mila-ai4h/AIMS.au huggingface dataset:
[9180] As 99.34% of PAEs total expenditure in relation to the above supply chains is paid to companies based in Australia, where strong regulation and good business governance prevail, the overall risk of modern slavery in the first tier of PAE's supply chain is considered to be relatively low (tier 1 suppliers are those that deal directly with PAE)
[7032] Over 10 per cent of Mirvacs supplier spend was captured in the verification process, with checks being performed on 100 per cent of its lift providers, 73 per cent of its cleaners, 71 per cent of its mechanical/HVAC contractors, 42 per cent of its guards/patrols, and 40 per cent of its electricians
[8087] These procedures include right to work checks, reference checks and police checks
[8409] The decision-making, operations and governance of our group are led by Basware Corporation, with each subsidiary; including Basware Pty Ltd complying with applicable local legislation and regulations
[7085] Conduct), it will be very difficult to completely rule out that cotton from Xinjiang is being used in a product that TMA sells
[7144] What are modern slavery risks
[7287] However, due to the nature of our business, the company felt it was pertinent to undertake a detailed scoping exercise of our main supplier of cleaning products/consumables to identify any potential risks to modern slavery that may have arisen due to the global sourcing demand of COVID products and supplies
[12000] Annex 1 The following entities within the Zenitas Healthcare group of companies are reporting entities for the purposes of the Act
[10970] NSA will continue to utilise Norske Skogs global frameworks, incorporating our values and code of conduct in our approach to address the various risks of modern slavery practices in our day-to-day business dealings and procurement processes
[12004] SIGNED
[10693] Although most of Juniper's staff are employed directly by Juniper, Juniper also engages staff through third party agencies
[9628] Concerns can be raised with the Chief Ethics and Compliance Ofcer, the Australian Ethics Ofcer, members of Human Resources as well as the Executive leadership team
[10558] Firstly, the Zoetis Incs Global Code of Conduct (Global Code) details Zoetis Incs, and therefore Zoetis, corporate philosophy and prescribes non-negotiable, minimum standards of compliance by which it operates with suppliers
[10314] We have utilised the risk scorecard and re-assessed Australian suppliers based on the overall risk rating, and we will also identify high risk suppliers, if any, and take actions including but not limited to on-site audits in future reporting periods
[10502] stakeholder validation workshops to share and validate the findings from HURIAs research; and
[2958] This included researching the nature of modern slavery, understanding government guidance, engaging with the industry Association on industry context and specific industry risk points
[2659] Our Modern Slavery due diligence process has identified key risk areas to monitor as well as regular actions to take to address those risks
[1252] While a majority of these workers are employed in relatively low risk countries of USA, Australia and the UK, we acknowledge that there are also some vulnerable people in these countries and we will pursue this issue to ensure we are doing all we can to manage it
[205] Dissemination of our Supplier Code of Conduct and direct supplier engagement with certain high priority suppliers (stock and cleaning)
[2659] (date) Malcolm Thorpe Managing Director
[2974] Page | 1
[3721] Risk by Supplier Analysis of suppliers (see data on page 17) indicates that 10 suppliers of the 103 suppliers analysed are potentially high risk for modern slavery with a further 33 suppliers considered to present a medium risk of modern slavery
[1768] Ensuring our risk registers appropriately cover the risk of YVW breaching modern slavery legislation, including potential triggers and resulting consequence and mitigating controls
[5780] Signed
[5780] To review cleaning arrangements at all school sites to ensure that contractor employment arrangements are transparent and compliant with Australian employment legislation
[6645] Prospa trades through two wholly owned subsidiary companies: Prospa Advance Pty Limited (ACN 154 775 667), registered in NSW which operates the Australian business, and Prospa NZ Limited (NZCN 6811592), registered in New Zealand which operates the New Zealand business
[5576] The day-to-day portfolio management is sub-contracted to a leading US-based infrastructure specialist fund manager, Cohen & Steers Inc (CNS)
[5780] Calvary has implemented mandatory training for all staff involved in procurement and supplier relationship management
[5780] In line with this vision, we want to see an end to all forms of modern slavery both in Australia and overseas
