INTERSTATE® A SAFE WORKPLACE SAFETY MANUAL Revised April 2013 2/9/2016 2:43 PM TABLE OF CONTENTS SAFETY POLICY STATEMENT............................................................................................ 3 COMPANY SAFETY STATEMENT ....................................................................................... 4 SAFETY PHILOSOPHY ........................................................................................................ 4 SAFETY COMMITTEE ......................................................................................................... 5 DISCIPLINARY PROCEDURES ............................................................................................ 5 ALCOHOL & CONTROLLED SUBSTANCES ......................................................................... 6 SAFETY TRAINING ............................................................................................................. 7 SAFETY TESTING GUIDELINES ......................................................................................... 8 TEAM MEMBER SAFETY INVOLVEMENT & RESPONSIBILITIES ..................................... 8 SAFETY RULES & POLICIES ............................................................................................... 9 FIRE PROTECTION & PREVENTION ................................................................................ 11 OFFICE SAFETY ................................................................................................................ 11 SAFE LIFTING GUIDELINES ............................................................................................. 12 DRIVING A COMPANY VEHICLE ...................................................................................... 13 RULES & POLICIES ................................................................................................... 13 CELL PHONE/TEXTING POLICIES ......................................................................... 14 CONCEALED WEAPON POLICY ............................................................................. 15 AUTO ACCIDENT PROCEDURES ...................................................................................... 16 ACCIDENT INVESTIGATION PROCEDURES .................................................................... 17 WORKER’S COMPENSATION: ACCIDENT REPORTING & RECORD KEEPING ............... 18 CASUALTY INSURANCE CLAIMS PROCESS SUMMARY ................................................... 19 INSURANCE CONTACTS ................................................................................................... 21 2 SAFETY POLICY STATEMENT Interstate Batteries’ (Interstate) safety program is based on the belief that each one of our team members is entitled to a safe and healthy working environment. Our Safety Program is designed specifically for the protection of our team members and customers. All team members are directed to make safety and loss control a matter of equal or more importance to any other Company activity. I believe that our team members know our safety guidelines and policies are for their protection. The goals that we have set for our Safety Program can only be achieved through a cooperative effort between all team members and leadership. Safe working habits and an awareness and thorough knowledge of all safety rules and policies are a condition of your employment with any Interstate-affiliated company. Each team member must be familiar with every rule and policy set forth and must abide by them. These rules and policies will be enforced just as any other Company policy. Failure to comply can result in reprimand, suspension or termination. All team members are encouraged to suggest ways that will help us maintain safe working conditions and to inform their supervisor of any unsafe working conditions. Through our joint participation, we can prevent accidents. But only you, the individual, can make safe work practices a habit. Accidents cause pain and suffering, wasted time and money, and could even cost someone their life. Interstate is committed to providing you a safe place in which to work, as well as safe vehicles to operate. We require your assistance and participation in keeping it that way. We will never ask you to commit an unsafe act, drive an unsafe vehicle or violate a safety rule. We therefore expect the same from you. Our policy toward safety is in no way limited to the rules that follow, and any unsafe practices, whether listed here or not, will be addressed. Let’s work together to make Interstate a safe place to work! Scott Miller President Throughout this manual “the Company,” “Interstate,” “IBI”, “Interstate Batteries,” “we,” or “our” refers to Interstate Batteries, Distributor Operations, Inc., Interstate Battery System of Canada, Inc., Battery Acquisition & Development, Inc., San Francisco Battery, Inc., Interstate Battery System of Hawaii, Inc., D.