mila-ai4h/AIMS.au huggingface dataset:
[9952] Assessing effectiveness on page 13 16(1)(f) Describe the process of consultation with: (i) any entities that the reporting entity owns or controls; and (ii) in the case of a reporting entity covered by a statement under section 14the entity giving the statement
[9665] Significant government support through schemes such as Jobkeeper and Jobseeker has protected Australian citizens to some extent from the adverse effects of the pandemic
[10406] Herbert Smith Freehills, an Australian partnership, Board approved this statement onbehalf of the Partners of Herbert Smith Freehills, an Australian partnership on 27September 2022
[3499] Criteria 3: Potential risks in our operations and supply chains
[2182] Modern Slavery Statement 2020 Reporting entity identification and its structure, operations and supply chains
[3643] Implementing a supplier management framework and third-party audit program; and
[1252] Main areas of procurement spend RWC has a team based in Atlanta, USA which oversees and manages the Groups procurement activities
[2313] Understanding allegations of forced labour in Xinjiang Province, China The Group has undertaken to build awareness and understanding of allegations relating to the use of forced labour in Xinjiang Province, China and the implications it may have on our supply chains
[2313] INDIRECT TRADE SUPPLIERS 3 NON-TRADE SUPPLIERS (GOODS AND SERVICES NOT FOR RESALE) 4 In FY20 the Group engaged over 2800 non-trade suppliers spending in excess of $600m on the following types of goods and services: The procurement of goods and services not for re-sale is integral to the successful running of our operations
[2478] As a result, we update and improve our understanding of our highest risk areas for human rights and modern slavery exposure
[1546] Travel and accommodation
[6792] complying and reporting under our obligations of the MSA
[6020] A real risk globally, modern slavery forms part of other complex challenges and systems, including gender, religious and racial discrimination, and the weak rule of law
[6343] Employee training and engagement 24
[5008] In our operations Most of our staff carry out highly skilled activities requiring post-secondary qualifications
[4715] As part of the process of due diligence recommended in the OECD Guidelines for Multinational Enterprises, DOF ensures universal principles are upheld along our supply chain
[5182] The Board provides leadership and approves and monitors the strategic direction, risk management systems, values, business plans and policies of Custom Fleet Group to uphold corporate reputation and maximise value
[5602] It addresses working conditions (including specific reference to the Modern Slavery Act), with expectations of processes and safeguards to demonstrate compliance
[4691] Shared corporate functions Our businesses and colleagues are supported by various global and local corporate functions and shared services including People and Culture/Human Resources, Training and Talent Development, IT/Operations, Legal, Compliance & Public Affairs, Global Sourcing and Procurement (GSP), Company Secretariat, Marketing/Communications, Audit and Finance
[7515] SUPPLIER ONBOARDING R.M.Williams has introduced a comprehensive onboarding process for our new vendors that engages at both a corporate and factory level
[9029] There may be a heightened risk of modern slavery among non-vertically integrated or unnominated suppliers, particularly those operating independently at lower levels of the supply chain (I.e
[9519] In addition, Beam Suntory maintains appropriate evidence that the Beam Suntory Australia Policies are substantially being met by suppliers and contractors that have been evaluated, subject to local rules
[7742] Passive (4 suppliers) these suppliers had adopted business processes to incorporate modern slavery but had only just begun their journey, with plans to be implemented or were only doing minimal actions
[7535] This has involved processes such as a literature review of products and services received by WARRRL and the risks those pose within an Australian context
[7504] Harvey Industries Group engaged an independent third party to conduct a Labour Assessment Report, with the report issued in May 2021
[7504] Safety Look out for your mates and yourself
[7885] Development of a supplier Code of Conduct
[12076] whether their organisation is required to publish a Modern Slavery Statement in accordance with the Modern Slavery Act and that they supply us a copy if available
[9973] norms
[10940] We will continue to work with our suppliers to gather more detail about their factories, facilities and the workforce they engage, to try and mitigate these types of modern slavery risks
[9854] national tiles purpose To invest in our team, customers, partners, and community to create a better future
[10699] Exploitation of migrant workers
