mila-ai4h/AIMS.au huggingface dataset:
[7668] Modern Slavery Statement Reporting Year: 2 Reporting Period: 1 July 2020 - 30 June 2021
[8892] enabled quicker payment arrangements (earlier than terms) to provide cashflow to suppliers
[7156] Tiger HoldCo Pty Ltd became the ultimate holding company of the Funlab Group and its wholly owned subsidiaries through acquisition on March 26 2021
[7414] Austspine Pty Limited- ACN 123 698 528 (referred to collectively throughout this Statement as LifeHealthcare, the Group, and we)
[7036] If we identify that the Trustee may have caused or contributed to adverse impact we will provide, or co- operate, in the remediation of the adverse impact
[6997] Country risk analysis: Using human rights databases, indexes and reports from internationally recognised bodies, including the Global Rights Index, the International Labour Organization, and the World Bank, a modern slavery risk rating was determined for each country within the operations and supply chains scope
[7414] Developing & implementing grievance mechanism for external stakeholders In progress, ongoing in future reporting periods
[11666] Fresh Produce Group maintains an Approved Supplier Program which involves internal auditing through site visits and our Horticulture Produce Agreements
[11666] We are committed to using Sedex tools and services for existing suppliers and onboarding new suppliers for supply to major Australian domestic retailers
[10377] When on-boarding new suppliers that are in the high risk category or are for significant contracts, we assess their commitment to eradicating Modern Slavery; and
[10110] At Tutt Bryant, each of our consolidated entities work together in their journey to understanding how we can best address Modern Slavery concerns
[11666] Modern slavery is a very complex issue and we are committed to continuous learning and improvement to minimise the risks within our operations and supply chain
[11834] These clauses
[5516] Customs and shipping companies Manufacturing facilities & services; including spare parts, capital equipment, maintenance contractors, professional consultants, waste disposal, etc Indirect goods & services, eg office supplies, professional consultancy, marketing, advertising, security, clothing etc Supply and Install; use of sub- contractors for installing, plasterboard, insulation, roofs, AAC, bricks, PV systems etc MASONRY & INSULATION
[6458] Quality & Compliance Manager & Group Supply Manager
[6564] The Telstra Superannuation Scheme (TelstraSuper) is Australias largest corporate, profit-to-member superannuation fund with more than AUD $24 billion combined internal and external funds under management
[4342] Costerfield also attempts to travel to meet any international suppliers when they are on-boarded
[3865] Key policies and principles relevant to modern slavery Prior to the enactment and entry into force of the Australia MSA, Citis global parent had issued statements and created global policies in relation to human rights and labour issues that encompass our commitment to contributing to the work of eradicating practices constituting modern slavery, including the following, which are periodically updated
[5844] Materials sourced and utilised by the respective manufacturers and used in the production of all finished goods purchased by the business such as acetate filters, paper, tobacco blends, cardboard, polywrap, etc are sourced from a variety of related suppliers and the finished goods are then imported into Australia is from the following geographies
[5518] The Supplier agrees to provide SACO with any information that it reasonably requires in order to assist it to comply with its obligations under the Act, as and when reasonably requested by SACO including details of: The structure, operations and supply chains of the Supplier; The risks of modern slavery practices in the operations and supply chain of the Supplier and any entity that the Supplier owns or controls; The actions taken by the Supplier and any entity that the Supplier owns or controls, to assess and address those risks, including due diligence and remediation processes; How the Supplier assesses the effectiveness of such actions; and The Supplier process of consultation with any entities that it owns or controls
[4908] Therefore, we seek to use our influence by engaging with stakeholders to support the transition to sustainable practices across the palm oil sector, as detailed in our Palm Oil Action Plan