-T. DO, Inc., All Battery Centers, Inc., Retail Acquisition and Development, Inc., and PowerCare and Service Solutions, Inc. The words “employee(s),” “team member(s),” “you,” “your,” and “you’re” refer to persons employed in any manner (including part-time, full-time, internships, etc.) by the Company. 3 COMPANY SAFETY STATEMENT The success of any safety program is based on concern, cooperation and commitment. The leadership and team members of the Company have a genuine concern for safety: for team members, their families, and our customers. Safety is a priority for the Company. Without cooperation, this concern cannot be translated into an effective safety program. The Company recognizes that safety is everyone’s responsibility. Each team member has a direct relationship to safety, and the emphasis is on cooperation between the Company and team members for maximum safety efforts. Finally, to ensure a continuing and improving safety program, there must be commitment. The Company confirms its commitment to safety by the leadership’s involvement on a day-to-day basis with the needs and direction of the Safety Program. The commitment is reflected in an increasing amount of emphasis on the development of the Company’s Safety Program. We are committed to providing a safe environment in which team members can work. Your cooperation is needed. Safety is not simply numbers and statistics and it never reflects complacency. Everyone within the Company is responsible for the prevention of accidents and injuries. SAFETY PHILOSOPHY 1. Accidents resulting in personal injury and damage to property represent needless human and economic waste and must be prevented by every reasonable means available. 2. Most personal injuries can be prevented. The protection of people’s lives demands a complete and continuing effort to eliminate or reduce exposure of team members to accidental injury or to conditions adversely affecting their health. 3. Managers and supervisors at all levels have, as a primary responsibility, the safety and well-being of all persons who report to or are assigned to them. 4. Each team member has an important place in the safety effort and must assume a responsibility for full cooperation in the measures taken for loss prevention. 5. Safety and efficient production go hand in hand; it is our belief that good safety performance is clear evidence of a good operation. 6. Each team member must develop and maintain a safety-conscious attitude toward his/her workplace. 7. All applicable state and provincial laws apply and are in no way superseded by the terms of this Safety Manual. 4 SAFETY COMMITTEE The Safety Committee is a group of individuals, including Company team members and other professionals, that meets together on a regular basis to review various safety issues. The responsibilities of the Safety Committee are to: 1. Analyze safety issues that concern the Company and its team members; 2. Provide recommendations for policy changes, program modifications and education; 3. Review accident data. DISCIPLINARY PROCEDURES The Company is committed to do whatever it can to provide a safe workplace for all team members. To achieve this end, the Company provides on-the-job training and retraining as well as Worker’s Compensation Insurance. Responsibilities, however, go beyond Company leadership. Team members are responsible for obeying all Company rules and working in such a manner as to prevent injury to themselves or fellow workers. The Company’s intent is not to discipline team members who are involved in nonpreventable accidents. Our position is to work with those team members toward making them safer workers. Disciplinary procedures are established so that managers and supervisors know how to deal with any team members who disregard Company policies and rules. The Company will not permit people to be negligent and repeatedly injure themselves or others. Should the cause of an accident, whether an injury occurred or not, be attributable to a team member’s violation of Company safety procedure, immediate termination may result. The Company, at its sole and absolute discretion, may take the following actions for safety violations in the order identified or in any other manner deemed appropriate: 1. First Offense: The team member will be given a written reprimand and safety instruction regarding the unsafe action or actions that led to the incident. Notification of such will be placed in his/her team member file. 2. Second Offense: Any continued unsafe actions will be followed by additional personal safety training and a written reprimand, including the possibility of termination. 3. Third Offense: Cause for probation or immediate termination. 