[10349] We remain committed to continuous improvement and learning
[9863] Due diligence: supply chain KPMG Australia has no appetite for establishing or maintaining relationships with suppliers or business partners who are not committed to implementing appropriate measures to prevent, mitigate, address, or remediate modern slavery related harm
[3152] We will also be working on where our priority areas for action will be
[1509] Our experience during COVID-19 has highlighted the value of having robust business continuity plans
[2036] As an ASX listed Company, we are acutely aware of the importance of providing clarity and transparency at all levels of our reporting and our Governance Framework ensures we deliver this across all aspects of our business
[2784] Assessing and monitoring the risks in our supply chain using our Risk Management Framework
[2348] This is our first statement to be made pursuant to the Modern Slavery Act 2018 (Cth), for the reporting period ended 30 June 2020 and identifies the steps we have commenced to identify, manage and mitigate the specific risks of modern slavery in our operations and supply chain
[452] The limited international spend is in countries that also have low rankings in the prevalence of and vulnerability to modern slavery
[1546] The Allgas Network consists of 3,850km of pipelines and distribution mains which deliver gas to c.116,000 end users in QLD and NSW
[2542] Our guiding principles are underpinned by the United Nations Guiding Principles on Business & Human Rights, Universal Declaration of Human Rights and the International Labour Organisations Declaration of Fundamental Principles and Rights at Work
[5693] (b) Servitude: involves the obligation to provide service imposed by coercion
[6400] Long or complex supply chains associated with raw materials and equipment
[6717] This structure embeds ongoing consultation and engagement across the AGL Group as a whole, which includes extensive consultation as part of the development of this Statement
[6757] We welcome feedback on how we can continue to improve our approach in this area; feedback can be sent to sustainability@whitehavencoal.com.au The Hon Mark Vaile, AO Chairman This statement is made pursuant to the Australian Modern Slavery Act 2018 (Cth) and has been approved by the Whitehaven Coal Board
[4646] Further information on the Universitys business, including joint operations and joint ventures, can be found in the Universitys Annual Review
[6794] Reporting entities in addition to owned and controlled entities share common directors, and all entities share a centralised management and executive team
[6383] supervise the schemes and manage and invest the funds
[7742] This team works closely with our Asia-based suppliers
[8193] At Acquire BPO, the risk of modern slavery is low as our recruitment, labour relations, procurement and compliance processes are stringent and aligned with the local laws and regulations where we operate
[7375] We have undertaken a review of the following in order to identify possible modern slavery risks relevant to our business or supply chain
[7977] The updates cover matters such as Reputation risk (for which the Board has direct oversight) as well as a broad range of topics including ESG matters such as climate change and modern slavery
[7226] Where an investigation determines that a supplier has breached or may breach any contract conditions to mitigate human rights and modern slavery risks, we will in the first instance engage and work collaboratively with the supplier to resolve any concerns and to remediate the issue
[8914] Chanel has engaged in a multi-year partnership agreement with HRWB to collaborate on its human rights due diligence approach in its supply chains
[7316] updating our awareness of risks associated with our higher risk categories through surveying our suppliers to understand how they have improved or whether they have had incidents
[7429] We also understand that modern slavery exists across all large businesses, and that some of the products and services that we source have been identified as having an inherent risk of modern slavery due to the locations from which they are sourced, the type of product or service they are, or because of the raw materials that are used in their production
[11553] The ambition behind the creation of the SPWG was for Victorian water corporations to take an industry-leading position in managing environmental, social and economic issues and opportunities within their supply chains
[10444] No non-compliances have been identified during tender processes over the reporting period
[10321] Despite this, we updated our Group Whistleblower Policy to meet requirements under recent European legislation, such as the European Union Whistleblower Directive and communicated these updates to our business partners operating in the region
