mila-ai4h/AIMS.au huggingface dataset:
[9291] We have a broad range of stakeholders which reflects the diversity of our operations, activities and global reporting structure
[8886] We intend to conduct further risk assessment on the arrangements with the software development company and recruiters given we have identified these as potentially higher risk
[12046] OTHER RELEVANT INFORMATION
[11180] _________________________ Daniel Hammerschlag Finance Director Steambrook Pty Ltd, F
[12365] Supply Chain The HELLA purchasing department is responsible for an annual worldwide purchasing volume of more than 4 billion for production materials, capital goods and services in the fiscal year 2021/2022
[9835] Speak Up Whistleblowing Program We encourage all our staff, customers and business partners (including suppliers and those working in our supply chain) to report any concerns related to the direct activities, or the supply chains of the Company
[9856] As such, we have implemented a number of measures to mitigate the chance of any modern slavery occurring within KFC Australias operations
[12061] IDENTIFYING RISKS OF MODERN SLAVERY Operations The Group has assessed the risk of modern slavery within its operations to be low
[9856] ASSESSMENT OF EFFECTIVENESS Reported Incidents
[10700] Commenced 23-24 We have delivered the following additional initiatives during the reporting period: Increased internal communications to all employees 23 Released an awareness video focusing on purchasing of solar panels to all employees 23 Dedicated modern slavery intranet site launched 23 Commenced the initiative for APA to achieve a Corporate Ethics Mark by having Procurement complete theCIPS Ethics Testing 23 Mandatory human rights declaration and acceptance of APAs Code of Conduct requested for all cleaning serviceproviders 26 31
[5929] For example, we are members of the FLA and Better Cotton Initiative, and we are signatories of the Responsible Sourcing Networks Uzbek Cotton Pledge
[4378] continuous improvement
[5526] Thorns Approach Thorn continues to take steps to increase employee awareness and engagement regarding modern slavery
[6573] SBS has endeavoured to work with suppliers whose own supply chains and sourcing of materials have been adversely affected by the pandemic, accommodating changes to timeframes for delivery and the availability of products, content or events to minimise risk of detrimental impacts on vulnerable workers
[6687] Vocus Modern Slavery Act Statement 2021 | 9 Over the next year, our focus will be on: Looking Forward Implementing a supplier screening tool, in partnership with our industry peers, and using this tool to extend the number of suppliers we screen on a regular basis
[5505] Managing risks in our supply chain Coles requires all suppliers to comply with Coles Ethical Sourcing Policy
[6670] Cirrus is a reporting entity under s 5(1) of the Act
[5168] Through this system, we are not reinventing the wheel, but rather reorienting our approach and reorganising our interventions to more effectively address the protection of childrens rights in our supply communities
[8457] We may utilise (where applicable) recruitment agencies to find candidates, but all the onboarding, salary and benefits discussion, contract management, and overall employment is done by OBrien
[7251] Two portfolio companies were assessed as having a High or Severe risk of Modern Slavery
[9058] |, Ken Yamamura, hereby certify that this Modern Slavery Statement 2021 has been approved by the Board of Directors of MEPAU on 23 June 2022
[8886] [8980080.004: 33079604_1] page 5
[8052] At Johnson Controls Australia we are partnering with customers to build smart buildings enabled by artificial intelligence and IoT (Internet of Things)
[7120] We are committed to promoting and selling travel that respects human rights, the environment, wildlife and social equality
[8238] We invite you to join us on this journey
[7120] Everyday,wegivepeopleall aroundtheworldtheopportunitytoexperiencesomethingamazingtravel!Ourcompanyisour peopleandwecareforourcolleagueshealthandwellbeingandarecommittedtorespectingthe humanrightsofourpeoplewherevertheyworkforus
[10736] As factory audits have slowly resumed, APA received 16 of 17 certificates of currency relating to factories its supplier sources from
[10887] HEALIUS LIMITED | Modern Slavery Statement 2022 11
[11732] Undertaking a formalised assessment of our ESB program against established ESG frameworks and development of a target led approach to key areas of the ESB program
[11871] Reporting and Consultation 3 02
[10813] Accordingly, the information (including supplier information) detailed in this statement is applicable to all Sequoia entities
[9584] exploration, drilling and well completions The map below illustrates INPEXs spend profile by region relative to modern slavery prevalence
