mila-ai4h/AIMS.au huggingface dataset:
[10191] BHP Modern Slavery Statement 2022 12 Due diligence and risk management in our business operations 7KH%RDUGV5LVNDQG$XGLW&RPPLWWHHPRQLWRUVDQG DWOHDVWDQQXDOO\UHYLHZVWKHHHFWLYHQHVVRI%+3V V\VWHPVRIULVNPDQDJHPHQWDQGLQWHUQDOFRQWUROV $VGHVFULEHGLQRXU$QQXDO5HSRUW%+3VULVN IDFWRUVLQFOXGHULVNVDVVRFLDWHGZLWKVLJQLFDQWLPSDFWV RIRSHUDWLRQVRQDQGFRQWULEXWLRQVWRFRPPXQLWLHVDQG HQYLURQPHQWVWKURXJKRXWWKHOLIHF\FOHRIRXUDVVHWVDQG DFURVVRXUYDOXHFKDLQ:HZRUNWRSURDFWLYHO\PDQDJH ULVNVDFURVVDOORXURSHUDWLRQVLQFOXGLQJWKHPDWHULDO ULVNRIDIDLOXUHWRSUHYHQWRUPLWLJDWHDGYHUVHKXPDQ ULJKWVLPSDFWV LQFOXGLQJPRGHUQVODYHU\ OLQNHGWRRXU VXSSO\FKDLQ %+3V5LVN)UDPHZRUNUHTXLUHVLGHQWLFDWLRQDQG PDQDJHPHQWRIULVNV ERWKWKUHDWVDQGRSSRUWXQLWLHV WR EHHPEHGGHGLQEXVLQHVVDFWLYLWLHV:HFODVVLI\DOOULVNVWR ZKLFK%+3LVH[SRVHGXVLQJRXU*URXS5LVN$UFKLWHFWXUH ZLWKLQZKLFKKXPDQULJKWVULVNVDUHFRQVLGHUHGWRJHWKHULQ DJURXSWRVXSSRUWRXUXQGHUVWDQGLQJDQGPDQDJHPHQWRI ULVNV2XU5LVN)UDPHZRUNDOVRUHTXLUHVWKHFRQVLGHUDWLRQ RISRWHQWLDOKXPDQULJKWVLPSDFWVDVUHOHYDQWLQDOO ULVNDVVHVVPHQWV More information on BHPs Risk Framework is provided in our Annual Report 2022, available at bhp.com
[10234] Board and Senior Leadership Team engaged
[10437] Protecting whistleblowers and ensuring confidentiality associated with matters of reportable conduct
[10910] External employment agencies are used only in limited circumstances to fill certain positions that are difficult to fill such as Allied Health positions and support in operational areas
[10494] Should any Richland Express Pty Limited employee be identified as having any attachment to any and all applicable modern slavery or human trafficking law, they will be subject to appropriate disciplinary action
[10668] Modern Slavery Supplier Questionnaire Our supplier questionnaire, which was launched in FY20, forms an important component of our process to identify and assess risks with our higher-risk tier one suppliers
[11503] Metalwork
[2479] Australian Mud Company Pty Ltd
[3071] Supplier Code of Conduct Labour, Human Rights and Modern Slavery Healius is opposed to all forms of modern slavery and expects its suppliers to respect human rights and ensure that they do not engage in or are complicit with human rights abuses, including modern slavery
[277] It operates a diagnostic imaging service and provides neurological services through its three neuro- rehabilitation facilities
[3705] Region Country Sectors at high risk Modern Slavery risks Australia/Oceania Australia
[2730] It provides compliance software, education and support to the practices enabling advisers to provide clients with financial advice across a range of products
[704] Figure 1: BOQ group structure, showing the relationship between the reporting entity and some of the other entities it owns and controls
[846] It is included as a standard onboarding and contractual requirement across our entire corporate supply chain
[2730] HUB24 Limited | ABN 87 124 891 685 | ACN 124 891 685 | Level 2, 7 Macquarie Place, Sydney, NSW 2000 Australia E admin@HUB24.com.au T 1300 854 994 F 1300 781 689 A GPO Box 529, Sydney, NSW 2001 HUB24.COM.AU 9 COVID-19 The COVID-19 pandemic has brought further challenges to addressing modern slavery risks and highlighted social and economic inequalities worldwide
[6515] The Bank's investment activities The Bank's investment activities comprise
[6042] Bartier Perry 120908442 - 214913 (JCS)
[6498] Non-trade suppliers - goods not for re-sale
[6114] A significant number of our suppliers are located in Australasia
[4956] We develop corrective action plans in collaboration with local stakeholders to address and remediate any non-conformities
[5040] The directors of the controlled entities that are reporting entities pursuant to the Australian Modern Slavery Act 2018 (Cth)3 have been made aware of this statement and its contents
[4594] We reviewed the annual consolidated revenue of such entities and determined they would not be considered a reporting entity for the purposes of the Modern Slavery Act
[6882] Policies are reviewed annually by our Audit & Risk Committee
[7526] HRREC members have developed specific workstreams that focus on delivering practical outcomes
[7009] The risk of modern slavery occurring within the groups own operations is very low given
[8680] In this way, Graymonts business extends from the evaluation of potential investment and exploration opportunities, securing relevant permits and approvals, partnering to ensure ongoing sustainability, through to rehabilitation and closure of sites
[7440] PAS Groups Operations PAS Group does not view there to be any substantive risk of modern slavery in its direct business operations
[8699] Normandie, BP 30033, 98895 NOUMEA Cedex, New Caledonia
