mila-ai4h/AIMS.au huggingface dataset:
[7414] LifeHealthcare Modern Slavery Report 19 Measuring the Effectiveness of our Modern Slavery Response Part Four - Measuring the Effectiveness of our Modern Slavery Response 2021 Key Performance Indicator Progress Indication Commitment for the future reporting period Deeper supplier engagement, including provision of online training In progress, ongoing in future reporting periods
[8759] As such, this statement was prepared in consultation with key stakeholders at Group level including Purchasing, Legal, and Human Resources, as well as local leadership and local teams where HRIAs were undertaken
[8307] All employees of Imperial Brands are required to undertake Code of Conduct training either via an e-learning module or face-to-face training
[9627] Further, economic and social stresses combined with stay at home measures have exacerbated levels of violence against women, and it is estimated that the pandemics adverse effects have increased rates of modern slavery globally
[10813] A copy of the Sequoia Modern Slavery Supplier Code of Conduct is made available to all staff via Employment Hero
[11356] An extraordinary record of research successes Our centre of excellence for hospital-based research brings together over 800 world-leading researchers and leading research institutes
[10770] To counteract this we implemented a more hands approach which includes some or all of the following actions
[11028] In keeping with this policy, the Panasonic Group sets rules within the Group, sets up systems to promote the policy, and promotes concrete initiatives toward achieving working environments that respect human rights and provide meaningful work
[11055] Reduced visibility on labour practices
[11180] Suppliers willingness to disclose and give access to all levels of their manufacturing processes
[10631] Ongoing This initiative was reviewed
[3898] Mohawk Flooring Oceania has alsoidentified that there is a risk that organisations may contribute to Modern Slavery by the purchase ofitems such ascompany uniforms based primarily onacostcriteria
[4908] In 2018, we also worked with the CGF and its Palm Oil Working Group in commissioning a report from the Fair Labor Association into forced labour risks across the Indonesian and Malaysian palm oil sectors
[3865] We have identified our primary risks of modern slavery as present in (1) our supply chain, particularly the procurement of products and services involving low-skilled labour, or sourced from countries with weak governance or labour standards; and (2) our clients activities, depending on the sector and country of operation
[5393] Conduct business in accordance with the United Nations Declaration of Human Rights and the principles of the United Nations Global Compact, and extend those requirements to all suppliers doing business with Lenovo
[5842] The MSS Group embraced this initiative, was proactively involved in the drafting of this Code and is fully compliant with the provisions of the Code
[6143] The Group operates many brands across these service lines, including in express package: New Zealand Couriers, Post Haste Couriers, Castle Parcels, Big Chill Distribution, Produce Pronto, NOW Couriers, SUB60, Kiwi Express Couriers, Security Express, Stuck and Pass The Parcel, in business mail: DX Mail and Dataprint, in information management: The Information Management Group, BackOnline, Databank Escrow Services and LitSupport, and in waste renewal: Shred-X, Med-X and TIMG NZ (paper), all supported by a number of internal service provision companies in respect of IT, linehaul, property, treasury and corporate services
[5730] However, NQXT has been assessing the most suitable and effective risk assessment framework and started embedding these frameworks into our governance processes in order to enable us to assist and satisfy ourselves that APO are trading ethically (see section 4 for further detail)
[5794] Overarching Mazdas organisation and governance structure is the companys policies and procedures, culture and values and business processes and risk management
[7450] Greater than 90% pass rate when assessing procurement strategies and their adherence to the requirements of the Act
[9223] DB Group is a global business with a broad global customer base operating in more than 700 locations around the globe
[7353] Modern slavery risks
[8646] Our modern slavery risk management framework consists of the following elements: Leadership including clear accountabilities and governance structures to manage modern slavery risks as outlined in the section on Governance on page 12; Capability including adequate processes and systems to identify modern slavery risks as well as training programs to educate our people; Performance includes review and reporting of the effectiveness of our modern slavery initiatives and controls and tracking of Key Performance Indicators; and Resilience including processes to identify, remediate and respond to modern slavery related incidents
