mila-ai4h/AIMS.au huggingface dataset:
[6368] Page 6 of 8 16 November 2021
[4438] As well as providing agronomy support, this is an important way of checking conditions to ensure Group standards are adhered to
[4067] They cited their strong dissatisfaction at being asked to answer the modern slavery risk related questions about their business
[5830] Our auditors performed a further follow-up audit to confirm this by reviewing attendance and payroll records, and through interviews with a sample of workers
[3985] Further information about this risk identification process is provided under Risk in supply chains below
[3985] $135 million - Queensland
[9220] As such there is a risk that personnel of those agents may be subject to modern slavery practices such as forced labour, underpayment, excessive working hours and unpaid work
[9219] Purchasing teams from EssilorLuxottica follow strict exclusion tools to ensure high risk or non- compliant suppliers are ruled out from the sourcing and procurement process
[9220] Kaplan Australia Modern Slavery Statement 2021/ June 2022 | 15 (3) Governance and Policy Our Australian business has a highly developed governance structure that identifies policy requirements, develops policies, conducts annual policy reviews and monitors compliance
[7713] DocuSign Envelope ID: 3D67FCB5-5012-44F4-B608-E1F04BB65EF8 Andrew Peter Jamson
[7454] Specific high-risk industries and products utilised by Regis are electrical components and equipment, industrial machinery and chemicals, contract personnel providing support services (eg catering, cleaning), apparel and certain food products
[7978] Of these, 1,752 were rated as high risk for labour rights and these were mitigated with appropriate contract clauses and monitoring
[8047] a small number of measures such as the supplier survey applicable to Aristocrat Gaming serve the dual purpose of allowing us to both assess and address identified risks
[8207] 3.1.2 Medium Risk Suppliers
[10000] DocuSign Envelope ID: 2B58968A-3B38-442D-82C8-ECF570562A31
[11979] Share across our supplier network DECJUBA sustainability pillars
[11169] Forensicares three largest service contracts are for food services, cleaning and catering service all at the Thomas Embling Hospital site
[11826] The Groups management comprises the Chief Executive Officer to who reports, the Chief Financial Officer and the Operations Manager
[10909] Communicated our commitment to eradicate modern slavery across our supply chain
[10090] We also have in place reporting route available for both internal and external reporting in case of any complaints or concerns regarding our modern slavery obligations
[11130] The Hofmann Group view Modern Slavery as a non-financial risk that is not easily measurable using conventional tools and KPI reporting methods
[11030] We consider our Supply Chain to be both
[4961] Tronox has not been involved in any remediation processes within the Reporting Period
[4278] We provide business management solutions and technology to businesses of every type and size
[5317] We expect our suppliers and strategic partners take appropriate steps to attempt to ensure that their organisation does not engage in, or inadvertently condone, modern slavery, including that their employees and contractors work in decent and safe conditions, and that no human trafficking, forced labour, child labour or other forms of modern slavery is employed in the delivery of products or services to Steadfast
[4954] Onsite inspections of the Philippines call centre are also carried out in relation to working conditions
[6348] Assessed policies, systems and controls, to identify practical steps to strengthen our existing risk management across procurement, investment and core operational activities
[5816] We believe that using the commercial incentive of our future orders provides us with the best leverage to make an impact
[5763] At Optus, we have a range of protections in place to safeguard the integrity of our engagement with our franchisees and licensees (Partners) - many of whom are long-term partners with us
[6275] We outline our efforts to promote compliance with the Responsible Sourcing Code and its relevant standards in the sections below
[7414] We have committed the next reporting period to focus upon developing a more in depth and cross- functional matrix to assess our long-term effectiveness and ensure that we are building upon our efforts over consecutive reporting periods
[8881] Modern Slavery Statement FY21 Page 11 of 13
[7355] MODERN SLAVERY WORKING GROUP ARENA continued the Modern Slavery Working Group established during the previous reporting period
[8052] (k) financial services
[7844] Australian Banking Association Modern Slavery Working Group
[7355] A copy of the licence is available at ttps://creativecommons.org/ licenses/by/3.0/au/legalcode
