mila-ai4h/AIMS.au huggingface dataset:
[12061] Suppliers: Ongoing review and enhancement of processes and procedures to ensure suppliers are meeting and exceeding their Modern Slavery requirements within their own business and supply chain
[9994] New Zealand
[11759] Patrick has assessed the level of risk associated with Patricks top 40 suppliers by spend (representing approximately 80% of Patricks total supplier spend), as well as suppliers with a higher inherent risk of modern slavery based on country of origin, imported product category and participation in known high risk domestic sectors
[5393] As employees and as a company, be ethical and responsible citizens
[6661] responses to those concerns, including any investigation processes, are appropriate and commensurate
[6339] Measures we have implemented in FY21 include: Probe continues to map key suppliers by location and spend
[4213] The Board, the Health, Safety, Environment and Community (HSEC) and Audit and Risk Board sub-committees review policies and are kept informed of risk factors, strategies, activities and progress from a team of Executives, with input as required from a Sustainability Steering Committee
[6847] Our Code sets the standard for our commitment to working with our values, including integrity and respect, sets out standards of behaviour for our people, and outlines the human rights commitments applicable to our people, as well as our contractors and suppliers
[5958] International Organisation for Migration and the Minderoo Foundation Walk Free Initiative (2019) Migrants and their vulnerability to human trafficking, modern slavery and forced labour 7 Coalition Against Trafficking in Women Australia (2019) CATWA Submission to the Draft General Recommendation on Trafficking of Women and Girls in the Context of Global Migration
[5516] Managing Director and Executive Leadership Team (including subsidiary companies) Reports to the board and board committees across all key areas of sustainable procurement: Reports on operating within the sustainability governance structure and culture; and ensuring company is acting legally and responsibly on all matters, with the highest ethical standards maintained
[5516] The supply chains for these products are highly dependent on the mining, quarrying and basic metal products manufacturing industries
[7147] INTERNATIONAL TRAINING PROGRAM In FY22, we will roll out procurement training to executive and senior leadership team members, as well as relevant procurement personnel
[7928] This assessment considered actions by BOQ and its peers to assess and address modern slavery risks in their: operations; investment and lending activities; and supply chains
[8848] Page 3
[9044] Subcontractors Plant hire, specialised skill hire, traffic management
[7073] Canva strives to empower others to achieve their goals, both globally and within the Canva team
[9146] We also have a number of indirect suppliers, including software/hardware, office supplies, personal protective equipment, spare parts and tools
[7450] Actions taken to assess and address risks Governing policies and staff training Following the passage of the Act, First Super developed a Modern Slavery Policy to address these new requirements
[7442] We strive to become an employer of choice by fostering a culture that encourages feedback and transparency
[11556] It covers the period of 12 months ending on 31 December 2021
[11181] John Atkin
[11805] Fabric is made
[11797] Regular engagement with management in each of SRVs global regions
[10631] Follow up action to target suppliers who did not respond will be incorporated in the FY23 modern slavery program
[9624] Global Code of Conduct Bridgestone Group also has the Bridgestone Code of Conduct which was developed with Bridgestones Mission, Our Way to Serve and the companys other foundational documents in mind and is intended to provide practical guidance for handling many ethical issues
[11932] This action plan will periodically be reviewed to benchmark effectiveness of our actions
[11805] Francis Xavier Ps Arncliff St
[6143] Our people are fundamental to our business
[6795] Inghams is comprised of the following vertically integrated business units, which are in all states and territories across Australia and in New Zealand
[4213] While Centennial is made up of a number of reporting entities, it operates as a combined group run by a unified management team, allowing for consultation between reporting entities covered by this Statement
[5567] This risk arose because Fujitsu Group purchases a small amount of goods from two suppliers based in China that may have a modern slavery risk
[6339] Suppliers whether directly or through their supply chain, must comply with all applicable modern slavery laws, including not engaging in human trafficking, slavery, servitude, forced labour, debt bondage and child labour as noted above
