mila-ai4h/AIMS.au huggingface dataset:
[3849] Reporting entity and structure This Statement is made on behalf of ComfortDelGro Corporation Australia Pty Ltd (ACN 002 072 004) with its registered office at 28 Prosperity Street, Truganina, Victoria 3029, and all of the entities it owns or controls (together, CDC)
[1483] - Eldercares centralised procurement team regularly liaise with suppliers to ensure
[2417] We have engaged and continue to partner with Qima (formerly Asia Inspection) to conduct our factory social audits and quality checks, to be our eyes and ears on the ground in our Tier 1 factories
[1721] Risk by geographic location Using the Global Slavery Index, each supplier is rated by both the location of the supplier and also by where the workers are based
[6677] Mandatory criteria
[6163] Turkey electrical components
[4605] Likewise, the words we, us and our are also used to refer collectively to members of the Group or to those who work for them
[5689] HOW WE ASSESS AND ADDRESS OUR RISKS
[4605] The aim was to ensure Glencores commitments, approaches and requirements are accessible to employees and relevant contractors in a simple, clear and concise fashion
[6900] Leslie Schirato Director of Siapa Pty Ltd
[6163] Informed 365 provides an online application that improves the visibility and transparency of our suppliers data and allows responses to be shared, cutting down the number of individual requests suppliers receive from EPSA members
[4634] We therefore decided to maintain our pre-COVID staffing levels with these vendors in order to provide ongoing employment to these workers, even if they were not asked to provide any in-person services
[9179] Finalised the HRIA self-assessment for Mongolia
[7493] Our values include discipline doing the right thing, accountability making it happen and transparency beingopenand honest. These values support our commitment to ethical and sustainable dealings, including respecting and advancing human rights to support an environment in which all customers, communities and people can prosper
[7502] Boardroom Pty Ltd (ABN 14 003 209 836) [Boardroom] has been appointed by K2AM to provide unit registry services for class D
[7777] We also transport materials for external clients catering to the building, construction, agriculture, mining and service industries
[9336] Risks of contributing to modern slavery practices An organisation may contribute to modern slavery practices if its actions facilitate or incentivise modern slavery, for example through unrealistic pricing or delivery expectations placed on suppliers
[8035] This is depicted in the map below
[9532] It underpins our values and our commitment to Environmental, Social and Corporate Governance
[9287] Since the inception of the Sino Iron Project some 15 years ago, we have now become Australias largest magnetite producer and the largest seaborne supplier of magnetite concentrate to China
[11963] It has oversight to: Provide for regular engagement and feedback between key functions; Tracking actions and measuring the impact of our actions; Review the effectiveness of Keolis Downers Modern Slavery controls and provide a forum for regular engagement and feedback; Monitor training development and deployment; Check risk assessment processes to ensure they remain up to date; Oversee internal audits, supplier agreements, and results of supplier prequalification; Review any feedback in relation to any potential Modern Slavery risks identified and subsequent course of action to remediate; Review policies relevant to modern slavery
[10581] RAA Insurance issues and administers general insurance products including management of claims
[11188] Take
[11484] The three funds currently comprise investments across the renewable, power, water, transportation and commodity-linked infrastructure sectors
[11879] Areas of operations the supplier considers to be at highest risk of modern slavery
[12023] Australia Homeware Enterprises businesses have pinpointed specific risks in relation to goods and services categories and sourcing countries as follows, which is based on its understanding of risk factors across the Groups business operations and supply chains
[9701] Page 3 of 9
[11527] The risks of modern slavery practices in the Reporting Entitys investments is considered to be moderate to low
[834] Next Steps Our focus going forward will centre on continuing current efforts while finding more effective ways to identify modern slavery risks and mitigate those risks with preventative measures
[1674] OUR OPERATIONS All of MRLs operations are based in Australia which, according to the Global Slavery Index3, has both a low prevalence of, and vulnerability to, Modern Slavery
[2155] Tier 2 suppliers are those suppliers that subcontract with SCAs Tier 1 suppliers
