mila-ai4h/AIMS.au huggingface dataset:
[6689] In the reporting period we worked with the following: Tier Number of Direct Suppliers Number of Production Sites Location Breakdown by Spend Tier 1 Garments 29 41 97.5% China 1.4% Portugal 0.7% Poland 0.3% Turkey 0.1% India Tier 1 Accessories 22 24 48.8% Italy 28.1% China 7% Australia 4.8% Indonesia 4.2% India 2.7% Portugal 1.2% Philippines 1.2% Spain 1.1% Morocco 0.7% UK 0.3% Madagascar Tier 2 Fabrics and Trims 48 101 95.2% China 3.1% Italy 0.8% Japan 0.5% France 0.2% India 0.1% Korea 0.1% Spain
[4674] Level 3, 40 Miller Street North Sydney NSW 2060 Australia 612 9021 7100 www.infor.com
[4674] We have also now introduced a Third Party Code of Conduct, setting out key rules and expectation from our business partners including suppliers, one of which is the commitment to supporting human rights and avoiding complicity in human rights violations such as modern slavery
[5916] Monitoring & assessment: Our suppliers are assessed and monitored using a third-party risk intelligence tool
[5579] AS/NZS ISO 9001:2015 for our Quality Management Systems
[6157] Both Codes are available at all times on MHA's Sharepoint site
[9388] The GECC seeks to align GMs ethics and compliance program with the recognized elements of an effective compliance program and primarily manages GMs Code of Conduct; Non-Retaliation Policy; conflict of interest disclosure process; investigations; ethics and compliance training and communications; global policy development; compliance assurance; risk-based third-party due diligence; whistleblower line; anti- corruption compliance assurance in GM strategic transactions; and other anti-corruption risk areas
[8076] Systain is a leading sustainability consultancy for companies across Germany, especially with regard to the supply chain
[7578] Category 5s clients span multiple industries including mining, resources, oil and gas, and industrial
[6982] ABC Modern Slavery Statement | Page 1 This Statement has been approved by the Board of the Australian Broadcasting Corporation The Australian Broadcasting Corporation is committed to building capability and transparency in its supply chain to mitigate modern slavery risks
[7833] Key Action Overview Determine People and Culture Manager drafted this policy and ensured the Board of Directors as well as Senior Management Team were aware of the act/policy requirements
[9444] In 2021, we received no modern slavery-related complaints via YourVoice or our site-level mechanisms, although we recognise that this does not of itself mean that modern slavery is not present in our operations and supply chains
[7644] Operations The chief operations of CBHS Corporate are: (a) Developing private health insurance and health-related products and services; (b) Marketing and promoting its products and services; (c) Selling its products and services; (d) Establishing and maintaining accounts for Members; (e) Assessing and paying the claims of Members; and (f) Carrying out legislative and regulatory reporting
[8021] Our suppliers also include telecom companies, electricity providers, financial services, insurance providers, property agents, suppliers of our PPE, uniforms and apparel, security providers, and companies that meet our administrative requirements, among others
[11649] Following the end of the reporting period, Lorna Jane ranked first on the Oxfam Naughty or Nice list for upholding our commitment to conduct and publish our wage gap analysis: https://www.oxfam
[10651] Established methodology for risk assessment through ISPT Modern Slavery Risk Assessment Matrix
[10507] In April 2022, the Australian Government announced a review of the Act with key matters to include the appropriateness of the revenue threshold for reporting entities, the mandatory reporting criteria, and the potential for an independent body to oversee the implementation of the Act
[10597] If at any time a supplier becomes aware of modern slavery practices in the operations or supply chains used in the provision of any goods or services to ACH Group, the supplier must as soon as reasonably practicable take all reasonable action to address or remove these practices, including where relevant by addressing any practices of other entities in its supply chain
[10897] Annual Modern Slavery training program rolled out to all employees
[9643] The DDF also provides investment services and financial services to diocesan agencies, ministries, parishes and schools
[11197] To do this, we considered the likelihood and impact of each of these risks in both the geography and industry
[3121] We are committed to improving our efforts in identifying and eliminating modern slavery practices from our organisations operations and will seek to further develop and strengthen our approach over time
[2960] The graph below identifies green coffee bean purchases by volume and geographic origin