[10770] While we remain confident that within our own operations there is a very low risk of modern slavery, the disruption to supply chains as a result of global events has necessitated closer attention on existing and alternative supply chains
[10154] Almost all were already meeting or surpassing the core aspects of DXCs Principles
[5005] Our Operations and Strategy We are a leading global information services and analytics company serving the scientific research, intellectual property and life sciences markets
[4370] Swinburne University of Technology | Modern Slavery Statement 6 Our supply chain Swinburne procures goods and services from a broad range of industries that support the running of our physical campuses (such as cleaning, security, maintenance), enable the effective delivery of teaching and research (such as IT software, library subscriptions, laboratory consumables) and generally supports the running of the business (such as advertising, recruitment, office supplies)
[6532] We encourage everybody to be their best
[5969] Identify the reporting entity
[4184] In Australia, we also purchase crude oil from suppliers in Australia and other countries, to enable the manufacture of fuels for the Australian market at our Altona refinery
[6622] Risks of modern slavery practices in our operations and
[5727] Reassess suppliers every two years Questionnaire has been developed
[4174] Our Code of Conduct is mandated for all employees and Directors of the BAE Systems Australia Group
[7414] Sydney, New South Wales AusBio is heavily regulated, given that it is operating in the industry of human tissues
[9542] We work closely with the Department of Education and Training, in particular, the Office of TAFE Coordination and Delivery and the Victorian Skills Authority to ensure implementation of the Ministers Annual Statement of Priorities and the Government approved Victorian Skills Plan
[8946] In 2021, we have continued our work to strengthen our contractual terms with assembly partners and bus body builders and are further considering how to strengthen our overall due diligence on corporate responsibility and human rights in this area
[7975] Low
[8668] Business units who manage existing vendor relationships must implement a risk-based approach to review vendors modern slavery risks and disclosures
[8639] * The Groups Code of Ethics is available online at: https://www.orange.com/sites/orangecom/files/documents/2020-09/CHARTE-DE-DEONTOLOGIE_03-10_VA.pdf 2* The Orange and Human Rights report is available online at: https://gallery.orange.com/rse/media/da20cfac-4efe-4729-b40f- 26ff322dc883#v=Version1&l=en&p=10
[9065] Box 6
[8052] Like many global entities, Johnson Controls Australia has a multi-tiered, complex and geographically dispersed supply chain
[9856] Development and Construction
[10700] The schematic below highlights key achievements thus far
[11871] SGH is also aware that cleaning and waste management services are higher risk industries and we have been working on the supplier review process that we will need to undertake in relation to suppliers who provide these services to SRG
[10590] Human rights risks were mapped across our operations, supply chains and business relationships, with each risk assessed for scale, scope, irremediability and likelihood of potential or actual human rights impact
[11300] Insignia Financials Code of Conduct (Code) sets out the expected values and standards of behaviour applicable to all employees and is linked to our client focused purpose
[11810] Every style, whether manufactured in Australia or by our nominated offshore suppliers, is managed in the same way - from initial sampling to final design and fit
[10221] 13
[11661] Likewise, students and alumni participate in recreational activities organised by our Peer Support Program, to help them rebuild confidence and enjoy socialising with peers in the community, or at private events hosted by local partner
[6525] During the reporting period we provided pro bono legal representation to a number of extremely vulnerable clients seeking to recover wrongfully withheld wages
[5567] Other product, service and company names mentioned herein may be trademarks of Fujitsu or other companies
[5730] INTRODUCTION
[4172] Commercial & Retail: A broad range of commercial and retail purchases to support our business operations
[4564] Securecorp recognises its growth since its establishment in 1998 and the increasing globalization and diversification of its supply chains, and as such is committed to limiting the risk of modern slavery occurring within its own business, infiltrating its supply chains or through any other business relationship
[6564] TelstraSuper and TSFPs supplier due diligence considers and assesses suppliers that support the businesses against a range of factors including sector, geography and business complexity
