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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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Bridge Safety624,000 bridge inspections Aviation Safety30,000+ NTSB aviation events Dam Safety92,600 dam safety records Water Safety433,000+ public water systems Railroad Safety438,000+ rail crossings Pipeline Safety8,800+ pipeline incidents State DashboardsSafety grades for all 50 states ZIP ReportAny 5-digit ZIP across 9 datasets

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Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
133436 - TOWN OF WAYNESVILLE - STREETS - SANITATION WAYNESVILLE, NC Jun 29, 2017 Willful Initial $47,000 01002A
PITT DES MOINES, INC. CHICAGO, IL Jul 14, 1999 Willful Failed to Abate $47,000 02001
PITT DES MOINES, INC. CHICAGO, IL Jul 14, 1999 Willful Failed to Abate $47,000 02002
M & M WELDING AND FABRICATORS, INCORPORATED ELDERSBURG, MD Nov 18, 1994 Willful Final Order $47,000 02001
CARICEMENT USVI CORP. ST THOMAS, VI May 1, 2009 Willful Failed to Abate $46,900 02003
DAVID WIGHT CONSTRUCTION COMPANY, LTD FRIENDSWOOD, TX Feb 21, 2023 Willful Initial $46,878 02001
UNITY CONSTRUCTION CO., INC. LITHIA SPRINGS, GA Oct 30, 2023 Willful Initial $46,878 01001
UNITY CONSTRUCTION CO., INC. LITHIA SPRINGS, GA Oct 30, 2023 Willful Initial $46,878 01002
154824 - TAYLOR PAINTING, INC CORNELIUS, NC Jan 31, 2024 Willful Final Order $46,875 01001
154865 - SOUTHSIDE CONSTRUCTORS, INC. CORNELIUS, NC Jan 31, 2024 Willful Final Order $46,875 01001
CHIEF AUTO PARTS CANYON COUNTRY, CA Mar 27, 1996 Willful Final Order $46,875 02001
PERRY VERRONE, LLC ELMSFORD, NY Sep 8, 2022 Willful C $46,810 02001
PERRY VERRONE, LLC ELMSFORD, NY Aug 17, 2021 Willful Final Order $46,810 02001
J.C. DILLON, INC. WASHINGTON, IL Mar 30, 2010 Willful Final Order $46,750 01001
EUROTEX SAIPAN INC. SAIPAN, MP Jan 22, 1997 Willful Initial $46,750 02001
SSANGYONG CONSTRUCTION CO. LTD. SANTA RITA, GU Mar 12, 1997 Willful Initial $46,750 02001
BLAZER BUILDING INC. BALTIMORE, MD Jun 11, 1991 Willful Final Order $46,620 03001
FUDPUCKERS BEACHSIDE BAR & GRILL OF DESTIN, LLC. DESTIN, FL Dec 13, 2018 Willful Initial $46,570 01001
PERDUE GRAIN AND OILSEED LLC BERLIN, MD Apr 28, 2010 Willful Final Order $46,500 02001
PERDUE GRAIN AND OILSEED LLC BERLIN, MD Apr 28, 2010 Willful Final Order $46,500 02003
MC&O CONSTRUCTION, INC. BRONX, NY May 9, 2005 Willful Failed to Abate $46,500 02001
MC&O CONSTRUCTION, INC. BRONX, NY May 9, 2005 Willful Failed to Abate $46,500 02002
WILENTA FEED SECAUCUS, NJ Feb 26, 2020 Willful C $46,263 02001
WILENTA FEED SECAUCUS, NJ Feb 5, 2020 Willful Final Order $46,263 02001
WILENTA FEED SECAUCUS, NJ Feb 26, 2020 Willful C $46,263 02002
WILENTA FEED SECAUCUS, NJ Feb 5, 2020 Willful Final Order $46,263 02002
D & M HOME IMPROVEMENT INC. LOCKPORT, NY Mar 23, 2020 Willful Final Order $46,263 02001
LRG FRAMING, INC CUMMING, GA Apr 24, 2012 Willful Final Order $46,200 02001
DUBOSE CONSTRUCTION COMPANY LLC MONTGOMERY, AL Mar 25, 2011 Willful Final Order $46,200 01001
AMICA CORP. KATONAH, NY Sep 28, 2011 Willful Final Order $46,200 01001
AC CONSTRUCTION, INC WEST CALDWELL, NJ Sep 27, 2011 Willful Final Order $46,200 01001
AMERICAN BUILDING, LLC STAMFORD, CT Jan 6, 2012 Willful Final Order $46,200 02001
AMERICAN BUILDING, LLC STAMFORD, CT Mar 5, 2013 Willful Amended $46,200 02001
PAINO ROOFING CO., INC. PARAMUS, NJ May 11, 2011 Willful Final Order $46,200 02001A
DITCHDIGGERS, INC. WHITE CITY, FL Jul 11, 2012 Willful Final Order $46,200 02001
DD STUCCO AND RENOVATION LLC MOUNTAIN LAKES, NJ May 21, 2012 Willful Final Order $46,200 02002
GERARDI SEWER & WATER CO. DES PLAINES, IL Dec 16, 2010 Willful Final Order $46,200 02001
GERARDI SEWER & WATER CO. DES PLAINES, IL Dec 16, 2010 Willful Final Order $46,200 02002
GERARDI SEWER & WATER CO. DES PLAINES, IL Jul 2, 2012 Willful Failed to Abate $46,200 02002
DON WARTKO CONSTRUCTION, INC. CLEVELAND, OH Jul 18, 2011 Willful Final Order $46,200 01002
DD STUCCO AND RENOVATION LLC MOUNTAIN LAKES, NJ May 21, 2012 Willful Final Order $46,200 02001
DON WARTKO CONSTRUCTION INC 1LEVELAND HEIGHTS, OH Jul 18, 2011 Willful Final Order $46,200 01002
KUDLIC BROS., INC. WEST SPRINGFIELD, MA Mar 2, 2011 Willful Final Order $46,200 01001
SOUTHERN ALLIED CONTRACTORS, INC. VALDOSTA, GA Feb 29, 2012 Willful Adjusted $46,200 02001
SOUTHERN ALLIED CONTRACTORS, INC. VALDOSTA, GA Apr 21, 2011 Willful Final Order $46,200 02001
R A OLDEEN, INC. AVON, IL Aug 18, 2011 Willful Final Order $46,200 01001
MILAC MANUFACTURING, INC. MOULTRIE, GA Oct 25, 2011 Willful Final Order $46,200 02001
MILAC MANUFACTURING, INC. MOULTRIE, GA Oct 25, 2011 Willful Final Order $46,200 02002
A-ABSOLUTE CONSTRUCTION, INC PARSIPPANY, NJ Sep 9, 2011 Willful Final Order $46,200 02001
A-ABSOLUTE CONSTRUCTION, INC PARSIPPANY, NJ Sep 9, 2011 Willful Final Order $46,200 02002
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