mila-ai4h/AIMS.au huggingface dataset:
[7110] Forced or compulsory labour Fixed plant and equipment Could potentially entail risk deep in supply chains, such as the mining of conflict minerals and the production of raw materials
[9444] Number of SAQs requested and completed
[7698] The day to day implementation and coordination of the human rights activities is undertaken by the internal compliance team in close collaboration with other areas of the organisation
[11914] Other key categories include items required to process, package, and sell macadamia nuts around the world
[9643] Corrective actions process
[9643] The Board is assisted by the Board committees in discharging its responsibilities
[9643] Procurement and Contracts
[10713] Front cover Loading of a vessel at STLs Mackay terminal
[11475] To help us to extend the number of suppliers we include in our supplier screening program in future years, we continued working together with TTF and our industry peers this year to implement a shared supplier screening platform
[10651] We have also sought specialist advice from one of Australias leading business and human rights advisory firms, Pillar Two, in relation to specific aspects of our response
[9643] In doing so, it is careful to avoid naming suppliers or confidential information and respects the privacy or entities with which it has dealings
[88] Modern Slavery Statement 2020 Directory Registered Office Level 32, Tower 1 100 Barangaroo Ave Barangaroo, NSW 2000 GPO Box 5376 Sydney NSW 2001 T (02) 8345 5000 F (02) 9252 9244 originenergy.com.au enquiry@originenergy.com.au Secretary Helen Hardy Share registry Boardroom Pty Limited Level 12, 225 George Street Sydney NSW 2000 GPO Box 3993 Sydney NSW 2001 T Australia 1300 664 446 T International (+61 2) 8016 2896 F (02) 9279 0664 boardroomlimited.com.au origin@boardroomlimited.com.au Auditor Ernst & Young Origin ConcernLine T Freecall Australia 1800 780 104 T International (+61 3) 6111 3588 www.originconcernline.deloitte.com.au Username: Origin Password: Concern#1 originconcernline@deloitte.com.au Origin ConcernLine Reply paid 12628 ABeckett Street Victoria 8006 Facsimile (+61 3) 9691 8182
[2385] to report on modern slavery risks associated with how their customers use the products or services they purchase3; or
[3568] As part of this review, Honda MPE requested and received an independent third-party audit of the garment factory supplying Honda MPE
[2186] Its operation in Australia provides specialised and customised coverages, including Business Package, Marine, Property, Liability, Energy, Professional Indemnity, Directors & Officers, Financial Lines, Utilities, as well as Accident & Health insurance, to a broad client base, including many of the countrys largest companies
[3444] Future Commitments: Over the next year, our key focus areas will be
[2044] We assess the risk of modern slavery practices based on the potential to cause, contribute to or be directly linked to modern slavery through our operations and supply chains, as defined in the Modern Slavery Act Guidance for Reporting Entities
[3769] Continued our engagement in Responsible Mica Initiative (RMI)
[3207] Although there is a chance that we unintentionally contribute to modern slavery while seeking to secure a lower price during negotiations with our suppliers, the risk is low
[6766] In November 2021, the VLRS group of companies, and related trust entites, were renamed respectively to: SERV Holdings Pty Ltd (ACN 627 986 270) as trustee for the SERV Holdings Trust (ABN 91 458 812 703); Secure Electronic Registries Victoria Pty Ltd (ACN 627 986 396) as trustee for the Secure Electronic Registries Victoria Trust (ABN 83 206 746 897); and SERV Finco Pty Ltd (ACN 627 986 476)
[6810] Our investment process applies strict ethical screens
[3883] Indonesia, PT DAB Pumps Indonesia Indonesia, PT Grundfos Pompa Indonesia, PT Grundfos Trading Indonesia Ireland, Grundfos (Ireland) Ltd
[5916] We are not limited in our approach to diversity and have a range of initiatives encompassing gender, race, age, religion and belief, sexual orientation, gender identity, disability and social mobility
[5571] smf g
[6351] The Trustee holds a Registrable Superannuation Entity (RSE) Licence from the Australian Prudential Regulation Authority (APRA) and an Australian Financial Services Licence (AFSL) issued by the Australian Securities and Investment Commission (ASIC)
[6221] They were typically entered into with Australian-based entities, including Australian Commonwealth entities
[5035] All of Galderma Australias finished goods are sourced from our global warehouses or directly from contract manufacturers who service Galderma globally
[7503] Minderoo Foundation Modern Slavery Statement P.21 For The Financial Year Ending 30 June 2021 P.22
