mila-ai4h/AIMS.au huggingface dataset:
[8812] As at 31 December 2021, ERA employed 204 people, including 150 employees and 54 category 1 contractors
[7136] The Risk Committee meets a minimum of four times annually and makes recommendations to the Board on managing strategic and operational risks including Modern Slavery risk
[7564] This statement describes the steps taken by our below listed reporting entities to mitigate the risk of modern slavery and human trafficking (modern slavery) taking place in our business or in our supply chain
[8671] /17 Modern Slavery Statement
[7029] For more information on these, please visit the corporate governance section on our website atwww.mirvac.com/about/corporate-governance
[9375] DPWA has reviewed the controls that it has created around these risks and updated the 2022 actions to reflect the areas that require further focus as a result of the risk review (refer to Section 5)
[10245] The use of third-party recruiters is widespread
[11327] The following charts provide a breakdown of the investment portfolio by asset class and geographic region
[10245] However, many of these countries are developing countries and have a high risk of prevalence of modern slavery
[11327] Consultation process AustralianSuper has a cross functional Modern Slavery Working Group comprising representatives from the Group Risk, Legal, Investments, Procurement, Third- Party Risk, Operational Due Diligence and Corporate Affairs functions
[11344] Number of supplier grievances raised via the PSC Whistle-blower Policy
[11344] Responding to third party requests from corporate partners and clients requesting information about PSCs modern slavery policies and procedures
[10657] We acknowledge that, as the volume of Barrenjoeys activities increases (as is expected), our guidelines and screening processes applicable to our clients, supply chains and investments will need to evolve to continue to identify modern slavery risks
[10245] Employers holding a debt against the worker for various travel expenses, food, and housing
[2683] Procurement of IT equipment and marketing material is primarily through Australian-owned entities, but Coopers acknowledges that many of these products would be sourced from companies based overseas
[817] Governance As part of our established Governance protocol, each of the Transurban Parent Group, Transurban Queensland Group and Airport Motorways Group (as defined in Appendix A) are overseen by a Board of Directors with direct responsibility for the relevant reporting entities
[2883] Our branches are outlined below: PART TWO P&N Bank (WA) Ocean Keys Whitfords Joondalup Innaloo Warwick Perth Belmont Morley Midland Maddington Success Rockingham Mandurah Bunbury Bull Creek bcu (NSW & QLD) Ballina Bellingen Bowraville Brisbane Coffs Central Coffs Harbour Dorrigo Grafton Illuka Lismore Macksville Maclean Maroochydore Murwillumbah Nambucca Heads Port Macquarie Toormina Tweed Heads South Urunga Woolgoolga Yamba 4 Modern Slavery Statement
[3701] Non-discrimination and non-harassment)
[2075] These categories include: Modern Slavery Statement 19-20 3 High risk categories: High volume, low value goods
[1310] In preparing this Statement, senior management of Hills key operations (as set out below) were consulted
[804] incorporate anti-modern slavery obligations into its policies and processes where relevant, on a risk-assessed basis
[2491] The United Nations Guiding Principles on Business and Human Rights (UNGP) provide SGRE with valuable guidance
[5780] Modern Slavery is a great challenge to justice in the world and is antithetical to who we are
[6909] GEOGRAPHIC RISKS 5
[5780] Modern Slavery Risks in Operations and Supply Chain
[5780] Over this reporting period we will have collectively completed approximately 100 hours of training either in specific modules or via information sessions for staff
[6841] In response to the specific risk that was identified as relating to solar panels (discussed on page 11), the direct engagement activities with one of our relevant suppliers involved asking a range of questions, including
[5264] Employment Relationship
[5780] Four key indicators were also used to determine the assessed level of risk: 01 | Geography: the country or location where a good is made or a service delivered
[4186] Providing vendors with a copy of our Modern Slavery and Human Trafficking Policy which sets out the high ethical standards we expect our vendors to adhere to
[7176] of our subcontractor and suppliers
[8812] For new suppliers rated high or medium risk, the business may decide not to proceed based on the risk profile
[8812] The KYTP procedure complements the consideration of social risks that is a routine part of due diligence for mergers and acquisitions, partnership assessments, divestment targets and joint ventures
[7136] Chair of HBF
