mila-ai4h/AIMS.au huggingface dataset:
[6498] Trade supply - final assembly location by region 4 SUPPLIER RISK ASSESSMENT AND DUE DILIGENCE The Group has adopted a 3-tiered risk-based approach to supplier due diligence in order to assess the risk of modern slavery in its supply chain: Supplier Ethical Sourcing Inherent Risk Assessment Level 3 Level 1 Level 2 SUPPLIER ETHICAL SOURCING INHERENT RISK ASSESSMENT SUPPLIER ETHICAL SOURCING SELF- ASSESSMENT SUPPLIER SOCIAL COMPLIANCE AUDIT Level 1 Level 2 Level 3 Level 1 entails an inherent supplier risk assessment for modern slavery using the supply chain analytics capability of the Responsible Business Alliance
[5780] Of these, 357 are for social housing and 145 for affordable housing tenants
[6135] Big River Group (NZ) Ltd, Plytech International Limited and Decortech Limited are each New Zealand companies and are distributors of specialist plywood construction products and architectural panels
[5780] Property Services
[4911] Bothar acknowledges the importance of assessing the effectiveness of our actions to manage risks of modern slavery in our operations and supply chain
[5780] (See Appendix C)
[9258] The Group has defined indicators to measure progress against each of the Capitals, against which BAT Group leaf operations and strategic suppliers complete annual assessments
[8819] It has branches in Spain, Italy and China
[7500] TasPorts Whistleblowing Policy and Public Interest Disclosure Policy and Procedures aim to encourage employees to report wrongdoings by TasPorts by protecting those who make a disclosure from determinantal action
[9109] something fundamental to our collective voice and our values
[7571] We recognise the awareness Australias Modern Slavery legislation has brought to the issue of modern slavery and this Statement outlines our process for identifying, assessing and addressing potential modern slavery risks in our business operations and supply chains, and the measures we have put in place to mitigate any potential risks we identify within our control
[8612] Social and agricultural practices in natural rubber production can vary greatly and can have significant impacts on the livelihood and rights of local people, as well as local ecosystems through potential habitat conversions and reduction of species from deforestation
[8612] Suppliers must also comply with all other Goodyear policies that apply to their operations, including, as applicable, Goodyears Natural Rubber Procurement Policy and Goodyears Sustainable Soybean Oil Procurement Policy
[7685] will notify Kogan.com immediately if it becomes aware of any actual, or suspected, modern slavery in its supply chains, or the supply chains of its sub-contractors; and iv
[10738] STEP 2 Human Rights Control Program The Human Rights Control Program commences by sending a questionnaire to the supplier directly from the SRG Tool
[10529] the basic principles of the relevant modern slavery legislation
[10539] This can include slavery, servitude, human trafficking, forced marriage, forced labour, debt bondage, child labour, and deceptive recruiting for labour or services
[11536] This shows that nib has a very low inherent risk rating based on core country and industry sector (Financials GICS code)
[10563] In all projects, TEA-I enters into full EPC contracts with a tier 1 Australian entity or the Australian office of a multinational company
[10563] TEA has 5 employees
[11020] Before issuing a request for a high-risk tender, proposal or information, we commissioned an industry report from an independent consultant to identify sustainability performance and human rights risks in the industry
[10738] Modern slavery risks can exist at an individual company level, and this could occur in any jurisdiction, however some jurisdictions are assessed as higher risk for modern slavery
[1064] ThisisconsideredRoyal Wolfshighestareaofmodernslaveryrisk
[3814] In addition to the remote workforce, ISG also has offices in key locations around the world
[2465] A mix of Australian and offshore supplier personnel, predominantly in Asia, provide the relatedservices
[3811] Data cleansing, analysis and application of data to MSA program
[259] Our Business HP is one of the worlds leading IT companies
[2465] Both entities were provided an opportunity to participate in the preparation of this statement
[1768] Bringing Victorian water corporations together introduces a level of accountability to contribute to the progress of initiatives, which sets us up for a culture of continuous improvement
[3140] Page 1 of 3
[5780] partner with organisations in order to refer clients to specialists to provide advice and assistance in relation to legal, social and human rights responses to people impacted or at-risk of modern slavery