5 ALCOHOL & CONTROLLED SUBSTANCES The Company requires a drug-free, healthy and safe workplace. Alcohol, drug or other controlled-substance abuse by team members will impair their ability to perform properly and will have serious adverse effects on safety, efficiency and the productivity of other team members and the Company as a whole. A “controlled substance” is any drug, narcotic, inhalant, hallucinogen, barbiturate, amphetamine, mixture or compound not prescribed by a licensed physician for the legitimate treatment of a specific team member’s medical condition. Using or being under the influence* of drugs on the job may pose serious safety and health risks. To promote this goal, team members are required to report to work in appropriate mental and physical condition to perform their jobs in a satisfactory manner. While on Company premises, using Company equipment and/or taking breaks or meal periods, no team member may use, possess, distribute, sell, or be under the influence of alcohol or illegal drugs. The legal use of prescribed drugs is permitted on the job only if it does not impair a team member’s ability to effectively perform the essential functions of the job in a safe manner so as not to endanger other individuals in the workplace. Violations of this policy may lead to disciplinary action, up to and including immediate termination of employment, and/or required participation in a substance abuse rehabilitation or treatment program. Such violations may also have legal consequences. All team members are subject to drug testing at random intervals at the Company’s discretion. Those team members who operate Company owned or leased vehicles or who have safety sensitive positions may be subject to more frequent testing at the Company’s discretion. The Company may request team members to submit to drug testing as a result of finding alcohol, drugs or other controlled substances on Company premises and/or in Company owned or rented vehicles, or if a team member exhibits erratic, suspicious or bizarre behavior. Team members with questions or concerns about substance dependency or abuse should discuss these matters with their manager or supervisor or any appropriate individual within the Talent Group. Talent Group can provide assistance or referrals to appropriate resources in the community. Team Members may also voice their concerns anonymously through www.ReportIt.net or by calling 1-877-788-5463. Team members with drug or alcohol problems that have not resulted in, and are not the immediate subject of, disciplinary action may request approval to take unpaid time off to participate in a rehabilitation or treatment program, and such program may be covered in whole or in part through the Company’s team member health insurance plan (regular fulltime team members who have elected health coverage). 6 For leave to be granted, a team member must perform the following steps: Abstain from use of the problem substance; Abide by all Company policies and rules relating to conduct in the workplace; Submit to random, but repetitive drug screenings upon returning to work for a period of not less than six (6) months; Refrain from causing the Company any undue hardship. *NOTE: “Under the influence” is defined as having any detectable illegal substance and/or alcohol in a team member’s system. The Company Fitness for Duty Program shall apply to all team members employed by Interstate Battery System of Canada, Inc. or housed in Canadian operations. The Fitness for Duty Program supersedes and replaces the Alcohol, Controlled Substances & Safety Testing Guidelines. SAFETY TRAINING Safety training is not a one-time occurrence, but involves continual education, communication and accident and injury prevention efforts. Repeated disregard for safety will not be tolerated and may result in disciplinary action up to and including termination. The Company is committed to quality safety training in order to positively develop an attitude in all team members to recognize and embrace safety awareness. 7 SAFETY TESTING GUIDELINES The Company may require various tests to be performed, both pre and post employment. The following tests may be required, dependent upon your job position and responsibility. Potential team members are subject to drug tests and, depending upon the job applied for, may be subject to an MVR check. If an MVR check reveals the existence of DUI conviction, the Company will either refuse to hire a potential team member, or on a limited basis, hire the individual subject to multiple conditions and/or restrictions. As required by job classification, the following may be obtained from a team member upon hire: DOT physical; Class B Commercial Drivers License. The Company will run an annual MVR Check on all team members who drive regularly on Company business. Approval of use of