Annette McNeely
Annette McNeely Director
Health, Safety & Sustainability United Technologies Corporation
EH&S at UTC Environmental Business Council of New England
June 6, 2013 Annette McNeely Director, EH&S This document contains no technical data subject to the EAR or ITAR
Company Private
AGENDA UTC Introduction Environment, Health & Safety Vision Goals and Performance Challenges and Focus Q&A
This document contains no technical data subject to the EAR or ITAR
3
UTC INTRODUCTION
This document contains no technical data subject to the EAR or ITAR
4
UTC’S EH&S POLICY Key component of corporate responsibility “United Technologies Corporation will not be satisfied until its workplace is safe from hazards, its employees are injury free, its products and services are safe, and its
commitment to and record in protecting the natural environment are unmatched.”
This document contains no technical data subject to the EAR or ITAR
5
GOALS SUPPORT THE POLICY 2011 - 2015 Sustainability Goals Site Environmental
Health,Safety & Compliance
2006 baseline
Safety
Greenhouse Gases (CO2equiv.)
Water Consumption
27%
40%
Worldwide Safety Rates LDIR = 0.15 TRIR = 0.68
Products
Supplier
Quiet/Clean Energy&GHG Reduction and TobaccoProgram Free Facilities Key and 100% Critical Suppliers
Meet EH&S Expectations
100% Key and Critical Suppliers
0
68%
Employees & Contractors
Waste
100% New Products
Energy efficiency Packaging Recycled content Air emissions GHG emissions Reduced noise Material intensity Restricted substances
Fatalities & serious injuries
Air Emissions
Design for Sustainability
Compliance
Total Waste
Non- Recycled Waste
45%
54%
Enforcement Actions
Regulatory / Permit NonConformances
0
0 6
This document contains no technical data subject to the EAR or ITAR
2015 GOAL STATUS UTC environmental metrics Greenhouse Gases
Air
(thousand tons) 1,947
2,076 1,753
(thousand pounds)
2,815
2,540 1,988
1,844
1,744 1,241 816
925
2015 Projected
2015 Goal
920
Baseline
2010
2012
2012 Goal
2015 Projected
2015 Goal
Baseline
2011
Water
2012
2012 Goal
Industrial Waste
(million gallons)
(Non-Recyclable dashed)
364
2,061
(million pounds) 1,657
1,613
286
1,701 247
1,398
223
1,244
211
201
93 51
Baseline
2010
2012
2012 Goal
2015 Projected
2015 Goal
Baseline
2011
48
2012
58
2012 Goal
40 2015 Projected
43
2015 Goal
Baseline = 2006 data with adjustments (e.g., acquisitions, divestitures) Projected 2015 = 2012 + projected growth (excluding Goodrich rebaseline in 2013) and project impacts This document contains no technical data subject to the EAR or ITAR.
7
2015 GOAL STATUS Compliance 185
Target = Zero
44% Reduction 2006 Baseline 2009 2010 2011 2012
53% Reduction
Goodrich 2012
($62,185 penalties paid in 2012) 72
6
Non-Conformances
Enforcement Actions
2
0
1
0
Spills/Serious Incidents
This document contains no technical data subject to the EAR or ITAR
8
2015 GOAL STATUS Safety performance Fatalities and Serious Injuries
Incident Rates
1.42 0.49
EE Fatality
LDIR TRIR
0.74 0.20
0.73 0.19
5
Cont Fatality
8
0.65 0.15
36
EE SI
30 27
2006
2011
2012
2013 1Q
Total Recordable – Source of Injury 4% 7% 25%
6 5
8 3
4
2006
2011
2012
Struck by
17%
26%
6
2013 1Q
5% 50%
Strain/Sprain Laceration/Contusion
Falls Caught in
2
Total Recordable – Nature of Injury
Body Mechanics
36%
Cont SI
29%
Motor Vehicle
Fracture Other
9 This document contains no technical data subject to the EAR or ITAR
2015 GOAL STATUS Clean, quiet and tobacco free Clean: 57% to Goal ($ 1,000) Cost per Year % Employees $3,000
(%)
$4,000
Quiet: 27% to Goal 100% 80%
$2,000 $1,000
($ 1,000)
(%)
Cost per Year
$20,000
100% 80%
% Employees
60%
$15,000
60%
40%
$10,000
40%
$5,000
20%
20%
$-
$25,000
0% 2010 2011 2012 2013 2014 2015
$-
0% 2010 2011 2012 2013 2014 2015
Tobacco Free: 79% to Goal (# Locations) Legacy Goodrich data not included.