[9267] Period: 1 January to 31 December 2021
[9253] However, our team has become more aware of the importance of modern slavery by reviewing the responses to the questionnaires as recorded above
[7251] We undertook investigations to determine whether our IT services supplier provided any services for the Fund from offshore (which would increase the risk of modern slavery)
[7869] Policy integration
[10770] Raw materials, rubber harvesting Reported modern slavery Forced labour and child labour Shipping and distribution Reported modern slavery Forced labour and child labour Wholesalers and distributors Australia Reported modern slavery NRMA Manufacturing/Manufacturers Reported modern slavery Geographic - use of migrant or vulnerable workers
[11055] Contractors and trades/sub-contractors engaging labour recruited through labour hire providers
[10813] This statement was approved by the Board of Sequoia Financial Group Limited on 5 December 2022
[11055] Impact of COVID-19 Lendlease continues to prioritise the health, safety and wellbeing of all who interact with us
[10700] This exercise resulted in a range of positive feedback from employees previously unaware of the inequity in the chocolatesector
[10736] 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
[10154] Findings DXC suppliers of all sizes agree with our views on human rights abuses and modern slavery
[11039] ResourceCo services well- established markets for high energy users in both Australia and South-East Asia where PEF is consumed for energy production in cement kilns without generating residues
[6573] Production, commissioning & acquisition of audio + audio visual content
[5353] Spark New Zealand Trading Limited is the main trading entity within the Spark Group and is the parent company of many of Sparks operating subsidiaries
[6655] Given the complexity of these supply chains, completely eradicating Modern Slavery at all our suppliers will take time and effort
[4184] Further information about our Australian operations is available at www.exxonmobil.com.au
[6332] This is our second Statement and it relates to the reporting period commencing 1 July 2020 and ending 30 June 2021
[6143] Evaluating Effectiveness We recognise the value of understanding how effective our actions are in addressing modern slavery risks
[5601] About us, our operations, and supply chain Qantas Super is one of Australias largest corporate superannuation funds
[5794] Statutory Declarations Before engagement, will be clearly communicating its expectations to suppliers, including by ensuring that modern slavery issues are specifically addressed in supplier contracts, prequalification and other relevant mechanisms
[8426] Acknowledgement of Country We acknowledge that Country for Aboriginal peoples is an interconnected set of ancient and sophisticated relationships
[9065] The UA HRC was approved by our Sustainability Leadership Council, our Executive Leadership team and the Corporate Governance and Sustainability Committee of our Board of Directors
[7036] The approach adopted focused predominantly on the potential risks to people of modern slavery rather than risks to the Fund or the Trustee, and considered the potential that the Trustee may possibly cause, contribute and/or be directly linked to modern slavery practices
[9291] All raw material and finished goods suppliers are requested to disclose country of manufacture of goods supplied and those in high-risk countries are carefully monitored
[9267] The Modern Slavery Act requires entities based, or operating, in Australia, which have an annual consolidated revenue equal to or greater than $100 million, to report annually on the risks of modern slavery in their operations and supply chains, and actions to manage, lessen and where possible remove those risks
[7169] Approval This Modern Slavery Statement was approved by the Pengana Capital Limited Board of Directors
[9291] Key areas of spend (exceeding 2%) Location of suppliers (by number) Location of suppliers (by spend) 15 % 3 % 18 % 15 % 49 % 2 % 52 % <1 % 4 % 38 % 4 % 17 % 33 % 6 % 28 % 15 % 1 % Less than 1% of our customers are based outside of Australia / New Zealand <1 % RAW MATERIALS 49% FINISHED GOODS 15% LOGISTICS, SHIPPING AND FREIGHT 18% CAPITAL 3% OTHER* - 16% AUSTRALIA 52% NEW ZEALAND 38% EUROPEAN UNION/UNITED KINGDOM 4% ASIA 4% NORTH AMERICA 2% MIDDLE EAST - <1% AUSTRALIA 33% NEW ZEALAND 17% EUROPEAN UNION/ UNITED KINGDOM 15% ASIA 28% NORTH AMERICA 1% MIDDLE EAST 6% Our Supply Chain 07 Modern Slavery Statement Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9 Section 10 4 Section
[8658] The risk that our business has caused or contributed to modern slavery in our supply chain is low