Company vehicles for personal use is contingent upon an acceptable MVR check of the requesting team member. Costs associated with MVR checks may be the responsibility of the Team Member. A potential or current team member in a job that requires driving on Company business cannot have three or more tickets for moving violations during the immediately preceding three-year period (whether on the job or not). TEAM MEMBER SAFETY INVOLVEMENT & RESPONSIBILITIES The leadership of the Company recognizes the success of any Company-wide endeavor is largely dependent upon all team members. Therefore, team members are expected to: Utilize established avenues to solicit and receive comments, information and assistance where safety and health is concerned; Perform their job duties in a manner that is safe for themselves, as well as those around them; Adhere to the safety and health regulations established by federal, state and local agencies; Adhere to all aspects of the Company’s safety program; Take part in the implementation of the safety program in his or her respective area. Your continued employment is contingent upon you recognizing and abiding by the safety and health policies, procedures and rules established as part of the safety program. The Company may also from time to time reward team members for specific acts of safety awareness or for suggestions that improve overall safety effectiveness. 8 SAFETY RULES & POLICIES Team members are expected to be familiar with and abide by all of the following guidelines. The Company’s safety policy is in no way limited to the guidelines listed here. Any unsafe practices will be addressed, whether or not they are listed in this policy. Failure to comply with any safety regulation is considered cause for disciplinary action up to and including termination. 1. Report every on-the-job injury, regardless of its nature or extent, to your manager or supervisor and complete a First Report of Injury Form within 24 hours of the incident. Failure to do so could delay appropriate remedial measures and lead to other injuries and increased expense as well as governmental fines and penalties. 2. Wear safety equipment, such as eye protection, when in a designated area. 3. Wear steel-toe shoes when handling batteries. 4. No persons other than the driver are allowed on forklifts at any time. 5. Team members operating forklifts must wear seat belts at all times. 6. Team members operating forklifts are required to have current forklift certification, renewable every three (3) years. 7. Always work clear of suspended loads. If a load is being moved overhead where you are working, move aside until clear of the area. 8. Do not remove, displace, damage, destroy or carry off any safety device, safeguard, notice or warning. 9. Do not attempt to lift anything that may be too heavy or bulky for your physical capacity. If in doubt, get help. 10. Maintain good housekeeping in all work areas. Clean up waste materials correctly, promptly and completely after a job is completed. 11. Never use a box, bucket, chair, shelf, etc., as a ladder. Use only approved step stools or ladders. 12. Observe and obey all safety signs and procedures in any area where you are assigned to work. 13. Report all damaged or faulty equipment to your manager or supervisor. Repairs should only be made by authorized persons. 14. Unauthorized persons may not make electrical or mechanical repairs or adjustments on equipment. 9 15. Do not hang articles from building fire sprinkler system, insulated steam lines, eyewash stations, or waterlines. 16. Do not block or obstruct an aisle, passageway, hallway, stairway, escape route or exit. Do not use these areas for storage. 17. Do not block access to electrical panels. 18. Do not block or cover fire extinguishers, fire alarms, eyewash stations or sprinkler heads. 19. Approach doors slowly and open them with caution; someone may be on the other side. 20. When using stairs, do not carry loads so large that the view of the stair treads is obscured. Keep one hand free for the handrail. 21. Keep stairs clear of all objects. Pick up anything you find on the stairs and properly dispose of it. 22. Know where the fire extinguisher is in your area, how to use it, and for what types of fires it is rated. 23. Do not use gasoline or other flammable solvents to clean floors, walls, your skin or other surfaces. 24. Do not run power cords, computer cables or telephone wires across walkways. This creates a tripping hazard. 25. Do not use extension cords as a substitute for permanent electrical wiring. The only exception to this are “fused” multi-outlet strips, which are “UL listed.” If extension cords are necessary for short-term use, use only heavy-duty cords. 