mila-ai4h/AIMS.au huggingface dataset:
[4469] Princess Polly took steps, and continues to take steps, to understand how these risks might present in our own supply chain and adapt our ways of working to protect everyone in our supply chain
[4253] Operations and supply chain Operations Our operations are located in Victoria, Australia
[6574] We continue to monitor this supplier to ensure ongoing conformance
[6530] Exploitation also includes the prostitution of others or other forms of sexual exploitation, forced labour or services, slavery or practices similar to slavery, servitude or the removal of organs
[4513] When an employer does not communicate the full terms of employment, does not give clear documentation defining those terms to a worker in the workers own language, does not give required notice of overtime, collects recruitment fees that can lead to debt bondage, or takes a workers identification document, these may be signs of modern slavery that leave workers vulnerable
[6409] ISA engages with vendors who assist with providing professional services including research, consulting, marketing and travel
[6580] This statement was approved by the principal governing body of LGIAsuper on 14 December 2021
[9330] Rice; and
[9038] ProReman Pty Ltd and Kinetic Logging Services Pty Ltd, as members of the broader Australian Group, were also consulted and involved in the review of the Statement
[8568] Meetings are held monthly and are structured to review and refine AUPN developed artefacts and initiatives
[7047] At its most complex, our supply chain is several tiers deep, and in multiple jurisdictions
[7581] This supplier due diligence assessment takes the form of a supplier self-assessment and covers a range of issues
[6981] In FY2021, we worked to identify where our investment managers considered modern slavery risks through a questionnaire
[9022] Product distribution occurs entirely within Australia, and is primarily via partnerships with financial advisers, superannuation funds and other financial institutions
[7343] The Aged Care Quality and Safety Commission (the Commission) works under the Aged Care Quality and Safety Commission Act 2018 and the Aged Care Quality and Safety Commission Rules 2018 (Rules)
[10595] We also procure finished goods in our health and beauty range from Indonesia (ranked 74th out of 167 on the GSI), with an estimated 1.2 million people living in slavery and a vulnerability rating of 50.45/100
[10977] We expect our suppliers to share and adhere to this position
[10430] It assesses whether various control processes have been designed to achieve the relevant control objectives and whether the control processes operated effectively throughout the period of the engagement
[10637] Laundry Lower skilled labour using irregular or migrant workers
[11880] MODERN SLAVERY STATEMENT 1
[10153] While MDP and its related bodies corporate provide 11 employees on secondment to the operational and marketing entities of the BMA business, the secondees are not involved in BMAs procurement or supply functions
[914] We also undertook a risk assessment using the same methodology of all of our insurance claim categories
[1264] External business partners, their subcontractors and suppliers are expected to be informed of and share P&Gs commitment to these standards
[819] Philippines
[83] Risk assessment and management We evaluate a range of considerations to continuously enhance how we assess and manage modern slavery risk in our operations and supply chain
[2655] Further Steps Life360, Inc is committed to continuous improvement to address the challenging and complex issue that is modern slavery
[2534] Identifying Risks
[1725] Employees' Working Conditions All of Airservices' direct employees are under Enterprise Agreements or Management Contracts which meet or exceed the National Employment Standards
[3097] the actions taken to address those risks
[6038] The Baker Hughes Human Rights Policy is the foundation of our global compliance program against modern slavery and recognizes human rights as a universal obligation to which all Baker Hughes employees, business partners, vendors, suppliers, and contractors are expected to uphold
[4792] Our contracting process requires that our suppliers comply with Qenos policies and procedures and meet Qenos standards, with overarching obligations to act ethically and honestly
[5725] In this Statement, the terms Laing ORourke Australia, we and our are used to refer collectively to the reporting entities and their subsidiaries
[4454] The pandemic has led to unprecedented and unanticipated pressures on businesses worldwide
[6076] Summary of Risk Levels and Associated Scores: - Responses to the Modern Slavery questionnaire were assessed and scored, and a risk rating based on this scoring was then applied using our Risk Framework considering likelihood of consequence and potential impact
