mila-ai4h/AIMS.au huggingface dataset:
[7500] It is intended that the policies and procedures we have implemented to help combat modern slavery may assist us in influencing further down our supply chain
[8155] In this reporting period, much of Wilsons efforts continued to be focussed on upskilling and understanding modern slavery and our reporting obligations
[7287] This continual review and improvement process is key to ensuring any risks to the business are identified and addressed
[9535] We will continue to monitor and adapt to the needs in this regard, such that we do not directly nor indirectly contribute to modern slavery practices engaged in by those businesses we contract with
[11729] facilitating recruitment, establishment of business systems, IT systems and bank accounts, and arranging office space; and
[10740] engaging a third party to commence a program of testing controls in the modern slavery governance program to determine the extent of its effectiveness in identifying, assessing and managing modern slavery risks; and
[11344] Philippines Excessive overtime, labour exploitation Outsourced administration/call-centre services
[9992] Stuart Knight Managing Director Roche Products Pty Limited ABN 70 000 132 865 Allison Rossiter Managing Director Roche Diagnostics Australia Pty Limited ABN 29 003 001 205 Roche Australia Modern Slavery Statement for the Year ending 31 December 2021 8
[10190] More specifically, our approach involves: DESKTOP RESEARCH Consideration of the existence and content of a suppliers code of conduct, corporate social responsibility policy, modern slavery statement, human rights policy or sustainability report
[9729] The policy explains the detailed process for reporting child labor and forced labor violations, along with clear definitions of what constitutes child labor and forced labor
[9729] primarily within the horticulture, hospitality and construction sectors
[9729] https://files.kathmandu.co.nz/pdf/workers-rights/list-of-tier- suppliers.pdf 57
[1015] Our team members occupy a corporate office footprint of less than 70 square metres within the larger Wesfarmers tenancies in Perth and Melbourne
[1429] Prime Super is a part-owner of an infrastructure asset located in Singapore and has conducted due diligence on this asset regarding the risks of modern slavery
[3685] The University chooses to partner with socially responsible suppliers that comply with and appropriately address Social Procurement Principles within their supply chains to identify and minimise modern slavery practices
[2959] In those cases, a corrective action plan is entered into and the supplier is re-audited by onsite or desktop within three months
[2659] AirRoads Senior Leadership Team (SLT) has been briefed on modern slavery risks as well as actions to reduce and eliminate those risks
[2659] AirRoad maintains a supplier Code of Conduct (AR-QP-0012) (Supplier Code) which all AirRoad's suppliers and contractors must comply with
[3432] GLOBAL RETAIL BRANDS
[1357] The sub-set of suppliers identified through the matrix and spend analysis process were then placed on the ethiXbase platform and were issued a modern slavery questionnaire via email
[5476] We found
[5476] Work will continue on implementing a labour costing protocol and an exit strategy policy in F22
[6572] hv .coin
[6144] RISKS OF MODERN SLAVERY IN CENTREPOINT ALLIANCES OPERATIONS AND SUPPLY CHAINS Centrepoint Alliance operates in the regulated Australian Financial Services environment, and within a highly regulated labour market with award safeguards for employees in most industries, with the risk of modern slavery in our operations on-shore being assessed as being low
[4661] World Tourism Organisation (WTO) United Nations Global Compact Global Compact Network Australia Ethical Training Initiative (ETI) In 2016, the Accor Group additionally became a member of the Board of Directors of the NGO (TheCode.org) which has a Code of Conduct for protecting children from sexual exploitation in the tourism industry
[4661] The Anti-Corruption and Bribery Policy designed to enable employees to identify risk situations and to know how to react to such situations
[6863] OUR APPROACH TO PREVENTING SLAVERY AND HUMAN TRAFFICKING We are committed to maintaining business operations, including our supply chain, that do not use or rely on modern slavery or human trafficking and to acting ethically and with integrity, and to implementing and enforcing effective systems and controls in an effort to prevent slavery and human trafficking in our supply chain
[6792] Guided by our three- year action plan , we will undertake further work in future years to enhance arrangements for identifying, assessing and addressing modern slavey risks in our operations and supply chain, including investments