[1900] Our operations include making investment options available to Fund members
[3047] The report aims to increase understanding of not only the prevalence but also the diversity of ways in which people have experienced exploitation in Australia
[3762] For these reasons we assess low risks of modern slavery arising directly from our operations
[502] We have delivered additional modern slavery risk-based training to our senior leaders and procurement staff
[2978] IT infrastructure
[2397] These include monitoring; 7
[4951] The Effectiveness Of Our Management Strategies We monitor compliance with our procurement and employment policies
[6477] It is signed below by the Chair of the Board on behalf of the Board of Directors and Peoplecares Chief Executive Officer as a responsible member of the organisation
[6449] CCCs model for a comprehensive approach to managing modern slavery is shown below
[4977] Our mission: Our mission is to get the right part, to the right place, at the right time, at a competitive price GPC Asia Pacific by our numbers: 2
[5292] Consultation and Approval: This Statement has been prepared in consultation with our key teams including Commercial Strategy Planning, Procurement, Legal, Risk, Ethics and Compliance, and Internal Audit and Advisory teams
[4701] We welcome the introduction of the Australian Modern Slavery Act and the transparency and action it brings to ensure the protection of all people working in global supply chains
[5328] At the end of the Reporting Period, DANZ employed 10 employees
[4526] Disciplinary action can include verbal or written warning, suspension with or without pay, demotion or, for the most serious offenses or repeated misconduct, employment termination
[9037] There- fore, we do communication campaigns and offer ongoing training programmes covering compliance and human rights
[7172] COUNTRY OF ORIGIN RISK In FY2021 we have not identified any categories of goods and services that are at higher risk of modern slavery practices, based on information published by The Minderoo Foundation Walk Free initiative
[7272] indirectly contribute to modern slavery through its purchase of textile products which it uses in the provision of its services
[9488] Where requested, we also provide operation and maintenance services for our installed water treatment solutions
[7503] During the reporting period, Minderoo Foundation engaged with more than 600 Tier 1 suppliers and more than 210 partners
[8288] These interviews are confidential
[7434] If an employee is uncertain as to whether a certain practice meets the threshold to fall under the definition of modern slavery, they should raise it with their Manager as soon as possible
[8561] Space and Occupancy - Design and Construction, Facilities, Food Services and Furniture and Fixtures
[9849] Upon review of our top five import suppliers we confirm that none are contained within the 10 countries where modern slavery is most prevalent
[11434] This remains a focus and we will work to improve completion rates in 2023
[11955] Modern Slavery Statement
[9643] Official opening of the ACU St Bakhita Blacktown Campus and participation in the St Bakhita Feast Day Mass at Mary, Queen of the Family Parish, Blacktown organising committee Communications: The Taskforce initiated and contributed to the following
[11649] Key risk and response areas remain largely consistent, reflective of our core business activities in the global apparel industry
[11372] KWM Australia does not own or control any entities within the global KWM network
[10202] AACo continues to monitor such geopolitical risks and their impacts on AACos supply chain and operations
[1651] No known risks have been identified at the time of writing this Statement
[3322] HPE is a corporation incorporated in Delaware with its global headquarters in Houston, Texas with approximately 59,400 employees
[808] On a small number of higher risk suppliers, we carried out further due diligence including research into their suppliers (ie AACos indirect suppliers)
[1372] About Suncorp To read more information about our structure, business and how we operate, please read our Annual Report
[824] establishment and completion, to the satisfaction of SDA Group, of a time-bound remedial action plan; and
[3769] As migration around the world has increased and to further strengthen our work to address the risk of forced labour in connection with migration, we signed a memorandum of understanding with International Organisation of Migration (IOM) in 2019
[1646] The safety and wellbeing of employees across all businesses and locations was, and remains, the key priority
[892] over the phone through our Financial Advice Helpline or
[6338] our expectations with respect to our suppliers questionnaire completion, activities and supply chains