26. Wipe up all spilled liquids immediately to prevent falls on polished floors. Place some type of warning marker near wet spots until dry. 27. Do not remove labels from chemical containers unless the containers are empty and have been thoroughly cleaned. You may use clean, empty containers for other materials if proper new labels are affixed. 28. Clean machine parts using only approved solvents and parts-washing baths specifically designed for such use. Use with adequate ventilation. Dispose of waste solvents in a manner consistent with federal or local regulations. 29. Practical jokes and horseplay can lead to accidents and will not be tolerated. 10 FIRE PROTECTION & PREVENTION 1. Mount fire extinguishers on a wall in compliance with OSHA guidelines where they are easy to find and use. 2. Do not remove fire extinguishers from their assigned stations. 3. Do not return a fire extinguisher to its holder if it has been used or if the seal has been broken. Notify your manager or supervisor immediately. 4. Report the use of any fire extinguisher to a manager or supervisor. 5. Know how to properly operate fire extinguishers. 6. Do not smoke or use open flames inside the building or where “NO SMOKING” signs are posted. OFFICE SAFETY The Company recognizes the necessity for all team members, even those who do not work in areas perceived as dangerous, to make safety a priority. All team members are expected to follow specific standards as outlined by the property guidelines at their worksite. The following general guidelines will help guide team members in making safe decisions at work: 1. Arrange desks and file cabinets so that drawers do not open up into aisles or walkways. Close desk and file drawers when not in use. 2. Place heavier items and folders towards the bottom of file cabinets, so the cabinets do not become top-heavy 3. Make sure all paper cutters are locked when not in use. 4. Keep all wastebaskets, briefcases, and other objects out of walkways and aisles. Keep floors clear of loose objects that could become tripping hazards. 5. Do not climb on chairs or other office furniture. If you must reach something, use a stepladder. 6. When using approved UL labeled extension cords or multi-outlet strips, make sure cords do not run across walkways, under carpets. In addition, periodically inspect all plugs and discontinue use of any equipment with faulty wiring or plugs. 11 SAFE LIFTING GUIDELINES The Company is committed to your safety and well being. The American Red Cross has developed guidelines concerning safe practices in lifting objects. Please follow their guidelines as outlined below. 1. When a large or heavy load must be moved to another location, first inspect the route over which the object will be moved to make sure that there are no obstructions or spills that could cause slipping or tripping injuries. If the path is not clear, take a different route. 2. Inspect the object to be moved to determine how it should be grasped or if there are any sharp edges, slivers or other things that could cause injury. If it is wet or greasy, wipe it dry so it will not slip. If the object is too heavy or bulky to be handled by one person, seek help. 3. When lifting an object, use the following techniques: Spread feet comfortably apart, one alongside and one behind the object. Keep your back straight, nearly vertical if possible. Keep elbows and arms in, holding the object close to your body. Grasp the object securely. Tuck in your chin. Keep body weight directly over feet. Lift smoothly by straightening your legs. Reverse the procedures when lowering an object. When changing direction while carrying an object, never twist. Turn the entire body, including your feet. 4. Seek assistance when necessary. Use mechanical lifting devices such as handcarts, dollies, overhead hoists, forklifts and cherry pickers as necessary. 5. When carrying loads with other workers, always give adequate warning of any action on your part, such as dropping your end of the load. Keep in step, making the load easier to handle. 12 DRIVING A COMPANY VEHICLE RULES & POLICIES 1. Observe all laws and regulations when operating any Company-owned or Company-leased vehicles (“Company vehicle”). 2. Seat belts should be worn in all vehicles and must be worn if state law requires it. 3. The Company’s policy on handling team member traffic violations is as follows: A. One violation within three-year period: A defensive driving class is suggested; B. Two violations within three-year period: Team member is placed on written probation and will have semi-annual MVR checks; C. Three or more violations: The appropriate disciplinary action will be taken, up to and including termination. 4. All accidents and traffic violations will be a significant part of evaluations. 