Exhibit J - Fermilab Subcontractor Safety Information Questionnaire.pdf

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Central Utility Building Addition and Renovation Construction, UIP Subproject 1-CUB
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RFP-376508-CD
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This document is the Fermilab Subcontractor Injury & Illness Data Questionnaire, a safety and workers' compensation assessment form used for subcontractor evaluation. The questionnaire requires subcontractors to provide comprehensive occupational health and safety data covering three consecutive years, including current year, previous year, and two years previous data. Required information includes company identification (name, NAICS code, address, phone number, owner), interstate experience modification rates from the NCCI Workers Compensation Experience Rating form, workers' compensation carrier details (carrier name, policy number, address, contact information), and OSHA 300 log injury and illness data.

The form requests specific safety metrics including total recordable cases (RC), total recordable case rate (TRCR), cases with days away/restricted/job transferred (DART), days away/restricted/job transferred case rate (DARTR), employee hours worked (EHW), and number of fatalities. Respondents must calculate three-year averages for both recordable case rate and days away/restricted case rate using provided formulas. Additionally, subcontractors must identify the individual responsible for safety within their company, including name, phone number, years of service, and relevant safety training, qualifications, or certifications. The questionnaire includes a certification statement verifying accuracy of submitted information and instructions recommending that the safety-responsible person complete the form. The document was last updated through the third quarter of 2020 and is subject to change, with the current version maintained on Fermilab's ESH&Q Section website.

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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 mvidano Typewritten Text Updated through third quarter 2020 mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text 231,785 mvidano Typewritten Text 219,795 mvidano Typewritten Text 238,164 mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text mvidano Typewritten Text 2.59 mvidano Typewritten Text 0.91 mvidano Typewritten Text 1.22 mvidano Typewritten Text mvidano Typewritten Text mvidano

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.

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) mvidano

Instructions

Company Name 1:
Company Name 2:
Phone Number:
NAICS 6 digits1 1:
NAICS 6 digits1 2:
NAICS 6 digits1 3:
Current Year:
Previous Year:
2 Years Previous:
2 Name of the Workers Compensation Carrier:
Policy Number 1:
Policy Number 2:
Phone Number_2:
Name of Contact for Ins Info:
4 Calculate the total recordable case rate averaged over three years:
List name and phone number of individual in company responsible for safety:
Years of Service:
Phone Number_3:
Safety TrainingQualificationsCertifications:
undefined:
1:
2:
Printed Name:
Date1_af_date:

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