mila-ai4h/AIMS.au huggingface dataset:
[4253] Supplier questionnaire During the reporting period, the University issued the modern slavery Supplier Assessment Questionnaire to assess all suppliers classified as high risk
[6243] Further information about our permanent workforce is available on pages 36-39 of our FY21 Sustainability Report
[4348] IQVIA is proud to work with some of the most recognised companies in the healthcare industry that share our commitment to the eradication of human trafficking and modern slavery
[4986] After implementation of the above measures WRU will be better placed to assess and address
[5670] Supplier Due Diligence Processes Currently, all Nutrien Ag Solutions overseas bulk fertiliser suppliers are required to undergo an enhanced due diligence analysis utilising the Dow Jones Risk & Compliance program and nancial stability checks
[8261] Our Melbourne office relies on the provision of goods and services from a number of internal and external suppliers, including, but not limited to cleaning, telecommunications, payroll and financial and regulatory reporting
[7590] Hollard Commercial Insurance Pty Ltd (ACN 603 039 023) (HCi); and
[7676] Modern slavery is a serious global issue and one that requires an effective societal response from business leaders that strengthens over time
[8405] Grievance Mechanism Citrix has mechanisms for its employees and third parties to ask questions or report concerns about possible violations of the Code, Citrix policies and laws
[8563] Labour is employed through the use of subcontractors
[9427] Extension of healthy life expectancy and improvement of QOL
[7459] For example, in November 2020, it was reported that the British government sourced PPE for the NHS from factories where hundreds of North Korean women were secretly working in conditions of modern slavery.5 Property maintenance The prevalence of subcontracting in the property maintenance industry can lead to contractual liabilities and obligations diminishing to the point where the human rights of workers on site may go unnoticed through lack of transparency
[9631] In the Australasia region, JELD-WEN Australia has 31 wholly owned subsidiaries within its structure
[9983] We believe that collaboration across industry and with key suppliers is key to developing collective solutions
[9674] Our new structure consists of five business segments, each with multiple respective business units
[9868] We are committed to providing software that makes working lives better and not put barriers in the way to growth
[10437] All follow the policies and procedures set by MinRes as the reporting entity
[9983] Funding relationships/equity stakes in start-up companies and new ventures
[10153] regular reviews of supplier lists and threshold/risk assessment criteria of analysis of those suppliers; and
[2730] Behave with high standards of personal integrity, honesty and trust
[1429] trafficking in persons
[1427] Our Code of Conduct and values articulate the behaviour expected of WestConnexs Directors, Senior Executives and employees
[3857] Assessing the effectiveness of
[1299] Consultation process Basware Corporation has the primary responsibility for sourcing of suppliers
[348] As we develop and introduce a formal control framework in response to the Groups modern slavery risk assessment, we will review and amend the due diligence framework accordingly
[886] It is our intention that following the successful completion of the pilot audit programme, we will incorporate this into our business as usual activities
[1600] We are governed by the Public Governance, Performance and Accountability Act 2013 (Cth)
[6203] Joint Modern Slavery Statement 2021 This joint Modern Slavery Statement is made by Australian Finance Group Ltd and Australian Finance Group Securities Pty Ltd for the financial year ending 30 June 2021
[4986] The WRU Project has a local economic impact and has created sustainable employment opportunities for priority job seekers, and has supported the development of subcontractors to employ underrepresented job seekers
[5670] Wool & livestock Every year, Nutrien Ag Solutions helps facilitate the sale of around 400,000 bales of wool, 3 million cattle and 13 million sheep, which in turn helps feed and clothe communities right across the world
[6203] Currently AFGs operations and all its offices and employees are located in Australia
[5671] The DXC Responsible Supply Chain Principles cover five main categories
[6042] Our operations NH operates a charitable business that provides services that enhance the wellbeing of vulnerable and disadvantaged people in communities across NSW
[5485] It affects an estimated: * Source: globalslaveryindex.org 45m people 167 countries in Modern slavery exists on a continuum of exploitation, ranging from human trafficking and forced labour, to unfair practices and the abuse of vulnerability
