causes and how they manifest
[4429] Downstream vendor operations not
[4568] the observations of the specialist team developing and implementing the modern slavery initiatives
[8962] Escalation and Remediation: includes a series of actions for escalating, remediation and ongoing monitoring of any instances of modern slavery identified
[8703] Asset Managements investment due diligence processes incorporate an ESG screening methodology, and the Asset Management business actively engages with portfolio companies and their boards to discuss material risks, ranging from business and operational risks to environmental and social risks
[7496] GR Engineerings core values are: We strive to provide a safe, healthy and hazard free workplace Our clients are our focus A commitment to innovation and quality Our people are our most significant asset We will always act with honesty and integrity Respect for the community and environment in which we work Structure, Supply Chain and Operations Structure GR Engineering is an ASX listed company that is headquartered in Perth and has offices across Australia
[7978] A wide range of working practices were covered, such as equal and inclusive treatment, employment practices and health and wellbeing
[8691] Our clients engage us to
[7844] In order to monitor and assess effectiveness of modern slavery risk management across the Group, in FY2020, modern slavery risk management obligations were assigned to relevant people within business and customer facing areas across the Group
[7844] MLC Asset Management Services Limited (MSL)
[8661] CONTENTS Introduction 1 Our structure 2 Our operations & supply chain 3 Risk Assessment 4 Risk identification, mitigation & remediation 5 Monitoring Effectiveness & Future Actions 7 Statement Approval 7
[10146] Our Workforce A substantial portion of our workforce consists of skilled labor
[11371] The majority of our direct suppliers are based in Australia
[10736] During FY22 APA continued their due diligence process and worked to address high risks highlighted through the risk management approach
[10410] Any other information that the reporting entity, or the entity giving the statement, considers relevant 23 - 25
[10736] Some of these sites are also used by GDI
[10884] Our corporate operations suppliers are predominantly located in Australia and/or are Australian subsidiaries of global companies, although some of our suppliers supply chains are located outside of Australia
[10410] We have undertaken networking with PNG and Australian based industry representatives for shared learnings
[11785] China Taiwan
[5212] ANCAs global operations will extend the current audit programs to the OEMs of the products currently being distributed by the authorized resellers in the low risk areas , but manufactured in the high-risk regions
[4863] GLNG Operations Pty Ltd contracts out procurement services from the Santos group of companies
[5362] Survey of tier 1 suppliers on modern slavery risks
[4981] We believe it is an indisputable truth that all people are entitled to be treated with dignity and respect
[4527] As noted above, our assessment of effectiveness is structured though our mature risk framework and compliance framework development, drawing upon the Deming cycle of Plan, Do, Check, Act as we cycle through development, implementation, analysis and improvement
[6690] regular and consistent training of our people to raise awareness; documentation of due diligence processes where appropriate for new suppliers; development of tailored supplier questionnaires designed to increase Shines understand and assessment of relevant risks; annual review of our Modern Slavery Policy and Supplier Code of Conduct at Board level; and regular consideration of the risk of modern slavery by the Boards Audit & Risk Management Committee
[6014] Ego Pharmaceuticals Singapore Pte Ltd
[7946] During this reporting period, Wesbeam has focused on putting in place appropriate policies and frameworks through which to assess and address modern slavery risks
[9065] We will continue monitoring workplace conditions at this facility
[9219] EssilorLuxottica ensures that all employees are given the means to be heard when they have a question or concern about ethics, compliance, human rights, and the environment
[7792] Commitment to monitoring public watchlists provided by the Australian Federal Police and cross-checking against our vendors/suppliers with appropriate review and action where contravention of the Modern Slavery Act 2018 (Cth) is discovered
[7713] GAA recognises that modern slavery is a significant problem and that it can be difficult to identify in global supply chains
[7743] We also recognise that the impact of COVID-19 can also increase the risks of modern slavery practices within these regions
[8881] Modern Slavery Statement FY21 Page 10 of 13
[8066] It is intended that the first such training session will be delivered in calendar year 2022 and repeated on a periodic basis in subsequent periods
[11576] In 2021 fiscal year, only 1% of purchase order volume was in factories with D grades, compared to 24% in fiscal year 2016
