mila-ai4h/AIMS.au huggingface dataset:
[5023] NAPCos employment practices are fully compliant with all local laws in Australia, and are regularly assessed for compliance
[4569] As part of our procurement, we have a strong focus on creating opportunities through social inclusion
[7676] Testing of adherence to established processes for all functions
[8298] We expect to have our full fleet back in operation by the end of 2022
[9031] Modern slavery and forced labour can exist in the operations and supply chains of most businesses and in every region of the world
[7401] During the reporting period, suppliers were registered and screened via the Supplier Portal
[9427] open-ended questions Accuracy of the numbers in answers Accuracy of the answers of the
[7824] As a bank, the management of risk is an inherent part of our business and central to our approach is our Risk Management Framework that outlines the steps we take to manage our risks
[10561] Whistleblowing Policy We encourage all of our employees, customers and partners to report any concerns related to our direct activities or to our supply chains
[9788] Suppliers exposed to elevated geographic risk must be risk accepted by the business and be approved at a senior level, with referral to Group Risk
[11298] This initiative helped us to better understand the potential reality behind audit ndings, and available solutions to address these ndings
[12060] Targeted action taken on high-risk business partners
[11427] Remediate To restore individuals or groups that have been harmed by a businesss activities to the situation they would have been in had the impact not occurred, or, where this is not possible, to provide compensation or other forms of remedy that try and make amends for the harm caused
[11680] K&S Group will not tolerate any forms of modern slavery or human rights abuse in its operations or supply chain
[11686] We have over 30 industry specific licenses, which allow us to deliver our services without compromise or delay
[12069] Human Resources; and
[2563] We also intend to continue to support and consult more with our controlled entities located outside of Australia
[2655] In addition to the steps outlined above, we will look to implement one or more of the following as we determine appropriate in order to ensure that the risks of modern slavery occurring in our operations and supply chains remains low
[2254] Raw materials suppliers, inputs suppliers, quality inspectors and even auditing firms were challenged in their ability to execute normal activities and we have seen significant disruptions, as well as supplier insolvencies
[1547] CERT is a nationally registered training organisation (RTO), primarily delivering nationally accredited qualifications and industry compliance programs to the Australian transport, resource and defence markets
[2730] Speak up and report conduct that breaches our Code of Conduct and Ethics
[2675] We consider it to be the commencement of an ongoing program of due diligence which we anticipate will include new suppliers entering term-based contracts and/or new suppliers associated with a higher risk industry/sector or which supply higher risk products/services completing the self assessment as part of the sourcing process
[2033] HBF recognises that modern slavery is an umbrella term which covers many activities, including slavery, servitude, human trafficking, forced marriage, forced labour, debt bondage, child labour, and deceptive recruiting for labour or services (Modern Slavery), which affects every business, sector and country
[2563] We intend to, over time, work with our tier- one suppliers to identify and manage modern slavery risks further down our supply chain
[6837] If modern slavery or human trafficking is identified in our global supply chain, appropriate investigations will be conducted internally and the relevant authorities would be contacted
[5215] CNOOC Australia considers that the risks of modern slavery practices in its operations and supply chains is low
[4253] UoM International Holdings Limited
[4819] We recognise that training is crucial to raising awareness of issues around slavery
[5670] ADDRESSING POTENTIAL MODERN SLAVERY RISKS IN OUR OPERATIONS AND SUPPLY CHAIN
[4594] This is due to their workforce being primarily based in Australia and either educated and/or skilled
[6141] DIRECTLY LINKED TO NobleOak, where we can use leverage to influence entities that are causing the risk to take action
[5367] Future priorities We are committed to engaging with internal and external stakeholders and experts to continuously evolve our response to modern slavery
[7818] WE HAVE A THREE YEAR ROADMAP THAT FOCUSSES ON CONTINUOUS IMPROVEMENT OF OUR ETHICAL SOURCING FRAMEWORK AND INCLUDES ACTIONS TO IMPROVE AND EFFECTIVELY MANAGE OUR RISK AND SUPPLY CHAIN MANAGEMENT, MONITORING, COMMUNICATION AND TRAINING