[7667] Resthaven has identified its immediate tier one suppliers and there could be certain risks with such suppliers, but also recognises there could be risks deeper in Resthavens supply chains
[7644] Forced labour: Amongst other matters, the Group and its Tier 1 Suppliers: (a) Must not recruit or use forced labour in connection with their operations; (b) Must not charge recruitment fees to their employees; (c) Must not require their employees to submit the originals of their international travel documents for retention by the Group or a Tier 1 Supplier; (d) Must allow their employees to leave their employment voluntarily at any time subject to the employees giving a reasonably agreed period of notice to the Group or a Tier 1 Supplier; and (e) Must not pledge the services of their employees as a security for a debt that is manifestly excessive or must not fail to apply an employees wages to liquidate the debt
[7453] We also receive donations and run fundraisers to support our work
[7012] Pro-Pac Industrial Group Pty Limited ABN 32 104 805 361
[7165] Marketing Services Low Risk considered low in professional agencies and activation events
[11605] Actions taken by Melbourne Water to assess and address modern slavery risks (pg 16 and 18) Further refining of tendering documentation utilised to select the most suitable suppliers
[9643] 2021 CAS will work to integrate anti-slavery into governance structure and define metrics to measure, manage, and report
[11504] Our modern slavery risk management response aligns with good practice across sectors and responds to new and emerging issues
[10689] TelstraSupers executive team is responsible for the day-to- day leadership of TelstraSuper
[11540] Several of Bapcors strategic suppliers have also joint the AAAA Modern Slavery Prevention consortium
[9975] Martini manufactures environmentally sustainable, high-quality thermal and acoustic polyester fibre products for a variety of industries Manufacturing polyester fibre products such as cushioning, pin- boards etc
[9643] Our efforts have been centred on awareness, improving the visibility and understanding of our supply chain and ethical procurement practices
[2175] Country Road Groups Structure, Operations & Supply Chains Modern Slavery Risks in Country Road Groups Supply Chains & Operations Assessing & Addressing Risks of Modern Slavery Measuring Effectiveness Process Of Consultation Looking Forward 2 International Labour Office (ILO) and Walk Free Foundation 2017, Methodology of the global estimates of modern slavery: Forced labour and forced marriage, ILO
[1476] Hire Equipment
[3122] Organisationally,wereviewsafety,qualityandperformanceofourservicesthrough riskbasedanalysestocontinuouslyimprove
[3380] Receipt of the audit report and CAP kicks off a 120-day remediation period during which the facility submits evidence of remediation, which is reviewed by Sumerra
[3047] Underpinned by our Fundamental Principles, these messages call for a more comprehensive and coordinated prevention and response to TiP
[3769] In 2019, we joined the TENT initiative, with a commitment to increase the formal employment and inclusion of refugees in our Turkey supply chain from 500 to 2,000 by 2025
[88] Relies on Tier 2 international wholesaler to manage ethical sourcing of garments Tier 3 Clothing manufacturers (two brands) owned by Tier 2 international wholesaler and subject to the same responsible procurement assurance program Tier 4 Fabric manufacturers subject to Sedex independent audits and bound to Tier 2 international wholesalers responsible procurement assurance program Tier 5 Cotton growers and pickers are subject to Tier 2 supply chain processes and will be BCI approved in the future Tier 2 An international wholesaler who is a member of Sedex, one of the worlds leading ethical trade service providers11
[6295] This includes the use of employment agencies, personal cares, nursing staff, allied health professionals, and entertainers
[4535] All employees of Swiss Re Corporate Solutions in Australia are employed by the Australia branch of SRAL
[6379] Statewide Super is also a member of the Australian Council of Superannuation Investors (ACSI), which provides independent research, engagement, proxy voting and advocacy services to member super funds to manage ESG investment risk
[6866] In particular, that we and all commercial enterprises we do business with should respect human rights and avoid infringing on the human rights of others
[4977] The criteria for assessing the risk of modern slavery in the supply chain includes an assessment of high-risk jurisdictions and product categories, as well as length of tenure and past compliance audits
[4804] CANON AUSTRALIA|MODERN SLAVERY STATEMENT OPER ATIONS 03 3.2 Canon Oceania Operations Canon Oceania is the local sales and marketing arm of Canon Inc During the 1960s and 1970s Canon products were distributed in Australia and New Zealand through other local businesses