[8726] There can be sustainability and responsible sourcing challenges within the cotton supply chain and, as such, we have high standards for our cotton suppliers
[7975] Legend Corporate Modern Slavery Statement FY21 DECEMBER 2021 legend.com.au
[8178] ABOUT THIS STATEMENT The Modern Slavery Act 2018 (Cth) (the Act) requires entities with an annual consolidated revenue of over a $100 million that are either classed as an Australian entity or a foreign entity carrying out business in Australia during the reporting period, to prepare and publish an annual Modern Slavery Statement (Statement)
[8755] Evolution Rail recognises that the nature of our business means there is a chance that we might be exposed to instances of modern slavery in our supply chains
[7036] The Fund is a non-public offer corporate fund, which means that its membership is limited to employees of Goldman Sachs Australia Services Pty Ltd and National Australia Bank Ltd who primarily work in the JBWere Ltd business
[8426] REPORTING AND REVIEW PROCESSES Institutional governance and reporting mechanisms also play a role in assessing the effectiveness of our modern slavery initiatives, including
[9206] JBS Foods engages with suppliers through different forms of contracts, ranging from one-off short-term contracts to long term umbrella arrangements
[7156] The purpose of the policy is to
[10236] Our risk assessment identified construction and maintenance support equipment; electrical equipment, components and supplies; and electrical wire management devices and accessories as higher risk supplier categories
[10785] 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 2 | B L A C K M O R E S G R O U P 15
[10851] Logistics (relocation)
[10778] Flexible - Open to change and consider other peoples views
[11382] Rondo may leverage off the expertise of shareholders and other subject-matter experts to conduct these assessments
[9924] This Statement provides a summary of the activities conducted by Miki Shoko and all group companies described below (hereinafter, Miki House Group) in order to comply with laws and regulations and prevent modern slavery and human trafficking in the groups business activities and supply chain
[11275] You are not required to include information for this criterion if you consider your responses to the other six criteria are sufficient
[11085] The key areas focused on in the assessment included elements of geography, products or services provided and corporate governance practices and policies in place
[4213] As 100% of our Tier 1 suppliers are based in Australia, in order to further identify where potential supply chain modern slavery risks lie, we identified Tier 1 high risk supplier product country of origin with respect to product at risk
[5601] As such, our initial assessment indicated greater risk in our investment activities, which have been a focus of our modern slavery program
[6816] Our Structure, Operations and Supply Chains Our Structure and Operations Hansen is a leading global provider of software and services to the energy, water and communications industries
[6404] RefineregisterofkeySubcontractorsandconsultantstotracksatisfactionofexpectationsrelatingto provisionofinformationregardingmodernslavery
[6908] Dimeo implemented Modern Slavery e-learning / training for senior management
[4937] A number of key suppliers to BTA and the BTA Entities, for example, are located in China, which has a higher risk than other locations for modern slavery practices
[6047] Zone routing systems
[4370] In 2020, we focused on addressing the potential risk of modern slavery in our supply chain by working collaboratively with our suppliers and peers across our sector
[8457] OBriens priority for 2022 is to complete the engagement of high priority and strategic suppliers and commencing the assessment of our own brand suppliers
[9479] As a result of this feedback, weighting scores were adjusted which allowed a more accurate representation of the suppliers performance in relation to modern slavery and subsequent evaluation
[7447] This has greatly increased transparency and accountability with the Groups IT services suppliers
[9267] Page 11 of 11 from highly reputable and recommended suppliers similar to or used by the Indonesian Government and partner academic institutions, where possible
[9087] This statement is signed and approved by Rohan McLellan as the sole director and principal governing body of Clover Pipelines Pty Ltd on 09 September 2022
