1. (a) Each self-insurer shall file with the division annual reports which include the following:

   1. (1) a claims report in electronic format which is due, beginning in 1994, on or before March 1 and which includes the three preceding calendar years;

   2. (2) beginning in 1994, a safety report is due on or before March 1 and must include:

      1. (A) a summary of the safety and health training provided to management, supervisors, and employees; and

      2. (B) an analysis of accident trends which:

         1. (i) identifies losses by location, occupation, or job function; and

         2. (ii) provides an analysis of those losses based on:

            1. (I) nature, source, and severity of the injury;
            2. (II) cause of the injury;
            3. (III) parts of the body affected;
            4. (IV) equipment involved in the injury;
            5. (V) number of injuries and fatalities other than occupational diseases;
            6. (VI) identification of the number of occupational diseases; and
   3. (3) a financial report, filed on the form prescribed by the commission, which is due no later than 60 days prior to the expiration of the certificate.
2. (b) If any of the reports is more than six months old, an interim report may be required prior to renewal or as the director deems appropriate.
3. (c) A renewal application will not be complete until all parts of the annual report and any required interim reports are filed.

Source Note:The provisions of this §114.12 adopted to be effective January 1, 1993, 17 TexReg 7896.