[6412] Specific action items
[8938] Describe how the reporting entity assesses the effectiveness of these actions
[9080] Work to develop the program documentation and supplier self-assessment tools commenced in late 2021
[9427] Raw materials price fluctuation risks
[9427] How to identify risks
[6981] Deepening our awareness of supplier and investment manager capacity through tailored questionnaires
[7997] Page | 6
[7310] We appointed an experienced Sustainability Manager to oversee our sustainability strategy at 7-Eleven, including our modern slavery commitments
[6981] The manager survey included questions to assess the applicability of the Australian or UK Modern Slavery Act, their corporate awareness, what policies or plans regarding modern slavery are in place, and how managers take into account modern slavery as part of their ESG integration and investment management approach
[12050] MODERN SLAVERY STATEMENT 7 ACTIONS TAKEN AND CURRENT INITIATIVES Carlisle Homes' Anti-Modern Slavery Working Group continues to meet on a quarterly basis
[11468] Required contractors to issue the Minimum Standards to their suppliers and subcontractors
[11073] CATERING AND FOOD A multi-year project was completed to consolidate The Salvation Armys catering and food needs to a single preferred supplier, providing more favourable contractual terms and improved compliance oversight
[10668] With a total revenue of $1,446.9M, we are a reporting entity for the purposes of the Act
[10222] The third-party tool contains an embedded risk profile against key questions, with each supplier receiving a modern slavery risk rating of one of low/moderate/medium/high/very high
[11271] Giselle Bedding (https://gisellebedding.com.au/) mattresses and bedding
[10750] This process is ongoing and remains a constant in our approach to combating modern slavery risks
[10165] How We Operate
[1809] More information about the AUSTRAC civil proceedings including our response plan and internal and external investigations is available here on our website
[438] This includes internally to amaysim; to our independent Whistleblower service provider; or to external authorities and entities
[1547] Identifying and addressing modern slavery risks in our operations and supply chain The Engenco Groups compliance focus for FY20 was on: (1) developing and broadening our understanding of the Act and the factors within our businesses that may cause or contribute to modern slavery; and
[1809] AS A LENDER, we understand that there is a risk of involvement in modern slavery through providing credit services to institutional, business and retail customers
[1809] SUSTAINABILITY RISK MANAGEMENT FRAMEWORK Our approach to managing Sustainability risk
[3781] KU Childrens Services 2020 sufficiently detailed categorisation and records framework
[3110] Our commitment to Australian-made represents a pillar critical to underpinning the businesss entire brand
[2196] 201920 Modern Slavery Statement
[6030] Nine has often dealt with those suppliers over many years, which provides Nine with confidence in the quality of their operations
[5325] The Sydney Childrens Hospitals Network The Sydney Childrens Hospitals Network is committed to providing world-class paediatric health care in a child and family-centred, environment by helping children and young people live their healthiest lives
[6133] We have identified the following areas of focus: Area Action Chain of responsibility Ensure modern slavery accountability is communicated internally and it is made clear to suppliers that they must communicate any relevant findings to us
[4273] Goodyear expects its suppliers to act in a manner compatible with standards that contribute to Goodyears outstanding reputation
[5215] These suppliers are also checked against CNOOC groups restricted list for any history of unethical or undesirable activity
[5485] Our goal was to take an almost unattainable business objective, and turn it into a full-blown reality
[6894] It continues to be committed to working ethically, lawfully and with integrity in all business relationships
[4811] Brisbane Sydney Adelaide Melbourne Hobart Church Online Alexandria Campus Inner West Campus Wollongong Campus Festival Hall The StoreHouse Hillsong City Care City Campus The StoreHouse Hillsong City Care Mt Gravatt Campus Ku-ring-gai Campus West Campus Greater West Campus Geelong Campus Macquarie Campus Northern Beaches Campus Newcastle Campus Waterloo Campus Launceston Campus North Shore Campus Hillsong City Care Hills Campus Sunshine Coast South Campus Hillsong Child Care Hillsong Media and Performing Arts Greater West Campus East Campus Bondi Campus Merrylands Campus South West Campus Gold Coast North Campus Hillsong City Care Hobart Campus Gold Coast Central Campus Downtown Campus Hillsong Child Care Sunshine Coast North Campus Springfeld Campus 13 Hillsong Church Australia Modern Slavery Statement 2020