[11707] Therefore, Perpetual Trust Services Limited is subject to the same policies, due diligence and remediation process to address modern slavery as the Perpetual Group
[9627] Internal research revealed that gender inequality and violence against women have significant implications for modern slavery prevalence in the context of COVID-19
[11871] Currently there are 20 Spotlight stores throughout New Zealand and the business has cemented itself as one of the major retailers in the country
[11707] PineBridge Senior Floating Rate Income Fund FY22 Modern Slavery Statement For Financial Year ending 30 June 2022 Page 1 of 4 | PineBridge Senior Floating Rate Income Fund FY22 Modern Slavery Statement Reporting Entity This statement is submitted under section 13 of the Modern Slavery Act 2018 (Cth) for the PineBridge Senior Floating Rate Income Fund ABN 55 961 077 401.This Statement has been prepared by the Responsible Entity Perpetual Trust Services Limited ACN 000 142 049 and approved by the board of directors of the Responsible Entity on 14 December 2022
[9627] We provide efficient public service delivery and the transparent use of public funds through the improvement of systems, skills, organisational structures and incentives
[11181] We took the following key actions in FY21/22
[11661] answer researchers interview questions; comment on government policy; provide feedback on reports or statements; and provide feedback to the Freedom Hub on how to help recovery within the Survivor School
[5505] Participating suppliers are those that at the end of FY21, are active in Coles quality system, have had an active registration with Sedex or Fair Farms and have completed an assessment questionnaire
[4370] We deplore all forms of slavery and forced labour, and we understand the significant role of universities in helping to end modern slavery
[5518] DocuSign Envelope ID: 8F6D5DB3-3940-4031-9F1D-22D8CC31024A
[5385] Provide appropriate training to its staff on modern slavery obligations
[6917] Lynas Rare Earths Ltd Modern Slavery Statement 2021 3
[5393] Number of suppliers in the validation program
[6564] The independent director is appointed by the board
[6814] provide each employee with an employment contract and terms that adhere to the relevant employment laws
[9149] Danaher Australia Finance Pty Ltd
[9173] The Trustees Board comprises eight Directors
[8047] information about our engagement and collaboration with industry and peers on modern slavery issues during Financial Year 2021 (see above in this Section)
[9267] The companys governance structure consists of a Board of Commissioners, Board of Directors and the General Meeting of Shareholders
[8755] The Maintenance Subcontractor provides maintenance services for the HCMT Fleet throughout the 35 year concession period
[8755] As part of our continuous improvement program we are committed to further examining and assessing our supply chains
[8047] steps taken by suppliers to ensure issues can be reported by their workers
[10770] Uniforms and work attire Many of our frontline staff are required to wear uniforms and/or specialist work attire
[9769] Verify our capability assumptions
[11871] One of our main suppliers of cotton and textile products, Caprice, has advised that they undertake robust modern slavery due diligence checks (via mandatory ethical sourcing audits) on all of our third-party factories as part of their Ethical Sourcing Program
[9584] Assessing the effectiveness of actions We are committed to continuously improving our approach to effectively assess and address modern slavery risks in our operations and supply chain
[11055] This Statement is for the financial year ending 30 June 2022 and as at 30 June 2022
[10221] The hotline enables us to gain feedback on the effectiveness of the actions we take to mitigate and remediate any issues identified
[11871] We will be further reviewing the information provided by all our suppliers of cotton products and will continue the process of trying to trace the location of the raw materials for those products
[11055] As COVID restrictions eased, scope was extended to include safety, sustainability, quality and financial crime
[5554] 57980430v2 | Modern slavery statement
[5505] In addition to audits, the following monitoring activities regularly take place
[5730] In addition to this, APO prepares its own Modern Slavery Statement which gives the NQXT Group greater insight into its procurement practices and greater comfort with respect to knowing they too are complying with modern slavery reporting obligations
[5005] IPSS Europe Limited
[5518] In 2021, SACO engaged a consulting services firm, to assist in performing a modern slavery risk assessment of our operations and supply chain, and creating a modern slavery risk assessment framework