[5780] Modern Slavery Statement 16 Reporting Criteria 6: Process of consultation with entities owned or controlled Reporting Criteria 7: Other This statement is intended to cover the operations of SVDPQ and Vinnies Housing
[5780] As an employer the Trust fulfils its obligations to ensure that all workers, including volunteers, adhere to external legislative requirements and internal organisational policies and procedures through the proper authority as prescribed in canon and civil law and observing the principle of subsidiarity
[5780] developing a better understanding of our obligations under the Modern Slavery Act
[5780] Development of a whistle-blower hotline for workers, contractors, and sub-contractors
[5780] Considerable work is required to understand CEWAs supply chains more fully; there is the potential for modern slavery in all aspects of operations and many small but significant steps CEWA can take to mitigate the risk
[5780] Catholic Healthcare Modern Slavery Statement 2020 Our People Catholic Healthcare employs over 4,200 staff including full time, part time and casual workers
[5217] CHILD LABOUR Child labour remains a problem in Vietnam as many children are at risk of labour and sexual exploitation
[9162] Any other information that the reporting entity, or the entity giving the statement, considers relevant
[8655] Origin Mortgages Pty Ltd
[9265] This statement summarises the steps taken by KM and its controlled entities to identify, mitigate and manage some of the risks of modern slavery in our operations and supply chains during the financial year ending 31 December 2021 (Reporting Period)
[8612] Beyond this policy, Goodyear is also working collaboratively to improve sustainability across the entire natural rubber supply chain
[7029] We value strong relationships with our key suppliers
[8087] Our One Elders Values are communicated to our people periodically, including annually through our Code of Conduct training
[7029] Audit findings assessed and incorporated into tender assessment
[7366] Sanjiv Manchanda Chairman
[11735] MIRVACS WHISTLEBLOWER PROGRAM Mirvacs Audit, Risk and Compliance Committee (ARCC) is responsible for overseeing the policy
[10159] Ingredients are sourced from more than THURSDAY
[10502] 17 Describe the process of consultation on the development of the statement with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity covered by the statement)
[10722] We discovered these issues close to the end of the reporting period
[9582] Aesop 2020 Modern Slavery Statement Aesop 2021 Modern Slavery Statement Mandatory Criteria Relevant section in statement Identify the reporting entity Describe the structure, operations and supply chains of the reporting entity Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity, and any entities that the reporting entity owns or controls Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes
[11020] IDENTIFYING, ASSESSING, AND ADDRESSING OUR MODERN SLAVERY RISKS 34 Fortescue Metals Group Ltd FY22 MODERN SLAVERY STATEMENT United Nations Global Compact We are signatory to the United Nations Global Compact, the worlds largest corporate sustainability initiative
[10502] building and construction
[3527] Operations and Supply Chain Exetel is a privately held Internet Service Provider (ISP) established in Sydney, New South Wales in 2001
[1699] The General Counsel also presented to the ARENA Board on similar terms to ensure their understanding of modern slavery and flag their obligations as the accountable authority of ARENA
[3814] ISGs Global Supply Chain
[2223] As at 30 June 2020, Retail Zoo directly employed approximately 130 employees at its headquarters and approximately 2000 employees within its company-owned stores
[3753] Our overall aim is to continue to produce sophisticated and effective products for use in the medical, industrial and consumer sectors
[3811] | USC MODERN SLAVERY STATEMENT 2020 These risks have been determined through publicly available modern slavery risk (eg Global Slavery Index) and prevalence information, together with some reasonable assumptions
[970] Employee Training We will update our mandatory employee compliance training to include a component on modern slavery compliance and plan to send a bulletin to all Nissan employees on modern slavery compliance by 31 March 2021
[205] However, 7 out of 11 people were concerned about how the company can ensure a high standard of ethical sourcing among all the suppliers and eventually end modern slavery, including in the sourcing countries, demonstrating a very high level of engagement from employees with our program of work and a desire to be more directly engaged in the program
[5780] Mercy Education does have a common chart of accounts for quarterly reporting purposes and so this first supply chain analysis has been based on a review of aggregate group expenditure