[9258] The SoBC Assurance Procedure, which defines how allegations and reports of SoBC breaches should be investigated and remediated fairly and objectively
[7828] Offshore offices in Shanghai, China and Ho Chi Mihn City, Vietnam
[9459] Ethics Reporting / Whistleblower Hotline and Whistleblower Protections CCL Industries Ethics Hotline - Global Compliance is the third party operator of CCLs Ethics Hotline
[8947] The majority of our annual $3 billion supplier spend (excluding the non-Australian corporate entities) occurs with our significant partner suppliers located in Australia (85%) sourcing significant quantities of raw ingredients including hops, barley, malt and sugar, packaging materials, and transport and logistics services
[8743] In 2022, we will partner with our DE&I office and external experts to review our salient human rights issues to ensure we are prioritizing the most severe human right issues across our value chain and embedding and applying a gender lens to that work
[7293] For example, we are actively collaborating with our national facilities service provider to institute a mechanism that gives us transparency of award wage application to sub-contractors who may be at risk of modern slavery or other forms of labour exploitation during COVID-19
[7226] If we identify human rights or modern slavery risks or impacts, Perseus will make all efforts to conduct a tailored investigation, document and report the issue, and define and agree actions for remediation
[11470] We provide these services utilising a workforce of employees and goods and services obtained from contractors and suppliers
[10412] As an integrated group of entities, where Metcash has operational control, common policies, systemsand governance processes, the consultation process occurs at a Metcash Group level
[10456] Advanced: risk assessments are performed of sub-contractors in relation to human rights
[11121] Goodstart Early Learning Limited is the primary operating entity in the Goodstart Group and is the chief acquirer of goods and services
[10842] We will continue to monitor and re-evaluate suppliers compliance to Modern Slavery practices
[11154] Due to the nature of BWPs business and the limited operational interventions required of BWP as landlord, we have a relatively small number of direct suppliers (less than 100 in total during FY22) compared to many other reporting entities, some of whom have thousands of suppliers
[10502] Day-to-day management of environmental matters is undertaken by our Environment team
[11800] Incorporate expanded modern slavery risk management metrics and analysis into board reporting
[695] Austal Limited (ACN 009 250 266) is a publically listed company on the Australian Stock Exchange (ASX)
[1768] Structure, Operations and Supply Chain YVWs Board of Directors is responsible for setting the strategic direction, establishing goals for management and monitoring their achievement and the performance of the business
[3236] Pillar Element Version Expiry Date Pages Approved By 100 172 1.0 2023-Feb-10 Page 3 of 5 OJM Controlled Copy (Only if viewed on SIMS
[3721] Undertake Training Needs Analysis for all employees
[2959] Garment manufacturing only Garment , non-apparel manufacturing & fabric supply Fabric supply only Non-apparel manufacturing only
[1768] Page | 3 All staff and contractors undertaking procurement and contract management must comply with our policies and requirements and Victorian Government directions including
[1650] Temporary workers are at particular risk, and we have made special provisions to assess the main agencies that provide us with temporary staff
[3788] Expeditors has a global network of 357 locations in over 60 countries
[4523] On average, Summerset delivers approximately 500 new homes each year, making Summerset one of New Zealands largest home builders
[4831] ReportingViolationsand/orConcerns
[5533] Following processes need to be adhered to comply with this policy
[5780] Kerry Bates, Registered Nurse, Calvary Mater Newcastle
[4364] A further note on Covid-19 There continues to be uncertainties about the ongoing impacts of Covid-19 on future performance, taking into account that it is unknown when isolation or travel restrictions will be lifted in various countries
[5771] Anti-touting enforcement
[4683] Index 2 INDEX
[4661] If the plan fails and the modern slavery breaches continue, further remediation discussions may need to take place with the supplier and, as a last resort, the relationship with the supplier be terminated
[7828] SUPPLIER APPROVAL PROCESS The update of the supplier approval process provides us with a greater visibility over factories for collaborations, than previous systems had provided
[9433] Our employees work in a wide range of roles including the following key areas and roles: o Administration o Warehouse Operations and Management o Legal o Human Resources o Finance, Commerce and Accounting o IT o Quality, Health, Safety and Environment o Customer Service o Checkers and General Hands o Managerial and Executive o Engineering and Construction
