mila-ai4h/AIMS.au huggingface dataset:
[9088] Our Supply Chain WTAs supply chain includes the procurement of agricultural commodities, along with logistical services such as storage, transportation and handling of the commodity
[8132] United Malt Modern Slavery Statement FY21 2 Introduction Welcome to United Malt Group Limiteds (United Malt) second Modern Slavery Statement (the Statement)
[8669] The continual review of our policies allows us to monitor the effectiveness of our modern slavery controls and procedures and make improvements where necessary
[7687] Accordingly, GMO Australia has focused on the risk that it is otherwise linked to modern slavery practices through its use of service providers which may themselves have a higher modern slavery risk profile
[11357] Each subsidiary adopts the same policies and processes and shares the same supply chain
[11273] Enterprise Operations Enterprise Procurement > Operationally, Enterprise is responsible for its own supply chain
[10222] Closure of the SAQ was not recorded until clarifications were sent to the supplier, a response was received and understood and any required update to the SAQ response data was submitted
[10977] We remain committed to expanding and strengthening these safeguards, to increasing our awareness and to taking action
[11099] The platform has been further developed to deal with the management of rectification action plans following responses to the supplier risk assessment questionnaire
[9589] This material does not purport to constitute legal or professional advice
[11597] At NEXTDC, corporate governance refers to the reporting processes we use to ensure our business is compliant
[11622] In the current reporting period, a process was put in place for all new suppliers to complete the questionnaire prior to engagement with Brennan, combined with the supplier code of conduct which has been revised in the current period
[846] Microsoft Limited (Ltd) is a private limited company (company no
[3699] we maintained our supplier relationships and fostered open communication with our suppliers and workers about COVID-19 risks
[3494] Airbus takes seriously its responsibility to investigate potential instances of misconduct, whether detected in the normal course of business, via the OpenLine or from any other source
[1353] Our own processes around candidate engagement ensure our employees are alert to the signs of exploitation, so that we may take the necessary action promptly and effectively should it be identified
[2504] Page 6 Modern Slavery Statement
[515] Disclosure of the findings requires leadership and courage from business and a genuine commitment to uncover and eliminate modern slavery when incidents are identified
[3158] Askin is in the early stages of mapping its supply chains
[3061] We understand that our supplier engagement and leverage will vary depending on the size and nature of our relationship with each individual supplier, therefore recognise this as a risk to consider as we enhance our supplier management processes moving forward
[6953] Identify the reporting entity
[6650] OUR VALUES AGILE
[4736] Certain measures and procedures were developed and others are in the process of being developed with implementation to be on a staged basis over the next 12 months
[6591] Printed copies are for reference only
[3977] Contract terms - From October 2019, we amended all procurement contracts and standard purchase order terms to include anti-slavery and human trafficking clauses, and have included those terms in all standard form contracts entered or varied in 2020
[6305] Given the commonality in the nature and source of the most elevated risk, the challenges and our response for ongoing due diligence is essentially the same in relation to our investments as it is for our operational supply chains
[6515] Describe how each Table Al: Reporting criteria How has the criteria been met in the Statement? The Bank and NPA have been identified as the reporting entities throughout the Statement Section 2 describes the structure, operations and supply chains of the Bank and NPA
[6893] Next Steps in 2022 Notwithstanding any additional unforeseen disruption due to COVID-19, several steps will be undertaken in the 2022 Financial Year to support Foricos Modern Slavery program
[8132] I am pleased to share the actions we have taken throughout the year to continue to develop our response to this serious issue
[8280] Become a signatory of the United Nations Principles for Responsible Investment
[7724] This working group will meet regularly to discuss actions taken and their effectiveness
[7542] An overview of the measures we have in place to assess and manage modern slavery risk are the following
[8036] Develop and implement a robust Procurement Policy