[9118] Food (social enterprise restaurant in Sydney)
[9427] Compliance with laws and social imperatives
[7824] Increased specialist resources by around one-third from 2019
[7523] Australia, with ~1,300 FTEs
[7244] - Increased vulnerability to grooming and abuse due to isolation
[6983] The Partnership also holds non-controlling interests in other entities based in Australia and overseas, including in the Philippines and India
[7440] The PAS Group conducts internal training of its buying and sourcing teams to ensure they have a clear understanding of the PAS Groups expectations for ethical sourcing
[6983] These controls (outlined below), help us identify and reduce the potential for unethical behaviour or criminal acts such as modern slavery
[10494] The average number of full time employees is 21
[9868] We have a Supplier Management Process as part of our ISO27001 certification and have included Modern Slavery as part of that assessment
[11128] Grievance Mechanisms and Response Plans Allkem has grievance mechanisms in place, including a Whistleblower Policy that applies not only to our employees but also our suppliers and employees of our suppliers
[11905] These are effective to the extent that very rarely do Direct Freight, and the broader Direct Freight, have any issues around the under payment of staff or complaints about the non- payment of other entitlements such as annual leave, long service leave etc Contractors and Suppliers Direct Freight enters into commercial contracts with its sub-contractors and negotiates rates at or above industry standard
[11990] HHA set a goal for the reporting period of ensuring all management and staff received training on Modern Slavery, on the basis that an understanding of Modern Slavery across our company was the important first step to assessing and addressing risks of Modern Slavery in our operations and supply chains
[11128] Additional Requirements for On-Site Suppliers For any contractors working on our sites, appropriate health and safety performance is considered critical
[11642] Employee Code of Conduct Our Employee Code of Conduct defines the principles and the behaviours we embrace to operate safely, honestly and responsibly
[2058] Page 2 / 13
[3705] With the unforeseen pandemic event in 2020, the execution of second party audits did not progress as planned
[2975] subject to different or less favourable working conditions than other workers because of their country of origin, gender or other factors
[2944] GRIEVANCE MECHANISMS No claims of reportable conduct were raised through our Whistleblower helpline during the reporting period
[1620] We undertook a desktop assessment of our suppliers with contracts with a total contract value over $1 million, assessed against key risk areas
[3350] Main risk areas include local business support services, and site service providers
[3343] Table of Contents Introduction
[3343] Mandatory Criterion Six: Process of consultation with any entities Northeast Health Wangaratta owns or controls
[5782] Additionally, in FY20, all employees of the Komatsu Group received a copy of the latest version of the Code (11th Edition), and received training, to explain their responsibilities under the Code
[5932] As a result, Ramsay has adopted a new supplier assessment approach and articulated its Modern Slavery Improvement Plan, which outlines a three-year work plan to ensure accountability, monitoring and training is embedded across Ramsay and our regional operations
[6574] Loyalty Costs This category relates to costs associated with fulfilling customer orders associated with the redeeming of frequent flyer points through the Qantas store such as gift cards
[6868] Over thirty of our suppliers listed China as one of their source countries for electrical equipment and ICT
[5075] Direct Suppliers Cobhams annualized spend with its direct suppliers is in excess of $150M, with approximately 40% spend within Australia
[6498] JB Hi-Fi Group 2021 Modern Slavery Statement JB Hi-Fi Group 2021 Modern Slavery Statement 36 37 APPENDIX 2: LISTING OF REPORTING ENTITIES 10 JB Hi-Fi Limited ACN 093 220 136 JB Hi-Fi Group Pty Ltd ACN 093 114 286 JB Hi-Fi (A) Pty Ltd ACN 094 252 534 JB Hi-Fi (B) Pty Ltd ACN 614 635 835 Muir Investment Unit Trust ACN 033 911 881 The Good Guys Discount Warehouses (Australia) Pty Ltd ACN 004 880 657 The Good Guys Discount Warehouses (Australia) Trust ACN 821 962 838 10A reporting entity under the Modern Slavery Act is defined as an entity with annual consolidated revenue of at least $100m and is either an Australian Entity or a Foreign Entity carrying on business in Australia
