mila-ai4h/AIMS.au huggingface dataset:
[11325] RSL LifeCare Limited (ABN 43 000 048 957) is the reporting entity, with head office located at 120 Pacific Highway, St Leonards NSW 2065
[10046] Any alert raised through this process will be subject to an internal review and where appropriate, an investigation of the Supplier will be undertaken
[10466] Goods and services sourced directly or indirectly from geographical regions identified to have high prevalence of Modern Slavery
[9925] Our areas of focus within our Responsible Investment Charter are
[10561] MODERN SLAVERY STATEMENT 2021-2022
[11990] During the reporting period, HHA did not receive any reports of wrongdoing under the Whistleblower Policy
[11297] The following entities form the Kings Group
[930] Suppliers also have access to the Caprice ethical sourcing manual containing all relevant information; and
[1249] RG Restaurants also has centralized training programs that train our team members on how to operate our equipment in restaurants safely, provide world class customer service and also on ethical behaviour and our KFC service standards
[3423] The majority of our first tier suppliers are based in countries with existing or impending human rights or modern slavery legislation, subjecting many of our suppliers to their own reporting requirements
[2565] As a result, we seek a smaller number of Investment manager and investment supplier industries (by spend $) Financials Industrials Information Technology 67% 3% 30% Location of investment manager and investment suppliers (by spend $) Australia International (UK, US, EU) International (various other)
[3076] GenesisCare delivers treatment to people with cancer and heart disease, the two largest disease burdens globally
[35] To ensure credibility, we use third-party audits conducted by accredited specialists to verify that our social standards are met
[2254] David Jones Structure, Operations and Supply Chains Modern Slavery Risks in David Jones Supply Chain and Operations Assessing and Addressing theRisks of Modern Slavery Measuring Effectiveness Process of Consultation 21
[2254] Further develop our remediation processes
[6498] High Risk Low Risk Medium Risk 8% 9% 20% 25% 38%
[6883] % of our total Financial Year 2021 timber spend was sourced from the lower risk countries set out above, while 9.01% was sourced from moderate risk countries
[6030] Adopting a supplier code of conduct
[5543] We received the results of our supplier survey, which confirmed that there were no instances of Covid-19 regulation breaches as a direct result of Raphas purchasing behaviour, and we will continue to monitor this in 2021
[6574] We have leveraged the IATA guidance on human trafficking provided to airlines in the development of our human trafficking training program
[6574] QF Dash 8 Leasing No 6 Pty Limited (35 164 390 238) The principal activities during the period were that of an aircraft leasing company
[5671] Several possible actions have been identified for consideration to enhance our efforts concerning modern slavery
[7459] We seek to provide households with pathways to unassisted housing and affordable housing solutions
[7360] The partnership employs our admitted legal practitioner staff
[7199] Certain products are sourced from China
[7310] * Figures current as at 30 June 2021
[8950] All of our operational employees have the choice of electing a union to represent a collective agreement during the negotiation
[9525] Halliburton Australia Pty Ltd is the only operating entity in the group and is wholly owned by Halliburton Consolidated Pty Ltd Halliburton Consolidated Pty Ltd entered a Deed of Cross Guarantee with Halliburton Australia Pty Ltd on 20 November 2008
[7310] During the year ended 30 June 2021, we continued to develop our supply chain risk assessment process, considering changes in our supplier base, the industry and specific country risks to develop an overall assessment of each suppliers inherent risk
[10561] We also offer cloud hosting and end-to-end service design in all sectors
[9639] We have in place a robust recruitment process which clearly outlines the ethical stance that we take in relation to employee intake and treatment
[10611] Corporate Directory Energy Queensland Limited ABN 96 612 535 583 420 Flinders Street Townsville Queensland 4810 Energex Limited ABN 40 078 849 055 26 Reddacliff Street Newstead Queensland 4006 Ergon Energy Corporation Limited Trading as Ergon Energy Network ABN 50 087 646 062 420 Flinders Street Townsville Queensland 4810 Ergon Energy Queensland Pty Ltd Trading as Ergon Energy Retail ABN 11 121 177 802 420 Flinders Street Townsville Queensland 4810 Yurika Pty Limited ABN 19 100 214 131 26 Reddacliff Street Newstead Queensland 4006 Metering Dynamics Pty Ltd Trading as Yurika Metering ABN 58 087 082 764 26 Reddacliff Street Newstead Queensland 4006 Ergon Energy Telecommunications Pty Ltd Trading as Yurika Telecoms ABN 34 106 459 465 420 Flinders Street Townsville Queensland 4810
