mila-ai4h/AIMS.au huggingface dataset:
[7674] FY 21 Activities For the current FY21 reporting period, our Group Governance team has worked closely with our Group Procurement team to reassess the risk across our supply chain on overall Group procurement spend as of 30 June 2021
[7777] An outline of how we address modern slavery in our organization including the undertaking of risk assessments, engaging our new suppliers with the policy, our incorporation of anti-slavery provisions in our supplier contracts and holding suppliers to account by reserving our right to terminate the contractual relationship where breach of the policy is identified
[9021] Extent to which due diligence questionnaires are issued to suppliers
[12057] The Audit and Risk Committee is also responsible for reviewing and assessing Booms compliance with the Act including any disclosures made during the Reporting Period, whether there are any matters under investigation relating to modern slavery reports or claims, the effectiveness of the due diligence and risk assessment processes detailed in this statement and any opportunities for further improvement
[11684] Our values include
[9752] RSEA Safety Modern Slavery Statement FY22 8 Reporting Criteria 3: Modern Slavery Risks in Operations and Supply Chain Operational Risks RSEA Safety employs a diverse team of professionals across Australia and New Zealand with around 67% of our employees identifying as female and 33% identifying as male
[11557] LPMA and LBB seek to partner only with those companies who demonstrate an equal commitment to the eradication of modern slavery
[11879] I D E N T I F Y I N G R I S K S O F M O D E R N S L AV E R Y M A T E R I A L R I S K Some materials commonly used in the apparel supply chain are identified as potentially a higher risk of being linked to modern slavery
[11173] Certificationschemes
[11296] Actions Framework Since our first Modern Slavery Statement in FY20, we have been developing and implementing an actions framework for assessing and addressing modern slavery risks in our Australian Operations
[12057] Any notifications made under the Speaking Up Policy or whistleblower calls, including any relating to modern slavery, are also reported to the Committee in the Compliance Report by management
[3210] TheuseofprofessionalservicessuchasCompliance,LegalAdvice,Insurance,CloudServicesand TaxService
[455] The key purpose of the entity is to supply iron ore products directly to Chinese customers in smaller volumes, in renminbi from regional ports
[291] We provided training to our staff and shared information with our employees, suppliers, contractors and supply chain regarding modern slavery as a topic and the risks associated with engaging in modern slavery
[1903] (b) ATEL is an indirect subsidiary of Aristocrat
[2578] This does not mean Orbis believes disinvestment is the solution to managing modern slavery risk
[2995] Advanced Skin Technology (AST) AST wrote to all suppliers in mid-2019 communicating requirements regarding modern slavery
[1615] Effectiveness of our actions > Establishing a process to regularly review actions we have taken > Annual reviews of risk assessment processes to ensure they are up to date > Setting up annual questionnaires to provide regular engagement and feedback from third party service providers and fund managers > Conducting internal audits and monitoring of risk processes > Tracking actions taken and measuring impacts
[2899] As a pilot, 10 licensees, which account for approximately five per cent of the total number of licensees, were audited
[4271] This includes awareness on ethical recruitment, including the employer pays principle, the need to identify any recruitment fees that might have been paid and to reimburse, as appropriate as well as not withholding worker passports
[5469] Supplier expectations Refresh our Supply Chain Code of Conduct to strengthen modern slavery requirements and align with Building Responsibly guidance
[4605] We set out our commitment to zero tolerance for modern slavery in our workplaces and supply chains in our Code of Conduct, Supplier Standards and in our Group Human Rights Policy
[4726] Any alleged violations of policies and procedures in relation to ethical business behaviour are reviewed and investigated by a dedicated team under the supervision of the Allnex Group Compliance Committee
[4605] Addressing risk Contact us Additional Information Our approach Glencore plc Baarermattstrasse 3 CH-6340 Baar Switzerland Tel: +41 41 709 2000 Fax: +41 41 709 3000 E-mail: info@glencore.com glencore.com Contact us In addition to this our annual Modern Slavery Statement, our annual corporate reporting suite reflects our commitment to transparent disclosure across a broad range of topics