[4079] The majority of its suppliers are located in Australia
[4079] Reporting Criteria #4 Describe the actions taken to address risks including impact of COVID-19
[7459] Producers of these items often operate in high-risk locations
[8562] In 2021, we piloted this tool at five of our suppliers in the UAE who subsequently engaged eight of their labour providers and one recruiter
[8880] For a full list of controlled entities, see Ampols 2021 Annual Report (NoteF1 to the Financial Statements)
[7310] Determine strategic focal area actions for our Modern Slavery strategy, aligned to the enterprise sustainability strategy
[8880] The Ampol Board of Directors will review and update this statement on an annual basis
[9427] Furthermore, we distribute our human rights policy to all Group employees as part of the Unicharm Group Charter of Action
[8405] We believe our principal risk of modern slavery is that forced labor could occur without our knowledge in violation of our policies in upper tiers of the supply chain
[11046] MODERN SLAVERY STATEMENT 1 JULY 2020 - 30 JUNE 2021 7 Over the course of the 2021-22 financial year Unitywater spent $473M (inclusive of GST) on goods and services to provide water and sewerage services to the Moreton Bay, Sunshine Coast and Noosa regions
[11059] Its Working with Migrant Sex Workers in Sydneys Lower-End Brothels report (2020) identified the serious issues and social stigmatization that compounds migrant sex workers vulnerability
[9576] This will help us to identify holdings in companies facing Modern Slavery risk and could inform our engagement activities
[10066] This was a substantial improvement from FY20 where we assessed 401 suppliers
[10066] In some cases, support or guidance is all that is required to resolve a concern
[11115] We recognise that the risk of modern slavery goes beyond the direct supplier relationship, and it is our responsibility to ensure we are appropriately assessing those engaged with our suppliers within our supply chain
[9753] Due Diligence & Supplier Acknowledgments
[11046] Emergencies and Faults 24 hours
[3650] It sets out the standards of behaviour we expect of our people, including our directors, employees and contractors
[1264] The Group has on-the-ground operations in approximately 70 countries, including 107 manufacturing sites, and products sold in more than 180 countries and territories around the world
[811] They are the behaviours we value most in our team
[3064] discussing strategies (as well as those contemplated into the future) with respect to addressing risk of modern slavery practices, and
[3350] Modern slavery and human trafficking risks are also present further upstream in these supply chains, in the extractive sector, where child labor and forced labor can be linked to ongoing armed conflicts and instability in source countries
[1299] __________________________ Michael Pyliotis Director and Secretary of Basware Pty Ltd DocuSign Envelope ID: 07B792EE-2133-47B3-B619-D6B30A3F6712
[2654] Outsourcing & sub-contracting, noting that at times there is limited visibility of contractual arrangements at all levels
[910] CDCs 120 Australia-based employees are employed in accordance with Australian employment law and the National Employment Standards, while for our operations in New Zealand, employees are employed in line with New Zealand employment law
[4717] Likewise, there are risks in the technology sector, particularly regarding the origins of materials and production of devices
[4986] Global estimates of modern slavery: Forced labour and forced marriage, 10
[6837] This due diligence includes
[5537] Tracking of performance we expect an industry benchmarking measure to be developed in the future
[5040] Our supply chains includes the supply of goods and services in all of the regions in which we operate
[4273] SUSTAINABLE SOYBEAN OIL PROCUREMENT POLICY 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
[6133] We have since grown into a $3 billion corporate entity employing more than 4,000 people
[6701] This will also ensure relevant employees take appropriate action where modern slavery risks are suspected or identified, including how to engage with suppliers when a concern or incident is raised
[7861] 2021 MODERN SLAVERY STATEMENT This statement outlines the actions DECJUBA (ABN 22 611 918 873), is taking to address the risks of Modern Slavey in our business operations and supply chain for the 2021 end of financial year
[7824] Provided funding for $12.1 million in the overall Safer Children, Safer Communities work program1
[7824] N Group Complaints Management Policy Sets out our approach to appropriately and consistently managing complaints across the Group
