mila-ai4h/AIMS.au huggingface dataset:
[8727] SGS Australias supply chain is quite diverse and geographically dispersed, and through structured sourcing processes, we select the best option for SGS while continuing to support local suppliers that meet our business and sustainability requirements
[8861] MODERN SLAVERY STATEMENT FOR REPORTING PERIOD January - December 2021 11 Public and private security Human resources Health and safety Water Resettlement Mine closure Transportation Breaches bysuppliers/ contractors HUMAN RIGHTS We recognise that our mining activities have the potential to adversely impact the human rights of our stakeholders particularly our people, members of our host communities and workforces upstream that our contractors and suppliers utilise
[11722] Outsourced service providers (Finance and Accounting, IT and Payroll) Philippines
[10422] We already have some of the strongest governance processes in place to ensure we select new vendors that have strong modern slavery governance processes, and Uniting is well placed to identify potential issues of modern slavery in our own supply chain
[11390] agreeing to notify us of any potential or suspected instances of modern slavery that they become aware of at any point in their own supply chains or operations
[9673] (web PDF, 2017)
[12023] As discussed above, since the financial year ending 30 June 2020, the Group appointed an independent sustainability and energy specialist to provide an independent assessment, and advise the Group on sustainability, including modern slavery and ethical sourcing
[11855] Policies are available on the company intranet and company website, and our strategies are re-enforced through internal and external communications as well as training modules
[11333] For employees who do not complete training by the required due date, their manager is notified and escalated to our Group Management Committee and Board, if required
[11032] We did not identify any cases of Modern Slavery this year however we also know we need to keep focusing on identification tools to ensure we keep up to date with modern slavery risk globally
[1700] Procurement Category Risk Ratings and Mitigation (by spend) Facilities Management 12% $82m Telecommunications 10% $68m Others 10% $68m Infrastructure 68% $458m No Mitigation 19% Mitigation 81% High 13% $676m Not Classified 1% $44m Insignificant 28% $1,420m Low 21% $1,061m Medium 36% $1,823m Potential High Risk Supplier Spend by Category Our approach to supplier due diligence at time of tender We assess the environmental and social risks of our material and business critical suppliers at the tender stage through our sustainability schedule questionnaire which includes specific questions on modern slavery and labour rights, among other human rights considerations
[2398] Resource Engineering
[3227] Energy and utilities
[2906] The operations are undertaken by a team of portfolio managers, in-house and external legal teams as well as fund managers, transaction managers, finance professionals and property managers
[2417] It is important to us that we all operate in a transparent supply chain and openly discuss and act on these complex issues and bring to light the areas that traditionally have been invisible
[3454] labour type (casual/seasonal, dangerous, dirty or difficult labour can increase risk of slavery); and
[3210] Thesizeandvolumeoftransactionswithvendors
[765] Supply-chain mapping with key indicators for strategic / high-risk goods/services
[6708] We purchase raw materials and components through supply chains in Asia-Pacific, North America, South America, Europe and Africa
[5700] Areas of risk identified in the FY20 BMA Statement included: technology (goods containing conflict minerals), tyres, wheels, rims and conveyor belting and parts, maritime services, non-production consumables (including apparel and food), bulk materials (including fuels, biofuel, bunkering oils, bioethanols and acids) and hospitality and travel services
[6625] In total, we completed 540 audits and assessments of 414 active factories
[5071] # Employees trained on updated Business Partner Code of Conduct (Edition II) 2 195 148 190 183 # Employees trained on Third Party Risk Management 2 N/A N/A N/A 185 # Supplier labour and human rights assessments performed 3 466 595 706 547 # Supplier labour and human rights audits conducted 4,5 32 104 39 47 % Supplier labour and human rights audit observations addressed/remediated 6 100% 100% 99% 95%
[5538] In this Statement, the terms BHP, the Company, the Group, our business, organisation, we, us, our and ourselves refer to BHP Group Limited, BHP Group Plc and, except where the context otherwise requires, their respective subsidiaries as defined in note 13 Related undertakings of the Group in section 3.2 of our Annual Report 2021
