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PRINCESS POLLY ONLINE PTY LTD
performance profile
8220115
Australia
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2021
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Modern Slavery Statement
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Yes - California Transparency in Supply Chains Act,
Yes - Australian Modern Slavery Act
list Yes - UK Modern Slavery Act, Yes - Califo
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2021
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MSA policy (revised)
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Suppliers comply with laws and company’s policies (direct / 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),
Prohibit use of child labour (direct / tier 1)
list No, In Development, Suppliers comply with
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2021
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MSA risk assessment
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Risk-based questionnaires,
Use of risk management tool or software,
Conducting desk research
list Risk-based questionnaires, Use of risk ma
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2021
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MSA whistleblowing mechanism (revised)
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Hotline, Email, Contact Form (supply chain workers),
Whistleblower protection (supply chain workers),
Focal Point (supply chain workers),
In Development (supply chain workers)
list Hotline, Email, Contact Form (direct empl
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2021
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MSA risk management (revised)
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Audits of suppliers (independent),
On-site visits (self- reporting),
In Development
list Audits of suppliers (self- reporting), Au
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2021
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MSA training (revised)
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Employees (all),
Procurement / purchasing,
Suppliers,
Training provided - not specified to who,
In Development
list Employees (all), Procurement / purchasing
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