[2933] The Code of Conduct also ensures employees adhere to our relevant corporate policies and procedures, follow established protocols and comply with all relevant legislation, codes and standards covering ActewAGLs operations
[1674] We always deliver and that sets us apart WE ARE ENTREPRENEURIAL
[609] As business under COVID-19 continues to evolve, we are committed to continuous improvement and to eradicating any modern slavery risks as they arise from our supply chain
[818] The average number of training hours per employee and total investment made in training
[394] In FY2019-2020, Dimeo implemented company-wide training about our updated Dimeo Modern Slavery Policy for all employees
[5106] All panel suppliers have a Naval Group lead buyer appointed who is responsible for managing the relationship with the supplier and reviewing the risk of the supplier on a regular basis (including the risk of modern slavery)
[5106] Failure to abide by the Code gives Naval Group the right to terminate the agreement with the supplier
[4605] Here, our Group policies are in place
[4739] We seek to provide a working environment that is free from harassment and disrespectful conduct
[6163] Geography Where Australian suppliers are not available, we occasionally procure goods and services from countries which have a higher modern slavery risk
[4634] Partnering with third-party experts to triangulate our analytical methodology
[5517] We continue to optimize our AML management system by acting on the results of interna I evaluations and regulatory opinions, improve our AML organizational structure, carry out AML risk assessments, and improve the technical support ability of AML compliance management
[6852] Future commitments Over the course of FY22, we will strive to
[7182] Linen
[8260] A culture of openness and accountability is essential in order to prevent such situations occurring or to address them should they occur
[8408] Modern slavery training is also provided to relevant employees, as described on page 30
[8307] The program is available in 15 languages
[7877] As we improve diversity factors, we will maintain our awareness of different linked risk factors to minority groups and worker vulnerabilities
[8865] The Ravenswood Group is currently considering how it could improve its approach to assessing modern slavery risks in its supply chain, and intends to develop a more formalised approach and undertake a detailed risk review in future reporting periods
[8097] Despite this, we are wholly committed to respecting human rights across our own operations, supply chains and products
[8035] Actions taken to assess and address risks continued 5.6 Impact of COVID-19 The COVID-19 pandemic has created new and heightened modern slavery risks for businesses
[10957] maintaining records to trace their respective supply chains in connection with their relationship with Emeco; and
[10156] The Zespri brand refreshed and launched in 2020 is the byword for premium, healthy fruit
[11879] Known vulnerable working groups (including domestic migrant workers and low skilled labour) are mapped against industry sector, country, and commodity
[11277] Planet Intellectual Property Enterprises Pty Ltd ABN: 28 152 698 747 Planet Innovation Inc a controlled entity incorporated in the United States (US) Planet Innovation Products Inc a controlled entity incorporated in the US and established in the Reporting Year This Statement has been prepared as a Joint Modern Slavery Statement in consultation with executives and senior leaders across the PI Group and details the efforts taken to address modern slavery risk in our second year of reporting
[10493] MODERN SLAVERY STATEMENT 2021/2022 FINANCIAL YEAR GLG CORP LTD 10
[10581] RAA Group also joined the Modern Slavery Working Group initiated by the Business Council of Co-Operatives and Mutuals.1 We engaged with this industry working group to gain insights into best practice in our sector, and otherwise as a further resource for helping us to continually improve our own approach
[10801] Professional services companies
[10070] Fuel management solutions: Proprietary fuel management software and fuel tanks supplied to customers; and
[834] Slavery
[1488] fostering an awareness in industry of the importance of accepting their safety obligations and, within the community generally, of the importance of aviation safety and compliance with the legislation
[1721] CONTENTS OUR COMMITMENT 03 ABOUT BLACKMORES GROUP 04 BLACKMORES VALUE CHAIN 05 BUSINESS OPERATIONS & SUPPLY CHAINS 06 RESPONSIBLE SOURCING PROGRESS 07 BLACKMORES WORKFORCE 08 OUR SOURCING 09 BLACKMORES PROCUREMENT FRAMEWORK 10 BLACKMORES HUMAN RIGHTS GOVERNANCE FRAMEWORK 11 BLACKMORES APPROACH 12 SPEAK UP 13 RISK ASSESSMENT GROUP RISK ASSESSMENT FRAMEWORK 14 GROUP RISK AREAS 15 ACTIONS TO ASSESS & ADDRESS RISK 16 MEASURING EFFECTIVENESS 17 OUR FUTURE COMMITMENT 18 PARTNERING FOR PROGRESS 19 MODERN SLAVERY STATEMENT BLACKMORES GROUP 2019-2020 2