[6295] It is important to highlight that the present COVID pandemic has had a significant impact on our supply chain during this reporting period
[6379] We endeavour to contribute to the creation of an inclusive and diverse society, where peoples different opinions, backgrounds, personalities and interests are celebrated
[4745] This Statement was reviewed and approved by the directors of Mundipharma
[4804] In particular, Canon may choose to terminate business with suppliers that fail to abide by laws and the terms of international agreements covering such areas as human rights and labour, and the environment
[6866] Annual Leave
[9037] More details on the risk management system and the risk management process can be found in our 2021 Annual Report
[9369] Assessing Risk in our Operations We consider the risk of modern slavery in our operations to be very low, based on the following assessment
[7384] OUR PEOPLE In FY2021, AAW's workforce increased to nearly 90 people across our operations
[7503] The nature of Minderoo Foundations core operations and the first tier of our supply chains mean that we have a relatively low overall modern slavery risk profile
[7113] FY2021 Highlights Modern Slavery Policy - delivered and implemented In April 2021, Pilbara Minerals implemented its Modern Slavery Policy for the Group
[7420] Assessment, reporting & consultation HenderCare successfully implemented a Modern Slavery Policy, with a view to identifying and addressing modern slavery in its supply chains
[9538] If serious violations are identified based on a report, the sustainability, human resources and general secretary departments come together to review them and determine appropriate action plans
[7308] SDJ suppliers and 12 Borax Argentina suppliers were screened through this process
[11649] We recognise that we are at a higher risk of being exposed to modern slavery, simply by virtue of our operation in the garment and apparel industry and because of the location of our major apparel supplier in China
[11588] Tasman Australia Pty Limited
[10968] Whilst these practices do not meet the threshold for modern slavery, we understand they can escalate into modern slavery or indicate modern slavery mayalso be occurring
[9643] No person should have their dignity or freedom compromised
[10973] SMO uses preferred contractors wherever possible
[10011] All corporate strategies, practices, and guidelines, as well as supplier requirements, must support this commitment to human rights
[10507] Our network of member firms in more than 150 countries and territories serves four out of five Fortune Global 500companies
[11197] Further information on our history can be found at rwc.com/living-heritage
[3617] Apiam is also committed to participate in any industry wide initiatives to combat the risk of modern slavery
[2978] What it means Quantium will identify, assess, and manage modern slavery risks and has implemented a robust framework, with clearly defined accountabilities, to support that objective
[3285] It can affect anyone, of any age, gender or nationality and is not restricted by borders
[3322] We rank levels of non-conformance to
[88] Human Rights expectations enshrined in Human Rights Policy and Supplier Code
[1708] Reviewing the modern slavery statements of our suppliers who are reporting entities under the Act to understand their assessment of their risks and their approach to mitigating those risks
[2726] Our Code Each of the components of the framework is briefly outlined below
[3662] It is important for our business partners to know how our understanding of corporate responsibility affects them
[4731] MECCA wants to ensure we are not further contributing to the unsustainable production of palm oil, which is causing severe damage to tropical rainforest habitats
[4674] Infor Global Solutions (ANZ) Pty Ltd, is committed to applying the highest standards of legality, professionalism, honesty, and integrity in our interactions with customers, shareholders, suppliers, co-workers and the community
[5356] Name: Nicholas Pritchard Position: Chief Executive Officer
[4745] The following main areas of risk were identified as noted in the table below
[5829] Modern slavery is a significant global concern and can take many forms, but fundamentally is a range of exploitive practices including human trafficking, slavery, servitude, forced labour, child labour, withholding of wages and deceptive recruiting for labour or services
[5223] dTERRA Australia recognises that there will be other, more discrete risks of modern slavery along its local and domestic supply chains
[6449] CCCs supply chain is made up of approximately 1,877 suppliers with an annual supply chain spend of A$98.7 million with its directly engaged suppliers
[3883] 2021 Grundfos Holding A/S, all rights reserved
