mila-ai4h/AIMS.au huggingface dataset:
[2517] Modern Slavery Process and Approach _____________________________________________ 8 5.1 Principles _________________________________________________________________ 8 5.2 Approach _________________________________________________________________ 8 5.3 COVID-19 _________________________________________________________________ 9 5.4 Process ___________________________________________________________________ 9 5.5 Risk Assessment ___________________________________________________________ 9
[154] This year, we expanded our supplier segmentation methodology to focus on forced labour risks across Group operations and supply chains
[3414] We encourage our team to speak to their People Leader or the procurement team directly
[2517] Supplier Standard (Code of Conduct) Additionally, we expect our suppliers to supply goods and provide services according to our Supplier Standard
[3203] Page17
[5094] Phone: A.G
[5852] Based on the supplier audit, it was concluded that suppliers with a potential high risk of modern slavery in their supply chain are not necessarily identifiable by spend or their geographic location because of the complex multi-tier supply chains whereby the location of manufacture may be many tiers from the distribution locations
[6794] However, we continued to engage the business and our suppliers to increase awareness of modern slavery and broader human rights issues
[5182] Custom Fleet is a leading fleet management and vehicle leasing company providing fleet management solutions including funding, acquisition, remarketing, maintenance management, commercial vehicle compliance, accident management and driver risk management services to customers in metropolitan and regional Australia for almost 40 years
[5273] Anti-Money Laundering and Counter Terrorist Financing Policy Fiserv is committed to compliance with applicable laws and regulations relating to combating money laundering and terrorist financing activities and has adopted a Global Anti-Money Laundering and Counter-Terrorist Financing Policy and program
[5274] During such visits they will engage with other parties, including our appointed suppliers, and experts appointed by other interested parties
[6487] MODERN SLAVERY STATEMENT 2021 MODERN SLAVERY STATEMENT 2021 21
[7200] All entities controlled by NTAW have been included in our risk based approach to the identification, assessment and mitigation of modern slavery risks
[7200] Modern slavery was included as part of the annual review of the Companys risk management framework completed by the Audit & Risk Committee
[7828] With goals set, we implemented plans to mitigate risk involved with sourcing from high-risk countries and improve our supply chain tracing
[7412] We have a zero tolerance policy to all forms of modern slavery
[8795] Speak-Up Policy Our Speak-Up Policy ensures RGA adheres to the highest ethical standards in all its business dealings by encouraging our workforce members to report any violation of law, rule, regulation, RGA policy or RGAs Code of Conduct either online, by phone or by email
[7613] Servicing Industries That Empowers Australia Varley Services encompasses a broad range of work that enable Varley to provide incomparable serviceability to the Energy and Resources, Marine, Infrastructure and transport industries as a major supplier
[8306] March 2022
[8722] As such, the Know-Your-Customer and due diligence process entails scrutinising the proposed lending deal to determine if it relates to pollution, violation of human rights, and negative issues, as well as high-risk industries which may harm sustainable development of the environment and society, such as tobacco, leather/dye and printing, military fire arms, and gambling
[10643] Facilities management and maintenance
[11702] ASSESS THE EFFECTIVENESS OF ACTIONS ECT will continually monitors its progress of the above actions in order to assess the performance of the program
[10412] The Audit, Risk, and Compliance Committee (ARCC): Responsible for ensuring effective management of material business risks including modern slavery
[11874] any entities that the reporting entity owns or controls; and
[10384] Given their importance to the
[10436] We grow together we commit to annual improvement of risk assessment and procurement procedures, to ensure operational and skills growth
[11241] An Equal Opportunity Policy
[2213] We operate New Zealands existing nationwide copper-based telecommunications network
[2119] Structure and Framework Organisational Structure Social Responsibility Framework 1 1 3 4 5 5 5 6 6 3 1 1 1
[3126] Banking
[1377] Human Rights risks
[452] We demonstrate the effectiveness of our actions by: conducting an annual review of our response to modern slavery risks maintaining a modern slavery working group with representatives from across the business to enable regular engagement and feedback between key areas tracking the actions taken to address modern slavery risks and measure their impact