[4278] This is because: + The Australian technology industry is considered to be a low risk industry for modern slavery.1 + We comply with Australian and New Zealand employment laws which regulate the recruitment and remuneration for our direct workforce
[4378] flexible templates and guidance; and
[8301] Risk management system of modern slavery 7 4.1 Pathways: sources and potential risk of modern slavery areas 7 4.2 Controls, checks & balances 7
[7294] % completion rate
[7251] In addition, most of the Funds suppliers are from lower risk jurisdictions as detailed by the Global Slavery Index and represent regulated financial and professional service companies which again have a low modern slavery risk
[9429] WHAT IS MODERN SLAVERY? According to the Australian Modern Slavery Act 2018 (Cth), modern slavery includes slavery, human trafficking and the worst forms of child labour
[8658] Impact of COVID-19 During the Reporting Period, due to effects of COVID-19, MYOB Groups employees, suppliers and customers had to adapt to changes as a result of COVID-19 lockdowns and changes in working practices
[7639] We have ensured that all suppliers have accepted and signed our Supplier Code of Conduct, which includes the following provisions in relation to worker payment
[7447] Print
[11055] Continuing to build awareness around modern slavery risk with our people and suppliers through internal e-learning and scenario-based training, toolbox talks, awareness raising sessions with contractors and ongoing supplier and industry dialogues
[11187] Ausgrid Assets holds the electricity network assets on behalf of the Ausgrid Group
[11834] Modern Slavery Statement FY 2022 4
[11180] It gives workers the details of channels through which they can make a direct confidential complaint to us if they believe those conditions are not being provided
[11149] Further detail on our Strategic Framework is available in the Racing Victoria 2022 Annual Report, on page 9, available on Racing Victorias website at www.racingvictoria.com.au/ about-us/annual- reports In order to satisfy its Strategic Framework, RV has put in place risk management processes and procedures to ensure that it appropriately identifies, assesses, evaluates and treats risks that could impact its operations and achievement of its vision and purpose
[11915] The most significant direct suppliers are Marquis Macadamias and Marquis Macadamias (Pty) Ltd in South Africa, through which companies Marquis Marketing is supplied all of the macadamia nut-in-shell and macadamia products it markets and sells around the world
[9835] Packaging fibre
[10221] CONTINUAL LEARNING The Working Group continues to review updated guidance material provided by subject matter experts, including the Australian Border Force and the Property Council of Australia
[6564] Anti-Money Laundering and Counter Terrorism Financing
[6814] We are committed to improving our approach to the elimination of modern slavery risks within our supply chain
[4213] Modern Slavery Statement on actions taken Reporting/ Engagement Strategy/ Commitment Policy/ Procedures Mapping/ Risks consequent on-boarding documentation and process thereof
[4568] mandated escalated responses based on modern slavery risk of suppliers when engaging with them
[4912] We regularly review and update policies relating to Equal Employment, Bullying & Harassment, Health & Safety, and disciplinary action
[4278] Introduction 3
[5998] The Australian operations make up approximately 10% of the overall global business
[8646] Implement a common industry supplier assessment tool to perform risk reviews of supplier base to identify suppliers in high-risk category of modern slavery
[8457] obrien.com.au/modern-slavery-statement 2.5 Training and Awareness OBrien provides training through our Academy Online platform for key procurement employees, managers, and senior managers
[7869] Office operations
[9479] They were encouraged to provide feedback which was used in the finalisation of the final modern slavery statement
[7975] In the supply chain we also have medium level risks due to an international supply base situated in The Peoples Republic of China, India and Malaysia
[8755] One of the subcontractors is also member of several ethical initiatives and requests its subcontractors to comply with the same high standards as it holds itself to
[8886] From this risk assessment, we have identified where our modern slavery risks lie and which areas and suppliers we should prioritise based on the Government Guidance and known modern slavery risk indicators
[7156] Funlab is aware that some direct suppliers based in these countries may also source and import products and services from other countries, which can add to the complexity of identifying and mitigating Modern Slavery risks going forward