[5780] Commencing operations in 1893 as BayView Laundry, the service was developed by the Sisters of the Good Shepherd to provide employment for disadvantaged women and girls
[5780] ACU will participate with ACAN to submit a consolidated report
[5780] Modern Slavery Gap Analysis In 2019, Calvary conducted a gap analysis on our own organisation, and the wider Catholic community, in partnership with the Australian Catholic Anti-Slavery Network (ACAN)
[5780] Monitoring and Reporting Risks
[6155] Forensicare will continue to examine VGPB and HSVs practices in the procurement of goods that Forensicare buys in to as part of these purchase contracts
[5780] Risk by spend Suppliers by risk category High risk Medium risk Low risk High risk Medium risk Low risk
[7296] OPERATIONAL RISKS AUSTRALIAN OPERATIONAL RISKS ResourceCos operations are located predominantly in Australia, with operating entities in South Australia, Victoria, New South Wales, Queensland and Western Australia
[9487] We comply with all labour, employment, immigration and whistleblower laws of the jurisdictions in which we operate, and are committed to
[7014] Assessing the Effectiveness of our Actions We will continually assess the effectiveness of in identifying the risks of modern slavery through
[8081] We are issuing this statement pursuant to the Australia Modern Slavery Act, which requires Freshmax Group Pty Ltd and certain of its subsidiaries to disclose efforts to ensure that modern slavery is not taking place in our supply chains and business operations
[9306] While there have been no instances of Asurion Australia rejecting a supplier in the 2021 financial year, Asurion Australia ensures it retains this right to enable it to take action if any concerns arise
[8229] CIBC on Human Rights: Modern Slavery and Human Trafficking Statement1 Overview Canadian Imperial Bank of Commerce (CIBC) is committed to respecting human rights and stands against slavery and human trafficking throughout our business and supply chains
[8087] All staff are required to read and acknowledge our Code of Conduct annually as part of their ongoing mandatory training
[7480] The Underlying Fund is an affiliated entity of Partners Group Holding AG
[10412] Mitre 10 Australia Pty Ltd (ABN 98 009 713 704)
[11514] Hardware network equipment
[10412] Assessing the effectiveness of our actions As we learn more about modern slavery and the risks faced within our supply chain and operations, we recognise the need for additional measures to improve and complement the scope of our supplier audits
[11154] o Use of low-skilled, contract and/or migrant labour o Subcontracting and use of third-party labour hire agencies o The procurement of some imported construction materials, supplies or building equipment (where modern slavery may have been involved in their manufacture) o Outsourcing of operations by suppliers to countries with weak or opaque commitments to human rights o Cost competitiveness of suppliers tendering for construction projects
[11020] All employees are expected to have completed the online module by the end of December 2022
[10446] We anticipate broadening this assessment, including dedicated questionnaires once we have conducted the supply chain risk assessment
[11363] In 2019, KFC Australia invited all direct suppliers to join SEDEX and complete their self-assessment questionnaire
[2223] Retail Zoo does not have the same level of Retail Zoo has identified each of its contractors and service providers
[578] COLOMBIA CANADA CHILE UNITED STATES UNITED STATES ENGLAND CHILE LATIN AMERICA NORTH AMERICA PERU BRAZIL MEXICO x1 x1 x1 x2 x1 x1 x1 Major Operations OUR OPERATIONS Our global network comprises manufacturing operations, technical and monitoring centres and support offices
[3721] As a superannuation fund, Statewide Supers suppliers enable the organisation to manage and administer member superannuation accounts
[1400] Ian Learmonth Chief Executive Officer, CEFC 1 https://www.cefc.com.au/who-we-are/about-us/ 2 https://www.homeaffairs.gov.au/criminal-justice/Pages/modern-slavery.aspx Clean Energy Finance Corporation 2019-20 Modern Slavery Statement 3 Clean Energy Finance Corporation How we operate Operation and supply chain risks Addressing modern slavery risks Assessing effectiveness Consultation process Future action
[3527] Exetels corporate structure includes a wholly owned subsidiary (Exetel Communications Pvt Ltd) which operates in Sri Lanka
[2670] Wingates investment products are designed and established in Australia by Wingate employees, with independent input from specialist advisors from law, tax and accounting firms
[578] ORICA 12
[2683] SEEMS Accountabilities and Responsibilities Policy
[5780] As of February 2021, Calvary have 12,718 employees
[6841] We have taken a pragmatic approach to operationalising key aspects of our approach to addressing modern slavery