[6983] We continually review our risk profile in response to changing circumstances
[8261] BMOs Sustainability and Procurement teams are collaborating to spearhead these efforts
[8285] Embedded Networks and private electricity network construction and management
[7428] Indirectly, the Group has experienced a critical short supply of skilled technical people due to the national border closure
[7824] We value this opportunity to share our approach and what we have learned during the year about managing modern slavery risk, as part of our broader focus on human rights and environmental, social and governance (ESG) risk
[6983] Offshore operations due diligence All PwC network firms (including PwCs offshore controlled entities) must abide by certain network policies including the Code and TPCOC
[11438] We continue to monitor our business and supply chains to minimise slavery risks and have developed a plan to ensure risks in our operations are addressed to the highest possible standard
[11498] ACTIONS TAKEN TO ASSESS AND ADDRESS MODERN SLAVERY RISKS
[9865] Australia Baker Hughes Group Australia Pty Ltd
[10784] The three operating segments are as follows: Jumbos structure, operations and supply chains Lottery Retailing Jumbo is an authorised digital reseller of Australian digital lottery tickets through Oz Lotteries and operator selling instant scratch tickets in Fiji
[11565] Supplier Code of Conduct Policy It is our belief that modern slavery acts are abhorrent business practices that will not be tolerated in our own operations
[10206] We acknowledge that we are early in our program to identify and investigate modern slavery risks in our operations and supply chain
[1600] In FYE19 and FYE20, we updated these standard form agreements to include certain modern- slavery related representations from suppliers
[3343] HPV also recognises that COVID-19 may have increased modern slavery risks in some supply chains
[3561] Page 3 of 4
[1951] Mick McMahon Chairman
[914] The plots on the following page depict the supply chains of the industries in the first tier of our supply chain
[2494] Relationships - we seek to establish harmonious relationships with people and the environment
[2106] Procurement of Goods and Materials We procure goods and materials directly through our own activities, and indirectly through our contractors under work agreements
[2690] For more than two decades Joss has utilised consultation as a mechanism to identify issues, obtain feedback, disseminate information and explore improvements
[4816] Most employees are employed in skilled roles in either a technical operational (ie, engineering, geology etc) or corporate (ie, legal, human resources, finance) role
[6038] All rights reserved
[6602] COLLABORATION Through our partnership with Informed 365, we have been able to profile our top 225 suppliers who regularly supply goods and services to genU
[6575] WESTFUND MODERN SLAVERY STATEMENT 08/12/21 5
[4273] Event of Violation Suppliers shall take necessary corrective actions to promptly remedy identified noncompliance with this Code
[4627] An Anti-slavery Policy was adopted in 2020 which sets the minimum standards expected of all entities in scope
[4986] Their legal, finance and communications functions have all been involved in the preparation of this Modern Slavery Statement and have provided relevant information which is included in this Statement
[3926] The businesses and individuals in these case studies are fictional
[9427] Diana Unicharm Joint Stock Company (Vietnam)
[7821] I hope that through Etiko, we can encourage other fashion labels to also prioritise ethics and work harder to reduce the rate of modern slavery within the textile industry
[7523] Supplier self-assessment for suppliers engaged in annual spend greater than $1million, high risk countries and categories 4.1 Risk Assessment The risk of modern slavery risk in our supply chain is real
[7439] The risk of modern slavery is expected to be higher with some suppliers due to the size of their companies, industries they operate in, nature of their products, the geographical location of their manufacturing facilities and complexity of their own supply chains, while lower in other suppliers who are based in Australia with local manufacturing who source raw materials and other inputs locally
[8405] 12:08 CEST George Moyles (george.moyles@citrix.com) was emailed a link to sign
[6983] Some of our owned or controlled offshore entities operate in countries with a higher prevalence of modern slavery and are therefore subject to heightened risks impacting people involved in those businesses
[11357] We recognise Aboriginal people as having the worlds oldest living, continuous culture with unique languages and spiritual relationships to the land and seas