[9303] Within the Sustainability Report we outline the forthcoming actions to mitigate forms of modern slavery and better understand the risks we incur in our operations and supply chains
[8173] Functional responsibility for managing, monitoring and tracking potential human rights impacts and risks of our business and operations is managed across a variety of functions, including: Procurement, Operations, Corporate Audit, Human Resources, Legal & Corporate Affairs, Marketing & Communications, Finance, Corporate Citizenship and Diversity, Equity & Inclusion
[7905] Modern slavery includes
[9435] The Supplier Code of Conduct, which Tiffany may from time to time amend in its discretion, sets out general principles and requirements that are applicable to all suppliers
[7923] 2022 Modern Slavery Statement 2020/2021 Key Policies To mitigate human rights risks in the IKEA business, IKEA Australia applies the INGKA Group Policy on Human Rights and Equality and the IKEA Employment Standards
[9323] Jason Beutel Chief Executive Officer Robert Bird Group
[9388] Suppliers IATF 16949 certification status is part of our Sourceability Report, which is a compilation of metrics used to make informed sourcing decisions and support supplier engagement
[9023] Follow-up on the process may include announced or unannounced assessments
[10201] Whistleblowing Policy
[12002] This communication should outline at a high level what modern slavery is, what resources we have in place with links to each of our resources and outlining at a high level how these resources should be used
[10597] /22 Lets talk 1300 22 44 77 Visit achgroup.org.au ACH Group is a not-for-profit community organisation promoting opportunities and services to support good lives for older people since 1952
[10011] Human Rights Policy
[11258] Our corporate procurement spend is ~$1.1bn with >1,000 suppliers
[10743] Modern Slavery Act 2018 (Cth), s 5
[3047] Number of suppliers signing our Supplier Code of Conduct or providing a copy of their own Code of Conduct
[1394] Develop an understanding of modern slavery and our operational and supply chain risk factors
[1435] Following the completion of the initial risk assessment, the Modern Slavery Supplier Questionnaire was forwarded to suppliers of known high-risk categories to enable Urban Utilities to gain an understanding of the controls our suppliers have in place to identify and mitigate modern slavery risks
[3363] However, as part of developing our statement, we have produced an internal modern slavery roadmap that will outline the key activities required in order for Lynch to manage the risk of modern slavery effectively into the future
[1085] Suppliers must correct issues within specific deadlines based on the severity of the nonconformance or risk termination of our business relationship
[1900] The Trustees headquarters are in Melbourne
[3662] /6 THIRD PARTY RISK MANAGEMENT FRAMEWORK To manage financial, operational and reputational risks and to meet the increasing regulatory requirements governing business relationships with external third parties, Credit Suisse introduced the Third Party Risk Management (TPRM) framework in 2016
[3568] Technical & warranty operations
[6413] Page | 5 Our Next Steps The Group is committed to operating our business lawfully and ethically and it is important to us that our suppliers are aligned to our values
[5360] In addition to the above working groups that form part of its Finance function, Domains Employee Experience team has an internal team that is responsible for ensuring that Domain follows appropriate hiring practises and that Domain employees working conditions are safe and fair
[6314] Since welcoming our first residents in 1949, Juniper has grown to employ more than 1,800 staff and 500 volunteers, and support more than 4,000 Western Australians in our retirement villages, home care programs and residential aged care services
[5223] Australia Pty Ltd
[5368] Supply Chains Arcadis supply chain comprises
[6437] Improving Our Transparency
[6866] Risk Management Systems
[9369] Assessing Risk in our Supply Chain
[8911] Adchem sources inputs to its manufacturing process from Major suppliers located in the Asian region
[8028] However, some products and services are sourced from international suppliers based in regions such as Europe, the United States of America, the United Kingdom, Singapore and New Zealand
[7012] New suppliers were added to this process
[9534] Our procurement policies and procedures, as well as sourcing document templates, provide detailed guidance to staff on responsible procurement practices, including allowing sufficient time for procurement planning, clear specifications, setting realistic expectations, ethics, confidentiality, and probity
[9384] Zurich Australia Limited Is a provider of direct and retail life insurance products, offering a broad range of benefits for our customers, including income protection, TPD and trauma cover