[4525] Developed anti-modern slavery program including Human Rights Policy
[5353] More information on significant subsidiaries and controlled entities in the Spark Group as at 30 June 2021 (including ownership percentages and principal activity information) is available in the Spark Annual Report on pages 103 & 117
[8661] Members also have access to a range of resources and reports, including industry specific questionnaires and market leading risk analysis tools, developed with global risk experts Maplecroft
[9173] We continue to work on developing our approach for measuring the effectiveness of our approach and defining measures of effectiveness
[8220] Since our last statement, Emerson Australia has updated its purchase contracts and purchase order terms and conditions requiring all our suppliers (as well as their contractors and suppliers) to comply with Modern Slavery laws
[8378] For the 2021-2022 year, in consultation with the Divisional Managing Directors and broader Executive team, we aim to implement specific solutions tailored for the divisions including where appropriate the utilisation of the Informed 365 platform
[8946] We aim to support our suppliers to secure sustainable supply chains of these minerals through our Sustainable Minerals Program
[9479] Lipa also conducts R&D services which includes developing new products to target specific consumer health needs and market segments, improvements and enhancements to customers existing products and novel and/or exclusive ingredients and claim substantiation
[7926] ZEISS explicitly condemns all forms of forced and child labour, and takes proactive measures to ensure fair and humane working conditions worldwide
[8096] DHL Code of Conduct, accessed online 25/10/2021
[11221] Emerson Australia is working to ensure that its contracts include an acknowledgement of the Supplier Code of Conduct and the expectation that it is complied with
[11992] The head office and main administrative centre is located in Kwinana, Western Australia
[12009] Increased vulnerability of workers to modern slavery due to the COVID-19 pandemic
[12061] EFFECTIVENESS OF ACTION TAKEN TO ADDRESS MODERN SLAVERY RISKS The Group is in the process of designing a framework to measure and evaluate the effectiveness of modern slavery systems and controls
[11187] Our approach To tackle modern slavery risks, our approach is to target actions across the following areas
[11556] Clear contracts with agencies that include clauses relating to the prohibition of passport retention and the payment of recruitment fees
[11834] The design, construction, manufacture, testing and commissioning of the CSELR achieved completion on 3 July 2020
[9959] Transport the movement of goods on behalf of our customers by road transport to commercial and residential delivery addresses
[4215] More about Kimberly-Clark Australia Pty Ltd Kimberly-Clark Australia Pty Ltd is the local sales and distribution company for Kimberly-Clark servicing Australia and New Zealand
[4758] If any such incident or concern were to be reported this would be treated most seriously and be ultimately escalated to the Risk and Compliance Committee (RCC)
[6418] On a global scale, China holds a relatively large market share (75%) for global production of polysilicon
[4853] Insight drawn from the risk register will assist with immediate and long-term initiatives and the development of an overall approach to mitigating modern slavery risks
[5362] Mitigate risks
[5516] Facilities management - CSR operates many manufacturing sites which require, machinery and process maintenance, waste disposal, and cleaning services
[6576] Servitude
[6502] Kinetic IT recognises the possibility of modern slavery existing within our supply chain and following on from our previous assessment last year (encompassing 80% of our procurement activities) has now completed a Supply Chain Risk Assessment (SCRA) of all remaining direct suppliers, including a rationalisation activity which resulted in the removal of over 100 suppliers no longer required
[8047] In some cases, the identified sub- tier suppliers may also provide additional products or spare parts directly to Aristocrat
[8726] Training of procurement personnel related to risk assessment and due diligence legislations
[7147] RISK MANAGEMENT POLICY Our Risk Management Policy reflects a comprehensive strategy to identify, evaluate and mitigate the risks relevant to our operations
[9065] Management responses and supporting documentation are then reviewed by the UA sustainability team
[7353] We have identified a number of elevated risk jurisdictions in our supply chains, including China, Indonesia, and Malaysia
[7426] Subcontracting entities Locally based entities subject to Federal and State laws