[11326] Participated (in-person and online) in numerous multi-stakeholder sessions to discuss human rights issues, including modern slavery (the Domus 8.7 Indexbenchmark of modern slavery statements webinar, and the International Justice Mission modern slavery roundtable Spot Fires in Supply Chains discussion on the publication)
[11427] The Advisory Board, which gives greater flexibility in structure and management, is responsible for overseeing the delivery of Glad Groups business strategy, broader sustainability strategy, policies & procedures and out human rights and modern slavery response
[9749] This method frees factories up from fulfilling multiple different audit standards required by individual brands, and allows more time to focus on remedial action and capacity building
[11340] The increased modern slavery risk in cleaning services is a consequence of cleaning services utilising migrant or low skilled workers
[11101] Where a Company enters into contracts prepared on third party contract terms, our practice for relevant Group companies is to ensure such contracts contain relevant and appropriate provisions that include obligations on third party suppliers to ensure they comply with modern slavery legislation
[11486] Continued revising Investment Manager Agreements with relevant modern slavery clauses
[9682] Modern Slavery Statement FY22 Page 10 Woollam employees and contract partners
[1809] During the year, the Modern Slavery Risk Regulatory Change Project team (the Project) was established to deliver the Group response to the Australian Modern Slavery Act
[228] Update to contracts and Supplier Code of Conduct to specifically address compliance with modern slavery legislation, illegal workplace practices and illegal workers
[704] BOQ operates nationwide, through specialist bankers and digital channels, a network of 165 branches throughout Australia (as at 31 August 2020), accredited brokers, and contact Bank of Queensland Limited ABN 32 009 656 740 BOQ Equipment Finance Limited ACN 008 492 582 ABN 78 008 492 582 BOQ Home Pty Limited ACN 051 900 380 ABN 72 051 900 380 BQL Management Pty Ltd ACN 081 052 342 ABN 87 081 052 342 BOQ Specialist Pty Ltd ACN 110 704 464 ABN 94 110 704 464 Virgin Money (Australia) Pty Limited ACN 103 478 897 ABN 75 103 478 897 BOQ Finance (Aust) Limited
[2400] Sport Australia is responsible for driving the broader sport sector including participation, supporting activities linked to sport and sport industry growth
[886] As outlined in the 2020 Global Statement, to date JLRA has received no reports of concerns regarding slavery or human trafficking in its operations, however this is an ongoing priority area for JLRA
[2058] The most critical suppliers according to the risk assessment received a personal letter from Heinemann Asia Pacifics CEO and self-assessment questionnaire
[3081] Actions taken to assess and address the risk of modern slavery in our business The actions we took in relation to our supply chain were responsive to our assessment of our greatest modern slavery risk as arising from our supply chains operations and their supply chains, and are outlined below
[3027] Delivery Service Providers
[5214] 2020/2021 PERFORMANCE During financial year 2020/ 2021
[6498] Continued to engage and understand the actions that some of our international suppliers are taking to assess and address the risk of forced labour, through their involvement with the Responsible Business Alliance and participation in the Responsible Labor Initiative
[6079] 2 Investa Modern Slavery Statement 2020
[4454] We believe we have a shared responsibility to contribute to positive social change both locally and globally
[4829] In the interim and in order to understand our key risk areas, we have undertaken a high-level desk-top risk assessment which considers a number of indicators of modern slavery risks including sector and industry, the type of products and services, geographical location and specific entity risk
[6038] The Chairman of the Board & CEO affirms our commitment as part of the UN Global Compact
[4099] Contractual Controls
[8405] Furthermore, the Supplier Code provides that, if we learn that our vendors, contractors or consultants have acted in a manner inconsistent with our ethical standards, we will take appropriate action
[9240] Comprehensively integrating modern slavery as factor within our internal audit program
[8261] Suppliers must comply with workers right to join a trade union, or to have recognized employee representation under local law and follow the applicable wage and hour laws and regulations in the jurisdictions in which they operate
[7459] Operations Our operations are entirely based in Australia and comprise nine business units: Community, Corporate Services, Finance, Mission & Partnership, Operational Support, Property, Residential Aged Care, Retirement Living and Customer Experience
[8563] Complex supply chains which source products and services from high-risk countries
