The Modern Slavery Risk Assessment is a crucial document for organizations operating in Indonesia to evaluate and address potential modern slavery risks in their operations and supply chains. This document has become increasingly important due to growing global awareness of modern slavery issues and stricter regulatory requirements. It helps organizations comply with Indonesian legislation, including Law No. 21 of 2007 and Law No. 13 of 2003, while also meeting international standards and stakeholder expectations. The assessment typically includes comprehensive risk analysis, evaluation of existing controls, and actionable recommendations for improvement. It serves as both a compliance tool and a strategic document for organizations to demonstrate their commitment to ethical business practices and human rights protection.
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1. Executive Summary: Overview of the key findings, major risk areas identified, and primary recommendations
2. Introduction and Scope: Purpose of the assessment, organizational context, and scope of operations/supply chains covered
3. Methodology: Assessment approach, data collection methods, risk scoring criteria, and limitations of the assessment
4. Regulatory Framework: Overview of relevant legislation and standards, including Indonesian laws and international conventions
5. Organizational Structure and Operations: Description of business operations, supply chain structure, and geographical presence
6. Risk Assessment Findings: Detailed analysis of identified risks, including risk levels, contributing factors, and existing controls
7. High-Risk Areas: Specific focus on operations, regions, or practices identified as high-risk for modern slavery
8. Current Control Measures: Evaluation of existing policies, procedures, and controls for preventing modern slavery
9. Gaps and Recommendations: Identified gaps in current controls and specific recommendations for improvement
10. Action Plan: Prioritized list of actions, responsibilities, and timelines for addressing identified risks
1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector (recommended for high-risk industries)
2. Supplier Assessment Results: Detailed findings from supplier assessments and audits (for organizations with complex supply chains)
3. Stakeholder Engagement: Summary of consultation with workers, unions, and other stakeholders (recommended for larger organizations)
4. Case Studies: Specific examples of identified risks or good practices (useful for illustrating key points)
5. Training and Awareness: Assessment of current training programs and recommendations (for organizations with large workforces)
1. Appendix A: Risk Assessment Matrix: Detailed risk scoring matrix and methodology used for the assessment
2. Appendix B: Supplier Risk Questionnaire: Copy of questionnaire used for supplier risk assessment
3. Appendix C: Detailed Risk Register: Comprehensive list of all identified risks and their assessment details
4. Appendix D: Legal Compliance Checklist: Detailed checklist against relevant Indonesian laws and international standards
5. Appendix E: Interview and Survey Data: Summary of data collected through interviews and surveys (anonymized)
6. Appendix F: Action Plan Timeline: Detailed timeline and resource allocation for recommended actions
Authors
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Agriculture
Mining
Construction
Textiles and Apparel
Food Processing
Electronics
Fishing and Aquaculture
Palm Oil
Hospitality
Retail
Transportation and Logistics
Professional Services
Relevant Teams
Legal
Compliance
Human Resources
Supply Chain
Procurement
Risk Management
Operations
Corporate Social Responsibility
Sustainability
Internal Audit
Ethics
Health and Safety
Relevant Roles
Chief Executive Officer
Chief Compliance Officer
Legal Counsel
Head of Supply Chain
Human Resources Director
Risk Management Officer
Procurement Manager
Sustainability Manager
Operations Director
Ethics and Compliance Manager
Supply Chain Due Diligence Specialist
Corporate Social Responsibility Manager
Human Rights Officer
Audit Manager
Regional Operations Manager
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