[7295] We have implemented systems and controls to combat modern slavery within our business and across our supply chain, and will continually challenge ourselves to improve these
[7946] Workforce Refers to both employees and contractors working at Wesbeam
[11908] IT equipment Modern slavery risks are present in the supply chains that provide IT companies with the necessary materials to produce electronic goods, and parts of those goods
[11673] Yoorallas acknowledges that some of our suppliers are operating in countries where modern slavery risks may be more prevalent, such as Malaysia
[10381] UnderAus Group Holdings Pty Limited (ACN 117 850 576)
[10604] These certifications consider participants' rights, participation and inclusion, individual outcomes, feedback and complaints, access to services and the management of services provided
[11055] Any entities that the reporting entity owns or controls ii) In the case of a reporting entity covered by a statement under section 14 the entity giving the statement 34-35
[10776] improving access to education for the children of East Tonle Sap Lake
[11529] Since then, we have worked to deepen and expand our approach
[10765] Corporate citizenship and human rights statement, which includes recognition for equal employment opportunities, continuous learning and training, employee wellness
[6384] Risk Management Actions and Effectiveness
[3985] Continuing to ensure contracts with suppliers include clauses specific to modern slavery and continuing to collect data relating to modern slavery from suppliers participating in market activities
[6275] They also identified potential for the Responsible Sourcing Program to incorporate further guidance for Trade Partners regarding recruitment fees, which are often used in practices of worker exploitation under varying degrees of legality
[4840] What we buy 5.1.1
[4438] A rigorous focus is then maintained for human rights risks in the supply chain, with an annual risk assessment of 100% of the Groups existing product materials suppliers
[5983] Analyse and assess how effective embedding modern slavery risks has been, and adapt and change the approach if needed
[4974] The Companys company secretary is also the company secretary for each of the controlled entities
[8052] We have guidelines and procedures around the resolution of complaints raised via the helpline
[6988] This Statement has been approved by the Boards of the Roy Hill Group
[8691] Raising Awareness with our On-hired Workers
[8828] Supply Chain Risks The most significant supply arrangements of the Eagers Automotive Group remain with the purchase of new vehicles and parts from the Original Equipment Manufacturers (OEM)
[8749] Allergan Aesthetics Pty Ltd Level 4, 810 Pacific Highway Gordon NSW 2072 Australia
[8814] Our supply chain model includes suppliers from the following key areas: Operational: National call center based out of Melbourne Operational: National account management based out of Melbourne Operational: Provides services for general waste, recycling, clinical, prescribed and liquid waste management
[7181] We value all feedback, so, as you read through this statement, I invite you to provide your thoughts and comments via sustainability@beachenergy.com.au
[7626] Across teams in both entities, extensive collaboration took place to ensure that this statement is an accurate reflection of the measures and actions taken by Cavpower and Cavrent Pty Ltd Cavpower is proud that the implementation and management of these processes and other initiatives covered by this statement are consistent across both Cavpower and Cavrent Pty Ltd In addition, the Board has had oversight over this extensive collaboration process between these two entities
[11342] Guiding Principles Hacer Groups response, and in particular our shift to working with Informed365 and the consortium of industry participants incorporates the United Nations Guiding Principles on Business and Human Rights
[11030] External sources and guidance
[11085] Ensure that suppliers (and to the extent practicable, their suppliers and business partners) comply with all laws, statutes, regulations in force and the Groups policies pertaining to modern slavery
[11890] Amcor Plc www.amcor.com Modern Slavery Statement We aim for 100% of strategic and critical suppliers to sign the Supplier Code or demonstrate they have an equivalent code in place
[10316] Andrew Esquilant
[11412] As well as Baiadas largest soybean supplier confirming that they are members of the Round Table on Responsible Sourcing of Soy (RTRS) which provides risk controls and assurances in this area, this supplier has a comprehensive commitment on its website and also furnishes an annual Modern Slavery Statement
[10928] our Modern Slavery Risk Matrix (see Annexure A) was updated for the Relevant Period, prioritising suppliers by spend (and therefore our influence), the risk by country and by industry consistent with the Global Slavery Index 2018