[9520] While we largely use suppliers based where we operate, we are supplied by all types of economic actors: from local businesses through to global companies
[9427] Induction Leave Annual Leave
[6983] It includes debt bondage, deceptive recruitment practices, forced labour, forced marriage, human trafficking, servitude, slavery and the worst forms of child labour such as sexual exploitation, harmful work, or producing or trafficking drugs
[9753] To implement these goals, amongst other things, we live up to our principles of Trust, by upholding ourselves and all around us to high social, governance, and ethical standards
[9739] During the course of addressing our modern slavery risks in both 2020 and 2021, we have considered the Modern Slavery List of Industries and List of High-Risk Countries, as provided for in The Global Slavery Index 2018, in determining our risks of modern slavery in our operations and supply chain
[10791] All of these functions have procurement activities as they service their internal clients across the rest of Norco
[10791] We are committed to increasing our knowledge and understanding of our supply chain and establish a plan that will set Key Performance Indicators for which we will be able to assess the effectiveness of our approach and inform our policies, practices and business decisions moving forward
[11142] Where installations consist of large-scale solar installations in remote areas, the sites remoteness may significantly increase the complexity of required oversight by AGL as well as by regulators and unions, meaning that there are unique risks associated with these installations, which may heighten the risks associated with modern slavery
[10437] We are an active signatory to the United Nations (UN) Global Compact
[9753] In each of these operating segments, Schneider Electric employs workers, consistent with all applicable labor and employment laws and regulations
[10611] Contents
[2196] Credit Card Use Policy
[797] Anthony Eisen, Co-CEO and Managing Director of Afterpay Limited and Clearpay Director 15 December 2020
[2139] Celestino For the property development business, the supply base is smaller, and so far as the Baiada Group has identified, all suppliers are located within Australia, with the exception of a small number of consultants from North America The culture, governance and enforcement in Australia and North America provides a greater degree of comfort that modern slavery risks are more likely to be controlled in the supply chain
[3857] The Employee Code of Conduct prohibits employees from engaging in illegal or improper conduct
[1339] Personnel assigned to JKC have been provided training related to the JKC COBC and are required to acknowledge their adherence to the JKC COBC and its related policies and procedures annually
[3705] Support suppliers that are not able to commit to third party audits by performing second party audits, considering remote/virtual audits if site audits are not feasible due to restrictions
[1264] Our Group requires that an independent, third party auditor audits high-risk suppliers, and, if outages are found, that supplier is re-audited within two years
[1547] Other long- term suppliers include heavy equipment hire (forklifts and cranes) for high-risk training courses
[4123] Client Transactions
[6243] The responses provided by the commercial office cleaning contractors on the modern slavery questionnaire indicate the following: 100% were considered to have a basic understanding of modern slavery 90% had grievance mechanisms in place 73% provided training on modern slavery risks 73% assessed modern slavery risks in their operations 73% had a policy relating to modern slavery or human rights abuse Overall, the results from the questionnaire indicate that our commercial office cleaning contractors are aware of the importance of modern slavery within their business and our contractors have adopted different levels of policies, training and practices for their staff
[5696] We worked with other industry bodies to share insights and better understand the risks and how to mitigate risk in this area
[6868] Our over 500 suppliers comprise of mostly Australian companies or Australian-based subsidiaries
[6574] QANTAS GROUP MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2021 10
[5782] The Komatsu Group has created a strategic Framework within its supply chain and business operations to reduce its exposure to Modern Slavery risks through implementation of risk assessments, due diligence processes, updating its suite of supply chain agreements, training of key stakeholders and the introduction of remediation processes with its suppliers that may be found to be engaging in Modern Slavery practices
[6474] nd party audits (name and date)