[1721] Our major categories of procurement are: Raw materials including herbal extracts, marine oils, vitamins and minerals and a number of other excipients and components for the manufacture of tablets, capsules, powders and liquid nutritional supplements
[2866] It it has been shown that this this industry is more likely to employ lower paid foreign, unskilled workers who are potentially at a heightened risk of exploitation and we have made this area our first area of focus
[447] Actions taken by NQBP to assess and address these risks
[2113] However, developing this MSS also encouraged a conversation about modern slavery in our business and with our suppliers
[1497] C O N S U LT A T I O N Hutchies Board governs the activities of its controlled entities: HB Catering Pty Ltd, Trey Developments Pty Ltd, Weyson Pty Ltd, Hutchinson Modular Pty Ltd and Building Industry Supplies Pty Ltd These entities are passive investment entities and do not engage in operating activities, nor do they have supply chains
[5906] Home Loans
[4605] The Code includes a specific reference to the Prohibition of Slavery and Forced Labour
[5106] Due diligence before contracting A due diligence audit is required before introducing a new company into the supplier base of Naval Group
[5939] The majority of our suppliers do not have an alternative risk management process in place to address this gap Many of our suppliers either do not have a grievance mechanism or do not promote their grievance mechanism to the supply chain
[6712] Whilst our supply chain is not overly complex the following areas of our supply chain require ongoing review
[6625] Microsoft Pty Ltd
[4271] clearly articulates its position and expectation of its employees and contractors in its
[4726] The existence of an ISO 140001 Environmental Management System certification
[7371] continue to explore independent and effective grievance mechanisms for strategic suppliers, and publicise our Whistleblower Policy to stakeholders
[9320] They are knowledgeable and experienced in the sector
[8805] Savills is an expert in delivering results across all key commercial, retail, industrial and residential sectors in the follows areas
[7006] We also issued Modern Slavery Due Diligence questionnaires to 96 strategic and higher risk category suppliers in Australia
[7527] Booktopia Group Limited has one operating entity Booktopia Pty Ltd, which conducts its business in four main areas
[9473] Being an active and contributing member of each community in which we do business and create long-term, mutually beneficial relationships with our communities
[7455] M O D E R N S L A V E R Y S T A T E M E N T 2 0 2 1 E V E N T H O S P I T A L I T Y & E N T E R T A I N M E N T MODERN SLAVERY RISKS IN OUR SUPPLY CHAIN 8 EVENT works with approximately 7,500 suppliers across its operating divisions in Australia and New Zealand
[8235] Impellam is a global provider of staffing and recruitment services to a wide range of clients covering a broad range of industry sectors
[12023] All of the businesses of Australia Homeware Enterprise follow a risk-based due diligence process in relation to new suppliers
[11152] Subsidiaries Revenue $350M (300M) Employees 1,200 (1,200) Operating sites 30 (28) Suppliers 2,000 (2,400) Supplier spend $191M (150M)
[11390] Grievance procedures & empower worker voices
[11421] Wehaveanalysedthe Companysinvestmentsinrespectofgeographicriskandhavenotidentifiedanyareasofsignificantgeographicrisk initsinvestments
[11476] Foster our entrepreneurial spirit to innovate
[10747] More information on the Companys governance frameworks can be found on the Pilbara Minerals website9
[11610] Available from: https://cdn.walkfree.org/content/uploads/2022/09/12142341/GEMS-2022_Report_EN_V8.pdf its capital, and liabilities to policyholders
[9960] Actions taken to assess and address risks in KMLs supply chains
[2439] Suppliers must also have adequate policies and procedures in place to monitor compliance with these laws and must ensure that any authorised sub-contractors also comply with these minimum standards
[2906] They comprise institutional investors and have appointed the following trustees
[2297] Our precious metals supply chain was also assessed in detail by the LBMA and found to be compliant with the LBMAs Responsible Gold Guidelines (RGG)
[2004] Additional information on our performance in 2020 can be found in our 2020 Integrated Report
[2337] VGW HOLDINGS LIMITED AND CONTROLLED ENTITIES 3 VGW is an Australian public company which operates from and has its registered office in Perth, Western Australia
[1011] Property and facility maintenance services (eg maintenance and cleaning); and
[3210] Altiumacknowledgesthatevenwhererisksmaynothaveyetbeenidentified,thereisstillpotential forthemtoexist
[1721] The majority of Blackmores products are packed at the Blackmores Campus and at Warriewood on Sydneys Northern Beaches