[3898] All employees are paid above minimum wages and the terms ofemployment complywith all localrequirements
[5505] Our retail brands are supported by our central support operations such as buying, warehousing, delivery, manufacturing, meat processing and marketing
[7928] Snapshot of BOQs work in this reporting period In this reporting period we have: documented a supplier risk assessment process, focussed on modern slavery risk, for higher risk supplier categories and completed a risk assessment following this process; documented a customer business lending risk assessment process for higher risk industries and completed a customer business lending risk assessment following this process; implemented and published a Supplier Code of Conduct which sets minimum standards for labour and human rights practices of our suppliers; included questions relating to modern slavery risk within Request for Proposal (RFP) documentation and within annual reviews on Tier 1 suppliers; updated key employment and recruitment policies to incorporate reference to zero tolerance towards any modern slavery practices; delivered detailed modern slavery training to critical teams across BOQ including all of procurement; updated the e-learning module for vendor management and commenced developing an update to the e-learning anti-money laundering (AML) module to incorporate modern slavery; implemented a procedure for raising an unusual activity report for any potential modern slavery indicators, including for customers to whom BOQ provides a designated service and enhancing transaction monitoring as part of our financial crime program to capture red flag indicators associated with modern slavery; implemented adverse media screening for suppliers as part of our AML monitoring framework to identify potential modern slavery indicators; and continued to actively participate as a member of the Australian Banking Associations modern slavery working group to develop modern slavery guidance for its members
[7090] The capacity of Marlin Brands to know and to influence the modern slavery practices of suppliers is limited accordingly
[9104] The AFHAs Investment Management Agreement with Arch Investment Management Pty
[8052] Labour
[8450] Actions to continually improve TK Elevator Australia is committed to continual improvement of its policies and procedures which seek to minimise the risk of modern slavery occurring in its business or supply chains
[7447] Consultation in relation to major workplace change and changes to rosters or hours of work
[9485] Through a market screening process, the Frieda River Project engages a range of short-term one-off and long-term suppliers
[8639] The first corrective action plans were requested and monitored over the year 2021
[9769] Engagement phase - Production may now start, while we work with suppliers over 60 days to
[10700] These steps are explained in our FY21 Modern Slavery Statement
[10221] In addition, we identified that three of the providers, including the two main providers, had published Modern Slavery Statements and formally committed to addressing the risks of modern slavery within their businesses and supply chains
[9595] Our operations are focused on delivery of differentiated professional solutions and services, covering domains such as engineering, project and programme management systems engineering and assurance, and Integrated Logistical Support (ILS)
[11855] The information obtained through the Self-Assessment Questionnaire assists with understanding what risks may be associated with these suppliers, and to establish appropriate engagement
[9595] This includes the usual range of goods and services procured by most companies, including office consumables, cleaning, real estate, travel and corporate memberships
[11463] ____________________________ ____________________________ Bruce Stewart Dated Chair The Douglas Group Ltd 20-12-2022
[10700] Our Modern Slavery Team has engaged with external human rights experts to develop and deliver training packages
[5727] Controls to address Honda Australias modern slavery risks During the Reporting Period, Honda Australia had some specific modern slavery controls in place and some other more general controls that mitigated against the risk of modern slavery in its operations and supply chains
[5727] These services were predominantly sourced from suppliers based in Australia, although some of these suppliers are part of multinational organisations headquartered overseas
[5505] Where breaches of the Policy are identified (including through avenues such as regulator enforcement action, media reporting etc), Coles will engage with the supplier to understand the cause of the issue and the actions being taken to remedy
[6573] Supply chains SBS procures a diverse range of goods and services that contribute to SBSs own products and services, either through first tier or indirect suppliers