[7029] Wewill look to refresh our current KPIs, listed on the right
[8520] TRAVEL + LEISURE CO
[9152] Contractor management
[7411] Mercy Super Pty Ltd (the Trustee) has an obligation to produce a Modern Slavery Statement under the Modern Slavery Act 2018 (Cth)
[9703] Modern Slavery Statement April 2022 INTRODUCTION Modern slavery is a crime resulting in an abhorrent abuse of human rights
[11514] E-Secure provides cyber security services
[11344] UNITED KINGDOM & EUROPE
[11327] The inherent risk assessment questions the country of origin of the supplier and the industry and calculates a slavery index score which triggers the need to ask further questions of the supplier to assess whether there is any modern slavery risk
[10190] This allocation of responsibility, combined with the procedures and processes that form part of our enterprise-wide Risk Management Framework and the specific actions we take as part of our modern slavery response, means that the likelihood of modern slavery practices occurring in our operations is currently assessed as unlikely
[11782] Our Business
[11782] This category includes several high-spend suppliers, which amounts to AU$6 million or 8% of FY22 total spend
[11503] This training was facilitated by an external human rights expert
[1578] Maven Dental employs in excess of 1,000 people at its clinics and its central support centre in the Gold Coast, Queensland
[169] forced marriage, and
[3647] Powercor Australia Ltd (ABN 89 064 651 109)
[1882] However, we understand that no global business operates entirely outside of such risks
[1882] design and master plan urban developments
[1669] Australia Pacific Airports Corporation Australia Australian Registry Investments Australia ElectraNet Australia Perth Airport Australia Phoenix Natural Gas UK Porterbrook UK South East Water UK Sydney Desalination Plant Australia TransGrid Australia Corporate Governance Utilities of Australia Pty Ltd (UoA), the Trustee of UTA, is a special purpose company with shares owned by all investors and the Manager
[1463] Our approach to addressing modern slavery risks in FY2019-20 has focused on
[3208] All employees undergo on-going workplace training on the contents of Almondcos policies and Code of Conduct
[5780] Of the 120 registrations including suppliers, 98 attended the webinar, including suppliers who also contract for CEDP
[5217] VISIBILITY - TIER 2 Although we have less visibility into Tier 2 compared to Tier 1, we have made significant improvements in mapping our Tier 2 suppliers
[6841] Base for our Connect Develop business
[4729] Training Targeted training has been provided to employees who have increased exposure to modern slavery risks including contract managers and Zurichs internal governance functions
[4619] AsthereportingentityoftheMLAgroup,MILisalifeinsuranceorganisationwhichissueslife insuranceproductstoretailandwholesaleclients(asthosetermsaredefinedintheCorporations Act2001(Cth))
[5780] Strategic matters discussed at VCAC will be referred to the Vice-Chancellors Executive Board (VCEB), the universitys key management committee, for ratification
[6155] From 1 July 2021, Forensicare is required to comply with the five VGPB goods and services supply policies including the requirement to make greater use of the governments 32 state purchase contracts (SPCs)
[5780] The National Office based in Alphington Victoria provides executive level support to both the Board and to our senior school leaders Principals, Deputy Principals and Business Managers
[8743] Reporting entities under the UK Modern Slavery Act 2015 include PepsiCo International Limited, Walkers Snacks Limited, Walkers Snack Foods Limited, and Walkers Snacks (Distribution) Limited
[9067] Our Vendor Committee is comprised of managers from Legal, Finance, Operations, and Internal Audit
[9177] We do not tolerate retaliation against anyone who speaks up, in good faith, with concerns about a potential violation of the Code, company policy or the law
[6983] Inadequate worker protections or high prevalence of law enforcement hostility towards workers
[7636] Heinemann Australia Modern Slavery Statement Page 3 / 15 Managing Director Heinemann Australia Pty
[7301] CONTINUED
[8898] Ausbil will measure the effectiveness of the approaches to our own supply chain risk that were introduced in early 2020
[8405] In addition, all employees hired by Citrix are subject to a background check
[11301] Clarity
[12040] Our Code of Conduct
[11363] The centre which will be located within one of our existing office facilities, is designed to ensure accurate and consistent training across all managers within our restaurants focusing on the areas of people practices, profits grown, restaurant operations etc Office Staff Time Management Systems With the introduction of Lifelenz in our restaurants, we are currently in the process of finalising the introduction for our office staff