[9739] This process forms part of our continued commitment to ensuring our supply chain is reasonably free of modern slavery risks
[10066] We regularly facilitate and participate in industry initiatives that encourage and enable organisations to share information, lessons learned and best practice
[10437] CAUSE Where a companys actions (or omissions) directly cause human rights abuses, such as modern slavery (eg children are exposed to hazardous working conditions)
[12060] Major initiatives completed in FY22 include
[10437] MANUFACTURED CAPITAL: The manufactured tangible objects such as buildings, plant, equipment and infrastructure that are required to undertake our business activities
[2254] Further to this, we know modern slavery can occur in any location and any situation, in organisations operations and supply chains
[2254] Conduct modern slavery and human rights workshops with our suppliers and brand partners
[3064] These entities function collectively for Molycop predominantly under the Molycop and Comsteel brands and with CSC being the primary entity for transactional and operational matters
[2975] For example, women can be disproportionately impacted by modern slavery due to structural disadvantages, including lack of access to education
[474] This is the Companys first annual statement and is for the Australian Financial Year ended 30 June 2020
[3702] We also signed the guides Finland-specific version, which was published by the Finnish corporate responsibility network FIBS
[2975] ANNUAL MODERN SLAVERY STATEMENT - 2020 FRM 047 HFM Modern Slavery Statement 2020 Page 12 of 17
[932] 0049v1Page 3
[4829] Product / Service We understand that modern slavery risks are present in our supply chain from products and services we procure
[6114] formal apologies and compensation for victims of
[6304] Further, incorporating due diligence requirement in the supplier evaluation procedure resulted in enhanced external engagement which facilitated appropriate review and analysis of suppliers to identify and assess supplier-specific risks and categorise suppliers with High, Medium or Low Risk Ratings
[4545] In 2020 CSP/PL employees completed an online mandatory Cummins Code of Business Conduct training which included provisions prohibiting forced or child labour
[6141] Board approved Risk Appetite Statement which specifies the level of risk it is prepared to tolerate across risk categories
[5670] LIVESTOCK & REAL ESTATE R U R A L E ST 2 0 1 7
[6243] Continue to engage with employees, property managers and suppliers on modern slavery information, measures and initiatives
[9312] Philips Electronics Australia is an Australian public limited company; and
[7523] Consequently, our modern slavery risk assessment (MSRA) focuses on reviewing our spend categories and the country of origin
[7244] Continue to develop our Corporate Socially Responsible agenda
[8432] This includes the completion of mandatory training programs, whistleblower complaints and other key assurance measures designed to ensure our risk control measures are effectively implemented
[8261] As a signatory to the Equator Principles, BMO Capital Markets has committed to assessing and managing the environmental and social risks associated with all lending transactions that are within the scope of those principles
[9102] Page | 2
[8261] Internal tools (eg, procedural documents, job aids) set out the process, accountabilities and contact details for the various reporting channels, as well as BMOs commitment to protecting employees against retaliation Stakeholders can also contact BMO to discuss their concerns through a variety of channels: the CEOs office, Investor Relations (IR), Sustainability, Ethics and Conduct, Ombudsperson, Corporate Secretary and BMOs Client Contact Centre
[7824] OUR ACTIONS WHAT WE AIM TO MEASURE HOW WE MEASURE RESULTS IN FY21 Frameworks, policies, procedures and standards in place to manage sustainability risk, including human rights and modern slavery risks
[10244] Overview
[9739] Delaware Norths success is grounded in our vision and value statements, which guide our every action
[11468] Although the use of the technology platform has provided more precise and detailed management of supply chain information to inform our modern slavery risk assessments, we rely on consistent engagement from all suppliers toensure the data is accurate
[12056] Page 5 of 5
[11326] As each stage of the project is commissioned, Transurban (part owner of STP Group) is responsible for overseeing the network operations
[11144] We curate opportunities for consumers and constituents to request change from companies and retailers they buy from, and from their parliamentarians