[4997] Drafted inclusion in induction programs for staff and contractors
[4003] Anglo American is committed to working with suppliers who comply with applicable laws, while striving for zero harm to people, society and our environment
[6530] Recruitment and Selection Policy
[8484] Pfizer Modern Slavery Statement FY 2021 07
[8641] on 24th May 2022
[8092] Our commitment to supply chain reviews for 2021/2022 has now been completed with 100% of our assessed suppliers cooperatively participating in the process
[9330] Goodman Fielder has prioritised undertaking a targeted assessment of our third-party suppliers that fall into the above categories in CY22
[8641] In 2021 a total of 345 employees were trained in recognising the risk of human rights violations
[8094] Education
[8568] North Queensland Commercialisation Company Pty Ltd as trustee for the JCU Asset Trust The company acts as the trustee of The JCU Asset Trust (the Trust), and any income of the Trust is to be distributed to the University
[10143] As touched on in Part Two, we consider OACL and ONZ to have, in relative terms, a low modern slavery risk profile, largely due to our fundamental nature as a financial and leasing services service provider operating in a domestic Australian (and New Zealand) context
[9639] Structure
[11680] When it comes to subcontractors, these can be broken up into the broad categories of road, rail and sea: Road: K&S Group assesses that there remains a risk of some modern slavery practices within the road subcontractor market
[10780] This Statement covers all entities owned or controlled by HammondCare
[10143] Audits performed without notice Disciplinary process (including removal of a supplier from the vendor list) should the supplier fail any aspects of the supplier probity procedure and/or annual checks
[10494] Modern Slavery Statement
[10624] This Modern Slavery Statement has been made on behalf of the above entities and has been reviewed and was approved by the Best & Less Group Board on 22 November 2022
[10244] The ITW Code of Conduct mandates compliance with human rights requirements around the globe, including environmental, health and safety laws that protect the well-being of employees, and laws against slavery, human trafficking and child labor
[2254] Supplier workshops
[230] With thousands of direct (Tier I) suppliers across 25 countries, we are taking a risk-based approach and focusing our efforts on areas assessed as at higher risk of modern slavery practices in our supply chains
[2534] This involves Booktopia engaging with authors and literary agents to source the rights to publish both local and international titles into the Australian market and producing the books for sale; from editing and designing to printing and distributing
[3097] During the 12 months ending 30 June 2020, the group of which Propel Funeral Partners Limited (Propel) is the ultimate holding company generated revenue of more than $100 million for the first time
[334] Operations o/s affiliated or owned (Staff for overseas offices not included in above staff numbers as they fall under their own offices)
[285] With regards to Lenovos risk for human trafficking and slavery, the potential for human trafficking and slavery is largely in the external supply chain for direct production procurement
[285] Ad-hoc education as necessary
[4273] COMPLIANCE AND ETHICS TRAINING AND AWARENESS This section (along with others as specified in this statement) addresses mandatory criteria (d): actions taken to assess and address modern slavery risks, including due diligence and remediation processes
[4969] These products are then imported into Australia and subsequently distributed to BYCA's sites
[5859] operat es i ght s t o and f rom Sydney and Pert h, and ot her grOup cOmpani es provi de associ at ed se i ces, such as cargo and i ogi st i cs, t rade and ret ai l , i n support of t hi s rout e We source most of t he goods and se i ces i n our operat i ons Cent eri ng on our ai r t ransport busi ness, our procurement act i vi t i es f ocus on sourci ng ai rOraf t s, f uel , and i n f l i ght goods
[3937] Continuous improvement is built into risk and compliance management practices through several mechanisms outlined below
[6409] IFM has a total combined workforce of approximately 600 employees globally, all working to protect and grow the long-term retirement savings of members
[6409] IFS will complete periodic reviews of its statement if required
[4676] Securityholder means a registered holder of securities in Waypoint REIT
[4883] All E&C personnel have received training regarding bribery, the FCPA and E&C and continuously monitor and review new E&C developments and laws
[8484] As noted above, 79% of non-related suppliers that supply directly to our Australian entities are Australian domiciled companies