[5538] Contractors working at our operated assets are required to comply with our health, safety, environmental and community (HSEC) standards
[4605] Today it is largely considered as the most authoritative guidance document for applying due diligence for these minerals supply chains
[4730] This statement reflects our commitment to respecting Human Rights and highlights key actions we are taking to address risks in our own operations and our supply chain, including risks associated with modern slavery
[7220] Modern Slavery risks were assessed through two lenses
[8080] MODERN SLAVERY STATEMENT 2021
[8964] Factors which contribute to modern slavery risk include employment of vulnerable workers, labour intensive work, migrant workers, temporary, seasonal and casual employment relationships, the use of labour hire firms, international recruitment, some conditions of specific temporary work visas and low minimum wages
[7400] Construction sets
[7021] AVJennings Limited (AVJennings) is a leading residential property development company with a name that continues to be one of the most recognised housing brands in Australia
[8663] Continued training provided to all employees to increase awareness of modern slavery and competence evaluation undertaken to verify the effectiveness of training
[8389] Through this process, we conduct periodic, announced and unannounced assessments of our suppliers designed to verify their compliance with our Vendor Code of Conduct
[9057] As a pioneer in retail and corporate banking software since 1986, Nucleus combines expertise with a commitment to building lasting partnerships with our customers
[11748] MEASURING EFFECTIVENESS | Actions Use of Partner Up to identify high risk suppliers
[10701] Electronics Labour conditions and health & safety in overseas electronics supply chains, particularly child labour
[11833] Audit and Risk Committee
[11903] Consolidated and expanded our supply chain mapping exercise no materially direct exposure to modern slavery issues identified, however, GAA recognises that this is a complex and ongoing exercise
[11618] The portfolio is principally managed by external fund managers with stringent oversight from the Active Super Investment team
[9902] The outcome from the 2021 Modern Slavery Risk Assessment highlighted ~1% of the vendors the University engages are assessed as having a potential for High risk of Modern Slavery
[11296] www.pwc.com.au 2022 PricewaterhouseCoopers
[9866] While this can be an attractive option for young workers due to the flexibility to terminate contracts at short notice, it can mean that the proper controls to avoid forced labour are not in place
[2890] In its simplest form, Kinetic IT is organised to ensure the right roles are operating in the right locations, performing the right capabilities to drive the right outcomes
[2735] Modern Slavery Statement PAGE 8
[2779] We have undertaken an initial risk assessment of modern slavery in our operations and supply chains
[3456] Therefore, we are satisfied that there is a low risk of slavery occurring within our supply chain
[613] Following structural separation in December 2018, ASC Shipbuilding Pty Ltd became a subsidiary of BAE Systems Australia
[2899] The Telstra representative provides a channel through which licensees and their employees can raise issues with us
[1423] It includes a two-train, 8.9 million-metric-ton-per-year LNG facility, and a domestic gas plant
[2906] The Community of Practice aims to meet monthly to consider local modern slavery risks in their own operations and supply chains
[4486] It expects the same standards from all its suppliers, contractors and others with whom we do business
[5581] Conflict minerals: Make products conflict-mineral-free and disclose product information
[5444] It sets out the minimum standards that we expect of our suppliers in areas such as modern slavery, labour and human rights, bribery and corruption
[6764] monitoring systems and compliance with relevant laws, regulations, policies, standards and procedures insofar as they relate to ESG matters; and
[6847] A summary of our strategic approach to sustainability and the governance arrangements we have in place to continually assess and improve our approach to addressing modern slavery risks
[6640] We acknowledge that vessel crews are considered to be at higher risk of modern slavery due to the prevalence of poor working conditions and practices attributed to slavery
[5637] allow audits of their training, compliance and risk programs regarding the risk of modern slavery in their operations or supply chains; and
[5538] In our Ethical Supply Chain and Transparency program, when assessing the taxonomy risk of a supplier we include the country of incorporation, and where different, the country of primary manufacturing facilities
