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