ANZ Group+Answer

Metric	Answer Year
29 Modern Slavery Statement Research	Yes - UK Modern Slavery Act, Yes - Australian Modern Slavery Act Yes - UK Modern Slavery Act, Yes - Califo 2020
7 MSA Statement Approval Research	Approved by Board Approval not explicit in statement, Appro 2020
9 MSA statement signed Research	Signed by CEO Signed by CEO, Signed by Director, Signed 2020
4 MSA Business Performance Indicators Research	No Yes, In Development, No 2020
1 MSA historic record Research	No Yes, No 2019
1 MSA historic record Research	No Yes, No 2021
11 MSA Identification of risks Research	No Geographic, Industry, Resource, Workforce 2020
5 MSA Impact on Company Behaviour Research	No Yes, No 2020
4 MSA incidents identified Research	No Yes, No 2020
5 MSA incidents remediation (revised) Research	No Worker remediation, Corrective action pla 2020
0 MSA Organizational structure and operations Research	Yes Yes, No 2020
6 MSA Performance Indicators Research	In Development Yes, In Development, No 2020
8 MSA policy (revised) Research	Suppliers comply with laws and company’s policies (direct / tier 1), Prohibit use of forced labour (direct / tier 1), Contracts include clauses on forced labour (direct / tier 1), Suppliers respect labour rights (wages / freedom of association etc) (direct / tier 1) No, In Development, Suppliers comply with 2020
9 MSA risk assessment Research	Use of risk management tool or software Risk-based questionnaires, Use of risk ma 2020
5 MSA risk management (revised) Research	Audits of suppliers (self- reporting) Audits of suppliers (self- reporting), Au 2020
11 MSA supply chain disclosure Research	No Geographical, Facility/Supplier, No 2020
5 MSA training (revised) Research	Employees (all), Procurement / purchasing, Leadership Employees (all), Procurement / purchasing 2020
6 MSA whistleblowing mechanism (revised) Research	Hotline, Email, Contact Form (direct employees), Hotline, Email, Contact Form (supply chain workers), Whistleblower protection (direct employees), Whistleblower protection (supply chain workers), Focal Point (direct employees) Hotline, Email, Contact Form (direct empl 2020