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Vehicle Safety

Vehicle Recalls320,000+ NHTSA safety recalls Browse VehiclesEvery make, model and year Complaints2.1M+ consumer safety complaints TSBs4.7M technical service bulletins VIN LookupDecode any vehicle VIN instantly OBD Codes12,000+ diagnostic trouble codes Fuel EconomyEPA MPG data for all vehicles Safety Ratings11,700+ NHTSA crash test ratings Investigations5,300+ NHTSA defect investigations StatisticsRecall trends & safety analysis Compare VehiclesTwo vehicles side by side

Consumer Safety

Product Safety9,700+ CPSC product recalls Food Safety28,600+ FDA food recalls Pet Safety1.3M FDA animal adverse events Drug Safety17,500+ FDA drug recalls Device Safety38,400+ FDA device recalls Workplace Safety102,900+ OSHA injury reports Brand HistoryRecall lookup by company

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Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
CIBOVITA INC. TOTOWA, NJ Jan 31, 2025 Repeat Final Order $82,750 02001
BROWN PAPER GOODS COMPANY COPPELL, TX Apr 2, 2025 Repeat Final Order $82,750 01003B
GILSTER-MARY LEE PACKAGING INC. PERRYVILLE, MO Feb 6, 2025 Repeat Final Order $82,750 02001
PEXCO LLC PLAISTOW, NH Apr 3, 2025 Repeat Final Order $82,750 01001
THE SALVATION ARMY ORLANDO, FL Apr 30, 2025 Repeat Final Order $82,750 02001
BLUE SKY FLORIDA HOMES, INC. JACKSONVILLE, FL Jul 17, 2025 Repeat Final Order $82,750 02001
BLUE SKY FLORIDA HOMES, INC. JACKSONVILLE, FL Aug 24, 2025 Repeat C $82,750 02001
PROGRESO LMMM SAN ANTONIO #10, LLC SAN ANTONIO, TX Sep 22, 2025 Repeat Failed to Abate $82,750 02001
WESTERN STATES CONTRACTING, INC. NORTH LAS VEGAS, NV May 29, 2025 Repeat Final Order $82,750 01001
WESTERN STATES CONTRACTING, INC. NORTH LAS VEGAS, NV Jul 3, 2025 Repeat C $82,750 01001
FINCANTIERI MARINE GROUP, LLC STURGEON BAY, WI Feb 7, 2025 Repeat Final Order $82,750 01001A
ILLINOIS TOOL WORKS INC. SOLON, OH Feb 20, 2025 Repeat Final Order $82,750 01001
DOLLAR TREE STORE #4163 BROCKTON, MA Apr 5, 2021 Repeat Failed to Abate $82,697 02002
DOLLAR TREE STORES, INC. BOSTON, MA Apr 5, 2021 Repeat Failed to Abate $82,697 02002
DOLLAR TREE STORE #7611 ABINGTON, MA Apr 5, 2021 Repeat Failed to Abate $82,697 02002
DOLLAR TREE STORES, INC. POCATELLO, ID Jul 1, 2021 Repeat Failed to Abate $82,697 01001
DOLLAR TREE STORES, INC EAST HANOVER, NJ Nov 17, 2021 Willful Failed to Abate $82,695 01001
DOLLAR TREE STORES, INC. BAY SHORE, NY Nov 17, 2021 Willful R $82,695 02001
DOLLAR TREE STORES, INC. BETHLEHEM, PA Aug 30, 2021 Willful Failed to Abate $82,695 01001
DOLLAR TREE STORES, INC. BOSTON, MA Apr 5, 2021 Willful Failed to Abate $82,695 01002
DOLLAR TREE STORES, INC. BOSTON, MA Apr 5, 2021 Willful Failed to Abate $82,695 01001
DOLLAR TREE STORES, INC. POTTSVILLE, PA Aug 30, 2021 Willful Adjusted $82,695 01002
DOLLAR TREE STORES, INC. POTTSVILLE, PA Aug 30, 2021 Willful Adjusted $82,695 01001A
EAGLE PCO LLC CALDWELL, TX Aug 20, 2020 Repeat Initial $82,655 02001
WA317985429 - ROOF DOCTOR INC TENINO, WA Jun 26, 2025 Repeat Final Order $82,620 01001
WA317985500 - INFINITY HOME SERVICES LLC SEATTLE, WA Jul 7, 2025 Repeat Final Order $82,620 01002
WA317985500 - INFINITY HOME SERVICES LLC SEATTLE, WA Jul 7, 2025 Repeat Final Order $82,620 01001
WA317987121 - INFINITY HOME SERVICES LLC SEATTLE, WA Dec 3, 2025 Repeat Final Order $82,620 01001
WA317987121 - INFINITY HOME SERVICES LLC SEATTLE, WA Dec 19, 2025 Repeat C $82,620 01001
ZWANENBERG FOOD GROUP (USA) INC. CINCINNATI, OH Jun 13, 2024 Repeat Failed to Abate $82,547 03001A
ZWANENBERG FOOD GROUP (USA) INC. CINCINNATI, OH Jun 13, 2024 Willful Failed to Abate $82,547 02001
WINTER CONTRACTING, LLC DELL RAPIDS, SD Mar 3, 2026 Willful Initial $82,536 02001A
RICELAND CABINET CORPORATION WOOSTER, OH Jan 18, 2024 Willful Initial $82,512 01001
CHINESE SPAGHETTI FACTORY, INC. BOSTON, MA Jul 11, 2023 — Final Order $82,500 01001
CHINESE SPAGHETTI FACTORY, INC. BOSTON, MA Oct 4, 2023 — C $82,500 01001
RHE HATCO, INC. LONGVIEW, TX Sep 1, 2023 Willful Failed to Abate $82,500 01001
COMMERCIAL SHEET METAL INC DBA CSM METAL LOS ANGELES, CA Nov 15, 2010 — Final Order $82,350 04001
G&W ROOFING & SHEETMETAL, INC DAYTONA BEACH SHORES, FL Nov 22, 2016 Willful Final Order $82,308 01001
OG PLUMBING LLC OAK PARK, IL Sep 23, 2016 Repeat Final Order $82,305 02002
PAGE MATERIAL MANAGEMENT, LLC CATO, NY May 9, 2023 Willful Initial $82,271 02001
NAPOLEON SPRING WORKS, INC. ARCHBOLD, OH Jun 15, 2020 Willful Failed to Abate $82,245 02002
NAPOLEON SPRING WORKS, INC. ARCHBOLD, OH Jun 15, 2020 Repeat Failed to Abate $82,245 02001A
JK PROCTOR, LLC CANANDAIGUA, NY May 2, 2022 Willful Final Order $82,041 01002
JK PROCTOR, LLC CANANDAIGUA, NY May 11, 2022 Willful C $82,041 01002
PROINLOSA ENERGY CORPORATION HOUSTON, TX May 4, 2023 — Petition to Modify $82,032 01003
PROINLOSA ENERGY CORPORATION HOUSTON, TX May 4, 2023 — Initial $82,032 01003
CRACON, INC. MISSOURI CITY, TX Nov 30, 2020 Willful Initial $82,000 02001
OLLIE'S BARGAIN OUTLET, INC YORK, PA Sep 19, 2018 Repeat Failed to Abate $82,000 01001
PALLET DISTRIBUTORS INC HOLMESVILLE, OH Apr 1, 2025 Willful Initial $81,930 02001A
DYNA-MIX, INC. TYLER, TX Jan 31, 2025 Repeat Final Order $81,923 01001
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