[5780] The tender that was issued specifically required tenderers to respond to questions that provided surety against modern slavery risks
[4358] In this modern slavery statement, Asahi and the aforementioned subsidiaries are referred to as the Asahi Group - Australia
[8409] AUSMatters\3266464.1 Consultation process Basware Corporation has the primary responsibility for sourcing of suppliers
[7226] Implement the Conflict-Free Gold Standard (CFGS)
[8323] MA Corporate Advisory & Equities MA Financials Corporate Advisory division provides strategic and financial advice covering mergers and acquisitions, equity capital markets, debt capital markets, restructuring and recapitalisations in Australia
[7293] We believe that great ideas can come from anyone and anywhere
[7242] More than 95 per cent of our tier one suppliers operate only in Australia
[7085] We were able to rely on the detailed information provided in that report, as well as information provided directly to us by Vorwerks specialist, about the policies and processes that are in place in the Vorwerk factories
[6965] Our enhanced supplier audit for FY22, as described further in Section 8, will provide us with greater supply chain visibility for tier 2 suppliers onwards
[7306] Modern Slavery Statement Page 5
[10456] Under the Project Deed, DHLP is party to the following agreements, which are the source of DHLPs supply chain, the works and services, of which are provided on site in Sydney
[9729] COMPENSATION Every worker has a right to compensation for a regular work week that is sufficient to meet the workers basic needs and provide some discretionary income
[9729] Me & We In responding to the modern slavery that existed in his generation, Martin Luther King Jr said, Injustice anywhere is a threat to justice everywhere
[11514] 466 102 / 73 606 466 102
[11376] This statement has been approved by the Board of Directors of Resimac
[9729] Product Team
[11821] (Inc.) (an incorporated association governed by the Associations Incorporation Act 2015 (WA)) is a reporting entity under the Act
[1065] Locally manufactured products are made from inputs sourced from Australia, China, France, South Korea and the United States of America
[716] The Company operates within a number of countries with a higher inherent risk for modern slavery and with a global supply chain, Monadelphous remains cognisant of its objective to not cause or contribute to modern slavery though its operations and business dealings
[2011] NRW HOLDINGS PTY LTD | MODERN SLAVERY STATEMENT 4
[3165] provision of legal services (low sector risk)
[70] RISK OF HUMAN RIGHTS ISSUES IN OUR BUSINESS AND SUPPLY CHAIN We recognize that monitoring human rights risks is critical for all stakeholder groups, but that not all groups require the same type or degree of monitoring, resources and support
[205] We recognise that the risks of modern slavery means the potential for Konica Minolta Australia to cause, contribute to, or be directly linked to modern slavery through its operations and supply chains
[3721] Our internal Investment Team in conjunction with our Risk Services Team will continue to develop a practical modern slavery risk management framework and questionnaire and a consistent materiality review process for use by our investment managers (which will also be used internally in the case of direct investments by the Trustee)
[2659] has complied with, and has taken all reasonable steps to ensure that its personnel and the personnel of any subcontractors have complied with all applicable laws, statutes, regulations and codes relating to modern slavery, servitude, forced or compulsory labour and/or human trafficking including but not limited to relevant provisions of the Slavery Legislation as amended from time to time (Relevant Requirements)
[5780] Education & Awareness Modern Slavery Supplier Questionnaire Supplier Code of Conduct Commitment Supplier Corrective Action Tools Review & Report
[6281] This is so valuable
[5780] completion of data gathering and spend analysis to assist with performing the second BtG analysis 10
[5780] The focus has been on internal processes including training, risk management, supply chain management and recruitment
[6482] We ensure our Operations Manual and other written commitments detail our expectations to comply with workplace laws
[4618] Formally adopted and deployed the Sedex program more widely for use with key suppliers and for future suppliers as part of Supply Agreements
[5780] Transformation
[6965] the identification and mitigation of any new modern slavery risks which arise in our operations and/or supply chain, including
[9140] ASICS is a signatory of SLCP (Social & Labor Convergence Program), a non-profit multi-stakeholder initiative that aims to eliminate audit fatigue in the apparel & footwear industry