[4174] slavery training
[5805] Combating Modern Slavery AWARD WINNER THEMIS Awards 2021 5 ABs mission is to deliver better investment outcomes to our clients through differentiated research insights and innovative portfolio solutions designed to address clients specic challenges
[4378] The University is currently in the process of drafting a new Modern Slavery Policy in accordance with its usual processes which includes extensive consultation with stakeholders before submission and final approval by the Universitys governing body
[6884] AsaCompanyweareproudofthecontributionwemaketothecommunityandenvironmentinwhichwe operate
[8052] terminal units; and
[8426] Davidson Vice-Chancellor and President 10 May 2022 Modern Slavery Statement Modern Slavery Statement University of Wollongong University of Wollongong 19 18
[8047] Agency Workers
[8892] Assessment of the effectiveness of actions ......................................4
[8238] The Q&A is designed to not only educate new suppliers on the topic of Modern Slavery but also gauge where there are on their journey
[7364] Modern Slavery Statement 2021 Policies The following are the relevant policies which guide our team members in continuing to build our capability to address this important issue and to address remediation
[9466] Liberty's focus during the pandemic was to safeguard the health and wellbeing of its workforce and the community while minimising any disruptions to its operations
[7538] As such, we ensure we continue to keep abreast of Woolworths and Metcash actions in identifying and mitigating risks of modern slavery within their global supply chains
[10700] Product / service procured by APA Generally known modern slavery risks
[10851] MLA is focussed on demand generation by: o Building awareness and preference for Australian red meat products through data insights, consumer marketing campaigns and partnering with exporters through co-marketing arrangements, both locally and globally
[11732] The major components are sourced from Australia, Italy, Brazil and China
[9929] https://freedomhouse.org/countries/freedom- world/scores
[11055] Shutdowns and travel restrictions delaying materials deliveries and labour availability
[11960] Similarly, while there may be some limits on visibility in relation to the small number of subcontractors in our supply chain (but are nevertheless bound by the underlying procurement agreement), all personnel, whether Ramelius or contractor-engaged, are subject to Australian employment law and undertake various induction, other training and qualification programs
[10770] As a group we had already undertaken extensive work in respect of our digital capacity which enabled most operations to continue, albeit working remotely
[10631] Completion of the FY22 Modern Slavery program
[4568] In respect of other oOh! supply chains, lower risks of modern slavery exist where supply chains major suppliers to the Group are based in Australia or New Zealand and operate in highly regulated industries, such as banking & insurance, professional services and data services
[5567] Listen to all people and act for the needs of our planet
[5958] These will be rolled out as part of planned updates to our agent agreements in FY22
[6661] This analysis reviewed our current policies, systems, and processes to identify any gaps and opportunities for improvement in our approach to addressing modern slavery risks
[6573] Figure 5
[5958] Accountable for managing modern slavery risks
[4278] The MYOB group carries on business in Australia and New Zealand through subsidiaries in Australia and New Zealand, including MYOB Australia Pty Ltd in Australia
[6573] Reduced engagement of certain suppliers: The impacts of COVID-19 meant that SBS engaged less of its occasional suppliers for hospitality/food and beverage, merchandise, travel, transport and accommodation services in particular
[9173] The Trustee considers ESG factors in developing its investment management arrangements
[8988] This statement covers 1 July 2020 to 30 June 2021 has been approved by all Directors of Paynters Pty Limited on 17 August 2021 and has been signed by Sean OBrien as a Director and Chief Executive Officer of Paynters Pty Limited
[8047] Because of this engagement, this Statement includes several enhancements compared to prior years, including
[7450] Once identifying all the organisations we are associated with, we assess the risk each of these supply chain elements
[8886] Critically our call centre is located on-shore in Australia in Darwin
[9065] Top sourcing leaders and UA's Chief Supply Chain and Sustainability Officers visit the supplier, including dormitories to assess the conditions and encourage further improvements; Impactt conducts Corrective Action Plan (CAP) verification