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Geographical Spread

The data for 2005 onwards includes SEED light sites. Sulzer is active on five continents. In total, 68% of all employees work in industrial countries (2007: 69%), 25% in developing countries (2007: 24%) and 7% in emerging markets (2007: 7%). The data shows a shift in activities from the industrial countries to the developing countries.

 


Types of Functions

Compared with 2007, the proportion of employees in Production and Services decreased by 2%, while support and other functions grew by 1% each.


Age Spread

The Sulzer workforce became slightly younger in 2008: The proportion of 15- to 29-year-old employees increased by 1%, while the proportion of those over 60 years old decreased by the same amount.


Employees with Higher Education

The data for 2005 onwards includes SEED light sites. Employees with higher education hold degrees from technical colleges, bachelor degrees, masters and doctorates. The proportion has increased slightly over the last four years and was 26% at the end of 2008.


Apprenticeship and Training

The data for 2005 onwards includes SEED light sites. The proportion of employees who received further training in 2008 decreased by 10% compared with the previous year, but is still high at 80%. The main reason for the decrease is that training courses have become more focused. In addition, the data collected on internal training courses in the past was incomplete. The proportion of apprentices increased by 1% to 3%.


Training Hours

The data for 2005 onwards includes SEED light sites. In contrast to the proportion of employees who received further training, the total number of hours spent on training continued to increase in 2008. The average amount of time spent on training per employee was about 25 hours (2007: 24 hours). As in previous years, about 50% of training hours were spent on internal training. However, because not all of this data is recorded, the actual figure is higher. 20% of training courses covered health and safety issues.


Working Time and Vacation

The effective average working time in 2008 was 42 hours, the same as the previous year, while the effective average vacation time increased by 1 day to 27 days.


Employee Satisfaction and Performance Appraisals

In 2008, 95% (2007: 90%) of the sites assessed carried out performance appraisals that covered 77% of all employees (2007: 70%). This figure is still clearly below the target of 100%. One site conducted an employee satisfaction survey. Corporate HR also conducted an employee survey which revealed a high level of employee commitment to Sulzer.


Third Party Awards

The data for 2005 onwards includes SEED light sites. QESH awards and third-party ratings from organizations and customers were received commending Sulzer's outstanding commercial and technical achievements and major efforts in the fields of quality and safety. Examples include awards for being an excellent supplier and for excellence in the field of security and accident prevention.


Memberships

The data for 2005 onwards includes SEED light sites. The total number of memberships registered increased again compared with the previous year, with national memberships being the most common. Memberships include trade associations, HR, QESH and standardization organizations as well as industrial associations and chambers of commerce. Examples include the International Thermal Spray Association, ETN-European Turbine Network, ABIMAC-Brazilian Machine Association, and the British Pump Manufacturers' Association.


Voluntary Attrition Rate

Voluntary turnover of staff decreased as compared with the previous year to 5.7%, which is below the medium-term target of 6%. The turnover rate varied greatly and was 23% and 25% respectively for two locations in a competitive job market.


Share of Female Employees

The total proportion of women has remained relatively stable over the last five years with figures just above 14%. The proportion of women in management functions is also constant at between 0.8% and 0.9%. The average salary for women in support functions and in production exceeded 90% of the salary for men in similar positions. Sulzer is committed to paying the same salary for the same job, the same function and the same age. For this reason, difference in salaries do not indicate a salary imbalance, but rather differences in function and age within the comparison groups.


Occupational Accidents

The data for 2005 onwards includes SEED light sites, and from 2007 onwards SEED mini sites as well. The accidents reported include all workplace accidents resulting in more than one working day lost. The results show that the number of accidents has declined further in response to the measures taken, even though the number of employees has risen. The program for reducing accident rates will be continued.


Occupational Illnesses

There were a total of three occupational illnesses in 2008, after there had been none in the previous nine years to the best of the company’s knowledge.


Fatalities

There were no fatal occupational accidents in 2008.


Incidents Affecting Society

In 2005 one employee of a subcontractor was injured at a Sulzer site. In 2005 a site in Canada reported liquid leaking from a wastewater system. Necessary measures were implemented in cooperation with the local authorities in order to minimize the impact on the environment. At no time was there any risk to humans or the environment. In 2006 and in 2007 one employee of a subcontractor was injured at a Sulzer site. In 2007 a Sulzer employee was injured during a training course at another Sulzer site. In 2008 totally two fires occurred in the filters of exhaust air cleaning systems at two sites, but they had no impact on humans or the environment. One site reported a chemical leak. Appropriate measures were taken immediately in cooperation with local authorities to minimize the resulting environmental impact. At no time was there any risk to humans or the environment.


Total Lost Day Rate

The data for 2005 onwards includes SEED light sites, and from 2007 onwards SEED mini sites as well. Due to legal restrictions, data relating to non-occupational accidents and illnesses is not complete. In the last five years the total lost day rate ranged between 2% and 2.2%; in 2008 it was 2.2%. The rate depends greatly on the location and varies between 0% and 10%.


Non-Occupational Accidents and Illnesses

The data for 2005 onwards includes SEED light sites, and from 2007 onwards SEED mini sites as well. Non-occupational accidents lead to about 25 more lost days than occupational accidents, which is why the absence rates in the two graphs below are only slightly different. In the last five years the number of lost days has risen continuously, mainly due to improved data collection on a broader basis. In the last five years, Sulzer lost around 2% of working hours each year due to health-related absences. The data varies substantially depending on the site. Measures were taken to reduce absences at sites with particularly high absence rates.


Related Documents
Sulzer Sustainability Data Collection 2004–2008 (pdf, 0.03 MB)
Sustainability Summary 2008 (pdf, 3.19 MB)
GRI-Table (pdf, 0.17 MB)
Annual Report 2008 - Financial Part (pdf, 0.76 MB)
Annual Report 2008 - General Part (pdf, 3.79 MB)
Annual Report 2008 - Summary (pdf, 1.65 MB)
Glossary (pdf, 0.04 MB)