[7147] This initial data reflects the initial tranche of suppliers which responded to our online supplier questionnaire tool (not prior paper responses)
[11356] May 2022 Modern Slavery Act 2018 (Cth)
[11805] Any retaliation for having made the disclosure will be treated as serious wrongdoing under this Policy. Further, the purpose of this policy (where applicable): Encourages disclosures to report wrongdoing; Ensure disclosures are dealt with appropriately and on a timely basis; Provide transparency around Lowes Manhattan Pty Ltd framework for receiving, handling and investigating disclosures; Ensure individuals and/or groups who make a disclosure of wrongdoing can do so securely, and safely with confidence that they will be protected and supported throughout the entire process; To support Lowes Manhattan Pty Ltd values and code of conduct; To support Lowes Manhattan Pty Ltd long-term reputation and sustainability; and Meets Lowes Manhattan Pty Ltd legal and regulatory obligations
[11130] The purchasing team are trained in supplier assessments and due diligence which incorporate an assessment of the risks of modern slavery and human trafficking
[9769] % of Tier 1 factories were audited by July 2021
[10631] As a majority of the Group's operations are focussed on Australia, Timberlink considers these risks to be relatively low
[11687] This overall risk rating is subsequently used to roll-out specific initiatives to address modern slavery as described in paragraph 3.3
[11810] MODERN SLAVERY STATEMENT INTRODUCTION Cue Clothing Co has published this statement in accordance with the Australian Modern Slavery Act 2018 as a summary of our operations over the last year and the steps we have taken towards mitigating the risk of modern slavery
[9826] The Statement has been approved by the Board of Directors of our company on July 13, 2022
[5490] This audit was completed remotely due to COVID-19 restrictions and involved video interviews with the shipowners management, a recruitment and manning agency, and more than 25 crew members
[3876] Transdev Australasia Modern Slavery Statement 2020 2 Contents CEO introduction and purpose of this statement
[6576] Some equipment and engineered fabrication may also be sourced from overseas
[6576] Children are not permitted to work or reside at site in accordance with mining regulations
[5679] As of March 31 2021 t he NEC Group has overl 10 000 empl oyees
[6622] Modern Slavery Statement 21
[6655] Hussmann Whistleblower Policy Establishes a formal framework within which individuals are able, in a secure way, to express their genuine concerns about misconduct, an improper state of affairs or circumstances, or unlawful behaviour Ethical hotline - EARS An anonymous reporting channel for employees, their family, or others to raise concerns
[4568] More objective measures to assess the effectiveness of the Groups actions in response to modern slavery laws will be developed with increased exposure to the operation of the modern slavery regulatory regime, but are likely to be informed by
[7928] BOQ Modern Slavery Statement 2021 24 February 2022 9 BOQ was assessed as having a developed approach
[8646] We continue to improve procurement processes post- merger through our Enterprise Resource Planning (ERP) system upgrade to automate supplier qualification, sourcing, contracts and purchasing processes
[7147] our Risk Management Committee
[8177] Implement and/or update policies and procedures to mitigate risks identified
[9065] Under the UA Code, UA suppliers and subcontractors also have a responsibility to implement effective non-retaliation policies, should a worker express a grievance
[8639] promoting respect for human rights among suppliers and subcontractors
[7147] Technology such as software licences, hardware, cloud- based services and digital infrastructure
[7332] Global Slavery Index 2018 ranks Malaysia as 42 out of 167 (with a lower ranking indicating a greater risk of modern slavery) in the ranking of countries by modern slavery risk
[12046] ACKNOWLEDGEMENT OF COUNTRY Pallion headquarters sits on the lands of the Gadigal people with sites on the lands of the Yuggera, Wajuk and Bunurong Boon Wurrung and Wurundjeri Woi Wurrung peoples
[11960] We are committed to taking appropriate steps to identify and reduce the effects of any unforeseen impacts from its activities on First Nations communities, land, culture, traditions and cultural sites
[9586] The program covers a wide variety of risk domains including general organization, legal and regulatory, information security and data privacy, reputational and operational risk
[10917] This approach enables consistency of decision making, documentation and compliance with the PGPA Act and the Modern Slavery Act
[9656] This procedure ensures compliance with sanctions and trade control processes, as well as identifying and mitigating modern slavery risks before receiving such supply