[7169] Actions taken to assess and address risks in the Funds investments The Fund has been managed with a strict and consistent process around risk controls and valuation disciplines since 2004
[7639] Lorna Jane Modern Slavery Report | 9 32
[9215] Huon now has operations across Australia, and during the reporting period employed over 797 people and is a fully vertically-integrated operation incorporating hatching, farming, processing, sales and marketing of Atlantic salmon and ocean trout
[10120] We identified that over 97% of our suppliers are located in Australia (classified as a low-risk region), and our 5 highest spend industries are as per the diagram below
[10110] Cranes offers a full range of sales and servicing workshops with accredited agents around Australia
[11055] Lendlease modern slavery due diligence questionnaires
[10943] Nova Systems' Structure, Operations and Supply Chains ...................................................................4
[10785] We are committed to supporting the International Bill of Rights and the International Labour Organisations Declaration on the Fundamental Principles and Rights at Work
[10909] Inclusion of standard modern slavery clauses in our standard form subcontractor agreements and seeking to negotiate them into supply contracts
[9624] Over the past 12 months, we have initiated changes in our processes to continue to highlight our commitment to mitigate the risk of modern slavery in our supply chain including, but not limited to
[10700] ~$1.4 BILLION FY22 TOTAL SPEND ~$1.4 BILLION FY22 TOTAL SPEND 34% Works Contractors (Major and Minor), who also supply various construction materials 12% Operations Consumables and Special Services 16% Professional Services (including Engineering Design Services) 9% Piping materials (inc valves) 10% Infrastructure Fixed Equipment, including construction equipment and materials 5% Information Technology and Telecommunications 3% Facilities Management 3% Insurance 2% Land Charges 1.2% Recruitment and Labour Hire 0.4% Freight and Logistics 0.3% Travel and Entertainment 0.2% Safety Clothing 3.9% Other During the reporting period we procured goods and services across a wide range of purchasing groups: Our Supply chain During FY22, APAs combined capital and operating spend was approximately $1.4billion, with 3,3741 direct (tier 1) suppliers
[5505] >96% 7,800+ $30.7bn+ Fresh produce sourced in Australia Direct suppliers of goods and services Paid to our suppliers for goods and services Excluding floral, nuts, dried fruit, sauces, dressings and packaged salads
[6806] The purpose of remediation is to ensure Perpetual takes reasonable steps to
[3865] The CRQ
[5393] RMIs tools and guidance documents help Lenovo address responsible sourcing risks for minerals
[4184] Our complex operations require deep technical skills
[5518] The majority of the products are sourced from the USA, Germany, Italy and India
[5730] This is the joint statement for the NQXT Group
[5391] There are other Departments within Tully Sugar who are supported by the above areas
[7414] Pursuant to the requirements of the Modern Slavery Act 2018 (Cth), the contents of this Statement have been reviewed and confirmed as accurate by a duly authorised person
[9485] The safety, security and health and wellbeing of its people in Myanmar remain a priority for the business and the Company continues to pay the wages for employees during this period
[8886] We have also prepared this Statement with input from our internal stakeholders, including our legal and procurement team of the Sportsbet Group who have worked with modern slavery legal experts in Australia to help develop and refine our approach
[9065] Our sustainability strategy encompasses three strategic pillars (People, Planet and Product) that have been endorsed by our Executive Leadership team and shared with our Board of Directors
[8693] Emphasis is placed on selecting suppliers and service providers that demonstrate recognisable environmental, sustainable, business integrity along with Corporate Social Responsible (CSR) standards including but not limited to compliance with laws and regulations, respect for human rights, labour working conditions, equal opportunities, health and safety accreditation, maintenance and promotion of information security, fair trade, and acceptable corporate ethics
[7616] - Breaches legislation, regulations or local government by-laws or is otherwise illegal (including whistleblower laws, corporations law, theft, drug sale, use, violence or threatened violence or criminal damage against property)