5. Company vehicles borrowed for personal use may be driven only by the approved team member driver and are contingent upon an acceptable MVR check of the requesting team member. Costs associated with the MVR may be the responsibility of the Team Member. 6. Non-authorized personnel (non team members including, but not limited to, spouses, children, vendors, business associates, former team members) are prohibited from driving Company vehicles. 7. Team members are responsible for the general maintenance of Company vehicles that they regularly drive, including general care and reporting of any maintenance issues. 8. Team members are responsible to follow the “GOAL” safe backing procedure, which requires that they “Get Out And Look” before backing, to ensure adequate clearance on every side of the vehicle. 9. Team members are required to allow at least eight to ten seconds of clear following distance between their vehicles and the vehicles in front of them. 10. Team members are required to drive at or below the posted speed limit or at a speed that is safe for the road conditions. 11. Cars should always remain locked when they are parked in the lot/garage. Keys should not be left in the car. Valuables should be kept out of sight. For information on the Company’s policy on cell phone use, see DRIVING A COMPANY VEHICLE CELL PHONE/TEXTING POLICIES. For information on the Company’s policy on weapons, see the CONCEALED WEAPON POLICY. 13 CELL PHONE/TEXTING POLICIES Cell phones are extremely popular in our fast-paced world and can improve productivity. But, when combined with driving, they can make the roadway a dangerous place. Team Members are expected to adhere to this policy and follow the guidelines when using cell phones in a vehicle. Please note that certain jurisdictions have passed laws making it illegal to use a cell phone while a vehicle is being operated. Be aware of the laws in your area. 1. Bring your vehicle to a complete stop before placing calls. Plan to make your calls before you begin your trip or when you are stopped at a stop sign, red light or otherwise stationary. Do not dial your phone while your vehicle is moving. 2. Use a hands-free device. A number of hands-free wireless phone accessories are readily available. Take advantage of an installed, mounted device or a speaker phone accessory. If you don’t have a hands free device, don’t use your cell phone while operating a vehicle on Company business. 3. Position your wireless phone within easy reach where you can grab it without removing your eyes from the road. If you get an incoming call at an inconvenient time (or if you don’t have a hands free device), let your voice mail answer it for you. 4. Suspend conversations during hazardous driving conditions or situations. Let the person with whom you are speaking know you are driving; if necessary, suspend the call in heavy traffic or hazardous weather conditions. Rain, sleet, snow and ice can be hazardous, but so is heavy traffic. As a driver, your first responsibility is to pay attention to the road. 5. Do not take notes or look up phone numbers while driving. If you are reading an address book or business card, or writing a “to do” list while driving a vehicle, you are not watching where you are going. It’s common sense. Don’t get caught in a dangerous situation because you are reading or writing and not paying attention to the road or nearby vehicles. 6. Do not engage in stressful or emotional conversations that may be distracting. Stressful or emotional conversations and driving do not mix! They are distracting and even dangerous when you are behind the wheel of a vehicle. Make people you are talking with aware you are driving and, if necessary, suspend conversations that have the potential to divert your attention from the road. 7. Texting or emailing while driving a Company vehicle is prohibited. As with all other policies, failure to comply with the cell phone usage policy could result in disciplinary action, up to and including termination. 14 CONCEALED WEAPON POLICY The carrying of any weapons onto Company property, including vehicles leased or owned by the Company, whether concealed or otherwise, is strictly prohibited. “Weapon” means any device or object capable of causing serious bodily harm or death to another person, including, but not limited to, handguns, shotguns, rifles, automatic, semiautomatic or other firearms and/or knives with blades more that three (3) inches in length. The rule applies even if the team member is licensed under any applicable state concealed handgun law to carry a concealed weapon. The Company reserves the right to conduct searches or inspections of Company property and premises where it is deemed necessary to determine whether a team member is in possession of any type of weapon. Searches may be conducted at the Company’s discretion at any time without prior announcement. Any such search shall comply with all applicable laws and/or regulations specific thereto. A team member who refuses to cooperate with a search or inspection may be terminated. Any team member who is aware of a violation of this policy should report the violation immediately to his or her manager or supervisor. Any team member who reports to any Company location carrying a weapon is subject to disciplinary action up to and including termination. 