[181] Supplier and stakeholder engagement and remediation Goodman does not tolerate modern slavery and will not knowingly engage in, or deal or partner with any suppliers that engage in modern slavery
[1471] Grievance and Remediation Processes Actions taken In the FY2019-2020 reporting period, the SSI Group developed its first standalone Whistleblower Policy, providing a formal and confidential mechanism for staff and other stakeholders to report suspected misconduct and improper affairs, which may include identified risks of modern slavery practices
[6717] Conduct modern slavery education campaigns across the business, and monitor the effectiveness of the education campaign
[5878] Declaration forms will be issued asking suppliers to identify their modern slavery risks and identify the actions being taken to manage these risks
[6519] Our people, contractors and commercial partners can access this mechanism by contacting GrainCorp at humanrights@graincorp.com.au or by phone +61 2 9325 9108
[6649] Across Australia, we are reliant on these imports from global supply chains for the supply of these essential products to health services
[5953] In the reporting period, Eldercare undertook its rst modern slavery audit
[5389] The selection tools developed greatly minimize the risk of slavery and human trafficking within our recruitment processes and business operations, as we do not have traditional supply chain
[4929] Signed by: Shane Ross Director
[4798] Teslas global supply chain from which we procure the materials that go into our automotive and energy products is a unique hybrid of traditional automotive and high-tech industry suppliers from around the world
[7977] At an operational-level, we have a cross- functional modern slavery working group to coordinate various anti-modern slavery activities and reporting, as well as share knowledge on the topic
[9348] Employing auditing organizations, such as Intertek and SGS, to monitor compliance across our operations and those of our suppliers
[8011] Primary responsibility for implementing the Policy lies with our Group CEO, who works closely with the human resources, WHSEQR compliance, procurement teams and other relevant parts of the business
[7977] Barclays Bank PLC employs around 1,700 staff across the Asia Pacific region (excluding managed services staff employed by other group related entities) including around 490 permanent staff employed by Barclays Capital Asia Ltd in Hong Kong and Australia
[9198] Our due diligence questionnaires, which are used to structure and record these reviews, include specific questions about the suppliers policies and training on Modern Slavery, and how they work to prevent slavery and human trafficking within their business and their supply chain
[8515] Code of Conduct
[7226] This framework is an integral part of the overall Perseus Management System and is where we work to balance realising opportunities to grow and protect value, which is essential to the sustainable growth and success of our company
[8424] marketing agency services
[11234] comply with applicable anti-modern slavery laws
[11465] All staff undertaking regular (at least annually) update training on modern slavery practices and identification of any risks
[10349] TRAINING FOR ANTI-SLAVERY COMMITTEE The ASC undertook further training on modern slavery in collaboration with Better Sydney to ensure a common understanding, noting new members had joined the ASC in FY22
[11691] Trillium had already been aware of the issues and in 2020 had collaborated with other investors to send the company a letter asking them to respond to concerns about human rights risks from sourcing in the Xinjiang province
[11886] Components and materials are obtained from suppliers globally
[11787] PartTwo:AssessingModernSlaveryRisksinourOperationsandSupplyChains 18
[10940] Conducting a supplier review for The Mix
[10157] These workers enter into a standard form contractor agreement with Cleanaway to perform waste collection services
[3361] The Umversiiy of Adelaide Modern Slavery Statement 2020 12
[2625] In overviewing its activities it considered
[1395] AUSTRALIA - Proportion of spend with Tier 1 suppliers located in Australia In early 2019, The Star formed a specialist project team drawn from across the group to focus on building our response to the risks of modern slavery in our supply chains
[2213] Chorus governance framework
[3361] Adelaide Unicare Pty Ltd, ABN 13 056 443 059
[2611] We are aware that China is a high-risk country in terms of modern slavery
[1438] In 2020, we had ~750 active vendors and suppliers and spent $134 million with 45 Tier 1 (direct) suppliers
[2213] Chorus Annual Report for FY20 can be downloaded here: https://company.chorus.co.nz/reports
