Modern Slavery Compliance Toolkit
Structured within PDCA Framework
Modern Slavery Compliance Toolkit designed around the PDCA (Plan–Do–Check–Act) framework to operationalise modern slavery governance across your supply chain.
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Aligned to the Australian Modern Slavery Act 2018 s.16 mandatory criteria with explicit mapping across all key tabs and question sets.
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Integrates with ISO 9001, ISO 14001 and ISO 45001 clauses so quality, environmental, OH&S and modern slavery controls are managed in a single coherent system.
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PLAN worksheets for countries of operation, sectors and source countries, auto-classifying risk tiers using US TIP and ILAB indicators and pre‑assigned inherent risk ratings.
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Supplier Modern Slavery Self‑Assessment (28 questions) aligned to STRT v3.2, MSA s.16 and relevant ISO clauses with auto-scoring, risk flags and gap visibility.
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Central Risk Register structured for modern slavery threats in own operations, tier 1 and deeper supply chain, labour recruiters and worker protections with likelihood–consequence scoring.
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Corrective & Preventive Action Tracker linked to risk items and supplier reviews, including owner, due date, priority and status, ready for audit trail and Board reporting.
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Modern Slavery Compliance Dashboard showing live KPIs, supplier completion status, risk ratings, PDCA phase status and MSA s.16 portfolio compliance snapshot.
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Pre‑structured for SharePoint and Power BI: named tables (Supplier Review, Risk Register, Action Tracker, Country Data, Sector Data) are ready for direct import into a live reporting environment.
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Clear Instructions sheet with legend, navigation, responsibilities and PDCA / MSA / ISO mapping so users can deploy the toolkit rapidly without rebuilding structure. Designed for cross‑functional use by compliance, procurement, HR, legal and operations, with supplier‑facing fields that support evidence capture, links and document references.
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Supports continual improvement cycles by tying supplier responses to risks, actions and effectiveness reviews in line with ISO clause 10 requirements.
Key features list
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PDCA-structured workbook covering PLAN, DO, CHECK, ACT
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MSA 2018 s.16 criteria mapping built-in.
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ISO 9001/14001/45001 clause references on key questions and sheets.
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Countries, sectors and source countries risk engines with inherent risk tags.
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STRT-aligned supplier self-assessment (28 questions) with scoring and flags.
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Modern Slavery Risk Register with risk ID, rating and mitigation columns.
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Corrective & preventive Action Tracker for CAPA lifecycle management.
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Live KPI Dashboard for supplier status, actions and MSA criterion coverage.
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SharePoint / Power BI-ready tables for simple integration and automation.
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Instruction and legend sheet for onboarding users across the organisation.
“Introductory launch pricing standard licence price AUD 350. Pricing subject to review as new features and updates are released.
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