[7272] Safety We prioritise safety in all that we do: safe culture, safe places, safe relationships, safe care
[9009] Identify the Reporting Entity This statement has been prepared in accordance with the Australian Modern Slavery Act 2018 (Cth)
[9643] The Act defines modern slavery as encompassing slavery and slavery- like practices, including servitude, forced labour, the deceptive recruiting for labour or services, debt bondage, forced marriage, human trafficking, and the worst forms of child labour
[11347] o Equipment and consumables, such as those relevant to our tyre distribution and motor servicing businesses
[9643] Modern slavery training has been mandated for all Board and Executive members, senior personnel and those involved in procurement to increase their knowledge, awareness and understanding
[11372] Added additional representatives to our Modern Slavery Working Group, including legal staff and manager of Operational Risk
[10011] ESG Reports, Assessments and Product Certifications
[10715] It describes the steps taken by the Queensland Bulk Water Supply Authority (trading as Seqwater) (Seqwater) ABN 75 450 239 876 to address and assess the risks of modern slavery in its operations and supply chain
[10507] HR complaints and grievances
[12002] We are headquartered in Sydney, Australia
[892] In practice, where the Fund is alerted to a company that has a human rights issue, the Fund will independently and/or collaboratively engage to effect remediation and change
[88] Expanded SAQ coverage to over 690 key suppliers (62% of goods & services spend) to assess modern slavery risks
[3745] We anticipate a gradual return to service over time, varying by geographic location, however, as we have never previously experienced a complete cessation of our guest cruise operations, we cannot predict the timing of our complete return to service and when various ports will reopen to our ships
[320] The CR Committee, which consists of three independent directors, meets four times a year to monitor our CR performance and progress across social and human rights-focused key performance indicators (KPIs) that are established annually to advance the programs commitments
[1679] Although Darwalla owns and controls 50% of Golden Cockerel and Toowoomba Poultry, they are customers of Darwalla, and as such, reporting for modern slavery purposes will be undertaken by themselves separately and therefore is not included in this document
[1510] The API Group employs around 2,900 people across Australia and New Zealand, and our franchisees employ around 5,200 people
[3322] suppliers attended the trainings, which included the following
[224] Under the Supplier Governance Policy, suppliers in both a high-risk jurisdiction and high-risk industry are required to be centrally procured and undergo risk assessment and due diligence with internal approval obtained prior to contract execution
[6293] This initial assessment is expected to be concluded in the early parts of FY22 with ongoing annual reviews
[6726] The products most at risk of modern slavery in Icon Waters supply chain include: Apparel Apparel (gloves, vests, overalls, personal protective equipment (PPE) and corporate clothing) is often produced in countries where government oversight is less stringent than in Australia and which therefore have a higher risk of modern slavery
[6314] Allied Health services physios, podiatrists, occupational and speech therapists
[3883] These profiles cover information on risks across four themes: Environment, health & social, human rights and governance
[6293] building contractors and construction materials
[4977] Ensuring suppliers are socially responsible GPC Asia Pacific drives a sophisticated procurement approach, leveraging internal quality assurance professionals and specialist external compliance audit specialists to test and vet the product suppliers we engage with, particularly in high risk locations
[5663] To ensure compliance with this undertaking and policy, we include a stringent process to consider and review all our suppliers of goods and services
[6449] CCCs ongoing assessments will be based on geography, the product or services being purchased, supplier quality performance and the nature of the business transaction
[7235] Executive Summary Sumo Australia Limited (Sumo), together with its controlled entities (the Sumo Group) is an Australian-owned and operated utilities retailer, employing approximately 60 staff in our Melbourne office
[7172] The Working Group comprises the Executive General Manager, members of Rondos Executive Committee and Senior Management from the Human Resources, Finance, Procurement, and Marketing teams
[7272] There is a risk that Churches of Christ may
[9435] In 2021, we rolled out a training webinar and an e-learning module on the Tiffany Human Rights Policy to our supply chain partners