[9038] The supplier in Cyprus is a software company that Epiroc have assessed and consider to be reputable and in line with the Epiroc procurement standards
[8680] The upcoming modern slavery e-learning module will help our people support our drive for world class performance
[8880] MLC certification All vessels are checked for a current Maritime Labour Convention certificate, covering issues set out in the Maritime Labour Convention 2006, including protection at work, living conditions, employment, health, social security andrelated issues
[9504] Page 5 of 21
[10066] Construction services
[9756] The reporting and assessment of the effectiveness of our Modern Slavery Policies, Procedures, and actions as outlined in this Statement are reported and monitored with identified changes implemented to mitigate our risk profile across both our operations and supply chain to make sure that our approach to risk identification and assessment remains effective
[9753] It includes in particular all prohibitions against forced, bonded or compulsory labor, human trafficking or other kinds of slavery, at all times
[10446] All Tier 1 suppliers assessed for modern slavery risk, and risk exposure established
[11249] 12 Direct employee Permanent contract 767 16 28 811 Direct employee Temporary Contract 73
[11522] https://www.globalslaveryindex.org/2018/findings/country-studies/australia/ 8 https://www.globalslaveryindex.org/2018/findings/country-studies/australia/
[12040] Our supply chain includes hardware suppliers, telecommunications suppliers and financial market settlement providers
[11249] This analysis has now occurred and initial measures including industry-category based risk supply chain assessment and desktop due diligence reports on solar related suppliers have been commissioned
[2637] In FY2021, potential remediation processes will be considered in moredepth
[881] Cargill conducts random audits
[1581] ADDRESSING THE RISK OF MODERN SLAVERY PRACTICES As identified above, ResourceCo is implementing several changes to its procurement and compliance processes to ensure that modern slavery risks are understood and managed
[3128] We developed the VRL Modern Slavery Policy and published it on the VRL company website
[1427] | 02 STP GROUP FY20 MODERN SLAVERY STATEMENT
[3702] We understand that modern slavery risks are not static, and that our due diligence approach to addressing them must be periodically assessed to ensure that it continues to be effective
[230] Areas of highest risk By considering the country of origin risk and category risk of our Tier 1 suppliers, we have identified the areas of our supply chain at highest risk of modern slavery practices see table below
[3292] Fremantle Ports acknowledges its responsibilities and the opportunity to improve the understanding of modern slavery within its workforce, supplier network, contractors and operations
[3937] Of these, 3,257 FTE were in ongoing positions (both full-time and part-time), and the remaining staff were in fixed-term or casual roles
[5695] ZORM is used throughout our operations at all sites under our direct management control, including our corporate offices, terminals, Retail sites and Mini-Tankers
[6894] For example, a modern slavery working group was established within the firm during financial year 2019/2020
[4594] Workforce We believe that our risk of exposure to modern slavery in our direct workforce is low
[6722] All suppliers (growers included) are required to complete assessment forms and are subject to an audit before receipt of goods
[6114] We also surveyed those suppliers identified as high risk and collected material in the previous financial year to gather further information about their actions in relation to addressing any modern slavery risk identified in their supply chains
[4469] We worked with 32 3rd party brands in 2020, and have consolidated to 28 in June 2021
[4003] We were the first mining company to adopt this kind of approach
[7176] assessing and keeping a record of: > the number of modern slavery training programs delivered by internal and external experts; > the percentage of our employees undertaking modern slavery training; > the feedback of employees in response to modern slavery training sessions; > the number of complaints made and resolved under Hacer Groups reporting and grievance mechanisms; > the number of subcontractors and suppliers who have signed agreements with Hacer Group that incorporated our standard modern slavery provisions
[7768] The implementation of a Whistleblowing Policy, which requires an investigation to be undertaken if improper or illegal conduct is reported
[7176] Section 1 Hacer Groups Operations Hacer Groups associated entities are managed by the same organisational representatives and carry out similar operations