[8992] A Supplier Code of Conduct has been developed to set out Ilukas minimum expectations in the following areas
[6981] One of our specialist fund managers, Brandon Capital, invests in promising biomedical opportunities, including vaccine innovation
[9402] Browns has been operating in North East Victoria and the South and West Gippsland areas for over 35 years
[11326] Modern slavery risks The framework of involvement The UNGPs describe three ways an enterprise may be involved in human rights abuses, which include modern slavery
[10913] Suncorp continued to consult with AA Insurance Limited NZ during the period covered by this Statement in relation to the identification and management of potential modern slavery risks in its operations and supply chain
[11046] MODERN SLAVERY STATEMENT 1 JULY 2020 - 30 JUNE 2021 11 We utilise a compliance system developed by a global content provider to monitor and assess modern slavery legislative obligations
[11468] Follow-up questions issued to the landlord to determine how the landlord has assessed the cleaners responses to the SAQ under the PCA process are waiting a response Not pre-qualified Brisbane Risk rating: LOW Landlord has several CAF-certified buildings in its portfolio and is ensuring that the tender process for cleaning services in the building (underway in 2022) requires all prospective contractors to be compliant with the CAF framework, including using CAF pricing templates Not pre-qualified but submits a modern slavery statement Perth Risk rating: LOW Landlord upholds CAF principles and has a risk-based program in place which includes supplier due diligence and risk assessments
[9858] It identifies the steps taken during the financial year ending 30 June 2022 (Reporting Period)
[11541] The Groups standards and polices can be found on the Noumi corporate governance webpage2
[10122] Contributing to modern slavery practices PAC believes the risk of its contributing to modern slavery practices is low because a significant portion of PACs supply chain expenditures relate to professional services
[9983] Take action to address the risks of modern slavery practices
[1727] Over the next eighteen months, we will be engaging with Suppliers (tier one supply chain) from targeted Categories to analyse and review the first and second tiers for potential modern slavery risks
[1427] Commenced inserting strengthened contractual protections and requirements relating to modern slavery for a new generation of standard clauses on supply contracts, which are classified as higher risk for modern slavery (see page 12) Risk identification
[1020] MFS also has a propriety trading system that does not allow investments in companies domiciled in restricted countries
[568] We will continue to undertake due diligence over time, including for existing and new external suppliers
[797] Consultation Process
[3307] As outlined in section 2 of this Statement, the Group CEO is responsible for the implementation of the organisational strategy and risk management plans
[1727] Mylestones Printing is an Australian Disability Enterprise located on the northside of Brisbane
[3494] Suppliers impact on local environment: From the extraction of raw materials to the manufacturing of parts delivered to the Company, a suppliers industrial operations may have significant environmental impacts on the local environment where the activity is performed, with possible impacts on air, water, soil, biodiversity, workers occupational health and safety and on the health of the general public
[3926] As defined in the MSA, modern slavery practices include trafficking in persons, slavery, servitude, forced marriage, forced labour, debt bondage, the worst forms of child labour (situations where children are subjected to slavery or similar practices, or engaged in hazardous work) and deceptive recruiting for labour or services
[5563] Modern Slavery Statement 18 To elaborate the due diligence process, in the reporting period Helping Hand conducted the following procedure for due diligence on suppliers
[4816] Roc Oil Company | FY2020 Modern Slavery Statement Page 11 https://roc365-my.sharepoint.com/personal/avu_rocoil_com_au/Documents/Modern Slavery/210629_Modern Slavery Statement_V4.docx
[5696] The University of Sydney, Macquarie University, Monash University, UTS and UNSW through their Law and Business Faculties and various institutes researching corporate social responsibility, modern slavery, human rights, and responsible business conduct
[5252] Via a combination of these risk analysis tools, Robert Bosch Australia has a database of all direct and indirect suppliers including conflict mineral risks, audit status, risk profile, and identification of low performing suppliers
[5696] It provides comprehensive information about its policies and processes as part of tender documentation and other compliance and reporting initiatives