[4605] Addressing risk Contact us Additional Information Our approach Contact us Additional Information Business risks Supply chain risks Operational risks Effectiveness Consultation Next steps Board approval Addressing risk Glencore Modern Slavery Statement 2020 7
[4605] Due to the link between child labour and artisanal mining, we conduct assurance to demonstrate to our stakeholders in our value chain that our product does not contain ore sourced from artisanal mining
[9422] Avoid engaging in any activity which might lead to a breach of this Policy
[9044] Local Communities
[7484] Actions Taken to Address Modern Slavery Risks 7
[6960] Many of our suppliers are long-term partners with a high degree of mutual trust and transparent communication
[8260] Business operations are governed by our ISO9001 certification applying an ethos of governance, compliance and improvement
[8609] Actions taken to assess and address these risks
[11390] In progress and ongoing throughout future reporting periods
[10973] See section 2.6 in relation to our current approach to goods produced in China
[11887] Do the most good we can Step 2 Our purpose and culture At Canva, we have a simple two-step plan: Become one of the most valuable companies in the world Step 1 Canva takes corporate social responsibility and human rights seriously
[12057] Prior to being put to the Board of Boom Logistics Limited for review and approval, this statement was prepared in consultation with the Group Companies in addition to senior management and representatives from the contracting, procurement, legal and company secretariat functions
[10581] Opportunities to digitise future print offerings will also be investigated
[10804] Our management systems are accredited to ISO9001, ISO45001, ISO14001 and Federal Safety Commission standards
[11571] Participation in CAF Modern Slavery working group
[10792] communicating to our employees that they are free to join unions and participate in union activities
[1112] This collaborative approach will support the identification of modern slavery risks, foster efforts between suppliers and organisations to address those risks, improve transparency and identify areas for further due diligence
[3749] Financial Year Ending 30 June 2020 ii MODERN SLAVERY STATEMENT
[2113] Together we will make the ordinary extraordinary thats our cultural ambition and it means more to us than just words on a page
[1721] Supported with high quality advisory services and access to trusted information
[2113] SECTION 3
[2597] Consultation Process Over the last financial year, we have established a working group of stakeholders from our Legal, HR, Procurement and Risk and Audit Teams to examine existing systems and processes we have in place and to introduce new systems and processes to assess and address the risks of modern slavery in the operations and supply chains of our Group companies
[1396] Typically, it is the quarterly business review, but meetings may be accelerated depending on the type of finding
[2113] Establishing these contractual controls enables us to set clear expectations with suppliers relating to modern slavery risk management and provides accountability for any non-compliance
[5700] Supply Chain The MDP Groups supply chain comprises the goods and services required for MDP and each member of the MDP Group to undertake its core activities overseeing the groups operations and investments, including its interest in BMA
[4522] Privacy Policy
[6394] However, we do acknowledge the increased pressure that the COVID19 pandemic has created on global and domestic supply chains which could have a flow on impact to our Suppliers
[6776] MFGs subsidiaries include the US based Frontier North America Holdings Inc, the holding company of the Frontier Group of companies through which MFG maintains its North American distribution business
[5939] Ensuring that suppliers have strong risk management processes in place is key and a future focus of Metcashs due diligence measures A large percentage of our suppliers engage in offshore manufacturing
[4605] The Standards give effect to our Human Rights and Anti-Corruption Policies to ensure our suppliers resepect internationally acknowledged human rights
[5535] Director o Lincoln Smith
[5988] Because of the structure of many government panel and procurement arrangements, The Citadel Group Pty Limited is a contracting party providing services to customers
[9406] We will continue to evaluate our supplier base to seek deeper understanding and transparency in order conductongoing assessment and review of the current mapping across high-risk commodities
[7678] The MSS sets out the reporting entities' approach to
[9422] Rolled out a modern slavery training module to all Pacific Region Colleagues, tailored to our businesses, our risks and our efforts to address risk
[7220] Outcomes of this risk assessment are summarised in sections 3.1 and 3.2 below
[7006] Construction Disrupted materials supply and price volatility