[11326] This included expanding on our training across our business, leveraging human rights experts and collaborating with our suppliers to raise awareness
[10577] Factory Onboarding Form
[910] the frequency of identifying red flags within our Supplier base, and effectiveness of remediation
[2563] For any references to an entity having control of another entity, the term control has the meaning given in the Modern Slavery Act
[3634] People, building and technology resources are provided to EML through a central management company known as Employers Mutual Management Pty Limited
[3561] Moving forward to mitigate the risk of modern slavery we will focus on these areas
[1020] This statement is made on behalf of MFS International Australia Pty Limited (MFS Australia or we or us) (AFSL 485343, ABN 68 607 579 537) pursuant to section 16 of the Modern Slavery Act 2018 (Commonwealth) (the Act) and constitutes our statement for the reporting period 1 January 2020 to 31 December 2020
[3195] As part of our sourcing model, we acknowledge suppliers may subcontract various parts of the production process through Retail Holdings Pty Ltd approved sub-contractors which may cause an increased risk of modern slavery
[2139] Steggles Foods Mt Kuring-gai Pty Limited ACN 126 100 418
[3705] Communicating to all suppliers regarding KBs expectations, including informing suppliers they must comply or demonstrate commitment to work towards complying with KBs Ethical Sourcing Policy
[3926] NOCLAR imposes ethical obligations on members with respect to acts or omissions which are contrary to prevailing laws and regulations that are encountered by a member in the course of carrying out professional activities, such as modern slavery
[6602] Our staff, volunteers, members, business partners and network of support organisations continue to deliver the highest level of care and support to those who need it most, right across Australia
[5785] supplier of direct materials, this often involves supplier factory visits and supplier interviews by our quality control and procurement team
[5325] As a result, NSW Healths incumbent contracted suppliers were unable to supply many products, leading NSW Health to source from outside of normal channels
[5537] Riordan Grains started with a big vision to become a grains industry leader that markets grains, oilseeds, and pulses for domestic and export customers
[4819] Dimensional acquires securities on behalf of the Investment Portfolios solely for the purpose of investment and not with the purpose or intended effect of changing or influencing the control of any portfolio company
[9312] We strive to attract employees from a wide range of backgrounds
[9118] Construction/Property development
[9525] Halliburton engages local and diverse suppliers in the countries where it operates, which exemplifies good corporate citizenship and good business, as Halliburton increases the strength and resiliency of its supply chains
[9080] We currently employ 348 individuals across VIC, NSW, WA & QLD, with the majority of employees in VIC and NSW
[6983] This includes products and services sourced in Australia or overseas and extends beyond direct suppliers
[8261] BMO and its subsidiaries engage with a diverse range of Third-Parties (and the use of subcontractor through Third-Parties) who provide products and/or services, including those relating to business activities that BMO outsources/offshores as part of its own service delivery and offerings to its customers
[9427] Feminine Care products
[9983] According to modern slavery related country vulnerability and risk indices, including the Global Slavery Index - globalslaveryindex.org
[10303] PGF also has no employees or other operations
[9576] Many of these products and services are not of a manufactured nature and involve asset management industry specific resources or intellectual capital
[9756] This statement demonstrates our alignment to the Modern Slavery Act to address slavery, human trafficking, forced or child labour or child exploitation across our supply chain
[10839] DLG SHAPE Pty Limited (DLG SHAPE) is an Indigenous Australian majority owned business, with 51% ownership by David Liddiard Group Pty Ltd (DLG) and 49% ownership by SHAPE Australia Pty Limited
[11427] This is aligned to the UN Guiding Principles continuum of involvement
[10791] This statement was approved by a resolution of the Board of Norco Co-operative Ltd on 31 January 2022 and authority provided to the Chairperson to sign this statement
[10046] This questionnaire was
[314] The Tech Data Ethics Line is also available online and over the phone 24 hours per day, seven days a week globally
[1339] JGC is a subsidiary of JGC Holdings Corporation, a group of five major operating companies with two business segments: EPC business and functional materials manufacturing