[8938] What does Heat and Control do? Heat and Control Pty Ltd is a global leader in Food Processing Systems and Packaging Equipment with an expanding export market and worldwide affiliations
[8641] This statement is published in accordance with the California Transparency in Supply Chains Act 2012, Section 54 of the United Kingdom Modern Slavery Act 2015 and the Australian Modern Slavery Act 2018
[8484] As per the risk assessment for determining EHS audits, the site has been selected for a focused labour and ethics audit to take place in 2022
[9038] We also acknowledge the importance of responsible sourcing of the minerals included in our products
[8094] Corporate Governance
[10910] However, we are mindful that having 36 per cent of our workforce on casual contracts might be seen as providing less security and protection for those workers
[11305] We arranged for our staff to work from home where they were required to do so by Government directions, and our Employee Assistance program was available to all our people
[11144] However, the potential personal risks connected with calling out such organised crime can be considerable
[11486] The Integrity Line service, one of the pathways outlined in the Whistle-blower Policy, is fully independent and confidential
[11808] PR33-004 Staff Grievance Handling Procedure
[10668] Given the nature of work in this sector, there are inherent risks of worker vulnerability and labour exploitation, due to low-skilled, low-paid manual work and the high prevalence of short-term, seasonal and migrant workers and subcontractors
[10430] MIMI intends to strengthen further the compliance framework and understanding of human risks in its supply chains
[10577] This engagement provides for more timely identification, mitigation and remediation activities around any actual or potential modern slavery risk
[3821] It allows The Snap-on
[2139] the Supplier and Employees Codes of Conduct and grievance mechanisms (both during induction and periodically)
[2975] Product is made from materials or using services reported to involve a high risk of labour exploitation by international organisations or NGOs
[2451] ** NWMC Mining & Civil Pty Ltd and M&B Civil Pty Ltd were acquired on 12 June 2020 and 15 January 2021 respectively and at time of reporting operate under their own labour and supply chain management practices
[3295] Our internal Covid Response framework is designed to be one level higher than the recommended local government guidelines
[3301] Our operations One Rail Australia's head office is based in Adelaide, South Australia
[2254] The worst forms of child labour used in the mining of raw materials in our supply chains, such as the colour additive mica used in beauty products
[1940] Perpetual Limited ACN 000 431 827 and its controlled entities (Perpetual Group)
[4513] All Amazon employees take mandatory compliance training courses on the Code, Anti-Bribery Compliance, and Workplace Harassment
[4273] The training includes content that helps employees identify potential issues and provides us with the skills and resources to respond appropriately
[6431] Conducted a review of APRAs exposure to modern slavery to assess APRAs current risk of modern slavery
[4502] The HRRS is based on our group-wide Compliance Management System
[5859] ht t ps: // ana coi p/qroup/en/csr/suppl v chai n man99emenVpdf /basi C prOc 0 ent pQl i ct t Qn: ) df and ht t psi / ana co i p qroup en/csr/suppl y chai n manaqemenvpdf /s ppl i er Q Q o cn Q : df
[5367] WHISTLEBLOWING AT STOCKLAND Stockland encourages employees and external stakeholders to report any improper conduct they encounter
[4829] electronics including laptops, computers and mobile phones
[4469] Onboarding phase - If Transparency requirements are satisfied, we share our Social Responsibility Onboarding Pack, including
[6983] The system is designed to capture relevant information at onboarding to help us identify and assess relevant supply chain risks, including modern slavery and other human rights breaches
[8631] As outlined above, our commitment to human rights is of the highest order
[8170] Customers Scotiabank has no appetite to allow its products or services to be used to facilitate money laundering, terrorist financing, human trafficking, or any activity that is prohibited by laws and regulations including sanctions
[8938] In identifying risks of modern slavery, we adopt a risk matrix approach and reference public and credible sources of modern slavery data, including from
[7459] The amendments made on 11 September 2018 give effect to the creation of an ACS gift fund for identifying and recording gifts that can only be used in accordance with the objects of ACS
[7818] Site visits - supplier and factory onsite visits allows us to review processes and validate audit results and corrective action plans
[11184] Education and awareness of human rights In F22 we celebrated International Human Rights Day by launching our human rights and modern slavery training