[4848] Consultation: Campari Australia has liaised with key internal stakeholders to identify areas of perceived and potential risks
[6141] This forms part of the program to support management of this risk, whether it is caused or contributed to by us and whether we are directly linked to modern slavery through our suppliers, our suppliers direct providers
[9240] None of their employees have been convicted or have pending investigations in relation to any modern slavery type offences
[8950] Box 117 Rosny Park Tasmania Australia 7018 Gibsons Ltd
[7625] ACTIONS TAKEN TO ASSESS AND ADDRESS MODERN SLAVERY RISKS Assessment of Risks: With the assistance of an external consulting services provider, we have implemented and embedded an ongoing program to try and continuously improve our visibility into the labour practices in our supply chain and our ability to identify risks of modern slavery practices in our operations and supply chain (Modern Slavery Risk Mitigation Program)
[9520] Modern Slavery Statement 2021 16 CASE STUDIES - 2021 Modern Slavery Statement 2021 16 Promoted our whistleblowing program to all employees
[7861] DECJUBA offices and stores continued to operate within state and federal government guidelines
[7401] All suppliers and their supply chains are required to observe these policies
[8880] Ampol Australia Petroleum Pty Ltd (ACN 000032128)
[7526] While the Whistleblower Hotline should not replace an effective grievance mechanism, its details are widely available and all potential human rights or modern slavery concerns or allegations received via the hotline are investigated
[11652] Given that REA Group does not directly employ these workers, set their working conditions, or manage the offshore delivery centres, there is a higher inherent risk of modern slavery amongst this workforce
[10066] The map on page 8 provides detail on our direct supply chains
[10963] Property services (five suppliers) o sector risk due to use of low skilled workers and hazardous work o supply chain risk due to use of sub-contracting o product risk due to use of products associated with risk of forced labour, eg, bricks and timber
[9983] Our direct operations of wholly/partly owned subsidiaries and philanthropic activities including our employees and contingent workers who operate our business and the employment conditions under which they work
[12060] Some areas of progress this year include
[11503] This statement is submitted by Roberts Co Pty Ltd on behalf of itself and the aforementioned subsidiaries
[11192] We will continue to engage with these suppliers over the coming reporting period to ensure they demonstrate they are following best practice and are aware of the nature and extent of these well-recognised risks
[10244] All ITW colleagues are encouraged to share any ethics or compliance concerns through multiple channels, including to their local management teams, the Legal Department, Internal Audit or our confidential Helpline
[2565] Mandatory criteria for Modern Slavery Statements Page No Criteria 1 Identify the reporting entity 4 Criteria 2 Describe the reporting entitys structure, operations and supply chains 6 Criteria 3 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls 11 Criteria 4 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes 18 Criteria 5 Describe how the reporting entity assesses the effectiveness of these actions 23 Criteria 6 Describe the process of consultation with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity giving the statement), and 5
[1600] Our workforce profile and employee breakdown by location is set out in Figure 2: Workforce Profile
[1020] Importantly, MFS' investment team believes that businesses that undervalue and underpay their supply chain will be less likely to sustainably generate cash flows over the long term
[1847] Travel services including domestic and international travel, accommodation and conference management services
[797] How Afterpay has addressed its Modern Slavery Risks
[3205] We further worked with our legal team to embed modern slavery considerations into their due diligence and commercial/contractual processes
[3665] McNab Constructions Pty Ltd
[3845] The actions taken range from improving management systems, enhancing environmental practices on site, updating policies through to improved worker training, particularly in relation to health & safety
[6114] within our organisation and our supply chains
[4759] _________________________ Peng Wang Director
[4916] Modern Slavery Statement for financial year ending 31st December 2020
