Exhibit I_Fermilab Subcontractor Safety Information Questionnaire.pdf

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Fermilab- MIPV 01-02 Groundbed and Rectifier Replacement- 372752
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372752_DG
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About this file

This is a Fermilab Subcontractor Injury & Illness Data Questionnaire used to assess the safety performance and workers' compensation history of potential subcontractors.

The questionnaire requires subcontractors to provide comprehensive occupational safety data across three consecutive years, including the current year, previous year, and two years previous. Required information includes the company's interstate experience modification rate (with supporting NCCI Workers Compensation Experience Rating forms), workers' compensation carrier details (name, policy number, address, phone, and contact person), and OSHA 300 log data documenting total recordable cases, total recordable case rates, cases with days away/restricted/job transferred, corresponding case rates, employee hours worked, and fatalities. Respondents must calculate the three-year average total recordable case rate and days away/restricted or transferred case rate using specified formulas that normalize injury data against employee hours worked at a standard rate of 200,000 hours. The questionnaire also requests identification of the company's safety officer, including name, phone number, years of service, and relevant safety training, qualifications, or certifications. The form requires certification by signature that all provided information is accurate and should be completed by the individual responsible for safety within the company. The document includes detailed formulas for calculating injury and illness rates and notes that NAICS codes must be entered with all six digits.

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Fermilab ES&H Manual 7010-F1-1 WARNING: This manual is subject to change. The current version is maintained on the ESH&Q Section website. Rev.07/2018

Fermilab Subcontractor Injury & Illness Data Questionnaire

Date ____________ Company Name _______________________________________________ NAICS (6 digits)1 _______________________________________________

Address _______________________________________________ Phone Number _______________________________________________ Owner _______________________________________________

1. List interstate experience modification rate for the past three consecutive years.

(Provide a copy of the NCCI Workers Compensation Experience Rating form for each of the years being considered)

Current Year _______ Previous Year _______ 2 Years Previous _______

2. Name of the Workers’ Compensation Carrier __________________________

Policy Number ________________________________________________ Address ________________________________________________ Phone Number ________________________________________________

Name of Contact for Ins. Info _______________________________________

3. Using the OSHA 300 log, fill in the number of injuries and illnesses for the past three years (attach copies of the OSHA 300A Form log summary for the three years being considered).

Description Current Year

Previous Year

2 Years Previous

A Total Number of Recordable Cases (RC)

B Total Recordable Case Rate (TRCR)

C Total Number of Cases with Days Away, Restricted or Job Transferred (DART)

D Days Away, Restricted or Job Transferred Case Rate (DARTR)

E Employee Hours Worked (EHW)

F Number of Fatalities

Fermilab ES&H Manual 7010-F1-2 WARNING: This manual is subject to change. The current version is maintained on the ESH&Q Section website. Rev.07/2018

4. Calculate the total recordable case rate averaged over three years _________

5. Calculate days away, restricted or transferred case rate average over three years _________

6. List name and phone number of individual in company responsible for safety

Name _____________________ Phone Number_________________ Years of Service ____________ Safety Training/Qualifications/Certifications ___________________________

I certify that the information provided on this document is true.

Signature Information supplied by:

Printed Name

Instructions

1) It is strongly recommended that the person completing this form is the person responsible for Safety.

He/she should be familiar with the information requested.

Formulas

EHW

xRCTRCR )000,200()(

= DARTR=

EHW

xDART )000,200()(

Previous

Item 4: Recordable Case Rate Average =

𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇(𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌) + 𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇(𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌) + 𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇(2 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌 𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑖𝑖𝑖𝑖𝑢𝑢𝑠𝑠)

Item 5: Lost Work Day Case Rate Average =

𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷(𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌) + 𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷(𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌) + 𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷𝐷(2 𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌𝑌 𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃)

Note 1: NAICS- North American Industry Classification System, formerly known as SIC or Standard Industry Classification Code (Please enter all six digits)

Instructions

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