[4337] At a high level, Danaher considers that those risks are most prevalent where third or fourth tier suppliers are located in countries with less robust regulatory practices
[5223] Assessing the Effectiveness of dTERRA Australias Actions Assessing the effectiveness of dTERRA Australias actions is an ongoing process and will need to be reviewed, monitored and updated as dTERRA Australias compliance efforts mature and transform to respond to the changing risk profile
[8933] SRAuL does not have any employees or operate any business
[7165] the characteristics of risk management processes or controls
[7045] We have market leading legal expertise in cross- border mergers and acquisitions; private equity; public M&A; employment; intellectual property; competition; international funds; commercial litigation; international arbitration; projects, energy and resources; real estate; construction; environment; tax; banking and finance; and restructuring and insolvency
[9369] Map As a starting point, we are focusing on our Tier 1 vendors that represent over USD 10,000 in annual spend
[7543] Policies and procedures
[7453] Supplier Awareness & Training: When assessing potential suppliers, we aim to source our food as locally as possible, as this reduces the risk of complex supply chains, which have a higher risk of modern slavery
[7503] The Remedy Action Plan practically applies the UN Guiding Principles on Business and Human Rights (UNGP), particularly in relation to the need for private organisations to provide concrete remedial pathways in appropriate circumstances
[9369] Developed a Modern Slavery Scorecard to help institutional investors identify, evaluate and act on modern slavery risks
[9975] Supply Chain Risk Assessment - In 2020, CSR engaged FairSupply.com.au Pty Ltd (FairSupply) to analyse CSRs supply chains beyond Tier 1 suppliers
[9643] Governance and reporting We have continued standardised, regular reporting to the St John of God Health Care Board Audit and Risk Committee (ARC) to ensure scrutiny and oversight
[11882] Annual Date
[9643] SUPPLIER AUDITS CSNSW is committed to ensuring it provides appropriate and timely remedy to people impacted by modern slavery in accordance with the United Nations Guiding Principles on Business and Human Rights, Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities and relevant Australian laws
[9643] Page 7 of 20 Our Governance Framework The Archbishop of Canberra and Goulburn is the President of the Catholic Education Commission (CEC)
[9643] Our staff and volunteers are organised into five regions: West, North West, North East, Metropolitan and South
[9643] A modern slavery communications program, education, advice and guidance to 52 Catholic Schools, through the Modern Slavery Action Working Party
[9643] In 2020, Ozcare developed a Modern Slavery Policy that guides our practice in how we will manage risks to modern slavery in our supply chain
[2845] This statement was approved by the Virgin Australia Holdings Pty Ltd Board on 24 March 2021 on its own behalf and as the parent entity on behalf of the following reporting entities
[2175] Country Road Clothing Pty Ltd (ACN 005 419 447) trading as COUNTRY ROAD and TRENERY
[3568] Honda Australia Motorcycle and Power Equipment Pty
[3245] CAPITAL / RETAIL DEVELOPMENTS LEISURE CORPORATE Our structure, operations and supply chains Founded in 1957, Lewis Land Group is Australias oldest private property developer
[3199] Ronin Johnson Managing Director RJE Global Pty Ltd 30 March 2021
[2778] We have visited the farms of our major hops supplier to review their operations and found no cause for concern in the labour conditions and practices
[3322] Hewlett Packard Enterprise believes that all people should be treated with dignity and respect
[2250] The remaining expenditure is on other business incidentals
[3990] Refer to section 4 of this statement for more details on our risk response
[5223] The accessibility of information is reliant on the relationships formed with the distributors and requires open and transparent communication, and a commitment to pro- tect, respect and offer remedy to any affected parties
[4526] The C- TPAT program involves risk-based audits of program participants and unannounced audits of their suppliers
[6379] Operational risk Improved 17
[3883] Everyone has the power to influence
[4668] sustainability requirements and any audit and duediligencerequests
[5360] The suppliers country of registration
[6351] The Trustee (and the Fund) is located in Australia with the headquarters in Melbourne
[7698] Oz Group also recognise that these risks in our supply chain may be higher where goods and services that are manufactured in industries and/or countries that are at a higher risk for modern slavery