[7828] We have an audit committee made up of our CEO, CFO, Group Financial Controller, and a member of our Board
[8476] number of complaints or issues raised via the confidential communication channel; and
[8743] We are continuing our work to embed the Employer Pays Principle throughout our supply chain and are actively participating in initiatives such as the Consumer Goods Forum Human Rights Coalition of Action that strive to eradicate forced labor through collective action
[9463] Andrew Kennedy Director on behalf of Newmont Australia Pty Ltd
[8612] Suppliers must comply with applicable privacy and information security laws and Goodyear policies, and must implement appropriate measures to protect confidential information and personal data against loss and unauthorized access or use
[9256] The operating requirements clearly establish the criteria for sub-custodian performance
[11859] Currently, no instances have been identi ed within BGH Capitals operations (or those of its portfolio companies)
[10059] During the financial year ending 31 March 2022, TFAL incurred third party supplier costs of approximately AU$2.2 billion within Australia and overseas
[10189] With approximately 44,500 employees and 514 affiliated companies, Mitsui Tokyo does business in 64 countries from 132 offices around the world
[10632] Education and Training Education and training for employees is provided on human rights
[10720] We have a responsibility to respect human rights in our operations and activities as part of our responsible business conduct
[11800] We remain strongly committed to achieving our objectives to embed an effective and robust modern slavery risk management program
[11344] PSCS TOP 40 SUPPLIERS BY INDUSTRY Office Supplies / Fitout Information Technology Realty Cleaning Marketing Recruitment Financial Services Travel Utilities
[10539] ajgrantgroup.com.au
[2236] The statement has been made in compliance with the Modern Slavery Act 2018 (Cth) (Modern Slavery Act)
[2956] WAM Capital conducts all business to high levels of ethical and professional standards and in accordance with applicable laws and regulations, and the standards of conduct as set out in our Code of Conduct, which has been approved and adopted by the Board of Directors
[2956] In addition, WAM Capital maintains a Whistleblower Policy, through which any employee and their families (current or past), directors, contractors and suppliers can raise concerns regarding actual or suspected unethical behaviour or breaches of Company policy, without fear of reprisal or dismissal
[1496] Responsible Trading Principles business ethics, anti-corruption and anti- bribery, governance and legislation
[3791] For the most part, these organisations have sophisticated supply chain policies and procedures in place
[1761] A modern slavery plan to support the implementation of the governance structures, policies, processes and risk registers needed to underpin a successful modern slavery framework
[1545] LGIAsuper Trustee is governed by the Board of Directors, which has ultimate responsibility for governance and oversight of modern slavery risks and approval of this Statement
[514] we have maintained our supplier relationships and fostered open communication with our suppliers about COVID-19 risks; and
[5755] We also revised our working conditions requirements, standard business conduct clauses in supplier contracts, and supplier information kit, consistent with our commitment to continuously work to improve the respect for human rights across our company
[5771] Professionalism
[6743] We have also conducted additional desktop due diligence of investee companies that have a medium-high inherent risk rating where we have a material ownership share
[5780] Modern Slavery Statement P:11
[5094] The reporting entity is A.G
[6553] SGCH was established for the public charitable object of providing relief against poverty, distress and helplessness in Australia by providing secure, affordable and sensitively managed housing for people in need
[5043] HSV will continue to assess and address additional risks within healthcare supply chains caused by the COVID- 19 pandemic
[6019] Borals reporting entities under the Modern Slavery Act are listed on page 18
[8993] Glen Iris Private
[9284] Mandatory criteria Page number/s
[7366] The supplier questionnaires were found to be an effective tool for identifying potential Modern Slavery risks in our operations and supply chain that may not otherwise have been captured
[9463] Some regions undergo standalone in-person human rights training and others have incorporated it into their existing training programs, for example on the Voluntary Principles on Security and Human Rights