[11877] UNGP (n 2) Principle 24
[10136] Given the engagement of additional labour-hire service providers, we have mitigated any additional risk through the employment of a dedicated Workforce Planner to oversee external relationships and labour supply
[9863] A standard questionnaire for new suppliers containing questions linked to the key factors that elevate the risk for modern slavery, or the perception of such risk
[11395] Over 94% of spend is with suppliers involved in the energy markets or distribution businesses in New Zealand and Australia
[11619] Product is designed in Sydney, Australia and is manufactured by our partner factories or agents which are primarily based in China, however, CCX has spent the last year continuing to diversify its sourcing base and developing new sourcing regions, including Bangladesh, India, Morocco, Vietnam and Cambodia
[2956] Geoff Wilson AO Chairman WAM Capital Limited
[2313] treat everyone fairly and without discrimination
[2306] Modern slavery risks in investments
[2168] Our safeguarding practices are embedded in WVA and the broader WV Partnership processes including incident management
[452] Review recruitment processes to ensure they reect modern slavery requirements
[1870] These brands are sold directly through MFG retail channels and to external retailers through our wholesale division
[2040] Whistleblowing/grie vances
[2583] take a leadership role in reform impacting the industries in which it operates (supported by active participation in Government/Regulator relations and contributing to debates on such reforms); and
[6170] Registered business name is TransGrid (ABN 70 250 995 390)
[6471] Gippsland Water is a member of the Social Procurement Working Group (SPWG), a VicWater sponsored group of Victorian Water corporations, initially formed in 2017 to address social procurement, which then expanded to include modern slavery risk in the supply chain
[5216] Typically,thismeans factoriesthatareinvolvedwithproductsthatwehavehelpeddesignordeveloptobemanufacturedjust forus
[6037] This Policy aims to
[6343] The Hitachi Energy Group in its current form was created in 2018, but our history spans over 120 years
[6484] Mandatory reporting criterion Reference in this statement Identify the reporting entity
[4677] Identification of the broad operations and overall supply chain structure of Optiver Australia
[9299] the levels of education, training and awareness in relation to modern slavery
[7515] Our Anti-Slavery Policy Has been Implemented
[8169] These operations are backed by a trucking fleet for the delivery of materials
[8595] Also included in the scope of this statement is BP Developments Australia Pty Ltd, the main trading entity for bps upstream operations in Australia and Castrol Australia Pty Ltd
[8181] It is the Boards expectation that leaders in each area of the business will be responsible for reviewing and assessing their own supply chains to ensure that appropriate controls are implemented
[7859] All employees recruited are individually assessed by our internal Human Resources (HR) department, according to our established recruitment policy
[7016] This will coincide with the outcomes of the risk assessments on all previous active suppliers once the risk categories have been established
[9029] The FLA provides guidance to members on how to address the risks of modern slavery in their supply chains and provides regular updates on global risks, latest trends and best practices as they relate to modern slavery
[10321] Of these 54 sites 78% have completed their self-assessment questionnaire
[10444] Serious exploitation of children and child labour situations including enslavement, sexual exploitation, used to produce or traffic drugs, and exposure to dangerous work
[9729] By engaging with workers in this way, Laborlink provides a more in-depth analysis and visibility of the true conditions at a factory
[10958] Board Approval This Statement was approved by the board of CTI Logistics Limited
[10444] What is modern slavery? The Australian Government estimates that there are at least 1500 modern slavery victims in Australia
[10854] Our mission is to deliver experiences safely and responsibly and set the benchmark for sustainability in our industry
[10259] Ltd and shall not be reproduced without prior written approval from NEC Australia Pty
[10830] All of our employees are based in New Zealand2 and recruitment is either undertaken by our internal People & Capability Team or by external recruiters managed by our People & Capability Team
[2302] Responses to the supplier questionnaire will form part of the suppliers risk profile as part of the overall procurement risk assessment process, and be registered on Peter Macs Modern Slavery Risk Register
[3618] Modern Slavery Act 2018 (Cth)
[1773] We consider the broader impacts to society of our own business operations, purchasing and investment decisions