[3064] In addition, they undertake initial and regular ongoing internal training on core requirements of their role including with respect to the Code, WHS and Fair Trading as well as systems and procedures to be utilised in the performance of their role (for example, covering assurance and record maintenance processes)
[1249] We are truly committed to ensuring that the treatment of our staff, as well as those we work with external to our direct organisation, is to the highest of standards
[3857] Our dynamic workforce is spread throughout the Perth metro, Mid-West, Peel, South West regions
[3561] This policy applies to the reporting period January 1st, 2020 to December 31st, 2020
[2563] We also aim to make this training module available to other PwC network firms
[2254] In line with the UNGPs we seek to increase our leverage where we can to influence more responsible behaviour including by our suppliers
[5600] Continue to engage with Tier 1 suppliers and develop an engagement approach with supplier in Tier 2
[4759] Access Corporate Group has many supply chains that contribute to the operation of its rapidly growing business
[4031] The Collagis Board consists of two women and one man
[4627] We expect all our business partners, suppliers, contractors and sub-contractors to join us in our approach
[6498] The types of industry categories which we have engaged to date for ethical sourcing due diligence include: JB Hi-Fi Group 2021 Modern Slavery Statement JB Hi-Fi Group 2021 Modern Slavery Statement 22 23
[6580] monitor and report on compliance with relevant controls through our assurance plan, eg, investment manager due diligence, contract reviews
[6602] The Boards role and responsibilities are set out in the Board Charter
[8992] Iluka is committed to the integration of sustainability into everyday business practices and to the continuous improvement of the companys sustainability performance
[7047] As our maturity develops, we anticipate that modern slavery may be identified in either our operations or supply chain
[7439] Director 23 December 2021
[9427] Unicharm Gulf Hygienic Industries Ltd (Saudi Arabia)
[8642] Supplier Code of Conduct: Our Supplier Code of Conduct outlines our expectations regarding the business practices of our suppliers
[7824] We have mapped our direct suppliers for our Australian and New Zealand operations against these risk profiles to help us identify and assess our modern slavery risks
[7047] We will continue to adopt a flexible approach in the year ahead, in line with our goal of increased maturity and expectations of our suppliers over time
[7459] A snapshot of our cumulative results from 2020 and 2021 are shown below: Sector Generally known modern slavery risks3 Cleaning and laundry The cleaning industry is considered high risk for modern slavery largely due to the nature of the workforce and the often opaque nature of operations
[10159] Where appropriate, we will work with these organisations to address or improve the risks identied
[10138] Those at the highest risk level have been required to submit further information on supply chains and operations
[10153] BM Alliance Coal Marketing Pty Limited ACN 096 412 743 with registered office at Level 14, 480 Queen, 480 Queen Street, Brisbane, Queensland; and
[9674] As detailed in our Conflict Minerals Policy, were committed to eliminating all irresponsibly sourced 3TGs (tin, tantalum, tungsten and gold) conflict minerals from our products and collaborate with our suppliers towards that goal
[10788] In relation to cleaning services, NSW Health now employs most of its own cleaners to reduce risks including in relation to modern slavery
[10046] This Statement has been signed by Kris Hagerman, Chief Executive Officer, on behalf of Sophos Group Companies and has been published on the homepage of the Groups website and on the Sophos Trust Center
[11297] The Kings Group recognises the importance of monitoring how effective its anti-modern slavery processes are
[10787] All Group entities have, and will continue, to work closely to assess and address the risks of modern slavery throughout the Groups diverse investments and business operations
[2718] Our procurement personnel evaluate corporate factors such as geographic location, ownership, solvency/credit rating, capacity, market reputation and adverse media coverage
[2534] Discipline and Termination Policy
[3205] Business model - Abergeldies, and its supply chains, business model is heavily reliant on outsourcing, which increases the complexity of operations and supply chains and reduces the visibility of labour risks and impacts
[3458] Modern Slavery Statement
[3702] Stora Enso is publicly listed on the Helsinki (STEAV, STERV) and Stockholm (STE A, STE R) stock exchanges
[1625] We continue to seek opportunities to make a positive difference in peoples lives by delivering secure, affordable housing