[7653] CASE STUDY: Tender Process During the reporting period, Sea Swift issued a tender request for the procurement of new containers
[9149] Due Diligence Processes
[10550] Accordingly, we have tailored our risk processes to ensure that we are focussing our efforts on those areas that present an elevated risk of exposure
[11371] In seeking to identify the modern slavery risks in our operations and supply chain, we considered the potential for our business to cause, contribute to, or be directly linked to modern slavery
[11085] For the purpose of this Modern Slavery Statement, all references to the Group refers to both SDMGA and SDTHA as the reporting entities and, where applicable, other entities which the reporting entities wholly own or control
[11382] contents DISCLOSURE NOTE 4 INTRODUCTION 5 OUR OPERATIONS 6 OUR SUPPLY CHAINS 7
[11202] APPENDIX B Mandatory criteria reference table The table below provides reference pages for the relevant disclosures in each criterion for both the Australian Commonwealth Modern Slavery Act 2018 and United Kingdoms Modern Slavery Act 2015.worldwide
[10377] S:10918671_1 SQR
[10909] The Framework is aligned with ISO 31000:2018 Risk Management Principles and Guidelines
[10377] Our Code of Conduct is distributed annually to all employees who must confirm they understand and are compliant with the Code
[5416] MISO seeks to create sustainable value by conducting business activities that respect human rights
[5690] Accordingly, for the purposes of this statement, a reference to Beca Australia includes a reference to BCPL
[5052] How we make it possible Our company respects and protects human rights by
[5505] Where these non-conformances are not addressed and closed by the date agreed with the third-party auditor, Coles works with the supplier to ensure an action plan is in place
[4342] Mandalay will also continue to ensure or direct suppliers are not associated to modern slavery and also commits to examining non-direct suppliers. This Modern Slavery Statement is made by Mandalay Resources Costerfield Operations Pty Ltd ACN 006 711 119 (Costerfield, we or our)
[6634] Risks of modern slavery in Retail Zoos operations For the same reasons outlined in Retail Zoos modern slavery statement for financial year 2020 (Previous Statement), it remains Retail Zoos assessment for this reporting period that it is a low risk that modern slavery exists within its own workforce, or within the workforce of its Australian franchisees
[6576] This may occur via regular meetings or through informal contact
[5526] Members of the Working Group have participated in the preparation of this statement
[8316] This process has been in place since 2018, when we commenced a review of potential risks of modern slavery practices across our operations and supply chains
[7485] EQT Holdings Limited ABN 22 607 797 615 is a publicly listed company on the Australian Securities Exchange (ASX: EQT) with offices in Melbourne, Bendigo, Sydney, Brisbane, Perth, London and Dublin
[6997] Appendix 1 Name of Entity Country Distribution Manufacturing Reliance Worldwide Corporation (Aust.) Pty Ltd Australia Reliance Worldwide Corporation (NZ) Limited New Zealand Reliance Worldwide Corporation (Canada) Inc Canada
[7022] Our vision and commitment are underpinned by our values (Responsibility, Integrity, Safety and Excellence) which focus our behaviours across all levels of the organisation
[6988] Roy Hills internal Modern Slavery Specification provides the framework for addressing modern slavery risks in its operations and supply chains
[7447] I-MED Radiology Network 2 Introduction This Modern Slavery Statement (Statement) is made by Image Holdco Pty Ltd (ACN 623 028 740) (Reporting Entity) pursuant to the Modern Slavery Act 2018 (Cth) (Act)
[9267] Significant and strategic purchases are procured under formal contracts
[9485] The Government of Laos owns the remaining 10 per cent interest
[11718] Quarterly review of Modern Slavery Roadmap progress
[10943] Ongoing vigilance is required to mitigate modern slavery risks, and Nova Systems will continuously refine and evolve its strategy in this regard
[9769] Our focus is on identifying Tier 2 and 3 facilities, as well as verifying the capabilities of each site to ensure no order subcontracting is occurring
[11382] The Working Group will review annually
[9595] Employee relations: Frazer-Nashs workforce is predominately professionals (engineers, physicists, project managers, commercial professionals, etc.)