[9520] Veolias Whistleblowing Policy ensures that it covers, among other elements, any unlawful activity relating to modern slavery
[7047] Modern slavery actions are embedded as part of our business as usual management practice integrated into operational activity
[7310] Modern slavery initiatives, issues, risks and mitigations are raised as agenda items at Board and SLT meetings and discussed throughout the business as part of our business-as-usual operations
[7824] Incorporated information regarding our grievance mechanisms and the availability of these for our suppliers and their workers in training for our procurement teams
[6967] Lifeblood consulted with the Red Cross in the preparation of this Statement
[11144] Since 2014, Be Slavery Free engaged in assessing certification standards, programs of chocolate companies, processors and suppliers in their success in addressing human rights abuses in the cocoa supply chain including child labour, forced labour, human trafficking and extreme poverty
[10528] At Navitas, we are taking our obligations in this area seriously
[11468] In Papua New Guinea we engage our cleaning contractor directly
[11326] This group is tasked with overseeing the agreed roadmap of activities, and implementation of actions across the businesses to assess and address modern slavery risks
[11191] During FY22, all new and renewing suppliers were required, as part of the procurement process, to demonstrate their commitment to limiting the risk of modern slavery within their own businesses and supply chains
[9983] However, we recognise that, in some circumstances, this is challenging to uncover
[11468] Provided targeted ethical sourcing training to staff
[10234] ICT, electronics, and communications equipment makes up two thirds (66%) of our high-risk procurement
[3343] Health Purchasing Victoria (HPV) is a state-wide procurement organisation that partners with Victorian public health services to procure best-value goods and services
[704] Snapshot of our work in this reporting period In this reporting period we have: updated our template services agreements to include modern slavery clauses; implemented supplier due diligence and completed an initial supplier risk assessment; drafted a Supplier Code of Conduct to be implemented in the following reporting period; commenced a review into and risk assessment of the sectors and industries of our current business lending customers; commenced development of employee training on modern slavery; commenced a risk assessment of employment practices in relation to our recruitment partners; and actively participated as a member of the Australian Banking Associations modern slavery working group to develop modern slavery guidance for its members
[2563] PricewaterhouseCoopers Consulting (Australia) Pty Limited (ABN 20 607 773 295) A reference to PwC or we or us or our is a reference to the above reporting entities collectively or individually as the context requires
[474] reviewing supplier contracts to ensure they contain terms consistent with the Act; and
[1401] Capitol does not tolerate slavery, human trafficking, forced or child labour or child exploitation
[2254] exploited through slavery or similar practices, including for sexual exploitation or
[1429] For the purposes of this statement, Prime Super Pty Ltd and Prime Super are referred to as Prime Super, our or we
[3845] Occupational Safety and Health
[6580] the vast majority of general suppliers are Australian entities or multinational entities based in Australia, with one significant supplier based in Asia
[5367] this would help these groups understand the importance of human rights due diligence, the risk factors most prevalent in their line of work, and the external resources that can be used to support their ongoing management of these risks
[6474] Do you have controls in place to safeguard against the improper use, loss, theft, abuse, unauthorised access or disposal of customer information, assets and property
[6133] In progress Modern slavery action plan and road map update The action plan and road map developed by our Modern Slavery Working Group in 2020 continue to guide our modern slavery risk management actions
[4047] MSM Milling has a zero tolerance of child slave labour
[4031] Servcorp has a code of conduct that can be found at Project Design Hub (servcorp.com.au)
[6574] continuous monitoring and alert management of 1,960 suppliers through our third party due diligence platform, including 540 suppliers that are subjected to ongoing monitoring via negative news screening against a range of topics including human rights
[5563] provide targeted modern slavery training to all Helping Hand workers who engage suppliers at any level
[8432] This metric can be used at a supplier or industry level, or as a holistic measure at the organisational level