[7144] We also undertook a hotspot analysis in relation to the reporting period to further understand the modern slavery risks in our supply chain, which will inform our future practices
[7480] Deceptive recruiting for labour services
[8323] This typically includes businesses that are operating in environments which are/have highly competitive pricing, tight lead times to deliver products or services, use a significant amount of third-party labour, or operate in complex, long supply chains
[9180] Continue to drive enhanced compliance with workplace rights including pre-employment due diligence and labour hire management, including: o updating our induction process for labour hire workers to ensure they are aware of our Whistleblower Policy; and o updating our recruitment checklist to include a process to mitigate against the risk of engaging recruitment agencies who charge recruitment fees to prospective or successful employees
[7685] If a supplier is not willing or able to address instances of non-compliance or it is considered too severe to remediate, the Company will no longer purchase from the supplier
[11020] FFI conducts initial vendor compliance risk screenings but is yet to fully implement the Procedure
[10614] China
[9729] well.41 Nepal is also a source, transit and destination country for men, women and children in Modern Slavery
[11020] All references to our, we, us, the Company, the Group and Fortescue collectively refer to Fortescue Metals Group Ltd (ABN 57 002 594 872), its reporting entities and subsidiaries (with the exception of WAE)
[11020] If not known, enter Not Known Enter the Tier of the supplier relative to your supply chain (Tier 1 is your direct supplier)
[11470] Geosearch Drilling Services Pty Ltd
[9729] It provides examples of recommended approaches to several potential scenarios involving underage workers and cases of suspected forced labor
[10738] Assessing risks in ASBs supply chain In FY22, ASB re-ran a supplier risk assessment to determine the number of suppliers, and proportion of annual procurement spend, in potential high-risk industries
[1757] MODERN SLAVERY STATEMENT | 2 Statement This Modern Slavery Statement, made by Findex (Aust) Pty Ltd (Findex), is the first statement to be made in compliance with the Modern Slavery Act 2018 (Cth) (the Act) and has been prepared in respect to the financial year ending 30 June 2020
[2303] All employees undergo a comprehensive induction program covering policies such as code of conduct, and anti-discrimination and harassment ensuring they understand their own rights as well as their obligation to respect the rights of fellow employees across the business
[3577] China
[3340] Address potential risk areas in our supply chains
[2659] These include the SLT, HR, Quality and Safety departments within the Company
[1964] This statement covers the period from 1 July 2019 to 30 June 2020 and is a joint statement for Byerwen and its qualifying reporting subsidiaries
[2011] In particular, the pandemic increased the financial pressure on businesses, including the businesses of our suppliers
[2193] Audits performed during the year did not identify modern slavery risk in Kogan.coms tier one suppliers
[5780] M O D E R N S L A V E R Y S T A T E M E N T 3 6 Appendices
[4618] Responsible Sourcing Policy
[5780] Service excellence
[5780] SCS procurement has established and continues to maintain a preferred suppliers list that allows schools to actively use the listed suppliers for engagement
[5011] In 2020, we consulted with the RBA on guidance and approaches to manage these risks
[5780] Development of a supplier questionnaire and expectations matrix
[5780] Open and transparent communication is maintained with suppliers to help them eliminate modern slavery from their own supply chains Monitoring and Corrective Action Monitoring tools such as internal audits, online questionnaires and supplier forums are used to assess the performance of our suppliers and corrective action plans are jointly developed
[8476] collaborative action plans developed in conjunction with suppliers
[7144] Real Estate Services We provide direct asset, property and facilities management for our buildings and tenants, in Australia
[8644] Our business combines many services, solutions, products and applications to suit each clients needs
[8255] RBC also adheres to external standards on social risk governance; as a signatory to the Equator Principles (EP), we report annually on projects assessed according to the EP framework
[7740] Agriculture and fishing
[9109] TWITTERS SUPPLY CHAIN AND THE RISKS OF MODERN SLAVERY IN ITS BUSINESS OPERATIONS AND SUPPLY CHAIN Twitter Australia is committed to ensuring that Modern Slavery risks throughout its business operations and supply chain are identied and mitigated
[7306] All key Deterra functions have been consulted in the development of this Statement
[8087] instances of modern slavery identified in our supplier base
