Modern Slavery Statement Quality Audit
Audit draft statements against the 7 mandatory criteria in Section 16 of the Act before submitting to the Board of Directors or Attorney-General's Register.
Substantive with 2 Material Gaps
Meets standard for entity identity and structure, but requires remediation for consultation and effectiveness metrics before Board sign-off.
Identify Reporting Entity
Section 16(1)(a) — Identity of the reporting entityIdentifies Australasia Holdings Pty Ltd and establishes Australian corporate jurisdiction.
Describe Structure, Operations & Supply Chains
Section 16(1)(b) — Structure, operations and supply chainsLogistics and facilities management activities in Australia and NZ are explicitly articulated.
Modern Slavery Risks in Operations & Supply Chains
Section 16(1)(c) — Risks of modern slavery practicesIdentifies security contractor sector risk, but omits geographic and product tier risk assessments.
Actions Taken to Assess & Address Risks (Due Diligence)
Section 16(1)(d) — Due diligence & remediation mechanismsIncludes Supplier Code of Conduct, screening surveys, and whistleblower reporting provisions.
Effectiveness Assessment of Actions
Section 16(1)(e) — Assessing effectiveness of responsesText notes quarterly reviews by Legal Counsel, but fails to provide qualitative or quantitative KPIs measuring efficacy.
Consultation with Controlled Entities
Section 16(1)(f) — Inter-entity consultation within corporate groupNo mention of consultation mechanisms between Australasia Holdings Pty Ltd and its operating subsidiaries or overseas branches.
Any Other Relevant Information
Section 16(1)(g) — Incident disclosures & forward roadmapsGeneral governance and ESG context is sufficiently referenced.