[7097] We have also continued to ensure that our suppliers are supported and promptly paid
[7542] Education and training services
[9197] Relationships with suppliers are both short and long term in nature
[9925] Swinburne University of Technology deplores all forms of slavery and forced labour
[12045] Suttons supply chain comprises more than 800 direct suppliers of which almost 99% suppliers are located in Australia and the remaining are overseas
[10222] sections of this Statement
[12045] Suttons has put in place an internal reporting plan that will allow for collaboration with and guidance to our controlled entities on modern slavery risks
[11602] A2B also provides Passengers with a range of payment solutions to meet their personal transport needs
[10234] Board engagement in Whistleblowing and remedy processes
[10528] It includes how to report non-compliant, illegal or unethical behaviour or actions via our Speak Up portal
[2865] Collectively, this spend represents 0.03% (AUD$0.3K) of the total FY20 spend
[3099] Categories of products include
[687] ERIC Alpha Operator Corporation 3 Pty Ltd (ACN 612 975 185) as trustee for ERIC Alpha Operator Trust 3; and
[846] In partnership with key CO+I stakeholders, we have included additional worker welfare components in the existing supplier due diligence workflow, as well as added specific assessment practices related to new supplier engagements
[1383] Joint Managing Director
[846] The Code of Conduct continues to explicitly incorporate US federal government procurement restrictions6 on certain activities that have been linked to human trafficking
[2955] Costa also took steps to make it clear to all workers that if they have any concerns about their working and living conditions, they can raise them with Costa without fear of retribution from Costa or their direct employer
[757] Internal Whistleblower Policy (UK and Australia) which provides a framework for personnel of IBP head office and the Australian offices to disclose any concerns relating to, amongst other concerns, a breach of any internal policy or procedure and any breach of a legal obligation
[4089] Regularly track, assess and adapt our systems and process to address evolving industry challenges Adapt
[5932] In addition to the Code of Conduct for Manufacturers, Suppliers and Agents and the Code of Conduct for Employees, which are outlined above, Ramsay UK has implemented the Company Representatives / Visitors Policy, Trial and Evaluation of Medical Equipment Policy, Supply of Goods Policy, Commercial Confidentiality Policy, Sustainable Procurement Policy and the New Supplier Creation Policy
[6244] In accordance with our employment framework, we have a range of guidelines on the required standard of ethical conduct in various situations and specific corporate policies, including
[6253] Alerting candidates to the risks of deceptive recruitment and encouraging them to report concerns through available channels
[4746] Creation Homes has undertaken a risk assessment of its operations and supply chain to identify any risk of modern slavery
[6882] Continue to implement robust due diligence on working conditions in factories through more detailed supplier questionnaires and annual supplier declarations
[5720] Conference: Bali Process on Business and Human Rights
[6650] 2021 Sustainability Report, https://clients3.weblink.com.au/pdf/MIN/02433342.pdf
[8562] Due to the shifting power dynamics within the supply chain, this opportunity is rarely available for suppliers as they fear they could damage the commercial relationship
[7464] Due Diligence Process
[8285] Kohlberg Kravis Roberts & Co
[8132] This process will continue into the following year, and we look forward to providing additional detail in our disclosure next year on our findings
[7590] our future focus APPROVAL OF STATEMENT BY JOINT REPORTING ENTITIES HHA is a non-operating holding company and shares the same board as HIC
[7822] Our audits cover more than 98% of our Asian Bunzl spend in over 12 Asian countries
[9248] These ratings determined the supplier category or segment for prioritised actions
[7813] These included ingredients such as flour, dairy, salt, flavours, colours, juice concentrates, vegetables, spices, fruits, yeast, diced tomato and tomato paste, sugar and other sweeteners, cereals, malt, cocoa, nuts, eggs, chocolate, and oils, as well as packaging such as paper, plastic and adhesives
[11689] Establish a modern slavery policy which operates in conjunction with other Retail Zoo policies, but mainly to provide a consistent process of assessing and addressing modern slavery risks within Retail Zoos supply chains and operations
[11642] While due care and attention has been used in the preparation of any forward-looking statements, any such statements in this Report are based on assumptions and contingencies subject to change without notice, as are statements about market and industry trends, projections, guidance and estimates
