EXHIBIT D REVISED _ Safety Data & Narrative.docx

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Operation & Maintenance of the Southern and Northern Regional Tertiary Treatment Plants on MCB Camp Pendleton
Solicitation number
N6247319R0033
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REVISED EXHIBIT D

FACTOR 3 – SAFETY DATA & NARRATIVE

SOLICITATION NO: N62473-20-R-0033

This form is to be completed by the offeror. Use this form to provide safety information for the Safety factor. EMR and DART rates shall not be submitted for subcontractors.

Joint Venture (JV): Provide a safety Data Sheet for each contractor who is part of the JV; however, only one safety narrative is required.

1. Offeror Name:

Name of Joint Venture partner providing the information below (if applicable):

Offeror’s Three Previous (complete) Years of Reported Safety Data:

Only complete year safety data will be considered. Indicate data rates as decimal figures, not whole numbers. NOTE: Blank entries will be considered non-responsive. If you have no established rates, annotate block with “see narrative below.”

2. Experience Modification Rate (EMR)
2016
2017
2018

3a. Explanation of any extenuating circumstances resulting in any EMRs greater than 1.0 and address any corrective action(s) taken:

3b. Explain any upward EMR trends:

3c. If you do not have an EMR for a given year, state so here and explain why:

4. Insurance Carrier Information:

Insurance Carrier Name:

Agent’s name:

Phone Number:

5. U.S. Dept. of Labor, OSHA Days Away from Work, Restricted Duty, or Job Transfer (DART) Rate*
2016
2017
2018

*For each year, submit a completed copy of U.S. Dept. of Labor, OSHA Form 300A (Summary of Work-Related Injuries and Illnesses), latest version. This information is required regardless of number of employees in the company.

6a. Explain any extenuating circumstances resulting in any DART rates 3.0 or greater and address any corrective action(s) taken:

6b. Explain any upward DART rate trends:

6c. If you do not have a DART rate for a given year, state so here and explain why:

REVISED EXHIBIT D

FACTOR 3 - SAFETY DATA & NARRATIVE

SOLICITATION NO: N62473-20-R-0033

7. Provide the Technical Approach for Safety using this form.

Technical Approach for Safety:

7a. Describe the plan the offeror will implement to evaluate the safety program and performance of potential subcontractors:

7b. Describe the plan to monitor subcontractor worksite safety:

7c. Describe any innovative methods the offeror will employ that may enhance worksite safety for this procurement:

Note: Form may be expanded.

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