[811] NEXTDC Limited FY20 Modern Slavery Statement MODERN SLAVERY FRAMEWORK
[2196] While we have assessed the modern slavery risks in our operations and first tier supply chains as low, we have added a standard modern slavery clause to all Australia Council contract templates
[4819] We will report back in future years on our progress
[4717] In addition, ECU has a significant presence in Sri Lanka, and the Australian Pathway Education Group delivers education services in China
[4986] the frequency with which the supplier reviews its relationships with its suppliers and contractors
[4829] Page 1 ME_185449402_5 ME_185449402_5
[4099] Olam Orchards Operations Olam Orchards has an established business growing, processing and trading almonds and operates thirteen farms throughout Victoria and New South Wales and an almond processing facility located at Carwarp in Victoria
[4678] In this regard, on 26 February 2020, the joint venture participants resolved that all development work be suspended other than that relating to Exploration Permit for Coal maintenance
[6580] The term modern slavery is used to cover a range of exploitative practices including human trafficking, slavery, forced labour, child labour and other slavery like practices
[4916] Reporting on internal and external audits of supply chains, the tier or scope and frequency of the audit
[8550] Our stated intention to become a B Corp by 2025 has set the tone for what suppliers and other partners can expect if they want to begin or continue working with us
[7054] This statement is approved by RAC Council for and on behalf of The Royal Automobile Club of W.A
[7821] Etiko staff are in frequent contact with managerial staff at the final stage of both the apparel and footwear supply chains as well as with Fairtrade Australia New Zealand who oversee each suppliers certifications
[7146] Hays position, which is mirrored in its Supplier Code of Conduct, is that
[8550] % have signed our Supplier Code of Conduct
[7459] $405,855 24
[9312] In most instances, if not legally prohibited, concerns can be raised anonymously
[7310] While we can take some comfort that approximately 99% of our annual procurement spend is conducted with Australian-based entities, governed by this countrys stringent regulations
[11498] Helen Kurincic Board Chair Integral Diagnostics Limited 20 December 2022 11 ASSESSMENT, CONSULTATION AND FORWARD ACTIONS Modern Slavery Statement
[11541] incorporating obligations within its contracts with third parties to mitigate modern slavery risks in its supply chains both up and down stream
[10739] IPH has a long history of acting with professionalism, integrity and honesty
[10303] Effectiveness of actions taken to assess and address modern slavey risks Whilst we believe that the risk of modern slavery within businesss supply chain is low, we are committed to initiatives to identify and minimise modern slavery risks, and recognise the need to regularly monitor and evaluate the performance of applicable supply chains
[11427] Environment, social and governance (ESG) strategy and goals
[10211] The hotspot analysis did not include the Shipping Group
[10122] PAC, on its behalf and on behalf of its operating subsidiaries, has taken the following due diligence and remediation steps to assess and address the risks of modern slavery practices occurring in its operations and supply chain during the past 12 months
[12050] Aside from drafting services in Vietnam and India, all of our direct suppliers are located in Australia
[735] We conduct an internal Supplier Performance Review each quarter to track suppliers progress against a range of commercial and supply chain metrics in addition to performance against sustainability and social standards set out in the Supplier Manual and our Sustainability Policy
[1299] As our employees must abide by our Code of Conduct, it ensures that they too act with integrity, in accordance with applicable legislation, our core values and company policies
[2254] Relative site risks based on geographical, industry and product risks
[2254] Type of relationship (agent, trading company, direct supplier)8
[3561] Work in collaboration with manufacturing partner in assessing down-stream raw material suppliers
[2563] They guide our decisions and determine our success
[2254] David Jones Structure, Operations and Supply Chains Modern Slavery Risks in David Jones Supply Chain and Operations Assessing and Addressing theRisks of Modern Slavery Measuring Effectiveness Process of Consultation 17
[811] We care about our impact on stakeholders including colleagues, suppliers, customers, and the community we live in
[4273] Application to Subcontractors Supplier shall cause its subcontractors to comply with the provisions of this Code as if it were Supplier itself