[5634] This Modern Slavery Statement is made in accordance with the Modern Slavery Act 2018 (Cth) by Morgans Holdings (Australia) Limited and covers the activities of the reporting entity, Morgans Financial Limited ACN 010 669 726, and its related bodies corporate (collectively referred to as Morgans)
[5469] We created a toolbox of resources to support suppliers in developing their own compliance program and meet the requirements of the Supply Chain Code of Conduct
[5575] Assessing the Effectiveness of Our Actions 8 Our current governance and measurements have been established through our
[6608] LifeFlight Commercial Limited is the entity through which LifeFlight undertakes commercial opportunities to raise funds, including air ambulance jet missions for national and international repatriation, aviation training and aeromedical services to other commercial and public sector organisations
[4271] bp has set an ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero
[5988] Citadel Enterprise Solutions Citadel Group | Modern Slavery Statement | 9 > The primary trading entities in Citadels Enterprise Software division (Enterprise) are Citadel, Gruden Pty Ltd (Gruden) and Kapish Services Pty Ltd (Kapish)
[5718] Our policy proactively prevents workplace bullying
[3918] Raw mate- rials suppliers identified as key to the Group represent roughly 20% of all such suppliers, corresponding to approximately 80% of purchases
[9505] Customer trust To succeed, we must work as partners with our customers, listening to them, anticipating their needs and finding solutions together
[8308] IT Services
[9472] This modern slavery statement was approved on behalf of the iNova Group by the board of directors of iNova (Pharmaceuticals) Singapore Pte Ltd in June 2022
[7371] Acknowledging that purchasing behaviour can positively influence the workplace conditions of those making our products, our Responsible Sourcing and Purchasing Policy outlines our approach to responsible purchasing practices
[7064] BSAs full-time Procurement professional supervises the assessment of modern slavery risk as part of BSAs due diligence approach before the engagement of new suppliers
[8739] This was initially led by our Chief Finance Officer and has since been chaired by our General Manager, People Services & IT
[7686] Magi Enterprises Lanka, Hanwella Sri Lanka Suduwella, Kaluggala, Hanwella Our Sri Lankan manufacturing facilities employ just under 750 Sri Lankan residents, including approximately 75% female employees who produce the majority of the KOOKA fashion collection, as well as an executive and head office team
[7359] As people are a core value to Drakes, it follows that Drakes opposes any form of modern slavery1 in its operations and supply chains
[10817] Travel and entertainment
[9593] We will roll it out to our remaining commodities over the coming year During 2021, we assessed OECD Guidance Annex II risks in our operations and supply chains
[11833] About this statement
[11970] Professional services Hostplus has relationships with local and international professional and financial services firms, some of whom have offshore or outsourced operations in high-risk countries
[11615] Respect and fairness policy Sets out our expectations for the way we work together, and with clients and stakeholders
[9994] Initially the roll out of this initiative is focused on our Animal Care business
[9701] Describe the actions taken by the reporting entity and any entities that the reporting entity owns or controls to assess and address risks, including due diligence and remediation processes Section 6
[11214] Our operations dusk is an Australian specialty retailer of home fragrance products, offering a range of dusk branded premium products at competitive prices from its physical stores and online store
[2155] Describe the actions taken by the reporting entity and any entity it owns or controls to assess and address those risks, including due diligence and remediation processes
[3749] Accordingly, the RMC has reviewed and contributed to the approach taken by the firms Modern Slavery Task Group (Task Group) to assess and address the risk of modern slavery practices within BDOs operations
[1902] This is Bravuras first Statement under the Modern Slavery Act 2018 (Cth) (Act), and has been prepared in accordance with the Act, including the mandatory criteria set out at section 16 of the Act (Mandatory Criteria)
[2899] In FY20, we engaged independent consultants to undertake a gap analysis of our existing modern slavery risk identification and management framework and recommend actions to improve the effectiveness of our risk management framework
[2906] Level 14, Tower Three International Towers Sydney Exchange Place 300 Barangaroo Avenue Barangaroo NSW 2000 www.lendlease.com @lendlease @lendleasegroup @lendlease