[2313] Management have sought to understand these risks with reference to the framework provided by the UN Guiding Principles
[2478] Mike Walkington, Managing Director Jacobs Australia 24 March 2021 Patrick Hill, Director Jacobs Group Investments Australia Pty Ltd
[2168] Refer to Agreements above in regard to WVAs dealing with contractors and suppliers
[1314] Tier ranking in place for suppliers
[2625] As a result of this initial screening, Tennis Australia considers the risk of its operations directly resulting in modern slavery practices to be quite low
[6279] Cotton and leather are typically produced in areas with high risks of modern slavery like China and Brazil
[6906] Approximately 89 per cent of these vendors are already required to report under modern slavery legislation
[5765] The process of identifying the suppliers and types of services in our supply chain together with the analysis by external consultants have helped create a baseline risk of modern slavery in Avants supply chain and inform decision- making regarding the actions to be taken to respond to any risk identified
[4179] Whistleblower Policy Perilya is committed to developing a culture where all staff are encouraged to raise concerns about poor or unacceptable practice and misconduct, and can do so safely and without fear of retribution
[5900] Models for continuous improvement and future actions AMSA will develop additional content for the internal procurement training program on the identification of potential modern slavery risks, and will educate applicable staff on
[4661] Accor Pacifics Head of Procurement is ultimately responsible for ensuring suppliers carry out their contractual obligations to mitigate modern slavery
[5097] Germany (16 suppliers, less than .5 per cent)
[5457] KPMG Australias acquisitions team have incorporated the Regulatory Risk Assessment process into the initial due diligence process, which includes consideration of modern slavery requirements
[7375] On occasion, RFG, through a subsidiary, will own and operate corporately managed outlets (Corporate Stores)
[8100] We conduct various activities that help us evaluate the areas of greater risk so we can focus our efforts on identifying and mitigating modern slavery risk
[7727] grain marketing and trading activities operating through CBH Grain Pty Ltd (CBH Marketing & Trading), which purchases grain from growers in Western Australia and South Australia and trades and ships product to customers domestically and globally
[9393] JLL is required to report under the Modern Slavery Act 2018 (Cth)
[7316] UN SDG 8 Decent work and economic growth We have aligned our organisation with five of the 17 UN Sustainable Development Goals (SDGs) that are most important to our customers and relevant to our business
[9368] Whistleblowing relates to concerns which fall into the wider public interest, such as a breach of our policies and procedures, breaches of law and regulation, and behaviour that harms or is likely to harm the reputation or financial well-being of Magotteaux Australia
[7016] Labour practices in offshore manufacturing facilities, some of which are located in South-East Asia
[7213] As at 30 June 2021, the amount managed by VFMC is $27.8b
[9863] KPMG Australia understands modern slavery risk refers to the potential adverse impact an organisation can have on labour-related rights
[10217] Nissan endeavours to obtain evidence of suppliers own ethical position and governance around the identification and minimisation of modern slavery risk
[10349] RISKS IN THE PROPERTY AND CONSTRUCTION INDUSTRY Globally, the property and construction sectors are considered to be high-risk sectors for modern slavery, due to the risk factors outlined to the right2
[10406] It is also made on behalf of Herbert Smith Freehills an Australian Partnership and Exchange House Services Australia Pty Ltd
[11877] The Risk Management Policy is reviewed by the Board annually and amended to reflect the current best practice and changes in regulatory requirements
[11877] Each of these entities shares its registered office at Level 16, 1 Eagle Street, Brisbane QLD 4000, Australia
[10197] OUR BUSINESS RAGs products are designed and engineered from our Head Office in Sydney
[3197] For new engagements with suppliers/vendors, Shaws contract approval process includes due diligence on potential service providers prior to engagement
[1773] % of China Life Pension Company (CLPC)
[1870] The government response is good with a focus on addressing risks
[2036] The annual revenue for the financial year ending June 2020 was $636.9 million
[2182] This has been done to provide clarity and transparency in relation to the internal standards and framework governing how we undertake due diligence to identify, prevent, mitigate and account for how we address our modern slavery risks