[5216] In Australia,weoperate62T.K
[6487] information on how modern slavery can be embedded deep within the extended supply chain
[4901] Modern Day Slavery Statement_06.21 Our organisation Since inception in the UK in 1983, Busy Bees has become synonymous with high quality care and education
[6487] With a dedicated Sustainable Procurement Manager role in place, our aim is to bring consistency to our approach when assessing these risks and developing an appropriate response
[5758] Modern Slavery Statement FY2021 | OFX Group Limited 19
[6000] Having no reported incidents of Police Health Limited causing or contributing to modern slavery practices
[6029] Our Supplier Code of Conduct extends our seven Guiding Principles into the supply chain and is translated into nearly thirty languages
[5833] Nextrackers Responsible Procurement Principles (RPP) Nextracker uses regular processes and protocols to verify, evaluate, and address risks of modern slavery in our supply chain
[7840] IT services are provided by employed staff
[8914] In 2021, the analysis of the International Labour Organisation (ILO) highlighted that the Covid-19 pandemic and the economic shockwaves in its wake had placed unprecedented pressures on working environments, employees, and their livelihoods throughout the world
[8306] Our main goals are the promotion of Penrith Panthers NRL team, providing entertainment, dining, function facilities and fun to our members
[7977] We have a robust process that aims to ensure we only work with appropriate suppliers who can meet the standards that we expect
[9519] In addition, employees who violate the policies are subject to discipline up to and including termination
[8604] This statement was approved by the board of Iress Limited in its capacity as principal governing body of Iress Limited on 4 May 2022
[7429] Geographic Risk 17
[7603] The risk profile of individual countries based on the Global Slavery Index
[10436] Mandatory Criterion 4 Actions 11 Monitoring Compliance
[11064] Whitehaven is governed1 by a Board of Directors
[11150] Million Passengers in FY22 100% Domestic
[11352] Zart Art also provides professional learning opportunities for educators and individuals
[10140] Because of the nature of the work that we do and where our sites are located, we do not have a significant risk of slavery within our operations and workforce
[11330] Over the reporting period we have implemented numerous measures including
[12020] In addition to this risk assessment, during 2023 we will continue to keep modern slavery a priority for the business, including continuing to work towards the following
[11321] This allows carsales to appropriately assess and manage any geographic risks posed by the supplier in a quick and expedient manner
[2219] goods and services from third party suppliers for the benefit of the firm; and
[2059] POSTIE BOARD NZ Is responsible for monitoring the Ethical Sourcing Program and risks in relation to Postie
[2219] Modern Slavery Statement This modern slavery statement is made pursuant to sections 13 and 16 of the Modern Slavery Act 2018 (Cth) in respect of the reporting period ending 30 June 2020
[1512] Our assessment of approximately 2,500 suppliers with an annual spend over $100,400,900 (excluding GST) has shown us that over 95% of our suppliers are Australian - based, while less than 100 are based overseas
[3142] Stanmore Coal Limited ACN 131 920 968
[2556] Sector Generally known modern slavery risks1 Stock Premises Cleaning The stock that we supply to customers is our greatest modern slavery risk
[3036] This statement outlines WorkPacs actions to ensure that there is no modern slavery within its own operations, how its supply chain is analysed and managed, and WorkPacs vision for continuous improvement in the management of modern slavery risks
[2611] TMA sells an Everyday Cleansing Cloth that has been marked as Made in India but we have not yet fully investigated the supply chain for this product
[5853] This highlights the need for AnglicareSA to take steps to understand the sourcing practices of our suppliers and identify high risk goods and services
[4817] To address modern slavery risk we are a member of Sedex (Supplier Ethical Data Platform) to review operational practices
[4636] The Group has undertaken an internal assessment of its business practices with reference to the information referred to in the Commonwealth Modern Slavery Act and Guidance for Reporting Entities
[6020] We continue to use audits as a vital, independent tool to assess performance at our sites and to supplement other review and assessment procedures we have in place, such as internal audits, and site visits, and assessments by customers and regulatory bodies
[5953] Suppliers risk matrixed as high and moderate are prioritised for additional due diligence