[11020] Its purpose is to ensure external stakeholders can access a locally appropriate mechanisms to raise grievances (whether directly or indirectly with Fortescue)
[9729] Our Approach to Modern Slavery PG .....................4
[10314] Direct procurement In Financial Year 2022 we continued to review our Australian-controlled manufacturing suppliers with a focus on consolidating this supplier base
[10834] Actions weve taken to assess and address modern slavery risks We have undertaken a number of key actions to assess and address modern slavery risk in our operations and supply chains
[10722] As a result of these enquiries, we are gaining a clearer picture of the Groups use of cotton
[9729] All workers must be aware of this policy without exception
[9729] Product Department Mandatory Child & Forced Labour Policy | Version 3.0 KATHMANDU MODERN SLAVERY STATEMENT 2020 48
[11220] Based on extrapolating invoices paid from 1 July 2021 until 30 April 2022
[1768] Signed
[1778] Assessing effectiveness: metrics are tracked of enterprise risks opened versus closed, risks not actioned, in progress or mitigated, as well as the action being taken to address each risk
[1496] Our approach to identifying and assessing human rights risks is embedded within our approach to risk management
[514] Cleanaway Waste Management Limited is the parent company of a large corporate group of controlled entities
[1496] The Board of Directors regularly review the principal risks we face, including those that would threaten our business model, future performance, solvency and liquidity
[1310] The reporting period covered by this Statement is the financial year ending on 30 June 2020
[2526] engage an external trainer to provide a high level overview to the management team upon the introduction of the Modern Slavery Act 2018
[3403] Tools Supply Given this, Programmed is committed to continuous observation and improvement to its supply chain
[4729] Zurichs Global data commitment (2019) Embedded within our community strategy is the protection of vulnerable people and commitment to the preservation of human rights
[6909] TEAMWORK Through excellence in crossfunctional integration, we will guarantee high quality products delivered in a timely manner
[4303] Align Australia Group operates as an integrated group of companies with consistent policies, systems and approaches applying to each entity
[5780] and approved the strategy, purpose
[4618] We are committed to respecting human rights as set out in the Universal Declaration of Human Rights and the UN Guiding Principles on Business and Human Rights
[6885] OnePath Life Limited is LUCRF Supers group life insurer and implements the Funds insurance services
[9463] Several versions of an online training program have been rolled out to employees
[7828] This Modern Slavery report was produced for APG & Co and its four brands, Sportscraft, Saba, Jag, and Willow (no orders delivered in FY21), on behalf of the Beaujolais Unit Trust who privately owns and controls the retailing group
[7085] Our Code also includes requirements that our suppliers
[7226] OUR COMPANY & OPERATIONS Perseus Mining Limited (Perseus) is a gold mining company limited by shares incorporated and domiciled in Australia
[9265] KEM Board Meeting (25th March) KEM Board Meeting (9th September 2021) 2021 KEM AGM (17th June)
[8947] Any concerns related to human rights in our operations or those of our suppliers, including forced, compulsory, trafficked or child labour, can be raised through the following mechanisms
[7821] Diversifying the range to include ordering face masks in line with local laws of manufacturing at our factories
[9729] Seasonal Workforce Workforces with high numbers of temporary, seasonal, or agency workers contributes to heightened worker vulnerability
[10632] Review and update training materials and close any training gaps across our business in this space
[11832] Coffee and Farmer Equity (C.A.F.E.) Practices
[10614] It is estimated that 40 million people globally are currently in modern slavery
[10699] Stakeholder engagement
[11800] % of our workforce are permanent full and part time employees as shown in the table below
[10693] Fleet services vehicle purchases and hire, maintenance, consumables
[9729] Italy produces textiles and garments for fast fashion companies and designer brands based in Italy and elsewhere in Europe
[1015] All new tier 1 suppliers are provided with a copy of our Minimum Standards and asked to confirm that their practices are compliant with these expectations
[716] practices
[1015] Consultation and approval There are no entities owned or controlled by BWP requiring consultation on the content of this Statement
[3165] The LAQ Board
[259] For selected manufacturing and non-manufacturing suppliers with high risk, we conduct onsite assessments in conformance with our Foreign Migrant Worker Standard
