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Sustainability PLEASE NOTE SCORING CRITERA IN COMMENTS
F.1 Supplier Ethics : Note unique Scoring Criteria in Comments F.1.1 F.1.2 Supplier complies with the Johnson Controls Ethics Policy or equivalent policy? Supplier ensures its suppliers are compliant with the Johnson Control s Ethics Policy or equivalent? F.1 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.1 F.2 Environmental Management Systems : Note unique Scoring Criteria in Comments F.2.1 Supplier has a management system that is either certified to or compliant with ISO 14001? F.2 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.2 F.3 Energy and Climate : Note unique Scoring Criteria in Comments F.3.1 F.3.2 F.3.3 Supplier has programs in place to effectively reduce its energy consumption? Supplier has programs in place to effectively reduce its greenhouse gas emissions (GHG)? Supplier reports its greenhouse gas (GHG) emissions to the Carbon Disclosure Project (CDP)? F.3 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.3 F.4 Material Efficiency : Note unique Scoring Criteria in Comments F.4.1 F.4.2 Supplier has programs in place to effectively minimize water consumption? Supplier has programs in place to effectively minimize wastes (recycling programs, manufacturing waste, etc.)? F.4 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.4 F.5 Employee Care : Note unique Scoring Criteria in Comments F.5.1 F.5.2 F.5.3 F.5.4 F.5.5 F.5.6 Safety and health program? Supplier maintains records of employee injuries and accidents and has a program in place to reduce recurrence of similar incidents? Employees are at least 16 years old and all employees work voluntarily? Supplier maintains a workplace free of physical and mental harassment, abuse and discrimination? Supplier maintains fire detection, suppression equipment and adequate exits as required by regulations? Supplier allows employees a right to organize and bargain collectively in a manner that is legally compliant and workers’ representatives are not subject to discrimination and have appropriate access to workplaces necessary to carry out their respective functions? F.5 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.5 F.6 Environmental, Health and Safety Inspections and Audits : Note unique Scoring Criteria in Comments F.6.1 Does the supplier have an effective Environmental, Health and Safety (EHS) management system? F.6 Comments - Action Plan Link: Enter Comments relating to awarded points here in F.6
Form #13-18.601.BEHQ F. Sustainability Page 1 of 2 © 2009-10 Johnson Controls, Inc. All rights reserved.

Result
5 5 Act 10 POS 10 Min 5

3 Act 3 POS 5 Min 3

2 2 2 Act 6 POS 10 Min 2

3 3 Act 6 POS 10 Min 3

3 4 5 5 5 5

Act 27

POS 30

Min 3

5 Act 5 POS 5 Min 5

Effective Date: 30-April-2010

and economic practices that support overall sustainability efforts. All rights reserved. or non-minority women.7.8 Comments . F. Effective Date: 30-April-2010 . The designation of historically underutilized population group is based on local country definitions outside the United States. Note unique Scoring Criteria in Comments F. environmental.601. or a small business that conforms to guidelines established by the United States Small Business Administration.8 3 Act 3 Act 63 POS 5 POS 80 Min 3 Min 2 Total Form #13-18. Sustainability Page 2 of 2 © 2009-10 Johnson Controls.7 3 Act 3 POS 5 Min 3 F. including on site audits as deemed appropriate.1 Supplier has a method to ensure that its own suppliers follow social. managed and controlled by one or more minority persons or persons from historically underutilized population groups.Action Plan Link: Enter Comments relating to awarded points here in F.BEHQ F.8 Diverse Business Development : Note unique Scoring Criteria in Comments F. Inc.7 Comments .8.F.1 Does the supplier understand and support strategies to work with diverse businesses? A diverse business is defined as a company that is at least 51 percent owned.Action Plan Link: Enter Comments relating to awarded points here F.7 Supply Chain Management for Sustainability : Note unique Scoring Criteria in Comments F.