[4773] This Modern Slavery Statement has been reviewed and approved by the board of Etex Australia Pty Ltd Gavin Burton Managing Director Etex Australia Pty Ltd ABN 61 003 621 010 June 2021 Disclosure: Changes to organisation structure At the end of November 2020, Global Manufacturer Etex NV, signed a purchase agreement with Knauf Group for the acquisition of Knauf Australia
[6794] In excess of 400 small-scale NTP suppliers
[6717] These costs are not formally attributable to operating segments, and as such the management of these functions are the responsibility of various corporate leaders
[7189] One of the ways this culture is instilled is by ensuring effective reporting mechanisms are available to partners, staff and external stakeholders to report suspected modern slavery issues without being victimised
[8546] YANCOALS SUPPLY CHAINS All of our products and services are procured in accordance with our formal procurement process
[7603] Pental employees know that they have a role to play in the integrity of our supply chains and they all receive and have access to relevant policies
[8604] further engagement with suppliers to raise awareness and improve performance and corrective actions to mitigate risk
[7200] This aligns with the NTAW Boards commitment to maintaining a high standard of corporate governance to promote responsible management and conduct within NTAW
[7977] In the US, we reviewed the pay of our lowest paid colleagues, as a result of which we will increase wages to at least $20.50 per hour from March 2022
[7375] Diversity Policy; and
[7977] We developed a bespoke labour rights due diligence questionnaire and sent this to 95% (by spend) of our IT hardware suppliers
[11500] prioritising our commitment to source products locally, in line with our processes and our new Procurement Policy
[9605] We manage labor, human rights, and environmental risks and issues through our Responsible Supply Chain program
[10436] Progress and Next Steps Our operational policies must address the issue of modern slavery and its associated risk factors
[10436] Almost all NDIA contracts are held with Australian suppliers, with 0.24% of all procurements within the reporting period made from overseas suppliers
[11523] Assessing the eectiveness of our actions
[9973] This includes any concerns regarding modern slavery in our operations and supply chain
[10688] This Guideline is shared with all our employees on their orientation and is continuously updated to remain relevant
[11846] We are guided by our company values, that unite our employees and help foster a culture of moral and ethical vigilance
[2892] Actions to Assess and Address Modern Slavery Risks Modern Slavery Working Group Activ has formed a Modern Slavery Working Group (MSWG) to oversee the creation of this Statement
[341] FUTURE COMMITMENTS: We will continue to engage with our suppliers and group companies to review the compliance with Modern Slavery requirements across our entire supply chain
[2611] TMA understands that it will need to do further supply chain review and take steps to investigate the source of some of the higher risk products that we sell
[585] Focus Area Actions Measurement Governance and collaboration
[2611] Our supplier advised that the source timber for the paper they use is a species of Eucalyptus that is grown in both Australia and Thailand
[987] Providing further education and training to our grower member base
[6717] As we navigate through the demerger process, we remain committed to the work being completed to manage our modern slavery risk while at the same time taking preparatory steps to ensure Accel Energy and AGL Australia are well placed to continue this work in the event that the demerger is approved
[4689] School boards* School committees* 2020 Annual Report | uwa.edu.au University
[5922] The AirTrunk Group is dedicated to continuous improvement to address the challenging and complex issue of modern slavery
[6649] The hospitals People & Culture team ensures we have the right staff to build and participate in a positive, high-performance culture that attracts the right people, and motivates, retains, and develops our people to meet the needs of our Health service
[4689] As part of the program delivery, AUPNexecutiveendorsedasourcing strategyseeking a third-party technology solution that would support collaborationof its members to gather and interrogate supplier data, identify risk, focus resources, and inform action around modern slavery risk management
[4689] Vendors showed varying degrees of understanding of what is required (ie looking beyond whether they are required to report under the Modern Slavery Act, but also to look further into their own supply chains as they relate to UWA contracts)
[6362] Roll out an e-learning course on modern slavery for our staff globally