[5977] Tier 1 overseas footwear manufacturing partners are required to complete Self-Assessment (SA) Audits and undergo on-site verification audits conducted either by Blundstone or third-party assessors (BSI) at Blundstones instruction annually for at least three consecutive years and following that every second year thereafter as a minimum
[6114] Requiring regular meetings between the Procurement and Legal Teams to consolidate feedback from our business units and suppliers about existing risk assessment processes and potential new risks
[6953] Our portfolio is solely vested held in Australian based diversified banks, which is low risk, especially in comparison to investments in areas such as emerging markets
[6134] Group recognises that the risk of modern slavery and exploitation does exist within Australia
[6006] Our Recruitment and Selection Policy guides our hiring practices and is based on the principles of equity, fairness and transparency across our recruitment, selection and appointment processes
[6967] Before committing to any one-off purchases from alternative suppliers or new suppliers, reviews and various supply checks were undertaken including seeking information about the supplier's approach to eliminate modern slavery practices in their supply chain
[8208] Gillen Motors aims to use the information obtained from this to build transparent and collaborate relationships with suppliers and to ensure that DocuSign Envelope ID: 34899477-9846-4DFA-A3C8-A4FE5638D095
[8880] At Ampol, our purpose is Powering better journeys, today and tomorrow
[6981] Our investment managers are listed on our website at hesta.com.au/members/investments/super-investment-options
[7824] Merchandise
[9402] Impact Fertilisers offers blending services and can provide product as bulk or bagged, depending on the depot of dispatch
[8298] Carnival plcs UK operation represents group cruise brands in the UK and European markets, including Carnival Cruise Line, Cunard, Holland America Line, P&O Cruises (UK), Princess Cruises and Seabourn
[9682] Minor Capital Works and Insurance Works o Repair o Repurpose o Restoration, Remediation and Make-Safe
[11272] Other countries with significant spend included Papua New Guinea, China, Chile, the Philippines and Mongolia
[10066] Page 10 FY21 MSS Continuing to mature our risk assessment processes to identify and respond to any identified heightened modern slavery risks within our operations and supply chains due to COVID-19
[9983] We have extensive operations across Australia, as well as wholly and partly owned subsidiaries in Papua New Guinea and the South Pacific
[10671] 4.2 SUPPLY CHAINS
[11670] Suppliers were required to produce documented evidence of what they were doing to manage modern slavery risks and to provide additional information, notably relating to labour rates, which was compliance cross-checked against the relevant industry awards or enterprise agreements
[9631] Our employees are required to adhere to our Code of Business Conduct and Ethics that informs them about the requirements of supply chain transparency with respect to modern slavery
[503] We are committed to delivering high standards of corporate governance both in our frameworks and in our policies and practices
[2504] All Reporting Entities operate in the same sector
[1401] Training and Communication Capitol provides training and support to all employees and contractors (not limited to management who are responsible for contract management) in order to raise awareness of modern slavery in the supply chain and reduce the modern slavery risk to Capitol
[2390] Debt bondage
[1427] This page is intentionally left blank
[2033] HBF has implemented a robust risk governance framework which is commensurate with the size and complexity of the organisation
[144] Nine has often dealt with those suppliers over many years, which provides Nine with confidence in the quality of their operations
[3120] Mandatory Criteria 3: Describe the risks modern slavery practices in the operations and supply chains of the reporting entity and any entities the reporting entity own of controls
[5252] The company generated sales of 71.5 billion euros in 2020
[5325] Signed by the Health Secretary (as the higher entity for the Reporting Entities) under section 14(2)(e)(ii): Ms Elizabeth Koff Health Secretary
[4423] Unlawful or unethical recruitment process and excessive fees charged to migrant workers could lead to debt bondage, forced labour and human trafficking
[6214] With FRDMs assistance, we have reviewed the results of the supplier self-assessments and assessed the maturity of our suppliers approach to modern slavery
[4655] Key factors supporting this determination include office based nature of the work, higher level of skill required to perform the work and absence of seasonal and foreign workers characteristically found within the workforce