[10757] Key policies which describe our approach in identifying and addressing modern slavery risks include
[6136] We also form part of other government providers supply chains, where they require our expertise, or where it is more efficient or cost effective to deliver through our existing operations rather than through their own
[5490] Community assessments: In accordance with our Community Standard, we integrate human rights considerations into our operational risk management processes
[5830] As part of our commitment to transparency, we have chosen to report them, and our responses to them, in this statement
[4438] bat.com/sustainabilityfocus
[3946] Our structure, operations and supply chain (page 4) Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity (and any entities that the reporting entity owns or controls)
[4391] We are structured as a private company incorporated in Australia, with headquarters in Sydney and offices in Melbourne, Tasmania, South Australia, Perth, Darwin and Brisbane
[4278] Standard contractual terms We have reviewed our template services agreement and drafted modern slavery clauses for inclusion into new contracts with new suppliers, and contracts that are up for renewal
[5518] However, we have no reason to believe this is occurring in the operations and supply chain of any of our Suppliers
[7844] countries associated with NABs financing activities; and
[8104] Topics covered do not only include physical aspects of safety at work but also mental health
[7355] Our values are to be impact driven, stakeholder focused, collaborative, accountable and respectful of people
[9220] While our spend on merchandise and apparel is relatively very minor, we have issued modern slavery statements to all our merchandise and apparel suppliers
[7103] Furthermore, this risk is managed by ensuring the majority of our staff are on permanent full-time or part-time employment contracts
[7294] CONTENTS Introduction
[8881] Mine design Mine planning and analysis, site design, mining methods and infrastructure requirements are assessed
[7181] In line with the requirements of the Modern Slavery Act 2018 (Cth), this Modern Slavery Statement describes the actions Beach has undertaken over FY21 to strengthen our practices, policies and performance in this area
[11260] For the purposes of the policy, reports can be made via an independently operated whistleblower hotline
[9627] Economic growth, trade and livelihoods The creation of new jobs and business opportunities helps lift people out of poverty and leads to more stable societies
[10440] Infection Control
[11688] e) Describe how the reporting entity assesses the effectiveness of these actions
[11482] YES o NO o Do you maintain appropriate health and safety procedures? YES o NO o Do you have adequate grievance procedures which your staff are free to use? YES o NO o Attachment One (Cont.) Modern Slavery Survey
[11169] Education (single TAFE provider based in Victoria)
[11342] A termination right is also available to Hacer Group if the relevant subcontractor or supplier fails to halt or remediate instances of modern slavery in its operations or supply chain
[11538] Fire
[5099] Ltd (collectively the Payments Arm), Sentral Pty Ltd, Storman Holdings Pty Ltd and Our Online Canteen Pty Ltd (collectively the Software Arm)
[4564] Due diligence is implemented to prevent and mitigate adverse impacts arising from Securecorps activities
[6148] ANSTO procures its electronics from a whole-of-government contract, leveraging the benefit of the Commonwealths due diligence process
[4568] Consultation with Group subsidiaries
[5983] Netwealth has six corporate values; to be agile, curious, courageous, genuine, collaborative and optimistic
[4561] Impartiality and neutrality
[6360] How Do We Assess the Effectiveness of Our Actions Being Undertaken
[6384] However, Device Technologies has taken the view that providing clarity of individual businesses and their respective risks and actions is appropriate
[7743] In accordance with the Australian Modern Slavery Act 2018 (Cth), this statement outlines the steps Applied has taken to identify, assess and address the modern slavery risks presented to our business, operations and supply chains over the financial year ending 30 June 2021 (FY2021)
[7844] Examples of actions taken to assess and address modern slavery risk include
[8691] Facilities management services such as cleaning, repairs and maintenance allow us to provide safe and healthy workplaces
[8946] During 2021, the Volvo Group also continued its membership with the Responsible Minerals Initiative (RMI), an organization which holds valuable knowledge within the mining industry and provides important tools used within our Sustainable Minerals Program
[8101] These policies apply to all our company entities
