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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
TRADER JOE'S COMPANY GREENWOOD VILLAGE, CO Apr 5, 2024 Repeat C $126,764 01001A
317728130 - CAPITOL RACQUET SPORTS INC SALEM, OR Jan 8, 2021 Willful Final Order $126,749 01001
317728130 - CAPITOL RACQUET SPORTS INC SALEM, OR Feb 8, 2021 Willful C $126,749 01001
MONRO, INC PORTLAND, ME Oct 23, 2018 Willful Final Order $126,749 01001
MONRO, INC PORTLAND, ME Dec 7, 2018 Willful C $126,749 01001
SCHNABEL FOUNDATION COMPANY WOBURN, MA Dec 29, 2017 Willful Final Order $126,749 02001A
SCHNABEL FOUNDATION COMPANY WOBURN, MA Feb 27, 2018 Willful C $126,749 02001A
MANAFORT BROTHERS INC. PORTSMOUTH, NH Nov 28, 2017 Willful Final Order $126,749 02002A
MANAFORT BROTHERS INC. PORTSMOUTH, NH Feb 15, 2018 Willful C $126,749 02002A
MANAFORT BROTHERS INC. PORTSMOUTH, NH Nov 28, 2017 Willful Final Order $126,749 02001A
MANAFORT BROTHERS INC. PORTSMOUTH, NH Feb 15, 2018 Willful C $126,749 02001A
TAMPA ELECTRIC COMPANY APOLLO BEACH, FL Dec 27, 2017 Willful Final Order $126,749 02001A
TAMPA ELECTRIC COMPANY APOLLO BEACH, FL Mar 2, 2018 Willful C $126,749 02001A
NOX US, LLC FOSTORIA, OH Dec 21, 2017 Willful Final Order $126,749 01002C
NOX US, LLC FOSTORIA, OH Jan 23, 2018 Willful C $126,749 01002C
NOX US, LLC FOSTORIA, OH Dec 21, 2017 Willful Final Order $126,749 01002A
NOX US, LLC FOSTORIA, OH Jan 23, 2018 Willful C $126,749 01002A
NOX US, LLC FOSTORIA, OH Dec 21, 2017 Willful Final Order $126,749 01001
NOX US, LLC FOSTORIA, OH Jan 23, 2018 Willful C $126,749 01001
OLLIE'S BARGAIN OUTLET, INC YORK, PA Sep 12, 2017 Willful Final Order $126,749 01001
OLLIE'S BARGAIN OUTLET, INC YORK, PA Oct 5, 2017 Willful C $126,749 01001
KRAFT HEINZ KIRKSVILLE, MO Nov 14, 2017 Repeat Final Order $126,749 01001
VIVINT SOLAR, INC PHILADELPHIA, PA Nov 17, 2017 Repeat Final Order $126,749 02001A
VIVINT SOLAR, INC PHILADELPHIA, PA Dec 13, 2017 Repeat C $126,749 02001A
COLLIS ROOFING, INC. ORMOND BEACH, FL Nov 17, 2017 Repeat Final Order $126,749 01001
FROYLAN BARRERA LEBANON, OH Dec 6, 2017 Willful Final Order $126,749 01001
FROYLAN BARRERA LEBANON, OH Jan 8, 2018 Willful C $126,749 01001
FRAME Q LLC FORT LEE, NJ Sep 25, 2017 Repeat Final Order $126,749 02002
FRAME Q LLC FORT LEE, NJ Dec 12, 2017 Repeat C $126,749 02002
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01005
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01004
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01003
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01002
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01001
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01006
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01005
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01004
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01003
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01002
GREAT WHITE CONSTRUCTION, INC. SAINT AUGUSTINE, FL Aug 1, 2017 Willful Final Order $126,749 01001
ALL SEASONS ROOFING, INC. WAUKEGAN, IL May 8, 2017 Willful Final Order $126,749 01001
ALL SEASONS ROOFING, INC. WAUKEGAN, IL May 24, 2017 Willful C $126,749 01001
LATITE ROOFING AND SHEET METAL, LLC TARPON SPRINGS, FL Jul 7, 2017 Repeat Final Order $126,749 01001
TRACTOR SUPPLY COMPANY PICAYUNE, MS Jul 19, 2017 Willful Final Order $126,749 02001A
JOHN PREVETE FRAMING LLC WAYNE, NJ Jun 9, 2017 Repeat Final Order $126,749 02002
JOHN PREVETE FRAMING LLC WAYNE, NJ Apr 26, 2018 Repeat C $126,749 02002
FARMERS COOPERATIVE RAYMOND, NE Nov 1, 2017 Willful Final Order $126,749 02001B
FARMERS COOPERATIVE RAYMOND, NE Nov 22, 2017 Willful C $126,749 02001B
FARMERS COOPERATIVE RAYMOND, NE Nov 1, 2017 Willful Final Order $126,749 02001A
FARMERS COOPERATIVE RAYMOND, NE Jul 18, 2018 Willful Failed to Abate $126,749 02001A
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