[9487] Alaska Native Corporations and PNG Landowner Companies (Lancos) provide many core services to us, including drilling support, security, camp management, catering, ice roads, general maintenance and transportation
[8612] Conflict Minerals Suppliers must source minerals, derivatives of minerals and other raw materials in compliance with applicable laws and regulations and in a manner that respects human rights
[7287] Unfortunately, we havent ascertained the location/province in China where our uniforms are manufactured, so this remains a potential risk of the company being linked and contributing to modern slavery
[7085] We will continue this important work and report further on our progress in our FY22 statement
[9729] Key Terms Migration for Employment When a person or persons migrates from one country to another with a view to being employed otherwise than by his/her own account
[11121] Those suppliers identified within these categories are monitored closely
[9611] Mandatory Criterion Three: Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities the reporting entity owns or controls
[10967] 278 people reached by events, referral and calls to our Seniors telephone services
[9992] Risk of causing or contributing to modern slavery practices The risk of Roches operations causing or contributing to modern slavery practices is assessed as low
[10834] The Group holds no units in SocietyOne Personal Loans Trust however has power over the relevant activities of the structured entity
[9628] The assessment considered risk factors such as the sector, types of products and services supplied and the geographic location of providers, and applied a risk matrix developed by Leidos International Regulatory Compliance team and contained in Leidos Compliance Plan for the Prevention of Human Trafficking
[10816] The criteria used by Ecovadis covers four categories including environment, labour and human rights, ethics and sustainable procurement
[1252] Our UK team has also conducted informal site visits of suppliers in China
[1400] Since January 2019, our reputational due diligence process has included a review of modern slavery risk for the key counterparties of each investment opportunity
[3577] In 2021, we will continue our work to scale up the sustainability audit program at Neste, and focus on further improving our audit documentation and reporting processes
[1338] We provide maintenance and outage services essential in running Australias power stations, servicing customers that supply 80 per cent of the National Electricity Market (NEM)
[716] candidates
[261] We believe to effectively minimise the potential for those risks in our systems and processes, we must prioritise the management and investigation of these issues throughout our operations and supply chains and take a coordinated approach
[261] This situation has been avoided at ISPT retail sites, where all cleaners in the portfolio have been able to retain their jobs
[1195] In addition, some prospective Global Sourcing suppliers are subject to an internal quality audit, during which we consider several factors including human rights and labour risks
[5771] Reporting Criteria 3: Modern slavery risks in operations and supply chain Our modern slavery gap analysis and action plan developed in 2020 continued to inform our modern slavery risk management program
[5476] We aim to create value by bringing our customers good food and more every day through truly connected experiences
[6644] Coal clearance systems and associated structures
[6792] In this Statement we refer to modern slavery as defined by the Modern Slavery Act 2018 (Cth) (MSA)
[4364] FPA Customer Services specialises in the commissioning, installation, repair, servicing, maintenance and delivery of the home appliances we sell
[4364] The Groups business is organised into various business units across our markets including Product Development, Distribution, Marketing, Finance, Legal, People & Capability, Customer Experience, Quality, Design & Brand, Supply Chain, Procurement, Manufacturing, Digital, Information Technology and Fisher & Paykel Technologies (https://www.fisherpaykeltechnologies.com/)
[5780] Human Resources and Recruitment Awareness
[5780] Our commitment to these standards requires that we conduct background referencing for all persons who will engage in direct and regular involvement with children, young people and/or vulnerable adults
[7048] In FY20 Enviropacific undertook an update of its standard contracting documents and introduced terms in its standard subcontracts to specifically deal with modern slavery risk
[7287] Consulting with our pre- qualification assessment supplier, weve learned they have developed a Modern Slavery Assessment tool that will classify suppliers by risk level based on how they and their suppliers are managing modern slavery practices