[7006] Ranging from unpredictable conflict situations to trending market shifts, impacting tariff structures, supply surety and commodity pricevolatility
[7777] The ESG strategy will be finalised in FY22
[7297] - Supplier Evaluation Questionnaires managed by the Compliance and Risk Department including developing and monitoring the questionnaires, evaluating and collating supplier responses and recommending remedial actions to management
[8958] Approval & signing (section 14(d)(ii), 14(e)(ii) of the Act)
[7608] Notwithstanding this, noting the lengthy supply chains of sea and air carriers, and the relative size of these entities when compared to HHA, we acknowledge that we have limited visibility and control over these supply chains or the actions of our suppliers for these types of services
[7700] The CMV Group is satisfied with the progress made to date but also intends to build on these actions in the next financial year
[7341] Through this Statement we provide information about how we are managing the modern slavery risks we may be exposed to through our business operations, supply chains and investments
[7608] We are currently transitioning our employees to a mix of work-from- home and in office work
[9866] Being trusted: our code that spells out our zero tolerance of modern slavery, child labour or other human rights abuse
[11826] Risks
[11104] Supplier Code of Conduct
[9960] Review and examination of the appropriateness of the internal framework for compliance with the Act including applicable policies and procedures, to ensure the framework continues to meet legislative and internal policy requirements
[10876] Food
[9959] We will further educate and promote the elements, and policies in place for the creation of better workplace and global environment along with the steps in place around Whistle-blower actions
[11296] Applying the human rights principles outlined in our policy, we assessed the likelihood of an incident occurring and the potential consequences
[11277] While we have covered about 10% of our suppliers for the Reporting Year, this is now embedded in our cycle and serves as a critical input for building our business intelligence and capability to develop our training, engagement and audit program with our suppliers
[1281] The Guidelines are the Groups principal code of conduct for our employees and contractors, who are required to understand and adhere to the Guidelines throughout their employment or engagement
[3789] Where appropriate, third parties are required to undergo anti-corruption due diligence and auditing, follow Pfizers internal anti-bribery and anti-corruption policies and procedures, receive anti-corruption training and/or abide by Pfizers International Anti-Bribery and Anti-Corruption Business Principles
[2871] FairCall
[2393] Create modern slavery awareness and training program for staff and incorporate into induction training Develop corrective action plans with highest risk suppliers and monitor implementation
[3183] Fulton Hogan Australia Risk Management, Consultation and Training The combination of our procurement policies and procedures, which includes due diligence checks and certifications from suppliers as to whether or not they engage in modern slavery practices, is critical to ensuring compliance with our Anti-Modern Slavery Standard and has been created by and based on feedback provided by a large number of people involved in procurement and risk within Fulton Hogan
[1903] In Financial Year 2020, we did not identify any specific instances of modern slavery in our operations or
[2098] This joint statement is provided by Mainbrace Constructions Pty Limited (ABN 45 002 970 658) and its wholly owned subsidiary Mainbrace Constructions (QLD) Pty Limited (ABN 47 131 334 159), collectively Mainbrace
[74] In this statement, the terms Bradken, us, we and our are intended to cover all of the Bradken entities listed above
[6742] ABC (de- identified) This Trust is controlled by GMHBA Group for accounting purposes, and as such is deemed to be a subsidiary
[5199] We consider child labor and/or involvement in human trafficking as such a risk regardless of the impact on company earnings and therefore will engage management if instances or allegations of these activities exist
[6900] Approx
[6339] We have successfully developed the awareness and knowledge of our employees who are engaged in the procurement of goods and services to ensure that their decisions and actions align with Probes commitment to respect human rights
[4575] Furthermore, the Migrant Worker Policy's provision prohibiting forced labour, which was previously limited to migrant workers, was extended to all Samsung Electronics employees
[6847] DETERMINE IDENTIFY ASSESS MONITOR DEVELOP, DOCUMENT & EXECUTE REPORT, ESCALATE & ASSURANCE
[6493] iSelect recognises COVID-19 may have increased modern slavery risks in some of our operations and supply chains
