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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 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
ARBOR OHIO CONSTRUCTION GROUP INC. AVON, OH Sep 12, 2019 Willful Final Order $43,758 01001
MILLER'S CONSTRUCTION & ROOFING LLC GRANVILLE, OH Jul 2, 2019 Willful Final Order $43,758 02001
JCL HOME IMPROVEMENT INC HADLEY, MA Aug 12, 2019 Willful Final Order $43,758 02001
ALEJANDRO VAZQUEZ GALLEGOS BLACKLICK, OH Aug 1, 2019 Willful Final Order $43,758 02001
GRAND VALLEY CONSTRUCTION LLC BRUNSWICK, OH Aug 16, 2019 Willful Final Order $43,758 01001
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02001
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02002
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02004
YERLING ANTONIO PEREZ MENDOZA CANAL WINCHESTER, OH Apr 1, 2019 Willful Final Order $43,758 01001
MMD FRAMING, LLC PICKERINGTON, OH Nov 20, 2019 Willful Final Order $43,758 02001
MMD FRAMING, LLC PICKERINGTON, OH Nov 20, 2019 Willful Final Order $43,758 02002
MARTIN VENEGAS PLAIN CITY, OH Dec 10, 2019 Willful Final Order $43,758 02001
FERNANDO ALVARADO PICKERINGTON, OH Sep 19, 2019 Willful Final Order $43,758 02001
COX MEADOWS CONSTRUCTION, LLC. SUNBURY, OH Sep 13, 2019 Willful Final Order $43,758 01001
TC SAUNDERS CONSTRUCTION LLC PICKERINGTON, OH Sep 3, 2019 Willful Final Order $43,758 01001
SALGAU ROOFING, INC. MAUMEE, OH Mar 13, 2019 Willful Final Order $43,757 01001
BARE BONES FARMS ITTA BENA, MS May 12, 2023 Willful Initial $43,752 02001
ROSCOE PROPERTIES, INC. SAN ANTONIO, TX Apr 12, 2017 Willful Failed to Abate $43,750 01001
JWC STEEL CO. LLC CHELSEA, MA Dec 1, 2023 Willful Initial $43,750 03001A
VALLEY COMMERCIAL DISPOSAL THOUSAND OAKS, CA Apr 7, 1993 Willful Final Order $43,750 01001
VALLEY COMMERCIAL DISPOSAL THOUSAND OAKS, CA Apr 7, 1993 Willful Final Order $43,750 02001
VALLEY COMMERCIAL DISPOSAL THOUSAND OAKS, CA Apr 7, 1993 Willful Final Order $43,750 03001
THE SUTTA COMPANY SACRAMENTO, CA Oct 21, 1992 Willful Final Order $43,750 09001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 10001
VALLEY COMMERCIAL DISPOSAL THOUSAND OAKS, CA Mar 11, 1993 Willful Final Order $43,750 01001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 19001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 20001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 21001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 22001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 23001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 24001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 25001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 26001
D & D RUBBER APPLICATORS INC FONTANA, CA Jan 6, 1995 Willful Final Order $43,750 09001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 14001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 12001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 25, 1994 Willful Final Order $43,750 13001
CONCRETE CUTTING COMPANY SAN DIEGO, CA May 8, 1997 Willful Final Order $43,750 01001
MATULA & MATULA CONSTRUCTION, INC. LAKE JACKSON, TX Feb 7, 2011 Willful Adjusted $43,575 02001
MATULA & MATULA CONSTRUCTION, INC. LAKE JACKSON, TX Feb 7, 2011 Willful Adjusted $43,575 02002
MAPLEWOOD BEVERAGE PACKERS LLC MAPLEWOOD, NJ Dec 1, 2014 Willful Failed to Abate $43,560 02001
152247 - BRINDLE SITE SERVICES, INC. ALBEMARLE, NC Feb 2, 2023 Willful Initial $43,506 01001
152247 - BRINDLE SITE SERVICES, INC. ALBEMARLE, NC Jan 3, 2023 Willful Final Order $43,506 01001
153002 - PS SPLICING, LLC MONROE, NC Apr 11, 2023 Willful Final Order $43,506 01001
152595 - CASSELL ELECTRIC, LLC GREENSBORO, NC Feb 15, 2023 Willful Final Order $43,506 01001
GERARDI SEWER & WATER OAK LAWN, IL Jul 2, 2012 Willful Failed to Abate $43,500 01003
COURTESY MANUFACTURING CO. ELK GROVE VILLAGE, IL Feb 21, 2008 Willful Initial $43,500 01001
GERARDI SEWER & WATER CO. DES PLAINES, IL Jul 2, 2012 Willful Failed to Abate $43,500 02001
GERARDI SEWER & WATER CO. ELMHURST, IL Apr 10, 2012 Willful Failed to Abate $43,500 02004A
GERARDI SEWER & WATER CO. ELMHURST, IL Jul 2, 2012 Willful Adjusted $43,500 02004A
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