[1693] It prohibits the hiring of individuals that are under 18 years of age for positions in which hazardous work is required, and notes that BIC will not knowingly do business with suppliers that illegally or improperly employ underage workers
[2583] As an APRA regulated entity, HCF has strong governance procedures in place, which are led by the Board
[2903] In the reporting period, research was carried out in methods of developing a risk framework around Modern Slavery
[4713] Lyn Radford Managing Director Chobani Pty Ltd At Chobani, we believe that business can be one of the most powerful forces for good in the world
[4179] Focus on computer and mobile phone providers
[3922] the number of modern slavery training and awareness-raising programs delivered; ii
[5008] Furthermore, we conduct certain due diligence when retaining any third-party service providers that are involved in Capstones provision of investment advisory services, or that have contact with clients or Investors
[4817] Lactalis Australia is committed to the supply of legal, safe and high quality products which exceed customer and consumer expectations
[6029] Head office located in Melbourne
[4647] Use the Supplier Ethical Data Exchange (Sedex) online portal for the secure exchange of ethical data with suppliers
[5407] Track the level of understanding of modern slavery risks among our employees to assess the effectiveness of our training and awareness initiatives
[8522] The following pages outline examples of our human rights approach and efforts to advance respect for rights in extended supply chains in which human rights challenges are systemic
[7515] NICOLA MARGARET FORREST JOHN JOSEPH HARTMAN JANE ELIZABETH MCNALLY Date Date Date STEPHEN PATRICK DALY MICHELLE CASEY HEPWORTH Date Date 22/12/2021 23/12/2021 23/12/2021 22/12/2021 23/12/2021
[9440] Barrick believes that identifying modern slavery risks is a vital step towards eradicating it
[7316] Engineering and technical services
[8546] iii
[7840] Nikolaos Georgalis Managing Director APPROVAL
[7840] Domestic and international expenditure is depicted in the following chart
[9528] As part of this preliminary review, each supplier was categorized by country, industry, and sector (products and services) using recognized modern slavery indices
[10602] The focus of the questions is on supplier awareness of modern slavery risks in their supply chain of raw materials, the manufacturers and countries of origin of their panels, if any certification is available for their products, and any known additional measures to mitigate modern slavery risks
[10157] The hub has been well received, with feedback that it has empowered our workers to articulate our approach more clearly to addressing modern risk
[10140] Currently less than 0.4% of our Tier 1 suppliers are located in high risk countries which represents 0.12% of our total spend
[10553] Developed ASCs Modern Slavery Three-Year Risk Management Implementation Plan for 2023-2025
[11716] The actions to address the risks of modern slavery Aurora Energy is committed to operating ethically and taking action to assess and address the risks of modern slavery in its supply chain and operations
[10140] Cyber and information advantage
[9973] Compliance with laws and socia
[1438] drilling and well completion services
[616] Key Mitigations in 2019/20 Enabling suppliers to better understand the risks of modern slavery Ensuring implementing partners address this issue Managers required to review and understand statement
[16] We collaborated with a specialist modern slavery compliance company and undertook a gap analysis of the processes in our supply chain
[1773] Real assets infrastructure While AMP Capital does not manage the day-to-day operations of the infrastructure assets that our funds and clients invest in, we have governance rights over many of these assets by nominating key employees and advisers to the asset company boards
[2345] The fund is invested across asset classes including Australian and international shares, bonds, cash, property and infrastructure
[1758] Commencing in late 2019, bushfires and floods devastated regional communities and resulted in many of the NRMA Groups regional businesses being forced to close temporarily to keep our customers and Members safe
[2302] Manage remediation actions arising from due diligence or supplier questionnaires
[585] FY20 revenue contribution to Group* arhi nib nz iihi nib Travel 82.9% 9.6% 5.0% 2.3% * Total Group underlying revenue includes 0.2% unallocated to segments
[5008] Type of good and/or service provided; and Industry risk
[6717] Inputs We use a range of resources and relationships (or capitals) to create value and deliver on our strategy and business purpose
[4179] Page 9 of 18 Pages
[5774] Signed
[6251] allows suppliers to answer just one supplier questionnaire with responses being available to nominated consortium members