[4114] Marj (Communications and External Affairs Superintendent) and Neri (Community Relations and Development Manager) from our Didipio Mine
[8964] For example, through building capacity to look into grievances, talking safely with workers or through other specific training provided by Issara Institute
[9304] Securecorp considers the third risk is most likely (if any), in that Securecorp may be directly linked to Modern Slavery practices
[7484] Actions Taken to Address Modern Slavery Risks 4.1
[7870] The Sydney Adventist Hospital has various outpatient services including
[8389] Newell works to ensure factories establish a proactive culture around human rights and social compliance
[7616] Lowes submissions are required to satisfy criteria as set out in the tender documentation with past performance taken into consideration
[7645] COVID-19 has had a significant impact across the world and Jands has been subject to the challenges that COVID-19 produced
[7341] Listed Equities We invest in physical listed equities through externally appointed investment managers
[11548] This Statement therefore cross references the Lendlease Group Modern Slavery Statement FY22
[11296] Hotels and accommodation suppliers We use various hotels across Australia and around the world for business-related travel
[11722] PH20212-001906 Ernst & Young is a registered trademark
[10092] The Ryowa Group does not have any employees and relies on the services provided by Mitsubishi Corporation and certain of its Australian subsidiaries to carry out day to day administration of its Investments
[10581] During the reporting period, we operationalised this framework (August 2021) and onboarded suppliers in various categories
[11232] As at the end of FY22, we had approximately 790 permanent and fixed term employees and an additional 132 independent and agency contractors engaged in our core operations
[11814] TRAINING All employees are required to complete annual mandatory training on key policies and compliance areas, including in the areas raised above
[11296] Grievance and Remediation PwC Australias Joint Modern Slavery Statement FY22 At PwC I feel comfortable discussing or reporting ethical issues and concerns without fear of negative consequences. of respondents in our Australian Operations agreed or strongly agreed with the statement: PwC Australias April 2022 firmwide mojo survey 81% 21
[3183] Workers should not be forced to work to pay off a debt or to pay for accommodation or other costs imposed upon them by the employer, in circumstances where the value of their work becomes the same or greater than the sum of money owed
[2113] TABLE 3: RISK OF MODERN SLAVERY BUSINESS AREA RISK SUPPORT OFFICES The majority support office team members are employed full-time, have secure migration status and are generally in permanent employment
[3454] Good governance is transparent and drives our accountability
[3627] The requirement to report under the Modern Slavery Act, and our review of the guidance materials provided by the Australian Department of Home Affairs, have helped sharpen our focus even further by identifying additional ways we can partner to prevent, and help eradicate, modern slavery
[2837] This Statement was prepared by LLRLH on behalf of LLRL Trust
[1922] ItisrecognisedthatcertainInfrastructureassetsheldinAustralia,inparticular,arerequiredtoseparately reportundertheAct
[2449] Appendix Companypolicies Policies for our own business Code of Business Principles (CODE) Respect, Dignity and Fair Treatment Code Policy (RDFT) Internal Policy on the Sustainable Employment of Temporary Workers Polices for our suppliers and other business partners Responsible Sourcing Policy (RSP) Responsible Business Partner Policy (RBPP) Unilever Modern Slavery and Human Trafficking Statement FORCEDLABOUR DatainrelationtoForcedLabouristakenfromaudits conducted in 2018 which found non-conformances with our Responsible Sourcing Policy, and specifically Fundamental Principle4,Principle4requiresthatUndernocircumstances will a supplier use forced labour, whether in the form of compulsory or trafficked labour, indentured labour, bonded labour or other forms
[6900] The Bestest Foundation
[5796] Our procurement activities take place in Australia and our suppliers are predominantly Australia-based, with some goods and services also sourced from the US and Europe
[5444] Other notable procurement categories for the Xero Group include: Professional services (eg consulting, advisory, soware development and legal services) Business travel Banking and payments Recruitment services We have a mix of short and long-term relationships with our suppliers but, in general, our preferred approach is to build long-term relationships with our suppliers