[7978] Corrective action plans to address major adverse findings are tracked and followed up through engagement activities
[7103] ScotPac Group is ultimately owned by a Singaporean based private equity firm
[7278] Assessing the effectiveness of our actions
[11992] As such, from an overall geographical risk perspective, Coogees risk is considered low
[10000] In the last reporting period, we conducted follow up audits and surveys for three suppliers of Brother Vietnam
[11932] Silk Logistics Holdings Limited | Modern Slavery Statement 2022 | National Capability
[11688] The Code supports the communication of our minimum expectations when we engage and work with our suppliers The remainder of our internal policy framework remains unchanged and continues to support the assessment and mitigation of modern slavery and related human rights issues in our supply chains and operations
[11412] Once the updated Supplier Assessment Questionnaires are issued next period, any risks flagged through this process will become an additional reporting metric
[12085] Within Australia and New Zealand, the Company operates 108 retail showrooms, a head office and 7 distribution centres, employing over 770 people across a wide range of roles
[11979] Figure 1: Details DECJUBAs governance structure that assesses potential modern slavery risk
[10410] Employees are required to fill in the new starter form which requires a date of birth
[5763] More information about the Modern Slavery Working Group and Action Plan is set out on page 17
[6416] Some business-critical sta are based in Manila and are contracted from an external labour hire provider, we have had a partnership with this organisation since 2015 and maintain a close relationship and high level of oversight regarding employee remuneration, benets, and engagement
[6143] The raw materials used to manufacture these products, such as copper, gold, aluminium, zinc, iron and nickel, may be sourced from countries where workers are subject to labour exploitation and modern slavery
[4270] Introduction This inaugural statement, compiled under the Modern Slavery Act 2018 (Cth), outlines the actions being taken by Liberty (comprising the companies listed below) to assess and address modern slavery risks in internal operations and external supply chains, and forms part of a program of commitment to further engagement and development over time
[5763] Personal Excellence Our purpose is to power optimism with options
[4752] Our focus on modern slavery risks in our operations and supply chains has remained strong during the pandemic, as we sought to support the health and safety of our people, our suppliers, and those within our investment businesses
[5763] Optus is headquartered in Macquarie Park, New South Wales, and we have offices and retail outlets across all states and territories of Australia
[6525] Introduction 1.2 Our structure and operations Describe the structure, operations and supply chains of the reporting entity
[7232] Diversity Policy
[7004] The Board is consulted on, and ratifies, strategic decisions by the business, including our vision, mission, values and risk management
[7792] Code of Conduct and Ethics
[7860] The Alliance "establishes standards to ensure that working conditions in the electronics industry or industries in which electronics is a key component and its supply chains are safe, [and] that workers are treated with respect and dignity
[9220] Health & Safety Working Group Being part of a global organisation, Kaplan Australia is also subject to oversight from both our UK parent and our ultimate parent in the US, which is listed on the New York Stock Exchange
[7577] Our Code of Conduct outlines our expectations of everyone we employ and those with whom we do business
[8047] Components Aristocrat Gaming acquires critical products from the Key Direct Suppliers and Sub-Tier Suppliers, as listed in the categories shown
[8988] Our goal is to maintain a culture of innovation, trust, respect and good banter
[11529] COVID-19 has also limited capability to conduct supplier audits in a range of ways
[11432] We source a significant proportion of our product domestically in markets where we operate, and the remainder from various international markets including Asia, Europe and Central America
[10918] Allity also operates or manages two retirement villages and a small number of serviced apartments
[12067] We have a responsibility to mitigate risks of modern slavery throughout all aspects of our business operations where possible
[10770] In addition, all our contracts include a modern slavery clause providing an additional layer of protection
[11180] These fact sheets are translated into all commonly spoken local languages, and set out what rights and conditions the facility operator has committed to us to provide for workers
[11202] Implementing world-class responsible business practices strengthening ESG throughout our supply chain