[6485] ADCO Constructions Modern Slavery Statement - FY 2020/2021 SYDNEY Address Level 2, 7-9 West Street, North Sydney, NSW 2060 Postal PO Box 1982, North Sydney, NSW 2059 Email Sydney@adcoconstruct.com.au Reception Fax (02) 8437 5000 (02) 8437 5050 BRISBANE Address 23 Graham Street, Milton, QLD 4064 Postal PO Box 1167, Milton, QLD 4064 Email Brisbane@adcoconstruct.com.au Reception Fax (07) 3511 5555 (07) 3511 5500 GOLD COAST Address Level 5, 7 Bay Street, Southport, QLD 4215 Postal PO Box 10393, Southport Bc, QLD 4215 Email Southport@adcoconstruct.com.au Reception Fax (07) 5577 0900 (07) 5526 3694 PERTH Address Level 1, 88 Colin Street, West Perth, WA 6005 Postal PO Box 1141, West Perth, WA 6005 Email Perth@adcoconstruct.com.au Reception Fax (08) 9211 0900 (08) 9211 0999 MELBOURNE Address Level 9, 75 Dorcas Street, South Melbourne, VIC 3205 Email Melbourne@adcoconstruct.com.au Reception Fax (03) 9832 1400 (03) 9832 1444 ADCOCONSTRUCT.COM.AU
[9034] Each of the EDL, UED and AGIG business units will also continue to submit a Modern Slavery Statement (approved by the relevant Board) for the operations and supply chains of that business unit
[8170] Supplier contracts require compliance with all applicable Scotiabank policies and contain terms that cover anti-slavery, either via the Supplier Code or other similar language
[7676] The development of the product or delivery of the services has been reported as involving labour exploitation by international organisations or non-governmental organisations (NGOs)
[8563] Modern Slavery Statement Reporting Period: Garvan Financial Year 1 January 2021 to 31 December 2021
[7047] Other regions that we are aware of products and services being sourced from include China, UK and Europe, North America, Malaysia and other parts of South East Asia
[8261] BMOs AML Program also participates in Project Protect, a FINTRAC initiative, which aims to raise awareness of trends that may demonstrate transactional activity consistent with human trafficking
[7310] Based on our engagement with, and feedback from suppliers, we have identified our small-to-medium sized suppliers as a priority area for us to focus on in future MSS reporting periods
[8818] Comply with, as a subsidiary of L3Harris Technologies, Inc, conflict minerals compliance requirements set out in Section 1502 of the Dodd Frank Act and perform regular surveys of suppliers to obtain assurances regarding the risk of conflict minerals being included throughout the supply chain
[9988] Risk Management Assessing the modern slavery and human trafficking risks of new suppliers
[9868] It covers the period from 1 July 2021 to 30 June 2022
[10561] Medical Imaging UK Limited
[10206] Measured by value, the majority of our payments made are to suppliers in Australia
[11496] Our purpose and values form the basis of our modern slavery response
[10577] 11 NZ DC UK DC QLD DC WA DC NSW DC VIC DC NZ DC International Container Freight Local Truck Freight NZ DC UK DC QLD DC WA DC NSW DC VIC DC NZ DC International Container Freight Local Truck Freight Our Business Our plan to enhance our governance, risk & compliance framework as it relates to Modern Slavery 20-21 Actions taken Introduce supplier risk assessment framework Educate our team Continue open & regular dialogue with supplier network Introduce supplier self-assessment questionnaire to Top 10 existing suppliers Continue to refine process for follow up & closure of action items resulting from third- party ethical audit 21-22 Actions taken Continue to educate our team Introduce Supplier Self-Assessment to new supplier onboarding program Continue open & regular dialogue with supplier network Introduce risk assessment framework for all Top 10 existing suppliers and new suppliers Introduce formal risk assessment repository 22-23 Formalise service level agreements with new & existing Top 10 suppliers that specifically address expectations & obligations around modern slavery Introduce supplier self-assessment questionnaire to Top 20 existing suppliers Continue to educate our team Continue to explore proactive and more effective mechanisms for combating modern slavery risks in our supply chain Continue open & regular dialogue with our supplier network Review & evaluate initiatives for effectiveness Implement formal process for follow up & closure of action items resulting from supplier self-assessment Introduce supplier self-assessment questionnaire to Top 20 suppliers
[11427] Are we across all the issues we should be? How do we best stay up to date with leading practice? We have more to do to provide comprehensive responses to the above questions, which will take commitment over time and collaboration with many of our stakeholders
[10577] Site Visits We engage Quality Assurance personnel in China, who work closely with our suppliers
[3857] Information Disclosure: placing obligations on Bethanies contractors to provide information regarding its labour practices and conferring rights upon Bethanie to inspect contractors records