[5071] On Feb 5, 2020 Merck & Co., Inc., Kenilworth, N.J., USA known as MSD outside the United States and Canada, announced its intention to spin-off products from its Womens Health, trusted Legacy Brands, and Biosimilars businesses into a new organization, to be known as Organon & Co., Inc an independent, publicly traded company
[5538] Once categorised, reports are assigned in accordance with internal policy and processes to an investigator, line leader or appropriate team for resolution
[5806] This supply includes the following streams
[6742] Criteria 5.0 Describe how the reporting entity assesses the effectiveness of these actions
[4522] Any form of modern slavery is unacceptable; the challenge of eradicating modern slavery is significant, but Ventia is committed to working with its supply chain stakeholders to tackle human rights issues, including modern slavery
[8964] Effectiveness Effectiveness measurement is imperative to ensure we continue to reduce risk as well as prevent and remediate instances of modern slavery
[8961] Corporate real estate and facilities
[9145] Grease trap
[7092] Risks of modern slavery practices in the operations and supply chains Adams employs people and provides services to dental practitioners in accordance with all applicable laws
[8389] Identify the reporting entity
[9429] BRONZE MANDATORY ACTIONS SILVER 40 POINTS+ GOLD 80 POINTS+ PLATINUM 110 POINTS+ 15 ACCOR PACIFIC MODERN SLAVERY STATEMENT 2021
[8571] Treasury and Trade Solutions (TTS) has commercial arrangements with several outsourced vendors that provide Citi with products and services, including payments platforms and related technologies
[9231] As a general principle and matter of business policy, TTEC respects and protects the rights of those who work for us, providing appropriate working conditions and fair wages that comply with local laws and regulations
[11855] MODERN SLAVERY STATEMENT 2022 PAGE 16 ITEM ACTIONS OUTCOMES FY21 OUTCOMES FY22 PLANNED FY23 Training and education Create and deploy an online Modern Slavery learning program 97% mandatory completion, 69% voluntary completion 100% mandatory completion, 86% voluntary completion Update e-learning module Monitor for evidence of modern slavery risks in higher risk suppliers
[11684] In FY22, GEGs total supplier spend was over $30.5 million
[10581] Investigating and, if necessary, appropriately mitigating, supply chain connections to manufacturers in high-risk countries and industry categories
[11722] 2022 19 EY Australia Modern Slavery Statement As part of our FY23 Human Rights and Modern Slavery Strategy, we will review our supplier due diligence approach to identify, design, and implement improvement opportunities
[9960] KML makes this Statement
[11684] As such, we have incorporated the requirements of our Modern Slavery Statement into our New Supplier Request Form
[11826] Approval
[9701] BMI maintains a suite of policies and procedures, which specify that all stakeholders must comply with legislations, regulations, procedures, and company standards, as a minimum requirement for working with or for BMI
[3454] Assessing our risk
[2906] All employees that work on International Towers Sydney Trusts assets can access this Guide
[1903] direct suppliers; (c) the largest Group suppliers by value are located in North America, Australia and East Asia (see
[1903] Consistent application of the Supplier Code of Conduct and the ethical sourcing contractual safeguards
[2521] ASSESSING THE EFFECTIVENESS OF OUR ACTIONS The Hort Innovation Board, through the Audit and Risk Committee, has oversight of our modern slavery governanceframework
[3176] For example, the Federal Governments Migrant Worker Taskforce Inquiry in 2018 identified the horticulture industry as an industry where cases of migrant worker exploitation had occurred
[724] Requiring comprehensive Responsible Supply Management awareness training for employees with direct responsibilities for supplier selection and management
[2497] Refer to actions taken by the Reporting Entity in the section below
[4650] Building Responsibly, of which Fluor is a founding member, is a group of leading engineering and construction companies working together to promote the rights and welfare of workers across the industry
[6218] Consulting services
[5530] Organisational structure Good corporate governance is critical to the long term, sustainable success of GHD
[6824] The Trust invests in global equities
[5538] Both companies have identical Boards of Directors and are run by a unified management team
[4726] As a result, this Statement focuses primarily on the operations and supply chains of Allnex Resins, notwithstanding references to the collective reporting entities
[6933] Imported laptops, computers and mobile phones from China and Malaysia
[4140] Supplier Welcome Pack After a supplier passes the compulsory integrity check outlined in Section 3 of this statement, they are issued with a Supplier Welcome Pack
[7870] Legal services