[5780] Risk Management CAS updated risk management frameworks, with the assistance of training, workshops and tools coordinated by the Anti-Slavery Taskforce as part of the ACAN Modern Slavery Risk Management Program
[5780] This directive provides processes and documentation that ensure employees are paid fairly and in compliance with all applicable labour laws
[5780] The other wholly owned subsidiary of SVDPQ - Ozcare has been consulted in the process and it has issued its own Modern Slavery Statement which can be accessed on their website https://www.ozcare.org.au/ Not applicable
[4630] Furthermore, the mission statement builds on the five values
[5780] Mercy Education has identified and is implementing for 2021 a governance oversight model for modern slavery as follows: Tier Group Accountabilities 1 Mercy Education Board
[5780] Category Topic Result 2019 Result 2020 Change Management Systems Governance Commitment
[6986] CTIreceivedmodernslaverydeclarationsfrom56suppliers,someofwhomwereaskedfor additionalinformation
[9463] RISK ASSESSMENTS AND MANAGEMENT Identification of country risks One of the many risk management systems we have put in place is our Geopolitical Risk program, which aligns with our overall risk management approach and incorporates key risk indicators, including human rights indicators, to inform significant investment decisions and risk management strategies
[9109] We repeat this commitment in this Australian Modern Slavery Statement
[7428] The Groups QMS system contains policies relating ethical behaviour at work
[9487] + High-risk supplier screening
[9258] These were recorded and tracked in the Groups FSM system and fully resolved
[9288] Mdecins Sans Frontires Australia 2021 Modern Slavery Statement 5
[8255] Modern Slavery Act Statement 2021 6 Supplier Code of Conduct Among other requirements, our Supplier Code of Conduct (the Supplier Code) requires suppliers and subcontractors to comply with human rights, labour and employment standards legislation and treat their employees with fairness and respect
[10502] Our supplier engagement and assessment processes are designed to educate, inform and support our direct suppliers to better understand and manage the potential modern slavery risks in their own operations and supply chains
[10994] Port cranes and ancillary equipment
[10400] State Department's Office to monitor and combat trafficking in persons
[10373] Continued monitoring; and
[12306] Embed the Supplier Code of Conduct within supplier contract templates and periodic due diligence; and
[10558] As defined in the Modern Slavery Act 2018 (Cth), this includes forced or compulsory labour, human trafficking, debt bondage and child labour
[11536] Private health insurance industry consortium We maintained our industry approach to addressing modern slavery risks across the private health insurance industry through our consortium with Australian health funds
[11020] This platform enables us to automate our SAQs, assists with mapping our supply chain beyond Tier 1, and has the ability to perform deep dives on specific industries and suppliers down to the original source material
[2465] About NBNCo NBN Cos purpose is to lift the digital capability ofAustralia NBN Co Modern Slavery Statement 04 OUR FUTURE OUR APPROACH AND ASSESSMENT MODERN SLAVERYRISKS INTRODUCTION ANDABOUT NBN CO
[1768] An industry forum focused on the topic of supplier evaluation and engagement is also planned in 2020-21 for water corporations and industry associations across Australia
[695] Austal assesses the location of direct suppliers (ie the contracting entity) and the location of the significant manufacturing activity in accordance with the following matrix
[980] Managing Risks of Modern Slavery at Hussmann We have a comprehensive set of policies and procedures that discuss our values, behaviours and expectations of our team and are reviewed regularly
[2303] The Jaybro Group Modern Slavery Policy was developed in FY20
[3340] As part of Countrywides scoping and risk assessment, we identified the need to assist our Members in addressing modern slavery risks in their operations and supply chains
[3811] The purpose of this statement is to outline our commitment to be an ethically and socially responsible organisation committed to ensuring our practices combat slavery and human trafficking
[2193] Workplace Bullying Policy Articulates Kogan.coms expectation that all team members treat each other with dignity, courtesy and respect
[4729] Zurich Australian Insurance Limited ABN 13 000 296 640 References to our or we used in this statement refer to the reporting entities
[6909] REDARC selects high quality products from many MNC who have stringent reporting requirements and processes to mitigate against Modern Slavery and resource exploitation; by selecting such suppliers REDARC is afforded some protection through association