[7002] requirements of the Modern Slavery Act
[8800] We launched a range of flexible work arrangements since 2021 to better support employees as part of our long-term commitment to grow and develop our employees
[8408] We also publish the Australian Accounting Review, a quarterly peer- reviewed journal
[11833] Given the large number and geographic diversity of stakeholders operating across the supply chain, Cobram Estate Olives recognises there is potential across this complex and dynamic environment for slavery and human trafficking to occur
[11722] All suppliers Must agree to adhere to EYs Global Supplier Code of Conduct and all new supplier agreements include a modern slavery provision Priority risk suppliers Targeted supplier due diligence activities are conducted over suppliers identified to be priority suppliers due to factors such as inherent risk, causal relationship, and spend Medium + inherent risk suppliers Desktop-based due diligence activities are conducted over suppliers identified to have an inherent risk of medium or above during supplier selection and onboarding for review and follow up by EY Australia as necessary Supplier due diligence risk-based approach
[11681] (c) Regions culture supports open communication and the reporting of concerns at all levels
[11390] Part One: Addressing Mandatory Reporting Requirements: Our Structure, Operations and Supply Chains [Page 4]
[10422] Undertook diligence activities
[9752] We do not tolerate modern slavery in our operations or extended supply chains in any form, and support the efforts of our employees, supply partners and customers to eliminate all forms of exploitation across the world
[11039] Industry leaders in providing sustainable material solutions, the business delivers complete material supply, transport and disposal services for site remediation, rehabilitation and development projects, including long-term environmentally responsible options for final disposal of currently non- recyclable waste
[11548] Date of Board Approval This Statement is made pursuant to section 14 of the Modern Slavery Act 2018 (Cth)
[1945] how to identify the signs of slavery and human trafficking
[3559] Adairs requires all of its Tier 1 factories to supply a current Social Compliance Audit, completed by an independent and appropriately qualified party
[814] Modern slavery riskssee page 9, 10 Describe the actions taken by the reporting entity and any entities that the reporting entity owns or controls to assess and address these risks, including due diligence and remediation processes
[1011] Alarm response
[1011] Professionalism
[1256] We understand that modern slavery can occur in many forms, such as forced labour, child labour, domestic servitude, sex trafficking, workplace abuse and human trafficking
[2113] Operational and Supply Chain Risk Assessment 7-Eleven engaged an experienced global consulting firm to undertake a six-month review of our inherent modern slavery risks with a focus on those risks associated with products, and those associated with suppliers
[394] Equipment Maintenance & Repairs Low potential Contribute or Linked
[5988] Remediation and assessment FY22 | 23 These are the key metrics we intend to assess for FY22 Awareness working group > Citadel will establish a working group of key stakeholders to continue the work of the Modern Slavery Strategy workshop and to design and develop a Modern Slavery Risk Framework
[6734] All work about modern slavery, also applies to our wealth management business and other subsidiaries under our group structure
[6887] PRINCIPLE GOVERNING BODY
[5237] Our suppliers are a critical part of the Salesforce community
[5469] Supply Chain Code of Conduct updated with new guidance on: y Modern slavery y Conflict minerals y Counterfeit materials More details can be found in the Policies and Governance section on supply chain
[6625] All final assembly manufacturers and strategic component suppliers completed online training on Microsoft human trafficking and forced labor requirements
[6734] Table 1
[6677] Describe the modern slavery risks in the operations and supply chains of the reporting entity, and any entities that the reporting entity owns or controls (Mandatory Reporting Criterion Three: Section 16(1)(c))
[7006] Representatives attending from managed entities include the Retirement Living business and managed wholesale investmentfunds
[8861] The HRREC currently comprises 26 member companies, most of whom have operations throughout Australia, and other jurisdictions
[8278] MMAs corporate structure includes subsidiaries incorporated in Australia, Singapore, Malaysia, Indonesia, Papua New Guinea, USA and the UK
[7877] Within the above procurement risk categories, there are several factors that feed into these risks: 11 12 Page 9 Modern Slavery Statement 2021 11 12
[9438] Asset management
[7674] Construction
