Address Mandatory Criterion 4 of Modern Slavery Statement under Section 16(1)(d) - describe actions taken by reporting entity to assess and address modern slavery risks including due diligence and remediation. Policy framework including: Modern Slavery Policy + Human Rights Policy + Supplier Code of Conduct + Worker Code of Conduct + Whistleblower Policy + Anti-Discrimination Policy + Recruitment Policy. Contractual clauses with suppliers including: prohibition of modern slavery + audit rights + right to terminate + flow-down to sub-suppliers + remediation cooperation + Employer Pays Principle + zero recruitment fees + transparent recruitment + retention of identity documents prohibition + freedom of movement + freedom of association + decent working conditions + safe and healthy work + grievance access. Worker Voice and Grievance Mechanism including: direct worker grievance channel + anonymous reporting + third-party hotline + worker representative election + collective bargaining recognition + Just Good Work app + Issara Institute + Project Issara. Recruitment Fees and Worker Paid Costs - implement Employer Pays Principle (no worker pays for recruitment + travel + visa + medical + training + accommodation + uniforms). Due diligence processes including: supplier risk screening + onsite audits + virtual audits + worker interviews + document review + leveraging certifications (Sedex SMETA + amfori BSCI + SA8000 + Fair Trade + Rainforest Alliance + RJC + ASI + RSPO + RBA Responsible Business Alliance) + corrective action plans (CAPs) + remediation tracking + workers receive remediation. Sector partnerships and multi-stakeholder initiatives (Cotton Australia + Better Cotton + Roundtable on Sustainable Palm Oil + Marine Stewardship Council + Fairtrade + Rainforest Alliance + Ethical Trading Initiative + Bangladesh Accord + ACT Initiative + Cleansing Up Cocoa). Worker training and awareness. Operational training for procurement + HR + leadership.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.