[11514] ACN / ABN Orro Pty Ltd
[11962] INTRODUCTION
[11962] GEOGRAPHIC RISKS
[10937] Importantly, Modern Slavery risk assessment and monitoring training was provided to our Investment, Portfolio Management and Legal teams to build capability within our organisation
[1884] Industry cooperation on supply chain CR will work with both Suppliers and Customers on Supply chain sustainability
[2883] To ensure the safety of its stakeholders, we engaged extra cleaning services and undertook suitable due diligence during that time
[817] promotional items These areas lay the groundwork for future expansion of our efforts on other categories as part of our continuous improvement approach
[1472] In this first year, we have undertaken the following: Embedded modern slavery into our ESG and governance arrangements, including integrating modern slavery due diligence considerations into investment decision-making processes
[1884] We ensure our people are treated fairly in matters that impact their employment
[1884] This will happen regardless of whether or not the SCOC has been formally incorporated into a particular contract with the supplier
[3339] The industry or sector the supplier operates in
[817] Our approachsee pages 1114
[6445] We understand that we could contribute or be directly linked to an adverse human rights impact via our supply chain, for example if we put pressure on our suppliers to deliver a product or service below a reasonable price, or within an unreasonable timeframe
[5780] Commencing with its membership to ACAN and attending the ACAN conference, CECG has assessed its operations and subsequently commenced actions to manage the existing and ongoing risk exposure
[5780] supply chains Review and update all Contract Management and contractor documentation to reflect Modern Slavery focus and practices Term 2/Y2 GM Review and develop screening and traceability processes for procurement and supply chains Term 4/Y2 SB Develop and implement monitoring and corrective action processes Term 3/Y2 SB Risk Management Review Risk Management Framework to incorporate Modern Slavery Review Term 2/Y1 GM Undertake analysis of Operational Risk Term 2/Y1 GM Undertake analysis to Identify External Risks Term 2/Y1 GM Develop Monitoring and Reporting Risk processes Term 1/Y2 GM Customers and Stakeholders Develop a process for customer attitude to be an active process in the system Term 2/Y1 TD Develop information flyers to distribute to all customers Term 1/Y2 SB/TD Develop feedback mechanisms for the customers and stakeholders in the system Term 4/Y2 GM Develop a process for worker voice to be an active process in the system Term 4/Y2 GM SB = S Boss, GM = G McKay, TD = T Dobosz, CG = C Gaudry Addressing Remediation CEDB is committed to ensuring it provides appropriate and timely remedy to people impacted by modern slavery in accordance with the United Nations Guiding Principles on Business and Human Rights, Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities and relevant Australian laws
[5780] Church Office By end of November 2021 Develop systems for monitoring modern slavery actions and risk
[6133] Modern slavery and child labour: 40 million in modern slavery and 152 million in child labour around the world (ilo.org)
[4158] The core markets SSR operate in are
[5780] Review the suppliers of cleaning services to our Church Offices, schools and CatholicCare offices
[5780] medical supplies
[8846] likely risk factors associated with our supply chain
[8481] It relates to the financial year ended 30 June 2021
[8488] Our staff also undertake mandatory annual financial crime training which encourages all staff to report unusual matters to our Financial Crime Compliance team
[7444] Given the varying nature of the goods and services provided to IGO, we take a unique and collaborative approach to each specific supplier, understanding that the risks for each supplier will be substantially different
[8229] Canadian Imperial Bank of Commerce is a registered body in Australia with ARBN number 33 608 235 847
[8812] Suppliers to RioTinto and their workers have access to myVoice to report concerns or misconduct directly to us and we encourage them to report non-compliance with the SCOC
[9507] Our compliance and conduct policies and supporting procedures provide for openness, fairness and accountability and include risk and compliance management and our tools to detect unethical, illegal, corrupt or other undesirable conduct (such tools including our whistle-blower protection program and independent Integrity Helpline)
[9265] Kildare Ministries has both canonical (Catholic Church) and civil authority to conduct its ministries according to its approved constitution and statutes
[10245] The COVID-19 pandemic has significantly impacted the availability of labour typically involved in the harvest of Australian horticultural crops, such as people who are on working holiday visas and overseas workers