[9487] + Issued 2020 Modern Slavery Statement Statement from CEO and Board Chair | Snapshot | About us | 2021 Modern slavery risk management initiatives | Our plans Overview Reporting Criteria 1 & 2 Reporting Criteria 4 Reporting Criteria 6 Reporting Criteria 3 Reporting Criteria 5 Reporting Criteria 7 Santos Ltd | Modern Slavery Statement, 2021 | 5 Overview
[7828] This was booked in for FY21 however an earthquake delayed the training, which was held after FY21 finished
[7318] Via Squeaky Gate, our Australian olive oil brand, Conga Foods continues its multi-year commitment to Feed Appeal as the Principal Partner of their Rural Grants Series
[9427] Some businesses or other entities may have high modern slavery risks because they have poor governance structures, a record of treating workers poorly, or a track record of human rights violations
[6965] As part of our ongoing focus on modern slavery risk, we are working with our suppliers to improve transparency across the supply chain, educate our business through training about potential direct and indirect risks, and resolve areas that do not meet our standards
[7242] We are proudly South Australian and the overwhelming majority of our direct long and short-term suppliers are engaged in SA
[11874] In the 2022 Financial Year the Foundation donated $760,000 to 25 charities
[11874] Premium Beverages Pty Ltd, which is responsible for sales of beer products in New Zealand and all Australian States and Territories outside of South Australia and the Northern Territory
[10614] Risk Management Plan
[12066] This statement is made in accordance with the Modern Slavery Act 2018 (Cth) and Modern Slavery Act 2018 (NSW) (Modern Slavery Legislation) for the financial year ending 30 June 2022 (FY2022)
[10412] Preferencing suppliers that purchase directly from the manufacturer rather than use a third party dealer or broker
[12004] In this statement we summarise our understanding of our exposure to modern slavery risks to people and the ways we intend to deepen our understanding and actions to mitigate these risks going forward
[10245] TRAINING All new and existing employees receive information and training in relation to our Grievance and Whistleblower Policy and available reporting mechanisms, together with physical display of notices and anonymous reporting methods within common meeting areas in the workplace
[11514] Modern Slavery Statement 8
[3403] Our Vision
[1693] The MSF is subject to review by the Steering Committee, to ensure it remains fit for purpose in an evolving business and regulatory environment
[2758] Modern Slavery Statement 3 Risks of modern slavery in our supply chains Our position Greenstone acknowledges the reality of modern slavery; that it is prevalent worldwide and that it exists in Australia
[1794] It is the responsibility of IKEA Australia to ensure this standard is rigorously enforced in our local operations
[1650] As a world food business, AB World Foods has a global and complex supply chain, pur- chasing ingredients, materials and finished goods both directly from manufacturers and indirectly through approved agents
[70] In addition to regularly scheduled engagement, open communication at the company and production facility level is ongoing and aims to address performance and quality concerns, as well as unsatisfactory facility conditions, environmental health and safety issues, and social compliance
[1064] RoyalWolf'sportablecontainerproductsareusedbyabroadrangeofindustriesthat includeconstruction,movingandtransportation,industrial,consumer,retail,mining,government,andothers
[4032] We documented and prioritised our Tier 1 (direct) suppliers and supply categories against internationally recognised modern slavery risk indicators and invited 22 of our highest risk AU (and NZ) suppliers (accounting for 50% of our high risk spend) to participate in a self-assessment questionnaire
[4661] Their individual rating is identified on our reservation platform to encourage them to improve
[6285] As a Board, being guided by them means overseeing our organisation with transparency and always with a focus on our strategic intent
[6572] HVP also supplies small sawlogs alld woodchips into Asia using bulk and container shipping and thi'ougli a joint ventui'e business, Softwood Plantation Exportei's (SPE) in Geeloilg, which 1'0cesses Iaiitatioii ine thinnih s and sawmill I'esidues foi' ex o1't
[5780] As evidence of their compliance to the Act, CEDP may request from the supplier
[5780] University Chaplaincy
[5043] In addition to these activities, HSV has facilitated training workshops for HSV staff and key health service stakeholders on modern slavery practices and the requirements of the Act
[4032] Geographic location Based on estimated in-country prevalence of modern slavery determined by a custom risk index developed by the external experts engaged to support our program