contractor safety rating form initial evaluation presented by: james bergeron houston business...
TRANSCRIPT
Contractor Safety Rating Form Initial Evaluation
Presented by: James Bergeron
Houston Business Roundtable2010 Safety Excellence Award Training
Contractor Safety Rating Form Initial Evaluation
Nine Sections Fatalities
OSHA Incident Rate for Lost Work Day Cases
OSHA Incident Rate for Total Recordable Injuries and Illnesses
Documented Safety Policies/Procedures
Nine Sections Accident/Incident
Investigation Procedure
Self Audit Program
Orientation and Training Program
Best Practice(s)
Year to Year Improvement
Contractor Safety Rating Form Initial Evaluation
Score of up to 200 Points.
This weighs heavily on the over all scoring.
Section 1: Fatalities
1. Fatalities - If there are no fatalities for the year, enter 10 in the score box. If there are any fatalities enter 0 in the score box. Multiply score by the weighted value to obtain performance index. _____ Score x 20 = _____
Score Subtotal
Score of up to 150 Points.
Section 2: OSHA Lost Workday Cases
2. OSHA Incidence Rate for Lost Workday (days away from work) Cases - take the most recent year’s rate. Select the corresponding score from the table below and enter that number in the score box. Multiply score by the weighted value to obtain performance index.
LCWR Score0 100.01 – 0.25 90.26 – 0.5 80.51 - 0.75 70.76 – 1.0 61.01 – 1.25 5 _____ Score x 15 = _____1.26 – 1.5 4 Score Subtotal1.56 – 1.75 31.76 – 2.0 22.01 – 2.25 1Over 2.5 0
Score of up to 150 Points.
Section 3: OSHA TRR
Score of up to 80 Points.
Section 4: Documented Safety Policies/Procedures
Section 5: Accident/Incident Procedures
Score of up to 80 Points.
Section 6: Safety Audit Program
Score of up to 80 Points.
Section 7: Orientation and Training Program
Score of up to 80 Points.
Section 8: Best Practice(s)
Score of up to 40 Points.
Section 9: Year to Year Improvement
Score of up to 40 Points.
Total Points
All subtotal values or added together for a maximum Total Performance Index of 900.
Contractor Safety Rating Form Initial Evaluation
Houston Business Roundtable2010 Safety Excellence Award Training