[5780] M O D E R N S L AV E R Y S TAT E M E N T 2 0 2 0 1 2 MODERN SLAVERY RISKS IN OPERATIONS AND SUPPLY CHAIN Sydney Catholic Schools has undertaken a number of steps in identifying modern day slavery across its supply chain including
[6841] vii) environment protection
[5780] Agencies CatholicCare Sydney CatholicCare is the social services agency of the Archdiocese of Sydney, with a team of caring professionals who lead and assist the Sydney Catholic community in works of love and charity, supporting those who are vulnerable or in need
[6395] Our Employee Handbook The Reward Gateway Employee Handbook (can be shared upon request) is issued to every employee when they join the business and is a point of reference for all our People regarding our Mission, culture, behaviours, policies and processes
[5780] Many have argued that a similar scheme in the United Kingdom, the UK Modern Slavery Act 2015 (particularly section 54), is one of the weakest and least effective means of combatting modern slavery thus far attempted, and therefore does not serve as a useful model in Australia
[7032] These are: > Grievance Resolution Procedure > Fraud, Bribery and Corruption Policy > Recruitment and Selection Policy > Bullying Harassment Prevention Policy > Leave Policy > Shared Care Parental Leave Policy > Flexibility Policy > Privacy Policy > Remuneration Policy > Injury Management and Return to Work Policy > Managing Unacceptable Workplace Performanceand Behaviour
[8030] Change Coffee is 100% Fairtrade certified
[7029] Mirvacs Audit, Risk and Compliance Committee (ARCC) is responsible for overseeing the policy, andall material incidents and issues reported under the Whistleblower Policy are investigated by the Whistleblower Investigation Committee and are reported to the Board
[7611] Responsible sourcing with a focus on human rights, governance and sustainable sourcing has been incorporated as a core pillar of the sustainability strategy, with dedicated resourcing and investment
[9487] + Build on qualitative and quantitative effectiveness indicators and adjust program accordingly
[8261] Moreover, we are committed to providing equitable access to opportunities and enabling growth for groups who have historically encountered systemic social and economic barriers to inclusion
[9400] These are: Fuel and Lubricants PPE and Safety Equipment Security Services Site Cleaning and Janitorial Temporary Labour Hire Against each of these categories LINX has utilised extensively its external EthiXbase assessment platform to understand its suppliers tier 2 operations and how they are sourcing their raw materials as well as goods and services
[7812] Dexplan Pty Ltd ABN 48 607 185 339 Holding company of New Hope Bengalla Pty Ltd This is a joint statement made on behalf of the above entities
[11782] TIMG (including Litsupport) Workforce
[10834] During the reporting period MONEYME also engaged a small number of contracted staff through external companies based in India
[10722] POLICY OR CODE CONTENTS AND PURPOSE APPLIES TO SUPER RETAIL GROUP APPLIES TO TRADE PARTNERS AND SERVICE PROVIDERS Code of Conduct* Sets out the expected standards of behaviour for business activities and outlines legal and ethical obligations for Team Members, officers, volunteers, work experience students, contractors, and labour-hire workers of Super Retail Group and wholly owned subsidiaries
[10657] Partnership Partnership runs deep and lives at the core of who we are
[11020] All entities in the Fortescue Group are governed by and expected to comply, or be working towards compliance with, Fortescues policies and procedures, including the Human Rights Policy
[10190] Geochemistry
[10699] Supplier requirements
[11020] High-risk vendors may also be asked to undertake third party audits and provide the findings to Fortescue as a condition of their contract
[360] New Market Entry Policy Before entering any new market, TWE undertakes a risk assessment in accordance with the New Market Entry Policy
[3554] The rating weights various criteria including geographic risk, industry, spend, volume, workforce risk, resources, impact, and likelihood of success
[205] Through Sedex we are investigating the possibility of a pilot engagement with the recently launched Direct Worker Reporting Tool
[713] About Cochlear Cochlear commenced operations in 1981 as part of the Nucleus group and in 1995, listed on the Australian Securities Exchange
[3800] Fresenius Kabi has identified strategic suppliers that the company monitors closely because of their importance to the business; this is managed by Fresenius Kabi's global strategic purchasing organization
[1793] In addition, information on the mandatory reporting requirements have been conveyed to all staff