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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
HAWAIIAN INDEPENDENT REFINERY INC EWA BEACH, HI Nov 20, 1992 Willful Final Order $24,500 02001A
CHARLES PANKOW BUILDERS LTD HONOLULU, HI Jul 14, 1992 Willful Final Order $24,500 02001
CHARLES PANKOW BUILDERS LTD HONOLULU, HI Sep 9, 1992 Willful Initial $24,500 02001
J. B. STAMPING CO. BROOKLYN, OH Jul 1, 1994 Willful Final Order $24,500 02001A
ST LOUIS COUNTY WATER CO. MARYLAND HEIGHTS, MO Apr 14, 1992 Willful Final Order $24,500 01001
FORT DEFIANCE CONSTRUCTION & SUPPLY INC. DAYTON, OH Jul 30, 1992 Willful Final Order $24,500 02001
FORT DEFIANCE CONSTRUCTION & SUPPLY INC. DAYTON, OH Apr 18, 1994 Willful Adjusted $24,500 02001
PERINI, CORP. BROOKLYN, NY Jun 6, 1994 Willful Failed to Abate $24,500 02002
ALCATEL NA INC., CHESTER CABLE DIVISION CHESTER, NY Feb 19, 1992 Willful Final Order $24,500 02001
HOLLINGSWORTH & VOSE CO. W. GROTON, MA Sep 11, 1991 Willful Final Order $24,500 01001
KORTE-PLOCHER CONSTRUCTION CO., INC. EAST ST. LOUIS, IL Oct 25, 1991 Willful Final Order $24,500 01001
KORTE-PLOCHER CONSTRUCTION CO., INC. EAST ST. LOUIS, IL Jul 17, 1992 Willful Failed to Abate $24,500 01001
STONE & WEBSTER ENGINEERING CORP. STEVENSON, AL Aug 25, 1993 Willful Final Order $24,500 04001
DALESSANDRO CONTR GROUP DETROIT, MI Dec 10, 2007 Willful Failed to Abate $24,500 02002
MILLER CONSTRUCTION CO., INC. COLUMBIA, IL Sep 16, 1991 Willful Final Order $24,500 01001A
SHAPIRO PACKING COMPANY, INC. AUGUSTA, GA Sep 3, 1993 Willful Final Order $24,500 02006
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02049
BAYOU STEEL CORPORATION LEETSDALE, PA Jun 9, 1993 Willful Final Order $24,500 02001A
PEERLESS TUBE COMPANY BLOOMFIELD, NJ May 14, 1993 Willful Final Order $24,500 02001
PEERLESS TUBE COMPANY BLOOMFIELD, NJ May 14, 1993 Willful Final Order $24,500 02004A
MCCARL'S INC. PITTSBURGH, PA Jan 2, 1992 Willful Final Order $24,500 02003A
MCCARL'S INC. PITTSBURGH, PA Nov 26, 1992 Willful Adjusted $24,500 02003A
WAIN MANUFACTURING LYNN, MA Nov 6, 1991 Willful Final Order $24,500 02001
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02045
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02044
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02045
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02040
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02041
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02040
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02030
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02030
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02031
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02032
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02033
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02033
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02034
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02034
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02035
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02036
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02036
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02037
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02037
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02038
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02038
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02039
E. SMALIS PAINTING COMPANY TARENTUM, PA Mar 6, 1996 Willful Adjusted $24,500 02039
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02047
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02048
E. SMALIS PAINTING COMPANY TARENTUM, PA Jun 3, 1994 Willful Final Order $24,500 02050
WESTCOAST TUG & BARGE SAN DIEGO, CA Feb 12, 1999 Willful Failed to Abate $24,500 02001
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