Pre-Qualification *** Notice *** Please use this information sheet as a reference of info provided in this form. Summary of Required Documentation Step 1 of 5 20% Contact InformationName* First Last Phone*Fax Phone*Email* Company InformationCompany Name* Address* Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Company Email* Socioeconomic Class*Select OneSBSDB WOSB8(A)LBOtherCommodities*Please select the work you would like to provide Air Quality Asbestos Abatement Cabling Splicing Directional Drilling Electrical Installation Engineering Fencing Geosynthetic Testing Geotechnical Groundwater Hazardous Material Handling Health & Safety Monitoring Mass Excavation Materials Hauling Piping Open cut -trench Construction Aerial cabling Hydro excavation Road Construction Paving/concrete/asphalt Structure Demolition Surveying Concrete Trucking Safety QuestionnairePrimary NAICS Code(s): Project Name/Location/Dates (if available):Experience Modification Rates: Experience modification rates (EMR) are established by your insurance carrier based on past claims for losses including worker’s compensation. Please contact your insurance carrier to obtain verification of your EMR for each year requested. If an EMR has not been established for your company for each year requested, please attach an explanation. If any EMR rate listed is greater than 1.0, you must attach a corrective action plan. The corrective action plan must explain why the EMR(s) are greater than 1.0, and descriptions of the corrective action(s) that have been implemented to reduce the EMR to 1.0 or less. Incidence Rate Calculations: The Incidence Rates that you insert into the table (from your OSHA 300 Logs) will be compared to the U.S. Bureau of Labor Statistics tabulated Incidence Rates for the most recent year available. The Incidence Rates used will be that of the North American Industry Classification System (NAICS) code which most closely represents the nature of the work to be performed by your firm on the subject project. If any Incidence Rate listed is greater than the appropriate National Average, you must attach a Corrective Action Plan. The Corrective Action Plan must explain in detail why the Incidence Rates are above the National Averages, as well as descriptions of the corrective action(s) that have been implemented to reduce the Incidence Rates, and a demonstration of the effectiveness of the corrective actions to date. Fatalities: If any fatalities are indicated, a detailed explanation of the fatality must be provided. In addition, you must attach a Corrective Action Plan. The Corrective Action Plan must contain detailed descriptions of the corrective action(s) that have been implemented to prevent recurrence of similar incidents in the future, and a demonstration of the effectiveness of the corrective actions to date Experience Modification Rate*Current YearPrevious YearPrevious YearPrevious Year Total Employee Hours Worked by Calendar Year*(both office and field labor)Current YearPrevious YearPrevious YearPrevious Year Total Recordable Injuries and Illnesses*(OSHA 300 Form – Columns G+H+I+J)Current YearPrevious YearPrevious YearPrevious Year Total Recordable Incidence Rate*(Row 3 / Row 2) x 200,000 work hoursCurrent YearPrevious YearPrevious YearPrevious Year Number of Cases that Involved Days Away From Work, Days of Restricted Work Activity, or Job Transfer (DART)*(OSHA 300 Form – Columns H + I) Current YearPrevious YearPrevious YearPrevious Year DART Incidence Rate*(Row 5 / Row 2) x 200,000Current YearPrevious YearPrevious YearPrevious Year Number of Cases that Involved Days Away From Work (Lost Time Cases)*(OSHA 300 Form – Column H)Current YearPrevious YearPrevious YearPrevious Year Lost Time Incidence Rate* (Row 7 / Row 2) x 200,000Current YearPrevious YearPrevious YearPrevious Year Total Number of Fatalities*Current YearPrevious YearPrevious YearPrevious Year Substance Abuse ProgramsDoes your company have a substance abuse program which includes pre-work (or pre-employment), “for cause”, and post accident employee drug and alcohol testing?*Select OneYesNoWill you implement substance abuse testing for work subcontracted to your company?*Select OneYesNoDoes your company have a program in place that complies with the Federal Drug-Free Workplace Act?*Select OneYesNoWill you implement a Drug-Free Workplace Program that complies with federal requirements (FAR Clause 52.223-6) for work subcontracted to your company?*Select OneYesNo Environmental HealthDo You Have These Written Health and Safety Programs?Be Prepared to send these documents when we respond to your Pre-Qual Management Commitment and Policy regarding health and safety Company Health and Safety Program Manual Safe Operating Procedures for high hazard operations Written Respiratory Protection Program Written Hearing Conservation Program Written Hazard Communication Program Written Bloodborne Pathogen Program Written Medical Surveillance Program Written Lockout/Tagout procedures Written Confined Space Entry procedures Worksite Evaluation and Analysis Formalized methods to identify and control high hazard operations Job or Task Hazard Analysis developed for hazardous operations Formalized accident/incident reporting and investigation process Documented “lessons learned” program Safety Committees and Meetings Active company or organization health and safety committee Active site health and safety committee Employee and labor inclusion in site committee Daily “toolbox” site safety meeting requirement Weekly site safety meeting requirement Monthly site safety meeting requirement All employees required to attend site safety meetings Subcontractors required to attend safety meetings Environmental Health and Safety Inspections/Audits Line management participation in site EHS inspections/audits EHS specialist participation in site EHS inspections Requirement for independent audits of site EHS program Written documentation of EHS inspection/audit findings Written documentation of EHS inspection/audit corrective actions Frequency of Line management participation in site EHS inspections/audits* Frequency of EHS specialist participation in site EHS inspections* By Whom of independent audits of site EHS program* Environmental Health and Safety Training and Awareness Programs Safety training and orientation for new hires Safety training and orientation for line management Safety training and orientation for site supervisors/foremen Safety training and orientation for subcontractors Periodic employee/supervisor safety training DOT Hazardous Materials (49 CFR 772, Subpart G) trained workers Hazardous Waste (29 CFR 1910.120) trained workers RCRA facility (40 CFR 264.16 or 265.16) trained workers Environmental Programs Policy statement for environmental compliance or management Written program for environmental compliance or management Procedures for prevention and reporting of spills or releases Procedures for reporting permit exceedences Procedures for review/approval of waste management transporters, vendors, and/ subcontractors Other Compliance HistoryThe following compliance questions relate to your company and operations over the past 5-year period. The term company is inclusive of all operations nationwide, all companies and operating divisions, and all company names currently and previously used. Has OSHA (federal or state) issued any citation(s) to your company?*Select OneYesNoHas OSHA (federal or state) issued any citation(s) to subcontractors working on projects or sites managed by your company?*Select OneYesNoAre there any past or pending environmental enforcement actions or environmental compliance violations for your company?*Select OneYesNoFor projects, subcontractors, or sites managed or operated by your company, are there any past or pending environmental enforcement actions or environmental compliance violations for any other related organization? (Note: Related organizations would include subcontractors, site owners, other companies or government organizations. This question is limited to the time period when your company was in management or operational control of the project or site.)*Select OneYesNoBe Prepared to send a copy of the violation, citation, or enforcement action description, including an explanation of the circumstances and resolution(s) with the agency. Please provide a discussion of what corrective action(s) have been implemented to prevent recurrence at other locations, and demonstrate how these actions have been effective ConfirmationI certify and declare under penalty of law that the foregoing environmental health and safety compliance history is true and correct, and that I am a duly authorized representative of the company.Print Your Name* Your Title* Date* MM slash DD slash YYYY Please Sign With Your Mouse*Company contact for additional health, safety and environmental program informationName* Title* Phone*FaxEmail Δ