[10770] The ARMC monitors risks against our Board approved Risk Management Statement and updates the Board of Directors on a half yearly basis
[10889] AN INDUSTRY SUPERFUND Were run only to benefit our members no one else
[4370] Following a discovery phase focused on analysing sector spend data and identifying program priorities, the program has delivered several key initiatives
[6884] Ourmanagementsystemsareaccreditedto ISO9001,ISO45001andISO14001
[6573] In the 2020/21 reporting period, SBS has again taken a continuous improvement approach to combatting modern slavery as detailed in this Statement
[6332] Coal Services core operations are governed by the Coal Industry Act 2001 (NSW) and the Corporations Act 2001 (Cth)
[4184] No Reporting Entity operates or conducts any business in Papua New Guinea
[6332] We have also established internal grievance resolution guidelines which outline procedures and resolution options for our employees
[5505] This includes the programs through which modern slavery risks in our own operations and our supply chains are assessed and addressed by Coles
[4184] Employees are expected to report promptly to management suspected violations of law, policies, and internal controls, so that management can take appropriate corrective action
[7668] Operational Risks: We have advanced and will continue to roll out our modern slavery training and compliance program with a number of training and education sessions in order to better equip our staff members to identify and report on modern slavery risks within our direct team and operations
[9291] Training Mohawk Flooring Oceania provides training on modern slavery to supply chain employees and management and others responsible for implementing the Code on the requirements, management and enforcement of the Code, including how to identify and minimize the potential risk of slavery and human trafficking in the supply chain
[8426] During 2021, UOW has built on and expanded the work of the previous year
[7073] Canva is committed to legal compliance and ethical business practices with all of its operations worldwide, which includes compliance with applicable standards, laws, rules and regulations governing modern slavery, and mitigating the risks of modern slavery occurring in Canvas operations or supply chains
[8668] Servitude
[7538] Mediation is available to these employees through all SIW policies
[8378] Subject to local laws in each jurisdiction, individuals are verified for identity, employment and academic history, nationality, right to work status, and criminal record checks
[11960] Its about the way we do business, the relationships we build with our people and communities and the efforts we make to conserve the environment
[11371] Members of senior management were kept abreast of the framework established to assess and address these risks as well as in the preparation of this statement
[10120] All James Hardie Group companies, including James Hardie Australia, are covered by the James Hardie Groups Global Code of Business Conduct and the Groups Ethics Hotline Policy
[10691] During the reporting period, Pact appointed a Modern Slavery Contact Officer
[10691] Pact is exploring methods of improving the depth and coverage of supplier due diligence, including reviewing automation solutions
[11666] Our largest traded commodity in this period was fresh table grapes
[11202] Key objectives
[10110] We also finalised our External Supplier Questionnaire which will be implemented throughout the next reporting period and aims to improve our information gathering abilities
[5727] Monitor the effectiveness of its modern slavery controls under the stewardship of its Corporate Governance Committee and Chief Compliance Officer
[5526] As part of our People & Capability policies and procedures, we use only reputable recruitment firms and comply with all federal, state and territory laws
[6622] protect public health
[5386] In 2020, 100% of Australia procurement personnel completed the Ethical Procurement and Supply training from the Chartered Institute of Procurement & Supply (CIPS), a globally Slavery and Human Trafficking Statement
[6687] y We understand the complexity of supply chains and, subject to law, will undertake to share insights, aiming to increase transparency, visibility and facilitate cooperative responses
[5535] United Ceramic Imports Tiles Unitex International Rugs Victoria Carpet Co Pty Ltd Carpet Victoria Carpet Co Pty Ltd NZ Carpet Victorian Independent Flooring Accessories Volare Concepts Pty Ltd Tiles Warwick Fabrics (Australia) Pty Ltd Rugs Woodland Lifestyle NZ Hard Flooring The Companys direct supply chains are based in Australia and New Zealand; however, the Company recognises that its suppliers also source key materials and labour from countries including
[6416] We originate through a diversied mix of credit products and distribution channels to create signicant scale and long-term customer advantages
[6532] In FY2021, Visy also commenced using the third-party software to provide prompt notification of any change to the supplier profiles of existing suppliers for example, a change in director, a new enforcement action against the company, or a change in the companys legal status
[8220] We conduct periodic reviews with suppliers, which include discussions of social issues such as safety, labour practices and environmental compliance
[7615] Modern slavery is a serious exploitation of victims that undermines or deprives them of their freedom
[7668] Steps 2 and 3 of Identifying Risks, involved a high-level risk mapping exercise, has been instrumental in shaping our future roadmap
[9253] #7106441v1Page | 8
[9087] ROHAN MCLELLAN Managing Director, Clover Pipelines
[7251] One of the Funds main suppliers (for custody and administration services) is BNP Paribas, which is a French Bank with operations in 68 countries (including many countries where the risk of modern slavery is high) and over 180,000 employees
[8946] Volvo has an e-learning program for all Volvo Group staff working with suppliers, outlining the concept of responsible purchasing
[7928] BOQ Finance is a wholly owned subsidiary of BOQ specialising in asset finance and leasing
[10736] Key risks relating to this category are outlined below: There is a risk that raw material extraction, manufacture and disposal could be associated with vulnerable populations in higher-risk countries