[11432] % Employees completed general awareness training (Operations and support centres) Our suppliers are aware of their responsibilities to identify, mitigate and report modern slavery risks
[11055] This Statement for financial year 2022 is made pursuant to section 14 of the Modern Slavery Act 2018 (Cth) and section 54 of the Modern Slavery Act 2015 (UK) and constitutes Lendlease Groups Modern Slavery Statement
[10410] Simberi Throughout FY22 at Simberi, our focus was largely on protecting the local community from infection and supporting vaccination efforts on the island
[11720] MotorOne Holdco Pty Ltd ACN 613 795 887 MotorOne continues to develop and improve its systems and processes to better assess and minimise the risks of Modern Slavey within in its supply chains
[10909] Greg Meyerowitz Group Risk and Compliance Director APM Human Services International Limited
[9803] We are currently reviewing external providers who provide these services
[11901] Risks of modern slavery practices in our operations and supply chain Nanosonics is committed to making efforts to identify any modern slavery risks throughout our value chain and addressing them where they exist
[4370] Employees leave their jobs without barriers or fear of consequences
[4525] Penske maintained its existing suppliers and continued to collaborate with them on various challenges such as freight issues affecting air and sea freight networks worldwide, large supply constraints for hand sanitiser, cleaning products and general personal protective equipment (PPE)
[3877] Our Commitment Rinnai Australia Pty Ltd (Rinnai) together with its subsidiaries (the RA Group) oppose modern slavery in all forms and is committed to mitigating the risk of modern slavery occurring within its business operations and supply chain
[3974] Report findings will be tracked and logged, with review automation built into our document management system providing us with visibility of any compliance issues raised
[6177] A detailed description of the risk assessment methodology is set out in Appendix B of this report
[6793] Assessing the Risk GPTs workforce GPT considers that the risk of exploitative labour practices in connection with our employees is very low
[4863] However, TotalEnergies Australia, TotalEnergies GLNG and TotalEnergies Ichthys were the only three entities that met the reporting entity test during the Reporting Period
[5508] The Supply Chain Team also identifies issues, communicates to executive leadership, escalates for decision-making purposes and supports the overall negotiation and communication process throughout the supplier engagement, as appropriate
[8962] Addressing risks: provides guidelines and sample questions for engaging with companies identified as having modern slavery risks and lists other forms of leverage in addition to engagement, such as policy advocacy and building partnerships
[7332] The aim of the policies is to ensure that Keypath is effectively directed and managed, that risks are identified, monitored and assessed, and appropriate disclosures are made
[9220] Kaplan Australia Modern Slavery Statement 2021/ June 2022 | 13 Our Actions to Address Modern Slavery Risks (2) Supply Chain Due Diligence and Audit We internally review our supply chain to identify and evaluate any possible risks as well as to review aspects of the supply chain itself
[7792] Purchasing and procurement team to make it mandatory that any new onboarding of vendors and suppliers affirm their status of compliance with the Modern Slavery Act 2018 (Cth)
[8962] Modern Slavery Toolkit; and
[7640] Additionally, cleaning services are regarded as high risk due to industry sham labour contracts being prevalent
[8342] Rowe Price periodically updates the global policies and procedures in place that aim to ensure ethical conduct and fair and equitable treatment takes place within our business
[8733] we provided a staff education program to increase employee awareness and engagement regarding modern slavery
[11915] Marquis Marketing is fully committed to operating responsibly and establishing and adhering to the highest ethical standards across our group
[10859] In particular, we consider the cleaning services industry to have inherent risks of modern slavery which warrant further attention and we have initiated measures to strengthen controls in this area
[10410] We are proud of the role we have played and continue to play in improving the living standards of the residents on Simberi Island and that of workers from other provinces of PNG
[10429] The proposed development concept includes two floating production storage and offloading facilities delivering LNG/LPG and domestic gas, and an approximately 900 km pipeline to existing NWS Project infrastructure
[10887] Key landlords have been assessed, with internal evaluation indicating that risk of modern slavery is low
[10410] St Barbara 2022 Modern Slavery Statement | 7 Our structure, operations and supply chains continued Our supply chains Our value chain and supply chain process is broadly described as follows: exploration, development, mining, processing, delivery to the mint and closure and rehabilitation