[5600] Developed and shared a Modern Slavery Blog to draw awareness and engagement on the subject both internally and externally
[5543] In addition, Rapha has a non-retail presence in Switzerland, France and Singapore
[3926] This will help identify gaps between current policies and processes, and the MSA mandatory criteria and other human rights standards
[7439] During FY21, we continued to receive responses from our FY20 Supplier Risk Assessment Questionnaires
[6981] Type of ownership or relationship with the investee company or leverage with the supplier
[8562] We redesigned this training in 2021, which is now composed of seven different modules
[7404] Informal economy
[7360] + G&T Service Company Pty Ltd as trustee for G&T Services Trust ABN 77 458 970 098
[8208] Many of these products are manufactured and sourced in off-shore markets
[7824] Take action to address vulnerabilities across Group employees based on the risk assessment conducted in FY21
[10437] Paying all workers their legal pay entitlements on time and providing all employees with payslips that define wage payments, leave entitlements and deductions
[9983] Modern Slavery Statement 2022 Our four-step methodology Management of our human rights risks, including modern slavery, is underpinned by our Human Rights Policy and Risk Management Framework, with oversight from the Origin Board Risk Committee
[10576] 10)
[10668] Suppliers are required to notify us immediately of any suspected or actual modern slavery offence committed in their operations or supply chains
[10668] types of employment relationships in place
[11496] Tier 1 Suppliers are directly contracted by Regis for provision of goods and services
[12064] Modern Slavery Statement 2022
[9868] Governance Body Responsibilities Procurement and Legal The role of the Procurement and Legal Body is to review Access Groups audit function and internal and legal compliance and control systems
[3184] A highly tuned, diversified funding model: providing customers access to funding via a number of diversified funding sources, including a capital efficient, securitised funding model that is both cost-effective and low-risk
[1427] WestConnex has an Ethical Business Practices Policy which supports its governance and integrity framework
[3064] Describe the process of consultation with any entities the reporting entity owns or controls and in issuing this joint modern slavery statement In preparing this joint statement for Molycop Australia, the following key steps were implemented
[827] We recognise their living cultural and natural landscapes and pay our respects to Elders past, present and emerging
[2139] their mechanisms to detect unethical labour practices and steps taken to minimise/ eliminate them as appropriate in their business and in those from whom they source
[3111] We have also established an expectation with our suppliers that they will engage with their suppliers on similar terms
[704] BOQ Modern Slavery Act Statement 2020 8 December 2020 7
[4167] i npex
[6042] NH does not yet have processes in place to integrate and track modern slavery risks within our operations and supply chains
[4569] Key recommendations included updates to reinforce a zero-tolerance approach to modern slavery, development of a supplier code of business conduct and human rights policies, and the development of tools and updated training modules for employees and contractors on modern slavery awareness
[4516] Identified key policies and processes which Vanguard Australia Modern Slavery Statement
[6659] Electronics Labour conditions and health & safety in overseas electronics supply chains, particularly child labour
[6141] Culture shapes and influences peoples attitudes and behaviours towards each other, customers, suppliers and compliance
[6114] and their respective supply chains to review their
[6133] 000 tonnes of peanuts from more than 150 peanut growers across Queensland
[9312] For more information, refer to the Philips website
[9034] Consultation Each of the business units respective Modern Slavery Statements were approved by their respective boards
[8880] Training includes topics such as
[8717] Building on Our Code, Volvo Cars developed a Code of Conduct for Business Partners which sets out our expectations and principles for third parties working with us, including
[8950] Business relationships include relationships with entities in our supply chain
[8550] We have taken an integrated approach to addressing modern slavery risks and operate under a common set of governance policies and programs
[7360] We will update these policies and procedures where appropriate following such review, or in response to changes and developments relating to modern slavery risks more broadly
[7814] We will also report on this work program in our next modern slavery statement
[10910] > Practice