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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
FIBER-PRO, INC. CASSELBERRY, FL Jul 13, 1993 Willful Final Order $21,000 02002
FIBER-PRO, INC. CASSELBERRY, FL Feb 13, 1995 Willful Withdrawn $21,000 02002
FIBER-PRO, INC. CASSELBERRY, FL Jul 13, 1993 Willful Final Order $21,000 02003
FIBER-PRO, INC. CASSELBERRY, FL Feb 13, 1995 Willful Withdrawn $21,000 02003
PRESSURE CONCRETE, INC. ATLANTA, GA Sep 23, 1996 Willful Failed to Abate $21,000 02001
ALBANESE BROTHERS CONSTRUCTION BEVERLY, MA Feb 14, 1992 Willful Final Order $21,000 02001
J.B. BARSH CONSTRUCTION COMPANY, INCORPORATED ELGIN, IL Jun 7, 1991 Willful Final Order $21,000 02001
J.B. BARSH CONSTRUCTION COMPANY, INCORPORATED ELGIN, IL May 12, 1992 Willful Amended $21,000 02001
ROPAC INC. ALEXANDER CITY, AL Mar 9, 1993 Willful Final Order $21,000 01001A
KOREN & DIRESTA CONSTRUCTION CO., INC. BRONX, NY Nov 4, 1992 Willful Final Order $21,000 02001
KOREN & DIRESTA CONSTRUCTION CO., INC. BRONX, NY Nov 4, 1992 Willful Final Order $21,000 02002
SALT CREEK WELDING, INC. BLACKFOOT, ID Mar 21, 1994 Willful Final Order $21,000 02001
SALT CREEK WELDING, INC. BLACKFOOT, ID Mar 21, 1994 Willful Final Order $21,000 02002A
R.W. CONSTRUCTION, INC. NORCROSS, GA Apr 2, 1996 Willful Final Order $21,000 02001
A.C.F. CONSTRUCTION SCARBOROUGH, ME Jun 30, 1992 Willful Final Order $21,000 02001
MARK ARNOLD CONSTRUCTION ORLANDO, FL Feb 8, 1994 Willful Final Order $21,000 02001
LUDWIG MCINTOSH BULK HAULERS, INC. TOLEDO, OH Aug 10, 1992 Willful Final Order $21,000 01001
LUDWIG MCINTOSH BULK HAULERS, INC. TOLEDO, OH Aug 11, 1992 Willful Amended $21,000 01001
ELLIS STEEL ERECTIONS TILTON, NH Apr 17, 1996 Willful Final Order $21,000 01001
HARMONSON STAIRS MT. LAUREL, NJ Apr 16, 1992 Willful Final Order $21,000 01001A
UTILITY SYSTEMS, INC. KENVIL, NJ Jun 10, 1993 Willful Final Order $21,000 01001
UTILITY SYSTEMS, INC. KENVIL, NJ Mar 22, 1996 Willful Adjusted $21,000 01001
FAIRWAY SIGN CORPORATION KISSIMMEE, FL Apr 12, 1996 Willful Final Order $21,000 02001
ACCURATE HORIZONTAL BORING, INC. ATLANTA, GA Sep 6, 1995 Willful Final Order $21,000 02001
FAIRVIEW CONSTRUCTION CO., INC. S. MEDFORD, MA Aug 9, 1993 Willful Final Order $21,000 02001
S S CONSTRUCTION COMPANY INC. WILLOUGHBY, OH Apr 15, 1993 Willful Final Order $21,000 02001
E&D SPECIALTY STANDS, INC. LOUDON, NH Jun 17, 1993 Willful Final Order $21,000 02001
G S & S, INC. ST. LOUIS, MO Aug 6, 1997 Willful Final Order $21,000 02001
LU MAR ENTERPRISES, INC. WOODBRIDGE, NJ May 17, 1995 Willful Final Order $21,000 02001
LU MAR ENTERPRISES, INC. WOODBRIDGE, NJ May 17, 1995 Willful Final Order $21,000 02002
HYDRO-TEK. LTD. IRRIGATION SERVICES SUMMIT, NJ Sep 15, 1995 Willful Final Order $21,000 01001
G S & S, INC. ST. LOUIS, MO Aug 6, 1997 Willful Final Order $21,000 02002
HENTGES TREE SERVICE NEW MELLE, MO Jan 28, 1994 Willful Final Order $21,000 01001
INDUSTRIAL CONSTRUCTION CO. INC. CLEVELAND, OH Mar 17, 1992 Willful Final Order $21,000 02001
JTO INC. AURORA, OH Aug 28, 1991 Willful Final Order $21,000 02001
KOREN & DIRESTA CONSTRUCTION CO., INC. BRONX, NY Nov 2, 1992 Willful Final Order $21,000 02001
DAKOTA BRIDGE BUILDERS, INC. VALLEY CITY, ND Sep 24, 1992 Willful Final Order $21,000 01001A
INDUSTRIAL FIRST INC. ALLIED BRIDGE DIV. ST. MARYS, OH Oct 8, 1991 Willful Final Order $21,000 01001
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 02001
PENTECOST CONTRACTING CORP THORNWOOD, NY Aug 18, 1995 Willful Adjusted $21,000 02001
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 02002
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 02003
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 01001
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 01002
PENTECOST CONTRACTING CORP THORNWOOD, NY Jun 25, 1997 Willful R $21,000 01002
PENTECOST CONTRACTING CORP THORNWOOD, NY Nov 17, 1992 Willful Final Order $21,000 01003
DYNAMIC PAINTING CORP. LAWRENCE, MA Mar 16, 1994 Willful Final Order $21,000 02001
DYNAMIC PAINTING CORP. LAWRENCE, MA Mar 16, 1994 Willful Final Order $21,000 02002
DYNAMIC PAINTING CORP. LAWRENCE, MA Mar 16, 1994 Willful Final Order $21,000 02003
SCOTT ENTERPRISES, INC. LINCOLN, NE Mar 11, 1994 Willful Final Order $21,000 02001
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