[1699] Due to the structure provided by the ARENA Act, ARENAs workers consist of two employees, members
[1015] As this is our first Statement, it includes references to actions undertaken prior to the FY20 reporting period, in order to provide historical context for our current position in understanding and managing modern slavery risk
[70] In 2017, our Supplier Code was published on our website in 39 languages, and online training was made available in 12 languages
[4055] Within the company, we regularly conduct internal training on our Policy Letter 24 and Supply Chain Sustainability program with our global purchasing staff
[6304] Page 6 of 7
[5780]  Board Awareness Powerpoint presentation  Model Modern Slavery Policy  Working Group Model Terms of Reference  Model Position Descriptions  Sector-specific Modern Slavery Action Plans  Undertake operational gap analysis across functions: Procurement, Finance, Human Resources, Facilities & Property Management, Legal, Risk & Governance and Communications  Supplier Code of Conduct  Supplier data spreadsheet  Procurement risk taxonomy  Supplier questionnaire and expectations matrix  Supplier Corrective Action Plan template  Supplier model contract clauses  Staff Awareness Powerpoint presentation  eLearning modules x 5  Model stakeholder questionnaire  Supplier Awareness Powerpoint presentation  Model supplier engagement strategy and communications resources  Supplier engagement workshop and how to run a supplier forum video  DOMUS 8.7 remediation process  How to prepare Modern Slavery Statement workshops  Support and advice for ACAN participants  ACAN Modern Slavery Statement checklist and survey  Feedback on individual entity draft Statement ACAN Resources MODERN SLAVERY STATEMENT Prepare draft Modern Slavery Statement and submit to leadership for signature Collaborate with ACAN participants to develop Modern Slavery Compendium and upload to Commonwealth Modern Slavery Statement Register Publish Modern Slavery Statement on entity website 05
[4469] The modules included relevant statistics, examples of different forms of forced labour and real-life case studies while focusing on remediation and root cause assessment
[4566] All of the above procedural controls will be reviewed to ensure that Wisdoms processes minimise the risk of modern slavery in its operations and supply chains
[6905] Our Speak Up Policy, adopted in December 2020, which encourages people (including our employees and suppliers) to speak up if they become aware of potential misconduct, and to promote a workplace environment in which everyone feels safe, supported and encouraged to do so
[5780] Implement the reporting framework for the identified Modern Slavery (Domus 8.7) CENT is committed to ensuring it provides appropriate and timely remedy to people impacted by modern slavery in accordance with the United Nations Guiding Principles on Business and Human Rights, Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities and relevant Australian laws
[4729] Zurich Australia Limited ABN 92 000 010 195
[7085] TMAs annual modern slavery statement will be published on our website and made available to staff at TMA internally
[8030] Code of Conduct Policy establishes WVAs commitment to ethical and legal conduct, requires adherence by staff to Australian laws and organisational policies
[8655] ColCap aims to ensure that its supply chains are upholding the rights of their employees and contractors when providing services to us
[8476] This took a risk-based approach to factors such as the value and the type of goods or services provided, the region of operation and any sub-contractors that may be engaged
[8747] Image is an equal opportunity employer that strives to remunerate its employees commensurate with similar positions in the Australian mining industry
[7685] Delivering strong growth in the business in the midst of an extremely turbulent and challenging period for the world and country has enabled Kogan.com to help Australians in their time of need and provide continued support for suppliers
[8030] Our programs and advocacy are based on these international standards
[7293] Oversight and reporting regarding anti-slavery initiatives is overseen by the Boards Audit & Risk Committee and People & Culture Committee
[10994] Allan Davies
[9729] Kathmandu suppliers can also use this data to better understand the root causes of labor risks, improve recruitment practices, and support management in providing remedy for worker grievances
[11020] By empowering our people and communities, we will continue to challenge the status quo to sustain operational excellence, achieve our stretch targets, drive future success and deliver strong returns to our shareholders
[11665] Some of our office supplies and equipment could be sourced from regions known to be more highly exposed to risks of modern slavery practices
[11514] Rodd Cunico CEO