4081
4250
2014
2015
3511 2950
1439 124 2010
2011
2012
2013
Implementation Year This document contains no technical data is subject to the EAR or ITAR.
10
EH&S ORGANIZATION PEOPLE
LOCAL SITE/OP
BUSINESS UNIT
UTC CORP
ORG Legal EH&S
BU President
EH&S
General Manager
EH&S
UTC Board
ROLES Governance • EH&S programs Remediation • Due diligence Leadership associates IT • Finance • ACE
BU governance • BU programs BU data management • ACE Corporate reporting
Workplace EH&S Environment Safety • Industrial hygiene Medical • Wellness • ACE
This document contains no technical data subject to the EAR or ITAR
11
ORGANIZATION EH&S professional staff
Europe 251
EH&S Total:1063
Asia 260
North America
513
South America 11
Africa 16
Australia
This document contains no technical data subject to the EAR or ITAR
12 12
CHALLENGES AND FOCUS
Fatal/Serious Injuries
Integration
Ergonomic Injuries
Natural Resource Consumption
This document contains no technical data subject to the EAR or ITAR
13
UTC 2020 SUSTAINABILITY GOALS Operations, Sustainability PIRC & & Technical Presidents Council Councils Review Approval
Project Start
End Date
June July August Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept
2013
EH&S
Goal workshops
Engineering
Supply Management
2014 EH&S Council review
EH&S Council Approval
Develop implementation plans (training, data mgmt.)
Q&A
16 This document contains no data subject to the EAR or ITAR
Health, Safety & Sustainability United Technologies Corporation
EH&S at UTC Environmental Business Council of New England
June 6, 2013 Annette McNeely Director, EH&S This document contains no technical data subject to the EAR or ITAR
Company Private
AGENDA UTC Introduction Environment, Health & Safety Vision Goals and Performance Challenges and Focus Q&A
This document contains no technical data subject to the EAR or ITAR
3
UTC INTRODUCTION
This document contains no technical data subject to the EAR or ITAR
4
UTC’S EH&S POLICY Key component of corporate responsibility “United Technologies Corporation will not be satisfied until its workplace is safe from hazards, its employees are injury free, its products and services are safe, and its
commitment to and record in protecting the natural environment are unmatched.”
This document contains no technical data subject to the EAR or ITAR
5
GOALS SUPPORT THE POLICY 2011 - 2015 Sustainability Goals Site Environmental
Health,Safety & Compliance
2006 baseline
Safety
Greenhouse Gases (CO2equiv.)
Water Consumption
27%
40%
Worldwide Safety Rates LDIR = 0.15 TRIR = 0.68
Products
Supplier
Quiet/Clean Energy&GHG Reduction and TobaccoProgram Free Facilities Key and 100% Critical Suppliers
Meet EH&S Expectations
100% Key and Critical Suppliers
0
68%
Employees & Contractors
Waste
100% New Products
Energy efficiency Packaging Recycled content Air emissions GHG emissions Reduced noise Material intensity Restricted substances
Fatalities & serious injuries
Air Emissions
Design for Sustainability
Compliance
Total Waste
Non- Recycled Waste
45%
54%
Enforcement Actions
Regulatory / Permit NonConformances
0
0 6
This document contains no technical data subject to the EAR or ITAR
2015 GOAL STATUS UTC environmental metrics Greenhouse Gases
Air
(thousand tons) 1,947
2,076 1,753
(thousand pounds)
2,815
2,540 1,988
1,844
1,744 1,241 816
925
2015 Projected
2015 Goal
920
Baseline
2010
2012
2012 Goal
2015 Projected
2015 Goal
Baseline
2011
Water
2012
2012 Goal
Industrial Waste
(million gallons)
(Non-Recyclable dashed)
364
2,061
(million pounds) 1,657
1,613
286
1,701 247
1,398
223
1,244
211
201
93 51
Baseline
2010
2012
2012 Goal
2015 Projected
2015 Goal
Baseline
2011
48
2012
58
2012 Goal
40 2015 Projected
43
2015 Goal
Baseline = 2006 data with adjustments (e.g., acquisitions, divestitures) Projected 2015 = 2012 + projected growth (excluding Goodrich rebaseline in 2013) and project impacts This document contains no technical data subject to the EAR or ITAR.