[10700] Procurement Policy The Procurement Policy and associated performance requirements and procedures reflect our approach to identifying and mitigating modern slavery risk and to alignwith our Code of Conduct
[11280] To summarize Nextrackers revised process, following Nextrackers last years MSS, we started onboarding new suppliers and managing existing suppliers with these updated mandatory obligations and standards
[12365] Ltd is a company of the HELLA group and is responsible for the local operations and non-operating subsidiaries
[10700] freedom from forced labour, including access to employee documentation and passports (if internationally sourced labour),and
[11028] The hotline is accessible via Panasonic Avionics Corporations intranet and our public website (www.panasonichotline.com), and is run by an external, independent third party that allows the reporter to remain anonymous
[9586] While it is the responsibility of each Supplier to define its own policy and approach to the issue of human rights in its own operations and throughout its supply chains, Suppliers values and business principles must be consistent with that of Mastercard
[9584] Accordingly, for the purpose of this Statement, we have focused on the business activities of IOAPL and IAPL in assessing and addressing modern slavery risks
[5505] No non-conformances were raised for the use of child labour in our supply chain
[5505] trolley collection
[6687] Our policies and governance framework Ensuring the effectiveness of our governance framework To ensure that our governance framework is implemented effectively, the Vocus Board of Directors receives reporting on the status and effectiveness of many of our key Corporate Governance policies, including our Whistleblower Policy
[6425] In FY 2021, Caprice took a number of actions to strengthen our ethical sourcing program, including
[5516] Fabricated metal products - Steel-related products may have a potentially elevated risk for modern slavery
[5679] NEC has a vari et y of pol i ci es and procedures t hat suppot t t he NEC Group' s posi t i on agai nst rnodern si aveq" ( 1) The NEC VVay i s a conl rnon set of val ues t hat f orrn t he basi s f or how t he ent i re NEC Group conduct s i t sei f
[3865] Contents
[5254] Our Business Structure and Operations: Slack Technologies Limited is an Irish Company headquartered in Dublin, Ireland
[7004] This includes implementing and enforcing effective systems and controls to ensure modern slavery is not taking place within our business and to taking appropriate steps to reduce and mitigate the impacts of modern slavery within our global supply chain
[7169] the production, supply and/or distribution of high-risk products and services
[8639] This policy was updated in 2018 (available at gallery.orange.com) and is based on the following guidelines: developing balanced relationships with suppliers, based on trust, respect and sustainable business relationships; contributing to financial performance by creating value and ensuring the availability of products and services at the best cost, while preserving competition among Oranges strategic suppliers by establishing an industrial policy that protects the interests of stakeholders; managing CSR risks and opportunities related to purchasing and the supply chain by requiring Group suppliers to adhere to a code of conduct and comply with laws and regulations; and
[7450] Continue to work alongside suppliers to ensure that all new and existing suppliers are aware of First Supers policy towards modern slavery and, where appropriate, have their own processes and procedures in place
[8759] Latvia, GRUNDFOS Pumps Baltic SIA Malaysia, Grundfos Pumps SDN
[8703] How Northern Trust does business is as important as what we do
[8177] Undertake ComplianceDesktop checks on new third-parties for transactions with a value of $10,000 or more
[7975] Continually investing in new products and innovative technologies ensures that SCE continue to offer the very best quality in products, technical support and service
[11023] Code of conduct: The HBF Code of Conduct sets out clear expectations for all employees to ensure everyone adheres to the required standards of behaviour
[9659] Garcia signs this Statement as Assistant Secretary and Senior Vice President on behalf of Dell Inc and its wholly owned subsidiaries, and in his capacity as Director or authorized representative of the above-named legal entities
[11055] UN Guiding Principles: Principles 13 and 17 - relate to Human Rights Due Diligence, which involves assessing and responding to adverse human rights impacts arising from the activities and relationships of a business across its operations and supply chains
[10736] Review and uplift of the Risk Management Approach and desktop risk assessment tool
