Supplier Business Continuity Survey - Update Page 1 Supplier Business Continuity Survey A response is required for every question General Information Supplier Name: JCI Supplier Number: Supplier Facility Location: ( ) International ( ) United States Supplier Facility Location - State: ( ) Alabama ( ) Alaska ( ) Arizona ( ) Arkansas ( ) California ( ) Colorado ( ) Connecticut ( ) Delaware ( ) Florida ( ) Georgia ( ) Hawaii ( ) Idaho ( ) Illinois ( ) Indiana ( ) Iowa ( ) Kansas ( ) Kentucky ( ) Louisiana ( ) Maine ( ) Maryland ( ) Massachusetts ( ) Michigan ( ) Minnesota ( ) Mississippi ( ) Missouri ( ) Montana ( ) Nebraska ( ) Nevada ( ) New Hampshire ( ) New Jersey ( ) New Mexico ( ) New York rth Carolina rth Dakota
( ) Ohio ( ) Oklahoma ( ) Oregon ( ) Pennsylvania ( ) Rhode Island ( ) South Carolina ( ) South Dakota ( ) Tennessee ( ) Texas ( ) Utah ( ) Vermont ( ) Virginia ( ) Washington ( ) West Virginia ( ) Wisconsin ( ) Wyoming Supplier Facility Location - City: Supplier Facility Location - Country: A survey should be completed for each supplier facility supplying to JCI) acility Information 1 How many other manufacturing locations does your company have? ( ) 0 ( ) 1 ( ) 2 ( ) 3 ( ) 4 ( ) 5 ( ) 6 ( ) 7 ( ) 8 ( ) 9 ( ) 10+ Please include the information below about your other facilities ity tate ountry
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3 Should an event occur rendering the site inoperable, would any of the alternate sites be able to support production within the following time frames? (Mark the most applicable answer) ( ) < 2 ( ) 2-10 days ( ) 10-30 days ( ) 30-45 days ( ) > 45 days alternate site 4 What means do you use to support production in the case of lost utilities (ie water, electrical, gas) (check all that apply) {Choose all that apply} ( ) Onsite backup generator ( ) Temporary portable water service ( ) Temporary portable gas service ( ) Other 5 What means do you use to support production in the case of a lost IT system? (check all that apply) {Choose all that apply} ( ) Manual Process ( ) Remote Access Server ( ) Offsite backup or operating systems ( ) Other Page 2 Supplier Business Continuity Survey Product/Process Information A response is required for every question 6 Are any of the products supplied to JCI or the processes used to make those products covered by patents? Please describe {Enter answer in paragraph form} [
] 7 Are any of the products supplied to JCI produced using equipment or technology unique to this facility? Please describe {Enter answer in paragraph form} [ ] 8 In the event of lost or damaged equipment, does the facility have critical spare parts and or equipment on site? 9 In the event of lost or damaged tooling, does the facility have duplicate tooling on site? abor Information 10 Is the workforce in this facility represented by a union? List union and contract expiration date {Enter answer in paragraph form} [ ] ub-supplier Information 1 Please list all raw material or component suppliers whose operations are critical to the production of the omponents you supply to Johnson Controls a upplier Name
Raw Material/Component b c d e f g h i
j Exit Page Supplier Business Continuity Survey Thank you