[4689] Supplier Questionnaire 65 questionnaires were returned which constituted 21 per cent of the total annual spend in 2020
[7174] Impact of COVID-19 We recognise that COVID-19 has had a significant impact on a number of businesses around the world
[7071] If you would like to contact The Star about modern slavery or this Statement please email ethicalsourcing@star.com.au CORP3420
[9440] We aim to respond to all grievances lodged within 30 days, and to resolve all complaints lodged through our grievance mechanism
[7515] These Initiatives are primarily drawn from the Table in the Measuring Effectiveness table at the conclusion of our First Statement, and also a number of commitments we discussed throughout that Statement
[8872] Each year, the New Balance Global Compliance team conducts annual refresher training on the Global Compliance program for select New Balance associates working in sourcing, development, operations and/or human resource roles globally
[8546] Industrial machinery repairs
[9029] Packaging
[11139] One manufactures the Education Loan product the remainder are non-operating, therefore not requiring consultation
[10522] Sonics federated structure is complemented by a strong culture of collaboration, widespread intercompany communication, and central executives who help to optimise synergies and improve performance
[11500] Procurement Policy outlines our approach to procurement including implementing practices to identify modern slavery in our supply chain
[10349] For example, our contracts require suppliers to adopt the Vendor Code of Conduct (VCoC) or have equivalent standards in place and to share these standards with sub-suppliers
[11636] ZEN Energy operations covered the following activities in FY22
[11018] This ensured greater governance and an accountable tool for the business to deliver best practice Modern Slavery governance and principles
[11002] We will further seek confirmation that none of our key suppliers are aware of any circumstances within their supply chain that could give rise to an investigation or prosecution for any offences relating to modern slavery
[10157] - Undertake an analysis to identify gaps in our approach to assessing and addressing modern slavery risks and alignment to the UNGPs
[1771] Modern Slavery Taskforce
[3499] decision was made in response to an unexpected stoppage of work and demand within the hospitality sector of our business
[1692] TransGrid recognises the importance of allowing for reporting by whistleblowers in its workforce and family members, or by vendors, contractors and customers
[41] We participated in the Business Against Slavery Forum discussions hosted by the Home Office and a roundtable event hosted by the Cabinet Office alongside other leading businesses to share best practices
[2591] analysis to identify suppliers at a greater risk of having modern slavery in their supply chain
[1438] This Statement is approved by the Board of Senex on 17 February 2021
[3414] Group internal audit will consider within their annual program of work whether an assessment of the specific steps weve taken to address modern slavery risks should be undertaken
[181] Goodmans approach to modern slavery compliance and its practical effectiveness is aligned with several Goodman policies related to conduct and ethical behaviour that are relevant to modern slavery
[5878] University of Technology Sydney Like other higher education institutions across the sector, UTS was faced with unprecedented challenges in 2020
[6037] We share in responsibility, success, support and a strong sense of family and community
[5780] As all of our direct suppliers are based in Australia, our risk assessment was based on sector risk only
[6519] We are a diversified Australian agribusiness, with integrated operations spanning four continents and a proud history of delivering for our customers for more than 100 years
[6794] There is a degree of similarity between the modern slavery statements of Country Road Group and David Jones due to the centralised actions and processes undertaken by both businesses, largely via a shared head office in Melbourne, Victoria
[4541] Additionally, in contractual agreements, we require our suppliers to comply with all applicable laws and regulations
[5771] K9 services
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[7071] RISK BASED DUE DILIGENCE PROCESS During the reporting period, The Star established the following risk-based due diligence process
[9519] This disclosure statement was approved by the Board of Directors of Beam Suntory Australia on 28th June 2022 as applicable to Beam Suntory Australia during fiscal year 2020
[7375] Our team members comprise our Australian support office, coffee facility and field team personnel (161) and company store based employees (190)
[9029] Outside of our owned manufacturing capability, these suppliers are essential to our business