[10851] MLA continues to work on the roadmap developed from an independent review of MLAs Modern Slavery Maturity level (conducted in FY21) and its readiness to comply and respond to the Act
[10889] Business models structured around high-risk practices This includes complex and long supply chains with several intermediaries, oligopolistic industries exercising pricing pressure on suppliers, labour- intensive industries and supply chains with pressure on shorter lead times
[11834] The table below identifies the page number/s of this Statement that address each of the mandatory criteria in section 16 of the Modern Slavery Act that apply to ALTRAC
[5818] Risks of modern slavery in our operations As a manufacturer and distributor of geosynthetic and other products used in civil engineering projects and with a professional workforce, Geofabrics considers the risk of modern slavery within our direct business operations to be low
[4568] Given the unique nature of the inventory of the Out of Home media industry, the oOh! Groups licences and leases on which signage is installed constitute a signficant component of its inventory and so its supply chain, but as Australian real property, represent a low inherent risk of modern slavery
[4125] IT Products and Services Hardware, Software and Telecommunications Equipment
[6143] It was reviewed and endorsed by the management of each business in the reporting entity
[5421] This resulted in the announcement of the Tokyo Declaration on the Responsible Acceptance of Foreign Workers in Japan (hereafter referred to as Tokyo Declaration 2020) in April 2020
[6418] Completion of the modern slavery e-learning module was monitored tracked internally
[5074] Avast combines articial intelligence with human ingenuity to create the worlds largest cybersecurity network protecting people and businesses from attacks online
[8639] In Australia, the supply chain consists of supplier engaged in manufacture of hardware and software, IT procurement and providers of utilities and maintenance services
[7639] Our suppliers remain overwhelmingly Australian-based
[9189] Lubricants: Focus on lubricants and related specialties
[9065] AREAS OF RISK AND DUE DILIGENCE We remain committed to improving the systems we have in place to identify and address human rights- related risks, including those related to modern slavery
[8768] Structure, operations and supply chains TCCC manufactures and sells beverage concentrates and syrups and finished beverages, including sparkling soft drinks, water, sports drinks, plant-based drinks and tea and coffee
[8994] CDU is an exciting and progressive research-intensive university with outstanding performance and recognized excellence in Indigenous and tropical health, environmental science and public policy
[6988] Construction materials Consumables and parts Rotable spares Fuel Freight and Shipping Equipment Hire Spare Parts Clothing Labour, recruitment services IT software and hardware mobile telephones Business services Office products (eg furniture, stationary) Products related to health such as COVID testing kits, PPE, hand sanitiser Agricultural goods and services
[7294] Trans-Pacific Insurance Brokers operates as an independent insurance broker operating across a vast range of general and specialty insurance categories
[9718] Whilst the assessment varies across the different asset classes, in Australia it includes an assessment of the investment managers approach to managing the risks associated with modern slavery
[10889] (c) Logistics or building services To meet the supplier activities criterion test, one of the three dimensions needs to have been met
[9826] We will ensure our compliance framework, including our policies, procedures, code of conduct training modules, employee code of conduct and supplier code of conduct relating to modern slavery are reviewed periodically for any changes and updates from time to time in compliance with applicable laws
[12365] We expect our suppliers to conduct their business activities in a socially and ecologically responsible manner and to adhere to our Code of Conduct for Suppliers and Service Providers
[11879] Our country risks are evaluated using indices such as the ILO and Walk Free GSI (Global Slavery Index) the US Govt List of Goods Produced in Child or Forced Labour and TIP report
[9789] Our Global Social Compliance program includes, among other things, our factory audit program, our Vendor Code of Conduct, our training efforts, and our grievance mechanisms for vendors
[11757] SPCs products are currently sold in Australia, New Zealand, the Asia Pacific, Japan, Canada and USA with plans in place to grow its business both domestically and internationally