7
2015 GOAL STATUS Compliance 185
Target = Zero
44% Reduction 2006 Baseline 2009 2010 2011 2012
53% Reduction
Goodrich 2012
($62,185 penalties paid in 2012) 72
6
Non-Conformances
Enforcement Actions
2
0
1
0
Spills/Serious Incidents
This document contains no technical data subject to the EAR or ITAR
8
2015 GOAL STATUS Safety performance Fatalities and Serious Injuries
Incident Rates
1.42 0.49
EE Fatality
LDIR TRIR
0.74 0.20
0.73 0.19
5
Cont Fatality
8
0.65 0.15
36
EE SI
30 27
2006
2011
2012
2013 1Q
Total Recordable – Source of Injury 4% 7% 25%
6 5
8 3
4
2006
2011
2012
Struck by
17%
26%
6
2013 1Q
5% 50%
Strain/Sprain Laceration/Contusion
Falls Caught in
2
Total Recordable – Nature of Injury
Body Mechanics
36%
Cont SI
29%
Motor Vehicle
Fracture Other
9 This document contains no technical data subject to the EAR or ITAR
2015 GOAL STATUS Clean, quiet and tobacco free Clean: 57% to Goal ($ 1,000) Cost per Year % Employees $3,000
(%)
$4,000
Quiet: 27% to Goal 100% 80%
$2,000 $1,000
($ 1,000)
(%)
Cost per Year
$20,000
100% 80%
% Employees
60%
$15,000
60%
40%
$10,000
40%
$5,000
20%
20%
$-
$25,000
0% 2010 2011 2012 2013 2014 2015
$-
0% 2010 2011 2012 2013 2014 2015
Tobacco Free: 79% to Goal (# Locations) Legacy Goodrich data not included.
4081
4250
2014
2015
3511 2950
1439 124 2010
2011
2012
2013
Implementation Year This document contains no technical data is subject to the EAR or ITAR.
10
EH&S ORGANIZATION PEOPLE
LOCAL SITE/OP
BUSINESS UNIT
UTC CORP
ORG Legal EH&S
BU President
EH&S
General Manager
EH&S
UTC Board
ROLES Governance • EH&S programs Remediation • Due diligence Leadership associates IT • Finance • ACE
BU governance • BU programs BU data management • ACE Corporate reporting
Workplace EH&S Environment Safety • Industrial hygiene Medical • Wellness • ACE
This document contains no technical data subject to the EAR or ITAR
11
ORGANIZATION EH&S professional staff
Europe 251
EH&S Total:1063
Asia 260
North America
513
South America 11
Africa 16
Australia
This document contains no technical data subject to the EAR or ITAR
12 12
CHALLENGES AND FOCUS
Fatal/Serious Injuries
Integration
Ergonomic Injuries
Natural Resource Consumption
This document contains no technical data subject to the EAR or ITAR
13
UTC 2020 SUSTAINABILITY GOALS Operations, Sustainability PIRC & & Technical Presidents Council Councils Review Approval
Project Start
End Date
June July August Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept
2013
EH&S
Goal workshops
Engineering
Supply Management
2014 EH&S Council review
EH&S Council Approval
Develop implementation plans (training, data mgmt.)
Q&A
16 This document contains no data subject to the EAR or ITAR