[11125] It describes the approach and actions taken by Cochlear Limited, CGHPL, and their controlled entities including CEL (Cochlear) to assess and address modern slavery risks in their operations and supply chains during the financial year ended 30 June 2022 (FY22)
[11384] Formation of a national water industry working group We continue to be a core member of the Victorian SPWG and weve helped establish the foundations of a common framework for best practice social procurement and supply chain management
[10438] reporting issues, actions, and outcomes to the Company Secretary (as per internal reporting below); relating to
[10722] Continue to include independent workers voice surveys in relevant compliance verification programs for those Factories where we commission independent audits with ELEVATE; and
[10722] After the critical non-conformances were identified, we re-engaged our external provider (ELEVATE) to conduct an onsite investigation inclusive of off-site interviews with the migrant worker population
[11536] Risk Management Sustainability Committee Oversees and guides the establishment of operational structures and reporting mechanisms for the management of Modern Slavery Act requirements
[11782] The revised questionnaires were rolled out to 78 suppliers in FY22 and 47% of these questionnaires were completed
[1757] General Office Costs (postage, stationery, etc.)
[817] Continued to evolve the way we identify and assess risks by considering a broader human rights view
[2883] Use of labour hire agencies that are at risk of exploiting workers, such as withholding worker passports
[2591] Scentre Group recognises the value of engaging with industry leaders and other partners to assist us to identify, assess and manage the risk of modern slavery in our operations and supply chain
[2206] We understand that modern slavery risk is focused on risk to people as opposed to risk to entity and that there can be a convergence in these risks
[2545] While international travel bans restricted the workers ability to return home, in a mutually beneficial outcome, the company re-deployed those workers to address labour shortages in other states
[817] Each of THLs and TILs shares and the unit in THT are quoted and trade as a single security on the ASX and cannot be traded separately
[2223] coffee beans
[4619] TheRCICagreesthatcurrentpracticesaresufficienttoidentifyandaddress modernslaveryriskstoacceptablelevels
[5780] Appendix B Centacare Structure M O D E R N S L A V E R Y S T A T E M E N T 3 8 Director Accounting & Finance Accounting & Finance Services Business Systems & Reporting Fleet Property Director Governance & Risk Executive Office Governance Policy & Research Projects & Planning Director Mission & Formation Director People & Culture Employment Relations HRIS HR & People Development Payroll Packaging Payroll Services Professional Management Director Government Relations Director Pastoral Ministries Apostleship of the Sea Centacare Prisoners Services
[5780] Modern Slavery Gap Analysis
[5780] Developing Board engagement resource materials to increase awareness around management of modern slavery risk and practices, establish clear actions and ensure accountability and leadership
[6236] In the previous reporting period, the Group conducted an internal risk assessment based on the prevalence of modern slavery in certain regions and industries
[6698] Developing an online learning module This year we developed an Anti-slavery Training module
[4131] POLICIES Our commitment to human rights is outlined in our Standards of Business Conduct, which require Americans team members to uphold the human rights of all persons, including permanent and temporary team members both domestically and internationally
[4869] Strategic Procurement also provides strategic sourcing support across the University and expert support, advice and tools to all procurement specialists
[7411] This is envisaged to involve a considered long-term realignment of our investment portfolio which take into consideration the current Responsible Investment / ESG credentials of our portfolio, availability of suitable pooled products, expected impact on fees and investment returns, and the regulatory landscape in which we operate
[9312] collaboration, increased transparency, clear commitments, and ensuring suppliers meet the agreed targets
[7034] Paul Harman Chief Executive Officer Date: 21 December 2021
[8596] For more information on our Human Rights Commitments, see our Human Rights Commitment Statement
[8812] More information is available in Section 4
[8596] Modern slavery may also be associated with the worst forms of child labor
[7544] Supplier Guide and Code of Conduct As part of our continual improvement program, our Supplier Guide and associated Code of Conduct was reviewed during the reporting period which introduced new requirements related to modern slavery