[12046] We have actively engaged with suppliers to improve modern slavery awareness through consultative discussions as well as contributing to Industry human rights risk awareness meetings
[5516] Assesses risk management strategy and frameworks regarding supply chain and procurement Monitors social, ethical and environmental impact of CSRs activities and compliance with sustainability policies and practices Provides updates on sustainable procurement and escalates major issues as appropriate Leads all of these activities for subsidiary companies and reports to the board, via the managing director
[5969] Subcontractor Agreements (a) Vic Commercial has incorporated provisions in Subcontractor Agreements to address modern slavery risks
[5554] Oversight and governance This statement was approved by the Board of Directors of H & R Block Limited ACN 064 268 800 on 9th September 2021
[5168] All the Lindt & Sprngli Farming Program farms were covered by our Child Labour Monitoring & Remediation System (CLMRS), which includes training and awareness-raising for farmers as well as monitoring and elimination of child labour
[5608] Our Structure, Operations & Supply Chains
[5393] Focus on Employee Welfare
[5538] The sections of the Statement that specifically address what we have done to meet the core mandatory criteria required by the Australian Modern Slavery Act (2018) are outlined below
[4568] Attachment 1
[9246] A published accessible version of the Whistleblower policy, complete with internal Whistleblower Protection Officer, a Toll Free Ethics Hotline, and a response program
[9438] Vendor management procedures During the course of 2021, we evolved our vendor management program, including developing a Vendor Code of Conduct which sets out our expectations of vendors that provide goods or services to Brookfield, including, where applicable, to have the necessary policies and procedures in place to support such commitments within their supply chain
[7073] Respecting Human Rights Anti-Slavery Statement 2021
[8177] CIP Constructions (Australia) Pty Ltd *Includes the AUM of associates (Cromwell and Kenedix) **Excluding assets managed by associates @31 December 2021 ** * ESR Modern Slavery Statement | 4
[8946] Since 2019, suppliers are required to commit contractually to comply with the Supply
[7811] By having strong relationships with our suppliers, we have greater access for our on-site audits
[9058] The Guidelines are MEPAUs principal code of conduct for our employees and contractors, who are required to understand and adhere to the Guidelines throughout their employment or engagement
[7928] BOQ Specialist operates as a niche brand within BOQs Business Bank
[10127] IBS Software Europe Limited (ARBN 624 066 459) is a software solutions provider servicing the global travel industry, operating across air cargo, flight, crew and aircraft maintenance operations
[11280] Accordingly, Nextracker has firmly embedded the foundational principles of the Code in our previously referenced RPP
[10851] We did not receive complaints or concerns raised through our reporting channels, including the whistle-blower hotline
[11557] COVID 19 impact LIBERTY | JOINT MODERN SLAVERY STATEMENT 2022 16
[11932] SECTION 5 LOOKING AHEAD Silk is committed to developing a group wide approach to managing and mitigating the risks of modern slavery within our operations and supply chain
[10965] Probe did not identify any cases of modern slavery in our operations or supply chain within this reporting period
[11356] The Supplier Risk Ratings form part of the risk assessment which will be outlined in the Executive Sourcing Report (ESR) and, when operational, recorded in the centralised Modern Slavery Risk Register
[11181] While theres extensive work being undertaken at a global level to understand and value respect for human rights, there are currently no fundamental units of measurement or international standards for measuring human rights impact
[6143] Grievance Mechanisms and Remediation
[3865] Enhancing effectiveness in future reporting periods
[6917] A key risk identified through the analysis of our supply chain is suppliers not complying with our Supplier Sustainability Policy and Code of Conduct
[5005] CPA Global Renewals (UK) Limited
[4912] With regards to labour hire, in the reporting period PAE's use of labour hire was limited to skilled IT support, which was required to assist with establishing remote working for our employees due to the impact of the COVID-19 Pandemic
[6661] ensuring the questionnaire is streamlined and effective in identifying risks within a suppliers operations and supply chain
[4215] Due Diligence Kimberly-Clark has systems in place to
[4568] monitoring and spot checking information provided by staff during vendor onboarding to assess effectiveness of staff awareness raising and obligations to capture supplier information