[7670] We are committed to continuously evolving our approach to eliminate any risk of modern slavery in our supply chain and embedding our Modern Slavery statement across our business
[9076] Arrow Energy 7 Supply chains of the reporting entities Goods and services As a CSG company, we primarily procure goods and services across the following categories
[9132] Approach TT Club has a zero-tolerance approach to modern slavery and human trafficking and is committed to ensuring its practices combat slavery and human trafficking within both its business and supply chains
[9323] Surbana Jurong Holdings (Australia) Pty Ltd ACN 612 229 (Part of the Surbana Jurong Group, Singapore)
[9209] Going forward, S&C Australia will continue to review its risk and proportionate response having regard to any potential reporting of issues and changes to operations or supply chain which may arise and affect its risk profile
[7012] Our People PPG Employees VIC NSW MALAYSIA NZ WA QLD SA In Australia, our operational employees are covered by 12 Enterprise Agreements during the Reporting Period 3 of which are for our Chester Hill site which has now ceased operations, 1 Memorandum of Understanding and 6 Awards
[8293] The Probiotec Group is committed to limiting the risk of modern slavery occurring within its own business, infiltrating its supply chains or through any other business relationship
[9643] It provides access to free legal advice, housing assistance, health care, financial advice and welfare support to people who face exploitation
[11416] We are also planning for future initiatives to continue to drive progress in this space
[10651] Contractual issue: review contract, determine options and implement
[10670] GYG purchases HVAC and other electrical products from Australian suppliers
[10651] Tenant customers who are lessees at our properties
[9643] The Archdiocese has funded a remedy pathways module in our modern slavery e-learning course that will be shared with employees and other stakeholders in 2022
[9643] Key categories of expenditure are
[9643] The Audit and Risk Committee (ARC) has accountability for oversight of the management of modern slavery risks
[1709] We may also have assisted in opening additional accounts for survivors but where the customer has not declared their survivor status
[1008] Bangladesh
[1646] Consultation process
[3568] May 2021
[3125] As such, Hall has a zero-tolerance approach to modern slavery within its operations and supply chain, which is detailed as part of the company's Human Rights Policy
[502] Supplier engagement: We will develop our supplier engagement and communications strategy and conduct engagement and awareness-raising initiatives with all Tier 1 suppliers
[3859] Jet Place Bundamba Ipswich, QLD 4304 P +61 (0) 7 3813 6800
[6724] Describe the process of consultation with any entities the reporting criteria own or controls (a joint statement must also describe consultation with the entity giving the statement)
[5569] April 2021 Modern Slavery Statement INVESTEE ENTITIES ADHERENCE TO MODERN SLAVERY AND DUE DILIGENCE PROCESSES FOR MODERN SLAVERY We monitor all current Investee Entities for a range of Environmental, Social and Governance issues including human rights
[4576] Our business is based upon brokering transport services between customers and freight carriers
[4701] These migrant workers may also accumulate debt in order to pay recruitment fees to secure employment
[5952] T: 1300 553 520 sustainability@universalstore.com.au MODERN SLAVERY STATEMENT 17
[6379] Statewide Super / Your local industry fund Disclosure Note This statement has been made on behalf of Statewide Super
[6437] Chrisco makes this single joint modern slavery statement on behalf of the following entities
[9051] Suppliers are evaluated through KBs approved supplier program which includes the requirements of suppliers to be working towards managing and mitigating modern slavery practices
[7325] Clorox Compliance Hotline Clorox operates a confidential hotline (Compliance Hotline) administered by a third party that, where permissible under local laws, is available to all employees, directors and contractors, as well as Business Partners and their employees or subcontractors
[7012] Having regard to the increased risks in our supply chain, we continue to assess our supply chain for modern slavery impacts
[7804] In China, our farms are under our direct control
[8363] Thank you, Anthony Holme, Managing Director, Kellogg Australia and NZ
[9383] does not disclose any of that information to any person without the prior written consent ofPhilip Morris
[9369] Training about slavery and human trafficking available to its staff
[7274] In future reporting periods we intend to increase our level of engagement with suppliers to enable us to develop an understanding of where Australian-based suppliers are sourcing goods and services
[10795] Cost
