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Modern Slavery & Human Rights Statement Readiness Checklist
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Prepare a modern slavery statement meeting UK and Australian reporting requirements and aligned with the UN Guiding Principles.
UK Modern Slavery ActAustralia Modern Slavery ActUN Guiding Principles
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Applicability & Approval
- Has the reporting obligation been confirmed against the applicable threshold (UK turnover / Australian consolidated revenue)? *
- Is the statement approved by the board and signed by a director (UK) or responsible member (AU)? *
- Is the reporting period clearly stated, and are all reporting entities identified for any joint statement? *
Structure, Operations & Supply Chains
- Does the statement describe the organization's structure, operations, and supply chains? *
- Are modern slavery policies in relation to slavery and human trafficking described? *
- Is the process of consultation with any owned or controlled entities described?
Risk Assessment
- Are modern slavery risks in operations and supply chains identified and described? *
- Are higher-risk geographies, sectors, and vulnerable worker groups assessed? *
- Is it assessed whether the entity may cause, contribute to, or be directly linked to modern slavery? *
Due Diligence & Actions
- Are due diligence and remediation actions taken to assess and address risks described? *
- Are supplier contractual clauses, audits, or worker grievance mechanisms in place? *
- Are remediation processes established for workers identified as victims of modern slavery? *
Training & Effectiveness
- Is training on modern slavery provided to relevant staff? *
- Is the effectiveness of actions assessed against appropriate KPIs? *
- Is the statement published on the homepage and submitted to the applicable register? *
Modern Slavery & Human Rights Statement Readiness Checklist 체크리스트 전체 다운로드
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