The Roads Between Us - Fleet Safety Workshop Roads Between Us - Fleet Safety Workshop Andrew Bradley Nestlé Group Risk Services

The Roads Between Us - Fleet Safety Workshop

Andrew Bradley

Nestlé

Group Risk Services

2

Our mission

Our objective is to be the recognised leader in Nutrition, Health and Wellness

and the industry reference for financial performance

The Road Between Us - Fleet Safety Workshop, Accra

3

The Nestlé story


Nestlé at a glance

4

CHF 83.6 billion in sales in 2011

328,000 employees

461 factories

10,000 brands

1 billion Nestlé products sold every day


5

Nestlé vs our competitors

* according to new Net-Net sales recognition (with the previous reporting policy: Nestlé’s F&B sales ~ USD 99bn)

*

Food &

Bevera

ge s

ale

s in b

n U

SD


6

Nestlé is the world’s largest food and beverages company but is still only 1.7% of the market

Nestlé 1.7%

The 20 largest food companies account for less than 9% of the world market


7

Sales by Region

Americas

37.4 bn

Asia, Oceania, Africa

20.0 bn

Europe

26.2 bn

Total Food & Beverages Sales* in 2011 (in billion CHF)

* Each region includes Zones, Nestlé Waters, Nestlé Nutrition, Nestlé Professional, Nespresso, NHSc and JVs


Safe Driving – Some facts

• Numerous fatal accidents related

to motor accidents

• Motor Vehicle Fleet +45'000

• Development of Direct Delivery

• Opportunity to reduce accidents

and cost

8 The Road Between Us - Fleet Safety Workshop, Accra

Safe Driving Programme – 10 point checklist

• Policy, objectives and Targets (KPI)

• Risk assessment

• Legal compliance and other requirements

• Communication

• Mobility and journey management

• Driver recruitment, selection, induction and training

• Driver management, driver work instructions and contract driver procedures

• Driver health and wellness

• Vehicle and wellness

• Vehicle selection, management, use and Eco Driving

• Specific risk


Safe Driving – Recent Developments

Decade of action for Road Safety

Global Road Safety Partnership

Safar Bakhair in Pakistan

VRM in Mexico

Telematics benchmarking conference calls

CARE Project AOA (Contractors)

DHL – joint-initiative in CWAR

The Road Between Us - Fleet Safety Workshop, Accra 10

Nestlé has signed the Global Road Safety Commitment

11

• A public commitment to...

• Continuously improve our management of

occupational road safety...towards a

common goal of zero injury

• Positively influence performance of

contractors, customers, suppliers and other

stakeholders

• Collect data about road traffic safety

performance and use this to set goals and

targets

• Identify and share lessons from crashes

and injuries and implement changes

• Share information about our road traffic

safety management system and our road

traffic safety performance


New Technology - Telematics

SAFETY:

• Harsh braking

• Harsh acceleration

• Harsh turning

• Speeding

• Seatbelt usage (vehicle

dependent)

ECO:

•% of time idling

•Over revving (> 3,500 rpm)

COMBINED:

•Aggressive driving per

mile/kilometer driven


Mexican Case Study – Creating a crash free culture

13

VRM

Defensive Driving

Courses

One to One

Process

Maintenance Program

Statistics


Mexican Case Study


Mexican Case Study – Golden Rules

15

We are about to implement these 7 golden

rules.

1. Use of the seat belt

2. Do not drive while UDI of alcohol or

drugs

3. Don’t use your cell phone wile drving

4. Report all accidents and incidents that

happen to you

5. Check regularily your vehicles

condition and avoid using it in case it

is not in good conditions

6. Do not go over the speed limits

indicated in the roads

7. Be aware when driving, always with

both hands in the steering wheel and

do not drive tired


16

GM (Aveo)

• Security

• 4 Cilinders

• 103 hp

• Co2 emissions: 140 g/km

• Air bags

• ABS

• Made in Mexico.

Nissan (Tsuru)

• Security: N/A

• 4 Cilinders

• 105 HP

• Co2 emissions: 140 g/km

• Air bags.

• ABS

• Made in Mexico.

Mexican Case Study – Vehicle Selection


Mexican Case Study - Injuries 2010 vs 2011

-17-

Zurich 2010 GNP 2011 Comparative September

Zurich Vs GNP

November December Diferences November December Diferences Number %

Month #

accidents

Injured

passengers

#

accidents

Injured

passengers

# of

accidents

Injured

passengers

#

accidents

Injured

passengers # accidents

Injured

passengers (1)

#

accidents

Injured

passengers

#

accidents

Injured

passengers

#

accidents

Injured

passengers Enero 79 14 79 14 0% 0% 56 11 55 8 -2% -27% -24 -6 -30.38% -42.86%

Febrero 87 11 87 11 0% 0% 55 7 55 3 0% -57% -32 -8 -36.78% -72.73%

Marzo 76 14 76 14 0% 0% 67 12 67 9 0% -25% -9 -5 -11.84% -35.71%

Abril 76 12 76 12 0% 0% 50 11 49 6 -2% -45% -27 -6 -35.53% -50.00%

Mayo 73 12 73 12 0% 0% 54 7 55 2 2% -71% -18 -10 -24.66% -83.33%

Junio 93 9 93 9 0% 0% 64 13 65 8 2% -38% -28 -1 -30.11% -11.11%

Julio 93 6 93 6 0% 0% 63 20 61 7 -3% -65% -32 1 -34.41% 16.67%

Agosto 97 10 97 10 0% 0% 60 14 62 5 3% -64% -35 -5 -36.08% -50.00%

Septiembre 93 9 93 9 0% 0% 53 13 53 5 0% -62% -40 -4 -43.01% -44.44%

Octubre 100 12 100 12 0% 0% 75 9 61 12 -19% 33% -39 0 -39.00% 0.00%

Noviembre 98 15 98 15 0% 0% 62 4 59 4 -5% 0% -39 -11 -39.80% -73.33%

Diciembre 0 0 96 10 NA NA 0 0 66 0 NA NA -30 -10 -31.25% -100.00%

Total global 965 124 1,061 134 10% 8% 659 121 708 69 7% -43% -353 -65 -33.27% -48.51%

0

20

40

60

80

100

120

140

Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total

14 11 14 12 12 9 6 10 9 12 1510

134

8 3 96 2

8 7 5 512

4 0

69

Zurich 2010 GNP 2011

We achieved a reduction of -48%

against last year


Mexican Case Study - Accidents global

-18-

With the VRM program implementation our numbers

improving.


Achievements during 2011 Mexican Case Study - Accidents global


Mexican Case Study– Key success factors

• Strong Management Commitment

• Communication plan

• Drivers buy-in

• Proactive follow-up


The future for Nestlé

• Replicate Mexico success

• Audit implementation of 10 point plan

• Further implementation of telematics

• Expansion to contractors and employee families

• Africa

• Global Road Safety Partnership

• Benchmarking


Documents

The Roads Between Us - Fleet Safety Workshop Roads Between Us - Fleet Safety Workshop Andrew Bradley Nestlé Group Risk Services