[7823] Choose Australian Suppliers wherever possible
[7777] PAGE 1 Under the Modern Slavery Act 2018 (CTH) Reporting Period: 1 July 2020 30 June 2021 BGC (Australia) Pty Ltd ABN 62 005 736 005
[11296] Some of our owned or controlled offshore entities operate in countries with a higher prevalence of modern slavery
[11333] We will seek independent expert advice on the most appropriate way to deal with the issue
[11296] We will pilot the enhancements with selected agencies in FY23 and implement a plan to adopt them broadly across new and incumbent agencies
[10641] Any employee undertaking procurement must refer the prospective supplier to the Code of Conduct prior to a purchase being authorised
[10229] Hitachi Energy has undertaken an assessment of modern slavery risks in its business
[9866] Services and equipment are provided subject to BT Group plcs respective standard conditions of contract
[11548] Economic risk and uncertainty to local livelihoods, exacerbating poverty risk
[11618] This statement is prepared and issued by LGSS Pty Limited (ABN 68 078 003 497) (the Trustee) for Local Government Super, which trades as Active Super (ABN 28 901 371 321) (Active Super or the Fund), with registered address is Level 12, 28 Margaret Street, Sydney NSW 2000
[2155] Introduced new supplier engagement contract templates to address modern slavery risks within contractual arrangements with suppliers; and
[1011] Work Safety Officers, landslide & airside Aviation Security Services Work Safety Officers Physical Security Screening services Modern Slavery Statement 2020 10
[3231] Overview 1.1 This Modern Slavery Statement (Statement) is for the period 1 July 2019 to 30 June 2020 (Reporting Period) and is made in accordance with the Modern Slavery Act 2018 (Cth) and has been approved by the Board of Liberty Financial Group Limited (ABN 59 125 611 574) (Liberty) on 24 March 2021
[3770] EDMI targets education to all employees be completed within FY2021
[1606] The spend on these services and products is also low and therefore exposure is relatively low
[1674] We secured the best reagents possible and opened up ten screening facilities three in the Perth metropolitan area and seven in regional areas of WA - Port Hedland, Geraldton, Busselton, Kalgoorlie, Newman, Albany and Esperance
[834] We also acknowledge the inherent challenges in measuring a reduction in modern slavery arising from the often-covert nature of the crime
[2899] In addition to the SCOC, we may also include more specific social, environment, and/or ethical requirements in our contract terms based on the inherent risk of the agreement
[5806] Over the next year, AC3 will be taking the following measures in relation to modern slavery
[4271] conducts regular internal training to improve staff awareness of modern slavery, human trafficking, and human rights risks
[5237] The directly controlled subsidiaries that are Reporting Entities (as defined in the Act) as of January 31, 2021 are ClickSoftware Australia Pty Ltd, Datorama Australia Pty Ltd, ExactTarget Pty
[5967] Western Australia 54 Prestige Pde, Wangara WA 6065
[6168] sources products and services in accordance with legal obligations and community expectations while working with suppliers to improve their social and environmental practices
[5206] We view this as a collective, continual responsibility and one that we view this as process of continual improvement
[6703] Product, service, sector and industry risks based on the sector(s) in which we operate and the nature of the products and services supplied by our material suppliers
[6742] Due diligence/Remediation - allows us to understand what processes the supplier may have in place to help address and remediate any risk or incidents of modern slavery within their business
[7063] In addition, those in key procurement roles will be enrolled in more detailed online modern slavery training to further their knowledge
[8935] Yet greater awareness of modern slavery risk amongst Australian businesses in recent years is having a positive impact on risk exposure
[8389] Code of Conduct
[7002] The working group involves senior representatives across human resources, procurement, supply chain, sales, marketing, contracting, finance, and legal teams
[8260] Given the impact that Covid-19 has had on peoples working lives, and the significance of recent societal movements for the world of work, we believe these review processes are as important as ever
[7291] Our whistle-blower policy is also in place to enhance communication and empower our staff to promote safety, security and ethical behaviour
[7115] Grievance Policy
[10792] Our Supply Chain
[9866] Joined the Joint Audit Cooperation to share resources and best practices to drive improvements across the ICT supply chain
[9960] Each Australian registered member of the KML Group is a proprietary limited company