[9652] Growing awareness and supporting ambassadorship and leadership across the University community through training and communication programs
[11136] deceptive recruiting for labour or services; and
[9643] Supplier risk identification and prioritisation The Diocese has identified those of its suppliers at highest risk of modern slavery across the following three organisational groupings: Diocesan Offices & Parishes CEDR CatholicCareCQ
[9643] CEWAS PEOPLE 14
[10732] Ancestors have walked this country, and we acknowledge their special and unique place in our nations historical, cultural and linguistic identity
[9643] As operating a business during the COVID-19 pandemic continues to evolve, we are committed to continuous improvement and addressing any modern slavery risks arising from our supply chain
[9643] Page 18 of 20
[502] The suppliers reviewed represent close to 90% of Club Assists procurement spend
[502] Supplier risk identification and prioritisation: We reviewed our suppliers against modern slavery risk indicators and identified our 10 potentially highest risk suppliers across Australia, North America and the Asia Pacific
[998] NTT Australia Supply Chain Quality Assurance Committee
[942] Constituted a cross functional working group made up of members at the senior level from Procurement, Legal, Sustainability and Risk and Governance with input as required from other functional areas
[1435] This year, we were proud to achieve 90% of our Customer Service Standards (page 42), exceed our Customer Experience Satisfaction target (page 46) and record our highest number of customer commendations since formation
[3322] A finding of non-conformance with HPE requirements does not necessarily indicate that forced labor, bonded labor, or human trafficking is present, but may indicate inadequate operating standards or procedures to prevent such an occurrence
[2397] We also monitor our performance against a number of key performance indicators
[1143] Engage with key suppliers through follow-up questions and conversations
[4804] Canon Australia also operates SunStudios in Australia
[6534] The ESG team is positioned to manage ESG policies and standards, including the Modern Slavery policy, and to drive improvements and effectiveness in this space
[3883] Therefore, we placed our initial focus where it was needed the most and started to work with our salient issues
[5086] Audit all supplier contracts entered into with a view to ensuring that all contracts include clauses dealing with modern slavery
[4977] This pillar will provide further opportunities to support fundraising activities for these life changing groups and other key charity partners, and avenues for our team members to contribute
[5035] Consultation
[6221] Our remuneration strategy, structure and governance arrangements are detailed in our 20202021 Annual Report
[6036] | Embed the Human Rights Grievance Handling and Remediation Process into Qube and the supplier network
[8651] Bus Manufacturing: In the reporting year, Transdev Australasia procured buses with overseas supply chains
[7045] An initial tranche of suppliers located in both Australia and overseas were selected to complete the questionnaire, based on monetary spend thresholds and geographic location
[8184] Our most recent project is Sovereign Hills, located in Port Macquarie NSW
[9335] We then act to mitigate these risks through the implementation of effective actions and controls
[7698] Staff numbers vary from month to month, depending on the season of the fruits and weather conditions
[9383] minimise the generation of waste from our activities while maintaining the high standard of our products
[8758] All allegations are investigated and addressed
[9643] CATHOLIC ARCHDIOCESE OF SYDNEY MODERN SLAVERY STATEMENT Organisational Structure The Catholic Archdiocese of Sydney and Sydney Catholic Schools Organisation Charts are included in Appendix A
[10201] The policies and frameworks relevant to our approach are
[9801] baggage trolleys from suppliers involved in modern slavery with such practices as forced
[9643] The Catholic Diocese of Maitland-Newcastle (the Diocese) is an active member of the Australian Catholic Anti-Slavery Network (ACAN)
[9643] Due to challenges imposed by COVID-19, the Modern Slavery Working Group was unable to meet face-to-face throughout 2021
[11564] During this time, we have matured our processes, risk assessments, monitoring, risk profiling, created a central repository to manage our compliance obligations and also achieved several of the milestones that we first established three years ago
[10414] This decision tree is being embedded into our procurement practices, ensuring that all new suppliers are assessed for their risk of human rights in accordance with the process at key points including procurement tenders, during the new product development process and when new vendors are approved