[11180] We have a variety of measures in place to achieve that goal
[10736] During the reporting period, no complaints relating to modern slavery were received though the whistleblower mechanism
[11687] www.infrabuild.com Modern Slavery Statement FY2022
[9769] Conversely, the synthetic materials we use and viscose have very low risk of modern slavery
[6143] Office services and supplies: Office services and supplies are considered higher risk for modern slavery due to low profit margins and complex and opaque supply chains
[6661] Highrisk business models: business models that rely on subcontracted or thirdparty labour may have a higher risk of modern slavery and introduce complexity into our supply chain
[5505] Partners: Other retailers, Labour Hire Authority (Victoria), Worksafe (Victoria), Fair Work Ombudsman, United Workers Union and Australian Workers Union
[4378] Grievance mechanisms Section 16(1)(d) of the Modern Slavery Act 2018 (Cth) The Universitys Modern Slavery Policy is currently being drafted
[4378] These risks have been determined through publicly available modern slavery risk (eg
[6816] Board approval
[3865] This statement was approved by the Citigroup Ply Limited Board, the principal governing body for the reporting entity
[7447] This Statement has been approved by the Board of the Reporting Entity on behalf of the I-MED Group
[9253] Commence with modern slavery training for our relevant staff in the next reporting period, which may include the distribution of booklets, online courses, in-person meetings with management and/or other written resources
[8697] Outcomes Connect Australia Pty Ltd
[9253] Supplier profiling, determining risk criteria and evaluation methodology
[8047] POTENTIAL RISKS IN OUR SUPPLY CHAINS Industry, sector and product risk Geographic risk Restricted worker freedoms and poor working conditions Critical products - Gaming
[7294] FY2021 Statement approved by PSC Board for submission to Australian Border Force and to be published on the PSC Group website
[8703] Such training emphasizes the importance of complying with applicable laws and maintaining the highest ethical standards
[9246] These suppliers are local and global, comprising manufacturers, distributors, agencies, brokers, consultants, and other service providers
[11055] Further details are provided in the Actions Taken section on page 22 of this Statement
[11805] Our cyber response would take a multi-faceted approach which is in the form of an ongoing review to maximise and iterate any new marketplace nuances
[9726] We will prioritise the existing suppliers by spend, and work through the remainder of the supplier community systematically Designing a programme to monitor and assess compliance within our entire supplier community and address any areas of remediation Design an ongoing verification programme for our entire supplier community
[12061] The Group is committed to promoting ethical business practices and policies that protect workers from being abused and exploited, both within our own business and our supply chain
[11661] We receive public donations year round and during fundraiser events to support our work
[9584] Consultation in relation to this Statement has occurred with INPEX CORPORATION, senior management of the INPEX Australian Entities and the Ichthys Joint Venture
[10803] Managing Director PETstock Pty Ltd
[11463] The Douglas Group aims to do business with suppliers that have similar values, ethics and sustainable business practices
[6136] Recruitment processes to ensure we employ people who can demonstrate personal values that complement the APM Groups values and are the most appropriate people for the role applied for
[6684] During the period of the year ended 30 June 2021 (Reporting Period), Racing Victoria acquired Victorian Thoroughbred Racing IMB Pty Limited (VTRIMB) and Racing.com Pty Limited (RDC)
[6446] Freedom Fuels directly employs over 350 people within its organisation, the majority of whom work at the company owned and operated retail sites and are supported by a Brisbane based head office team
[6564] Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or control
[5168] As part of this Program, we assess significant packaging suppliers regularly through off- or on-site assessments, depending on their risk profile
[4172] Assessing effectiveness
[5444] Supplier Code of Conduct Weve developed our Supplier Code in line with global principles, including the UN's Guiding Principles on Business & Human Rights
[6849] In addition, the Audit Risk and Compliance Committee, comprising representatives of Kinrise and Kin Group was established
[7120] ThebelowtabledescribeshowweassesstheeffectivenessoftheKeyPerformanceIndicators(KPIs)usedtoaddresstherisksofmodernslaverypracticesinouroperations andsupplychains