[9736] Page 3 of 5
[10686] MIMI is ultimately owned 50% by Mitsui and 50% by Mitsubishi Corporation
[10234] Our Plans for 2023 In 2023 we will review, extend, evaluate, and improve our modern slavery risk management program, ensuring it reflects any updates or changes to the Commonwealth legislation
[11693] The modern slavery risk assessment (see section 3 above) assessed the adequacy of Woods Bagots approach to modern slavery risk management against best practices in Australia and internationally
[11069] We place high expectations on staff & supply chain partners to uphold the minimum standards relating to environmental impacts, human rights, labour standards and health & safety standards outlined in The ARL Supplier Code of Conduct
[10114] Being part of a global company with the ultimate goal of Putting Smiles on the Faces of Everyone Nintendo Touches, we realise the importance of responsible workplace and environmental policies and practices
[2954] Our Co-operative Difference programme encourages farm business owners to take the Dairy NZ Workplace 360 assessment
[2963] Crown engaged with a number of its suppliers who were impacted by COVID-19 and provided support, including through the provision of contract extensions for expiring contracts and offering more favourable payment terms for suppliers
[3065] Suppliers has a corresponding meaning
[265] Modern Slavery Act 2018 (Cth)
[2718] the implementation and publication of new or updated policies or procedures across the firm
[687] Secondary systems
[3071] As above, some finance support services are outsourced to a provider in India
[3494] International Framework Agreement (IFA)
[6650] RISK REVIEW
[4679] We deliver sustainable and effective solutions to move assets to market throughout the entire asset life cycle
[4655] Country and industry risks were identified with the assistance from numerous trusted sources including the Global Slavery Index, US Department of Labour Report, US Department of Labour report and the Act.In addition, risks were identified where there was use of unskilled, temporary or seasonal labour, short-term contracts, outsourced labour and foreign workers by CoreLogics or its suppliers
[6178] Horizons management has also been involved in the compilation and endorsement of this statement for approval by the Board
[5521] This statement was approved by the Board of Directors of Ullrich Aluminium on 24th November 2020
[4020] Ensure that volunteers are not directed to perform work that would usually be undertaken by employees
[5471] Note 10 Officeworks policy and process documentation for investigating and reporting on issues raised through a grievance channel will be updated in the 2022 financial year in line with the worker hotline trial
[9113] Tyres
[8036] CICS Pty Ltd ABN: 42 150 567 614 Revised: 01 Dec 2021 (Version 1.3)
[7818] INTRODUCTION INTRODUCTION 1 ROADMAP SNAPSHOT 2 OUR BUSINESS & SUPPLY CHAIN 3 OUR MODERN SLAVERY RISKS 6 DUE DILIGENCE 8 MEASURING EFFECTIVENESS 14 CONSULTATION 15 MODERN SLAVERY ACT REPORTING CRITERIA 15
[9533] Review of the development and performance of the Modern Slavery programs of key suppliers in the Operations Supply Chain Within the Operations Supply Chain, Modern Slavery is discussed and assessed as part of our engagement with key suppliers
[8669] Our minimum standards requires all suppliers to ensure they do the following
[7822] Conduct a detailed assessment of Unitings glove modern slavery supply chain risk 2021 Review and Monitoring
[7799] As part of this practice, we undertake due diligence checks and certifications from our suppliers by having them complete a modern slavery questionnaire to establish whether or not they engage in modern slavery practices
[8562] We have a range of reporting channels to ensure leadership teams are aware of our human rights risks, due diligence and remediation activities
[11438] Labour and human rights
[10977] Gifts and Benefits Policy and Register
[10977] In 202122, the Australia Council continued to enhance and build on the actions taken during the 202021 year to assess and address modern slavery risks
[11340] Where a supplier is identified as having a potential risk for modern slavery, Kinetic IT engages with the supplier to better understand the level of risk within their supply chain, and to agree a corrective action plan that addresses the identified risks with ongoing monitoring through to completion
[11884] Some of these materials are imported from China, Vietnam, South Africa, and India, USA, Germany, South Korea, Taiwan, Mexico, Czech Republic, France, Finland, which are ranked 111, 77, 110, 53, 158, 134, 137, 165, 114
[11693] Supplier recommendations can relate to specific materials (eg bricks, stone, claddings), fixtures or furniture