[7032] > DIRECTLY LINKED: a business can be directlylinked to modern slavery where it is directly connected to modern slavery through the activities of another entity that it has abusiness relationship with, such as a sub- supplier
[10190] Depending on the determination as to referral to the relevant local authorities, investigate the allegations made
[11782] Supply chains In order to identify and assess risks within our supply chain, each of our Australian entities have a supplier self- assessment questionnaire
[10375] We continue to take part in the ACSI program of company engagements to address all relevant ESG issues, including those relating to the management of modern slavery risk
[10627] Vulnerable Persons Policy 44
[10438] - As at the date of this Statement, no non-conformances identified in the review of our recruitment and payroll systems
[11344] MAJOR GROUP BRANDS Australia / New Zealand United Kingdon / Europe Hong Kong
[10539] Over the past two decades, we have developed a solid reputation for working with clients in various capacities from resolving single problems on an ad- hoc basis, to providing support in an ongoing capacity across the entire range of IT needs
[817] This activity is now planned to occur in FY21
[2491] It is noteworthy that SGRE Group received an A rating (on a scale of AAA-CCC) in the MSCI ESG ratings assessment made in February 2020, allowing the company to be included in the MSCI indices with an investment grade rating
[2491] SGRE AU also released the Booklet for the Code of Conduct for Suppliers and Third Party Intermediaries 7(also commonly referred to as the Code of Conduct Booklet)
[1739] Enhancements to our whistleblower mechanisms This year we updated our Whistleblower Policy, to make it more user-friendly and include some required regulatory changes
[843] This Statement has been approved by the Board of Newcrest Mining Limited
[3532] Management of human rights makes good business sense as it directly affects our companys social licence to operate and grow and failing to anticipate and address Human Rights contraventions represents a major safety, business and reputational risk
[843] Lihir (PNG) (100% owned and operated)
[804] In addition to the above, NSW Ports has reviewed and updated its Code of Conduct and Procurement Policy to reflect our zero- tolerance approach to modern slavery in all its different forms in any part of our business and supply chain
[4158] Testing and Commissioning; and
[6542] This has included the addition of new employees, revisions of core policies, expansion and documentation of sourcing and contract management processes, and the planned introduction of a set of procurement software tools
[5406] Ensuring all subcontractors and suppliers comply with relevant legislative requirements, including modern slavery legislation; Primarily engaging with Australian registered businesses; Inclusion in contracts with subcontractors, suppliers and consultants, provisions requiring compliance with applicable legislation including but not limited to: o the Modern Slavery Act 2018 (Cth) o Australian industrial law Fair Work Act (Cth) o Work Health and Safety Act; Implement processes to assess the risk and monitor effectiveness of the associated procedures and policies; Maximising the procurement of Australian sourced materials and products; Maintaining long-term supply chain relationships; Educating employees on modern slavery and how to identify modern slavery within operations and supply chains
[6038] Our target is to close 90% of audit findings within 90 days
[6841] During the current Reporting Period, the Executive Leadership Team of Alinta Energy and LVP attended a training session delivered by Fair Supply
[4131] Our commitment American is committed to respecting human rights, including combating illegal human trafficking and child exploitation
[5780] Orphanage trafficking/voluntourism MEDIUM 4.48% Print / Mail Provider Printing services, printers, ink, paper, other printing consumables MEDIUM 1.56% Professional services Other LOW 9.48% Financial expenses Other LOW 0.10% Government and agency fees Other LOW 0.11% Licence / membership fees Other LOW 3.58% Other
[6841] While last years spend data only included addressable spend, this year we have also included non-addressable spend data (such as network payments and settlement amounts) in our supply chain mapping
[8846] These measures have helped EDL in understanding our suppliers modern slavery risks, and encourage our suppliers to mirror our commitment to reducing modern slavery risk
[8812] Note that under the KYTP procedure, the high-risk categories identified in the labour rights risk assessment are known as high-risk activities and include the provision of both goods and services