[11975] Fostering open and transparent supplier relationships which encourage modern slavery reporting and meaningful change through remediation
[10236] Tracking the implementation of our supplier questionnaires and any supplier feedback supports us to understand whether the questionnaires are fit for purpose and identify opportunities to further refine the process
[5431] We will be expecting our supplier to comply with all applicable human rights related laws in respect of their employees, conduct of their business activities
[6884] 3 RisksofModernSlaveryPractices
[4527] Initially assigned moderate and high risk ratings where response is incomplete or in process, for further engagement
[5516] In some cases, further subcontracting may be allowed
[5730] NQXTHPL is the holding company of North Queensland Export Terminal Pty Ltd (NQXTPL)
[6360] Looking ahead, the sorts of activities we will be looking to establish or enhance will be (but not be limited to)
[4067] Modern Slavery Risks in our Operations and Supply Chains (Mandatory Criterion 3)
[9220] Annual review of all education agents performance including reasons for visa refusals As a regulated education provider, we are bound by the Education Services for Overseas Students (ESOS) Act 2000 (Cth) and a range of standards that require transparent and accurate marketing and recruitment practices
[7341] The risks of modern slavery practices mean the potential for QIC to cause, contribute to, or be directly linked to modern slavery through our operations, supply chains and investment portfolios
[8426] The University of Wollongong enterprise is committed to implementing sustained contributions in the fight to eradicate modern slavery
[9338] LOral Australia developed a high-level implementation plan and self-assessment checklist when the MS Committee was formed
[8101] These expectations are also required to be flowed onto their own supply chains
[7210] Icon has a policy framework that delivers our commitment to good corporate governance and has robust strategies and activities in place to ensure our Policies set out in detail the behaviour we expect from employees and partners
[7091] ensures sound and prudent financial management
[7639] The Manual creates a clear obligation for our suppliers and factories to meet our social compliance standards as a matter of high priority
[11987] This is an important step to provide members of the Consolidated Entity contractual rights to take action or terminate agreements with service providers or suppliers who are found to be engaged (directly or indirectly) in modern slavery practices
[11202] Managing risks to accelerate sustainability Organizational resilience Enterprise risk management governance Risk Management is the responsibility of every colleague in the company
[10909] Finance and Payroll expertise and systems
[11940] Specific Policies for Harvest Road Group Harvest Road Group has its own suite of internal policies to address modern slavery risk
[11030] Our Ongoing Journey Prospas future commitments for FY23 under the Act will involve
[10410] Local communications, engagement, and materials A communications plan was developed to raise awareness of modern slavery within the workforce on the island in PNG
[11940] As our supplier base has grown, we have undertaken comprehensive modern slavery risk assessments on all new suppliers
[10158] The Supplier Code of Conduct is made publicly available on our Group's website, is included in all Our Group's supplier contracts to ensure that Our Group's suppliers are aware of and are dedicated to managing relevant social, ethical and environmental issues in a responsible manner and consistent with our values
[5892] All our employees are treated fairly and equally and are paid at least the national minimum wage
[4561] Property rent, electricity, cleaning
[4527] It also highlights operational activities that may pose a modern slavery risk
[5601] John Atkin
[6348] This highlighted two instances where staff were indebted to the employer and two instances where workers accommodation was below standard
[5416] MISO is a company incorporated in Australia and our registered office is located at Level 25, 570 Bourke St, Melbourne, VIC 3000
[6268] Developed a Seqwater Modern Slavery Policy Statement (approved by our Board on 26 March 2021) and made available on our external website
[8661] STATEMENT OF APPROVAL This Statement has been reviewed and approved by the Board of Directors of Australian Nature Investments (as the principal governing body) on 28th October 2021, and has been signed by Stewart Carson, CEO and Director of ANI (as a responsible member of the reporting entity)
[7792] Mwaves product and procurement teams select suitable products to be listed, stocked at Mwaves warehouse and distribution centre, and sold through our website
[9220] Kaplan Guiding Principles
[7844] Additionally, operational due diligence on a manager, includes consideration of the managers ESG policy, information about how the manager incorporates ESG factors into investment and proxy voting decisions, as well as whether the manager is a signatory to the Principles for Responsible Investment