[10092] Additionally: (a) a description of potential modern slavery risks, including those that relate to BSL, is outlined in Rio Tintos modern slavery statement that is filed each year
[11296] Looking ahead, we aim to provide further guidance and data to support our suppliers to do the same with the suppliers they engage to deliver goods and services to our Australian Operations
[11296] key internal senior stakeholders attended including Procurement, People & Culture, Business Risk, Workplaces, Partnership, and Social Impact
[9752] Audit and Compliance Program The 3rd party audit program covered previously is a critical foundation of our ethical sourcing process and employs a best-in-class methodology to assess the effectiveness of RSEA Safetys policies and procedures
[10156] $98M
[455] Electronics The electronics industry is recognised globally as a high-risk industry
[2906] Introduction This Modern Slavery Statement is made by the following entities: Lendlease International Towers Sydney Trust (LLITST) LLITST Stage 1 Sub-Trust (LLITST Sub-Trust 1) LLITST Stage 2 Sub-Trust (LLITST Sub-Trust 2) LLITST is a $AU4.8b 1 wholesale fund
[2417] This issue makes the audit process more complex, and as a result, we acknowledge we cannot rely on audit data alone
[557] Due diligence
[1396] Internal Use - Confidential
[3075] The high risk rating has primarily been driven by the geographies in which these suppliers are situated
[3627] We meet with our key supply partners to strengthen the relationship and monitor key compliance and performance indicators
[3627] Graymont acknowledges that simply excluding a supplier without first working with them can lead to unintended consequences, potentially impacting a suppliers employees, and ultimately potentially increasing the risk of modern slavery
[6776] Magellans supplier engagements are typically long-term
[5058] We created a modern slavery questionnaire that we are in the process of sending to selected current suppliers and that will be required to be completed by all new suppliers
[4605] We have published both Murrin Murrins Responsible Minerals Assurance Process (RMAP) due diligence report and KCCs RMAP due diligence report on our website
[5718] Mindtree provides Digital, Internet of Things (IOT), Enterprise Resource Planning (ERP), Engineering, Independent testing, Infrastructure management, Data warehouse, Analytics and related services to industry groups like Banking Financial Services and Insurance ( BFSI), Retail, Consumer Packed Goods ( CPG), Manufacturing, Communication Media & Technology (CMT), Travel Transportation & Hospitality (TTH)
[5206] Key suppliers include: Marketing suppliers Corporate advisory firms IT platforms Examples of risks identified and current controls in place are: Risk Description Category Controls Tenants involved in modern slavery within their business operations or supply chains Medium Risk Conduct due diligent checks, including assessment of covenant & operations Cleaning and maintenance workers in assets being a product of modern slavery Medium Risk Conduct due diligent & compliance checks, ensure contract clauses are in place that meet modern slavery standards Risk Description Category Controls Procurement practices of contracted construction companies Medium Risk Conduct due diligent checks, including assessment of covenant & operations Labour supply by sub-contractors may use vulnerable work force in non- skilled labour/short term contracts Major Risk Conduct due diligent & compliance checks, pre-qualification form and procurement process, review third party policies in place Risk Description Category Controls Corporate advisory firms have overworked staff Medium Risk Conduct due diligent checks, outsourcing procedures and monitoring Product manufacturing in high-risk countries Medium Risk Conduct due diligent & compliance checks on supplier to ensure contract clauses are in place that meet modern slavery standards Modern Slavery Statement
[5575] Whilst Silk Contract Logistics has not yet identified any specific instances of modern slavery, we have commenced as part of our tender process with customers to request and review their modern slavery practices and partner with them to understand learnings to establish and strengthen our practices
[6703] The Investment Committee Charter specifies that the role of the Investment Committee is to design, implement and monitor initiatives consistent with the responsible investment approach
[6677] These groupings provide data-driven input for resource allocation to achieve performance improvements, mitigate risk, and maximise supply chain impact
[9474] confined to team members at our generation assets) and in the use of labour hire services (previously predominantly EQUANS driven)
[9422] Treat any concern about modern slavery with respect and appropriate levels of sensitivity
[7746] Risk Management policy