15 AUTO ACCIDENT PROCEDURES 1. Make sure there is a fully stocked Accident Reporting Kit in your Company vehicle at all times. 2. Completely gather all the information in the kit (at the time of the accident, if possible) and have your manager or supervisor submit an Interstate Batteries Auto Accident Report to the Insurance Administrator within 24 hours. This form may be found on Intercom on the Casualty Insurance Center Page. 3. Contact your manager or supervisor immediately following the accident. 4. Steps to follow in case of an accident: A. STOP: Turn off ignition. Do not smoke. B. PROTECT: Guard the scene from further damage. C. CALL: Notify a law officer and emergency personnel if personal injury is involved. Cooperate with the authorities if notified. D. OBTAIN: If possible get names, phone numbers and addresses of anyone involved in or witnessing the accident. Also get insurance information from anyone involved with the accident. E. AVOID: Do not accept responsibility or discuss the accident except with a law officer, your supervisor or a Company insurance agent. 5. Submit completed Auto Accident Report (next page) to accident.reports@ibsa.com. 16 ACCIDENT INVESTIGATION PROCEDURES The leadership of the Company accepts the responsibility for minimizing losses due to unsafe practices by promptly and accurately investigating all accidents whether or not an injury occurs. Accurate information, properly used, leads to prevention of repeated or similar incidents and reduced costs. Accident investigation is a vital part of our safety program and is designed to prevent or control unsafe practices. The information obtained in a thorough investigation will assist us in determining why an accident occurred and then give us a basis for taking corrective action. The investigation must include a written report. The following information is important to the investigation: who was involved, where the incident took place, when it occurred, the nature of the injury, any property damage that might have occurred, and a complete description including a statement from any eyewitnesses. All team members are required to report any of the following to their immediate manager or supervisor: Accidents/incidents with injury/illness of any magnitude (including first-aidrelated cases); Accidents/incidents resulting in property or equipment damage of any magnitude; Any near-miss incidents that could potentially have resulted in injury/illness or property damage. 17 WORKER’S COMPENSATION: ACCIDENT REPORTING & RECORD KEEPING When an accident or injury occurs, promptly and accurately report it and keep a record of it. This will enable the Company to determine the cause of an accident and also to spot any trends that may be developing regarding certain types of injuries. This information makes it possible to develop corrective plans and programs to reduce and prevent recurrence. Employer’s First Report of Injury To ensure that any medical cost arising from a work-related injury is paid in a timely manner and that team members receive all applicable benefits, a Workers Compensation First Report of Injury must be completed pursuant to applicable provincial or state law and filed with the Talent Group. Failure to report in a timely manner may result in governmental penalties and fines. The Company’s policy regarding the filing of Worker’s Compensation First Report of Injury is as follows: 1. All reports will be completed and filed within 24 hours of notification of an injury. The Workers Compensation First Report of Injury form may be found on Intercom under Forms → Team Member Information, and, when completed, should be submitted or faxed to Talent Group. 2. The Worker’s Compensation Commission requires that all cases involving more than one day of lost time be reported. Copies are to be filed with the applicable State/Provincial Worker’s Commission and the insurance carrier, with one copy retained for Company records. Any lost time should be reported to the Talent Group immediately. Complete a Worker’s Compensation First Report of Injury even for minor injuries requiring only in-house first-aid treatment. It is not necessary to file such reports with the Worker’s Compensation Commission or the insurance carrier, but they must be sent to the Talent Group and will be useful in determining trends in minor accidents and in follow-up treatment. 