[11073] The remit of the Strategic Sourcing and Procurement function could be extended to govern localised procurement and supplier engagement, noting that these are ordinarily due to immediate need and are not accepted as standard practice
[9589] Cleaning Only a small proportion (less than 0.5%) of our direct total spend is with suppliers based in countries that are classified as high-risk
[2762] an enhanced independent assurance program, including Internal Audit and external assurance, including in respect of key suppliers with an identified modern slavery risk factor; and
[1561] For the high-risk spends due diligence will start from the sourcing process and will include the following measures
[302] DUE DILIGENCE As part of our Supply Chain Assurance Program, all new Suppliers, as well as renewing Suppliers, are subjected to the due diligence process that we have embedded into our standard contracts
[515] A Business with Purpose Evolution is a leading, growth-focused Australian gold miner operating five wholly-owned mines Cowal in New South Wales, Mt Carlton and Mt Rawdon in Queensland, Mungari in Western Australia, and Red Lake in Ontario, Canada
[265] Were working with customers, stakeholders and regulators to help deliver a clean energy future where smart meters, batteries and solar enable customers to generate, store and sell back electricity into the grid
[3065] To this end, the Group Recruitment and Selection Policy has been reviewed to specifically call-out MS risks management requirements and has provided for the implementation of additional procedures to verify that an applicant has applied for a position voluntarily
[1074] Working with our international suppliers to understand their circumstances and health measures, and to ensure employee safety and ongoing supply of services
[3041] About Us: Heartlands structure, operations and supply chain Our Structure Heartland is a New Zealand incorporated company that is listed on the NZX Main Board (NZX: HGH) and the ASX (ASX: HGH) under a Foreign Exempt Listing
[6442] It operates from a base at New Plymouth, in the Taranaki Basin
[4811] 000 volunteers We have over 5,000 volunteers across Australia
[6591] Protech are committed to ensuring that 100% of client/supplier facing employees have completed this training in the 2022 calendar year
[5083] Modern Slavery Statement 3 EdventureCos operations are located in Australia and the Philippines
[4089] Composed of representatives from our Procurement, Legal, Human Resources, Corporate Affairs, and other business units, our Groups Modern Slavery Working Group (Working Group) leads our response to modern slavery risks
[4789] Risks of modern slavery in our Operations and Supply Chains
[4811] Responding TO CONCERNS 28 Hillsong Church Australia Modern Slavery Statement 2020
[4789] Sustainable Business Practices
[7912] c) has maintained and communicated its own policies and procedures to meet the Relevant Requirements and enforced them where appropriate
[7818] Modern Slavery Statement 2021 13 Modern Slavery Statement 2021 12 This mechanism was communicated to suppliers as part of a Supplier Code of Conduct, a summary of our Ethical Sourcing Policy and program through a poster to be displayed on the walls of the factory
[9533] Addressing Modern Slavery risk in our Supply Chains COVID-19 Pandemic Impact The COVID-19 pandemic has greatly increased global stakeholder interest in human capital
[7464] Mandatory Criteria 3: Describe the risks modern slavery practices in operations and supply chains Ballarat Health Services recognises that the extensive nature of our global supply chains may expose us to modern slavery risks
[9533] Russell Investments Implementation Services, LLC Russell Investments Implementation Services, LLC (RIIS) provides a wide range of investment management and trade execution services to its clients including the Russell Investments Australia Funds
[8126] Low ancillary services are a by- product of a lease and further due diligence to assess risk is required
[10541] Consultation This Modern Slavery Statement is made by Regis on behalf of itself and the relevant reporting entities in the Regis Group
[9928] IDPs supply chain consists of thousands of suppliers, spanning more than 30 countries
[11597] Conducted modern slavery risk assessments across suppliers, deep diving into high-risk tier-one suppliers
[9589] Verisk Maplecraft Human Rights indices
[11273] In particular, we have reviewed the modern slavery protocols of all the major suppliers whose products we use, and engaged a third party consultant to validate that those protocols are working in the intended manner
[10222] Categories of spend with the selected suppliers include, but are not limited to, the following