[11183] This illustrates to us their commitment to ethical trading and together we can work to address the risk of modern slavery more effectively and improve our responsible sourcing practices
[6348] AHL Holdings Pty Limited (ACN 105 266 073)
[6348] Both groups meet regularly to oversee the Groups work on issues that include climate and human rights
[4564] Engage with our highest risk suppliers (if any) on modern slavery risks
[6384] To deliver superior health outcomes by providing patient access to the best medical systems available worldwide
[5317] We have provided our Modern Slavery Policy to all staff and to those businesses in which we hold an equity interest and provided some training to assist our staff and equity-owned businesses to understand what modern slavery is, what circumstances may be a risk and how to report any potential issues
[6043] Albert Tse, Director Bravo HoldCo Pty Ltd (on behalf of HWA) 27/10/2021
[6275] Other audit reports issued by SAAS accredited or amfori-BSCI approved audit companies that meet the requirements of our Responsible Sourcing Code
[5730] Assess the need of NQXT Groups suppliers to comply with Modern Slavery reporting requirements and informally audit to see if they are compliant
[9291] Modern Slavery Statement
[8733] Doc ID 959302263/v1 Board oversight of actions taken in relation to our modern slavery initiatives
[7838] In terms of our offshore IT and Contact Centre support providers, COVID prevented us from travelling and inspecting international operations in 2020 and 2021
[8733] Signed
[7435] This is why we are committed to the ongoing investigation of our exposure to potential modern slavery risks
[8691] AS/NZS 4801:2001 Occupational Health and Safety Management Systems
[8104] Our risk assessment processes are updated at least annually
[7586] coglimited.com.au Level 1, 72 Archer Street Chatswood NSW 2067 // ABN 58 100 854 788 COG Financial Services Limited - Modern Slavery Statement Reporting Period: 1 July 2020 to 30 June 2021 COG Financial Services Limited ACN 100 854 788 of Level 1, 72 Archer Street, Chatswood NSW 2067 (COG) and its related bodies corporate (the COG Group) has developed this Modern Slavery Statement (Statement) in line with the Modern Slavery Act 2018 (Cth) (the MSA Act) in respect of the COG Group
[11183] Through the goods we use in everyday operations
[11987] Page Chief Executive Officer Sydney 23/12/2022 3
[11085] We ensure our business operations are sustainable, by proactively addressing environmental challenges and respecting fundamental human rights, without sacrificing long-term economic value creation
[11187] Communicate updates to key policies and risk management processes to key contracted suppliers
[10803] This is addressed on pages 7-9
[11529] It outlines our continued efforts to
[10265] whilst the MSS Group itself has numerous and strong safeguards to mitigate against the potential risks of modern slavery within its own operations, such safeguards may not be present with respect to our supply chain and thus may need attention
[4438] Our Business and Supply Chain Our Business Structure The BAT Group is a multinational group of companies (employing over 55,000 people worldwide) that manufactures and sells tobacco and New Category products across the world
[5983] As a technology provider and regulated provider of financial products and services, Netwealths expenses are predominantly our employee benefits, taxes and other operating and occupancy expenses
[6348] More than 99% of our people are permanent full-time or permanent part-time workers, and all are qualified or skilled in financial services or support functions
[6348] In response to this, the Supplier Improvement Plan prioritisation will now focus on suppliers with higher risk workforces, eg using migrant or contract labour, and inadequate controls for minimising risk to people within their operations
[3985] The University is diligent in checking that all new employees have the right to work in Australia
[6014] Collate and analyse the results of the due diligence exercise of our international entities
[6177] Merchandised products usually rely on a complex and multi- tiered supply chain including distributors and logistics-related workers within the supply chain
[6348] It applies to the Board, all employees and contractors
[8962] modern slavery Throughout 2021 First Sentier Investors has continued our journey to fight against modern slavery risk
[7355] ARENAs role is to support Australian renewable energy projects with financial assistance in order to maximise the benefits of the energy transition to the Australian economy
[8178] The top five countries where our suppliers have business operations are: Australia
[8881] We are committed to ensuring our operations and supply chains are safe and uncompromised
[9424] Security guards