[11161] Governing Body Approval This statement was approved by the board of Neami Limited on 15 December 2022
[11744] The code has been provided to all A-Suppliers, requiring their acknowledgement of the code and its requirements by returning a signed copy of the document
[11249] Headquartered in Brisbane, Australia, QIC also has offices in Sydney, Melbourne, New York, San Francisco and London
[10595] Geographic location Based on the estimated prevalence of modern slavery and the government responses as outlined in the 2018 GSI and our consultants proprietary risk profiles based on 13 county indexes of corruption, freedom of speech, worker rights etc
[704] Fostering an ethical and responsible culture, robust governance, and ensuring BOQs conduct is in line with community expectations and its values is an essential part of maintaining trust, supporting future sustainable growth and driving competitive advantage
[1809] Westpac recognises modern slavery as a form of human rights risk
[3343] Our staff also provide a range of preventative health programs
[886] - 4 - ASSESSMENT OF RISKS OF SLAVERY AND HUMAN TRAFFICKING IN JLRS SUPPLY CHAINS The Code, our Policies and contractual terms are clear on the need to protect human rights
[296] This Statement constitutes VMware Australias modern slavery and human trafficking statement for its financial year ending 1st February 2020
[1427] However, as the STP Group is purely an investment vehicle, the trustees do not have their own offices or employees
[1547] CERT has a long-term supply agreement in place with a medical services provider to perform rail and other workplace medicals
[2753] Operational control of the Naraha Lithium Hydroxide Plant (currently under construction) is exercised by TTC
[6763] Spend Category Description Raw Materials The largest component of our cost of sales is the cost of purchasing raw materials used to produce Construction Steel and Other Steel Long Products
[4488] Lube Mobile Pty Ltd (ACN 084 701 879)
[6763] Description of our Structure
[4502] Daimler values human rights and have also implemented the following initiatives across the Daimler Group: (1) Human Rights Respect System (HRRS)
[6498] The Group also engages with third party service providers to manage the employment, licensing and compliance requirements associated with these sub-contractors
[4883] Noel Pettitt Director
[6802] Peets strategy is to target the delivery of residential communities around Australia by leveraging its land bank, working in partnership with wholesale, institutional and retail investors, and continuing to meet market demand for a mix of products in growth corridors of major Australian cities
[5720] We seek to achieve this through our active approach to advocating and engaging on ESG risks, at the executive level and with the boards that drive these companies
[7821] Within the formal sector, instances of withholding of wages, debt bondage and physical and sexual abuse in the workplace is more common (Global Slavery Index 2018)
[8992] Figure 1 Ilukas governance framework approach to address modern slavery
[7625] As part of the Groups Modern Slavery Risk Mitigation Program (defined below), the Group has designed and undertaken a due diligence exercise to look into and further assess modern slavery risk in our supply chain, as more fully described below
[8274] We expect all those in our supply chain and contractors to align with our values
[7310] An analysis of risk that considers how a company might cause, contribute to, or be directly linked to modern slavery risks or practices is set out in the UN Guiding Principles and the Guidance to the Act
[8631] _________________________ Darrin Hines Chief Executive Officer Adama Australia Pty Limited
[7581] AUB GROUP MODERN SLAVERY STATEMENT 1
[9394] Community engagement
[11161] Page 9 of 9
[11934] when commencing a new operation or engaging a new supplier, assessing whether our existing risk management processes remain appropriate; ; and
[11744] Connect with us at cofc.com.au PO Box 508 41 Brookfield Road Kenmore Qld 4069 P 07 3327 1600 F 07 3378 5299
[10595] Dr LeWinns
[10645] NSW Ports has positive working arrangements with the Australian Maritime Safety Authority, the Australian Border Force and other statutory authorities and industry stakeholders, including Mission to Seafarers and other similar organisations, and is committed to assisting those parties to address modern slavery issues wherever possible
[10595] Potential high-risk procurement 50% of total procurement spend 30% of suppliers 9 of the 21 spend categories 43% 50% 7% Diagram 2 Procurement spend by potential modern slavery by potential modern slavery risk
[11880] In the second and third reporting periods, QSL has undertaken a more detailed review of the modern slavery risks relating to these key suppliers