18 CASUALTY INSURANCE CLAIMS PROCESS SUMMARY Claim Type Claim Description Team member injured during the scope of their job regardless of location Workers Comp Auto (NOTE: An Auto Accident Form must also be filed for employees injured while driving a companyowned vehicle or a vehicle rented by Interstate for business) Company-owned or vehicle rented by Interstate for business is involved in an accident that results in bodily injury and/or property damage (NOTE: A Workers Comp Notice of First Injury must also be filed for injured team members) General Liability Claims by a third party against Interstate for injury or property damage not involving a company-owned vehicle or a vehicle rented by Interstate for business What To Do After an Accident Claim Report Form 1. Immediately obtain the appropriate medical care for the injured team member 2. Secure the injury scene to prevent injury to another team member 3. Determine if there were any witnesses (both team members and non-team members) and obtain statements 4. Take pictures of the scene 5. Gather appropriate information 6. Report claim within 24 hours (or next bus. day) 1. Go to Intercom 2. Go to the Casualty Insurance Center under Help, Security & Safety. 3.Click on Workers Compensation 1st Report of Injury under Accident Reporting Forms. 1. Turn off ignition, set brake, turn on flashers 2. Communicate calmly and with empathy to others involved in the accident but never admit liability 3. If there are any injuries, immediately call 911 4. Secure the scene and locate witnesses 5. Take pictures 6. Gather information listed on Accident Reporting Card (copy available on Intercom) located in the glove box including witness statements 7. Report claim within 24 hours (or next bus. day) 1. Communicate calmly and with empathy to others involved in the accident but never admit liability 2. If there are any injuries, immediately call 911 3. Secure the scene and locate witnesses 4. Take pictures 5. Gather information including witness statements 6. Report claim within 24 hours (or next bus. day). 1. Go to Intercom 2. Go to the Casualty Insurance Center under Help, Security & Safety. 3. Click on Auto Accident Report under Accident Reporting Forms. 1. Go to Intercom 2. Go to the Casualty Insurance Center under Help, Security & Safety. 3. Click on General Liability Accident Report under Accident Reporting Forms. 19 How to File Claim 1. Fax to Compliance Coordinator, or 2. Scan and e-mail to compliance.coordinator @ibsa.com For Additional Information Nancy King Home Office nancy.king@ibsa.com 972-715-6660 (work) 469-374-6113 (fax) E-mail the completed form as an attachment to: 1. accident.reports @ibsa.com and 2. Others in your group who should also be notified Patrick Fletcher Home Office pat.fletcher @ibsa.com 972-715-6790 (work) 972-455-6008 (fax) E-mail the completed form as an attachment to: 1. accident.reports @ibsa.com and 2. Others in your group who should also be notified Patrick Fletcher Home Office pat.fletcher @ibsa.com 972-715-6790 (work) 972-455-6008 (fax) Claim Type Claim Description What To Do After an Accident Claims by Interstate for property damage not caused by a company-owned vehicle or a vehicle rented by Interstate for business 1. Assess the damage 2. Notify authorities if necessary (e.g., vandalism, breaking & entering, etc.) 3. Secure the scene to protect the property from further damage and keep a record of expenses 4. Take pictures 5. If possible, set the damaged property aside for examination by the insurance company 6. Prepare a list and value of the damaged property (Note: Typical deductible is $10,000) 7. Report claim within 24 hours (or next bus. day). Property Claim Report Form 1. Go to Intercom 2. Go to the Casualty Insurance Center under Help, Security & Safety. 3. Click on Property Loss Notice under Accident Reporting Forms. 20 How to File Claim For Additional Information E-mail the completed form as an attachment to: 1. accident.reports @ibsa.com and 2. Others in your group who should also be notified Patrick Fletcher Home Office pat.fletcher@ibsa.com 972-715-6790 (work) 972-455-6008 (fax) INSURANCE CONTACTS Type of Claim Contact /Company Phone Number Fax Number Workers Comp Nancy King Interstate nancy.king@ibsa.com 972-715-6660 469-374-6113 Automobile Pat Fletcher 972-715-6790 accident.reports@ibsa.com 972-455-6008 General Liability Pat Fletcher 972-715-6790 accident.reports@ibsa.com 972-455-6008 Property Pat Fletcher 972-715-6790 accident.reports@ibsa.com 972-455-6008 All claims must be reported within 24 hours of occurrence except for severe injuries (e.g., fatalities, head traumas, spinal cord injuries, amputations, serious burns), which must be reported immediately. All applicable state and provincial laws apply and are in no way superseded by the terms of this Safety Manual. 21