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Bank of Montreal
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Answer
history
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Metric
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Answer
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Year
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MSA historic record
Research
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Walk Free
No
person
Shenpaha Ganesan
comment
2020
+
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Year
1
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attribution
Attribute
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Modern Slavery Statement
Research
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Business & Human Rights Resource Centre
Yes - UK Modern Slavery Act
Lucia Ixtacuy
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2018
+
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Years
2
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attribution
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build
Advanced
MSA Business Performance Indicators
Research
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Walk Free
No
Lucia Ixtacuy
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2018
+
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Years
2
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attribution
Attribute
edit
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build
Advanced
MSA Identification of risks
Research
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Walk Free
No
person
Shenpaha Ganesan
comment
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2018
+
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Years
2
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attribution
Attribute
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build
Advanced
MSA Impact on Company Behaviour
Research
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Walk Free
Yes
Lucia Ixtacuy
comment
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2018
+
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Years
2
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attribution
Attribute
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build
Advanced
MSA incidents identified
Research
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Walk Free
No
Lucia Ixtacuy
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2018
+
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Years
2
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attribution
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build
Advanced
MSA incidents remediation (revised)
Research
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Walk Free
No
person
Brittany Quy
comment
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2018
+
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Years
2
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attribution
Attribute
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build
Advanced
MSA Organizational structure and operations
Research
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Walk Free
Yes
person
Shenpaha Ganesan
comment
2018
+
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Years
2
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attribution
Attribute
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build
Advanced
MSA Performance Indicators
Research
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Walk Free
No
Lucia Ixtacuy
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2018
+
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Years
2
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attribution
Attribute
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build
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MSA policy (revised)
Research
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Walk Free
Suppliers comply with laws and company’s policies (direct / tier 1),
Suppliers comply with laws and company’s policies (beyond tier 1),
Prohibit use of forced labour (direct / tier 1),
Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1),
Contracts include clauses on forced labour (direct / tier 1),
Suppliers respect labour rights (wages / freedom of association etc) (direct / tier 1)
Ethan McCutchen
comment
api
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2018
+
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Years
2
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attribution
Attribute
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build
Advanced
MSA risk assessment
Research
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Walk Free
Use of risk management tool or software
person
Shenpaha Ganesan
comment
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2018
+
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Years
2
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attribution
Attribute
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Edit
build
Advanced
MSA risk management (revised)
Research
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Walk Free
No
Lucia Ixtacuy
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2018
+
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Years
2
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attribution
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build
Advanced
MSA Statement Approval
Research
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Business & Human Rights Resource Centre
Approved by Board
person
Shenpaha Ganesan
comment
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2018
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Years
2
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Attribute
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build
Advanced
MSA statement signed
Research
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Business & Human Rights Resource Centre
Signed by Director
person
Shenpaha Ganesan
comment
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2018
+
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Years
2
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attribution
Attribute
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Advanced
MSA supply chain disclosure
Research
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Walk Free
Geographical
person
Shenpaha Ganesan
comment
2018
+
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Years
2
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attribution
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build
Advanced
MSA training (revised)
Research
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Walk Free
Training provided - not specified to who
Lucia Ixtacuy
comment
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2018
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Years
2
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Advanced
MSA whistleblowing mechanism (revised)
Research
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Walk Free
Whistleblower protection (direct employees),
Whistleblower protection (supply chain workers)
Lucia Ixtacuy
comment
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2018
+
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Years
2
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