Variable |
Metric |
Value |
Year |
statement |
|
Yes - UK Modern Slavery Act, Yes - Australian Modern Slavery Act |
2021 |
signature |
|
Signed by CEO |
2021 |
board_approval |
|
Approved by Board |
2021 |
organizational_structure |
|
Yes |
2021 |
supply_chain_disclosure |
|
Geographical |
2021 |
policies |
|
Suppliers comply with laws and company’s policies (direct / tier 1), Suppliers respect labour rights (wages / freedom of association etc) (direct / tier 1) |
2021 |
risk_assessment |
|
Risk-based questionnaires, Conducting research |
2021 |
risk_identification |
|
Geographic |
2021 |
risk_management |
|
No |
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 |
|
Corrective action plan, Senior management, Cancel contracts |
2021 |
training |
|
Procurement / purchasing, Recruitment / HR, Leadership, Training provided - not specified, In Development |
2021 |
effectiveness_kpis |
|
Yes |
2021 |
business_kpis |
|
No |
2021 |
consultation_process |
|
No value |
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 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))
"Partially assessed"
else
"No"