[1922] ThisStatementisapprovedandendorsedbytheISHBoardofDirectorsasitsprincipalgoverningbody
[2126] Lion Finance debt purchasing and recovery
[6388] During the course of 2021 Karoon introduced a self-completion questionnaire for new and existing major suppliers to assess and report on modern slavery risks within their own supply chains
[4302] Vendor-related risks, including issues related to human rights, such as slavery and human trafficking, are documented, managed and escalated to divisional leadership and/or senior governance groups as appropriate
[4302] In addition, we expect our vendors to meet appropriate standards related to labor practices, wages and workplace safety
[5954] Horizon Power is a Government Trading Enterprise (GTE) that supplies electricity to more than 100,000 residents and 10,000 businesses in regional towns and remote communities across Western Australia
[6681] Were making this statement pursuant to the Australian Modern Slavery Act 2018 (Cth) and it relates to the year ending 30 June 2021
[4605] We expect our business partners to share our commitment and we leverage our business relationship to advance human rights, as well as utilising our Supplier Standards and supply chain due diligence process to encourage their alignment with our expectations
[5592] For further information on our Risk Management Framework, refer to our FY2021 Operating and Financial Review
[4666] Tax
[8408] The training also explained CPA Australias key modern slavery risk areas
[9021] act in a manner which is consistent with the principles contained in Penskes Human Rights Policy and have adequate procedures and policies in place to act against modern slavery aligned with Australian and recognised international standards, including the UN Guiding Principles on Business and Human Rights
[8674] If ATCO Australia becomes aware of any evidence or information to suggest that one of our partners or suppliers is engaged in human rights harm or modern slavery, we will investigate, and where appropriate, terminate the relationship and report such practices to the responsible national or international authorities
[7371] ForeverNews in-house design team designs product ranges which are manufactured by third parties overseas
[9314] The agreements with the suppliers contain a range of clauses to prevent and detect modern slavery, for example, clauses covering the Acts, minimum wage obligations and extensive audit rights
[8912] In year 3 (2022) and beyond, we will look to build on our achievements and focus on monitoring and reviewing progress as part of our commitment to continual improvement, including
[8935] The Benefact Group maintains strict criteria for ensuring ethical investments across all of its businesses
[8821] Relevant policies and standards are summarized in the table below
[11476] ICT equipment
[11264] The Royal Womens Slavery Act Statement
[11264] Risk Category No Suppliers Very High 0 High 19 Medium 62 Low 19
[11188] prohibition
[11390] Adventist HealthCare engaged approximately [1,600] direct (first tier) suppliers, which continue to be almost exclusively Australian-based
[11104] All of which ensure long term partnerships & customer satisfaction
[11306] Freight and Logistics
[9657] Moose employs over 500 employees in eight countries
[1011] At Certis Australia, we engage suppliers and subcontractors to provide us with goods and services to assist us in delivering high quality security solutions to our clients
[2933] Today ActewAGL is made up of two partnerships: We employ 700 people in the Canberra region, with our offices located in the ACT
[1615] Today, Vision Super has around 88,000 members, around 100 employees and approximately $A11.4 billion in assets under management
[3627] 698 716 Pty Ltd and Graymont (Australia) Pty Ltd in 2019
[814] Completed detailed training for all Procurement sourcing personnel External collaboration Industry groups and investor rating agencies
[2899] We also developed new human rights training to be added to our annual Business Essentials compliance training and a role-specific Modern Slavery training module, both of which will be rolled out in FY21 across the Telstra Group
[455] Engagement focuses on collaboration and is undertaken according to three governing principles
[1634] Horizon makes this Statement for the financial year ended 30 June 2020 (FY20)
[5469] ACHIEVEMENTS SINCE OUR LAST STATEMENT Training Modern Slavery Statement | 2021 | 15
[4634] Engaging experts to provide training on modern slavery, beginning with our teams working on modern slavery initiatives
[4522] They also are designed to protect the human rights of employees, contractors, business partners, suppliers, clients and the communities in which we operate in
[6220] NIKE Code of Conduct and Code Leadership Standards include specific requirements to address key risks of forced labor