[11642] Number of workshops held Completion of supplier modern slavery surveys Ongoing
[9736] Continue to research our supply chain and assess the potential for modern slavery
[932] Takedas R&D presence in these four therapeutic areas globally was bolstered following its acquisition on 8 January 2019 of Shire plc
[932] Approved by the Board of Directors December 18, 2020
[1514] PALLION STRUCTURE, OPERATIONS AND SUPPLY CHAINS Pallion is unique in the precious metals space because of the complete vertical integration of its production model
[2494] Wage is determined by consulting with workers regarding their needs and living costs and observing the Global Living Wage Coalitions definition of a living wage
[265] Our Statement of Business Ethics sets out the mandatory requirements for all of our suppliers to: Not engage in any conduct or omission which may contravene any modern slavery laws Do all things required or necessary to mitigate or reduce modern slavery risks in their operations and supply chains Implement due diligence procedures for their own suppliers to ensure that there is no slavery, human trafficking or similar types of conduct in their supply chains Notify Endeavour Energy as soon as they become aware of a potential, suspected or actual breach by a supplier or its representatives of any modern slavery laws in connection with their engagement with Endeavour Energy Cooperate in good faith with Endeavour Energy in investigating circumstances relevant to any potential, suspected or actual breach of any modern slavery laws, whether or not notification has been given under the paragraph above
[1253] Review mechanisms for this ESG framework are in place at Wiluna Mining for consultation and due diligence
[2237] We have assessed our internal operations as low or no risk activities
[4811] This enables us to access a database of suppliers who have been assessed for ethical and responsible business practices
[5895] EVMI Australia is located at Level 25, 259 George Street, Sydney, New South Wales, 2000 and provides distribution services into Australia
[4811] Community events, such as sporting competitions
[6515] The Bank works with NPA to design and produce Australian banknotes
[4943] Alternatively, they may report allegations via the Speak Up Hotline, a service hosted on behalf of the Swissport Group by an independent third party
[6244] Procurement Disposal Policy
[4811] We actively support a multitude of Non-Governmental Organisations such as A21, since 2008
[4811] Continuing to monitor guidance produced by the Australian Government and relevant expert civil society and multi-stakeholder bodies about reporting under the Act and broader modern slavery risk management
[7908] Consistent with Accentures standard procurement process, we require all Accenture suppliers to comply with our global Supplier Standards of Conduct or to make an equivalent commitment
[8031] Their local team members carry out inspections of the properties and in some cases have offices in the factories
[9088] Page 10 Wilmar Trading (Australia) Pty Ltd Modern Slavery Statement 2021
[9113] Whistle-blowers' Policy
[9540] Relevant goals are set to address material areas and efficiently manage related risks and opportunities
[9232] We have also implemented a whistle-blower policy in Australia that outlines what individuals should do if they wish to make a disclosure in relation to corporate misconduct, and what protection is available to them
[7908] This statement specifically covers the following UK and Australian entities, each being required to report under one or both of the Acts above
[7798] Describes the process of consultation with JWGNZ as its only owned subsidiary company (as per above)
[11689] For this reporting period, Retail Zoos progress is set out below
[10196] Allan Brown General Manager- Port Operations
[9589] CAF is currently working with around 10 universities on the development of a pilot framework for University campuses
[10234] The following modules have been purchased and are being rolled out to relevant staff and contractors via our cloud enabled Learning Management System
[9925] Swinburnes contract terms As a key control, Swinburne has updated our standard contract templates with clauses addressing modern slavery risk
[9928] If they operated in a country which has a high risk of modern slavery according to the Global Slavery Index which is published by Walk Free
[10035] Uncontrolled when printed Page 7 of 13
[11037] CENTREPOINT ALLIANCE LIMITED Modern Slavery Statement 3
[539] We are committed to the protection and respect of human rights across our business and supply chain
[552] Modern Slavery Statement July 2020
[2504] Principal Investment Operations A meaningful portion of MFGs capital is invested in its strategies alongside its clients via an Internal Principal Investments portfolio