| Variable |
Metric |
Value |
Year |
|---|
| statement |
|
Yes - Australian Modern Slavery Act |
2021 |
| signature |
|
Signed by other role |
2021 |
| board_approval |
|
Approved by Board |
2021 |
| organizational_structure |
|
Yes |
2021 |
| supply_chain_disclosure |
|
No |
2021 |
| policies |
|
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), Prohibit use of forced labour (beyond tier 1), Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1), Code of conduct or supplier code includes clauses on slavery and human trafficking (beyond tier 1) |
2021 |
| risk_assessment |
|
Risk-based questionnaires, Use of risk management tool or software |
2021 |
| risk_identification |
|
Industry, Resource, Workforce |
2021 |
| risk_management |
|
Audits of suppliers (independent), In Development |
2021 |
| grievance_mechanism |
|
Hotline (direct employees), Hotline (supply chain workers), Whistleblower protection (direct employees), Whistleblower protection (supply chain workers) |
2021 |
| incidents_identified |
|
No |
2021 |
| incidents_remediation |
|
Worker remediation, In Development |
2021 |
| training |
|
Procurement / purchasing, Recruitment / HR, Leadership, Suppliers |
2021 |
| effectiveness_kpis |
|
No |
2021 |
| business_kpis |
|
No |
2021 |
| consultation_process |
|
Yes |
2021 |
Formula
= if (statement.includes "Yes - Australian Modern Slavery Act") && isKnown(signature) && isKnown(board_approval) && isKnown(organizational_structure) && isKnown(supply_chain_disclosure) && isKnown(policies) && isKnown(risk_assessment) && isKnown(risk_identification) && isKnown(risk_management) && isKnown(grievance_mechanism) && isKnown(incidents_identified) && isKnown(incidents_remediation) && isKnown(training) && isKnown(effectiveness_kpis) && isKnown(business_kpis) && isKnown(consultation_process)
"Yes"
else
"No"
