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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
NCP CONSTRUCTION, INC. NORTHWOOD, NH Feb 1, 2018 Willful C $28,454 02001
ROBERT LITTMAN PLYMOUTH, MA Apr 13, 2018 Willful Final Order $28,454 02001
HJP CONSTRUCTION, LLC. COLUMBUS, OH Mar 27, 2018 Willful Final Order $28,454 02001
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02005
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02005
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02004
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02004
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02002
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02002
HILLTOWN CONSTRUCTION, INC. FRANKFORT, IL Jun 6, 2018 Willful Final Order $28,454 01001
EMERALD, INC. GLENVIEW, IL Jul 6, 2018 Willful Final Order $28,454 02001
CONNECTICUT RESTORATION, INC NEW LONDON, CT Mar 8, 2018 Willful Final Order $28,454 02001
OSCAR GARDUNO RUBIO MONTGOMERY, AL Sep 28, 2018 Willful Final Order $28,454 02001
BRUTUS CONSTRUCTION INC. MIDDLETOWN, DE Aug 17, 2018 Willful Final Order $28,454 01001
CHRIS EATON, LLC PHILADELPHIA, PA Jan 9, 2018 Willful Final Order $28,454 02002
CHRIS EATON, LLC PHILADELPHIA, PA Jan 9, 2018 Willful Final Order $28,454 02001A
CITY BUILDERS, LLC PHILADELPHIA, PA Apr 2, 2018 Willful Final Order $28,454 02001
LIEFFRING CONSTRUCTION MANDAN, ND Mar 22, 2018 Willful Final Order $28,454 01001
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02005
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02004
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02003
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02002
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02001A
RYAN LAFAVE BREWERTON, NY Mar 12, 2018 Willful Final Order $28,454 01001
RYAN LAFAVE BREWERTON, NY Feb 8, 2021 Willful C $28,454 01001
E Z FRAMING CO. INC. ATLANTA, GA Mar 7, 2018 Willful Initial $28,452 01001
MANDO AMERICA CORPORATION OPELIKA, AL Aug 26, 2021 Repeat Initial $28,431 01001A
CREATIVE STONE MFG., INC. PUEBLO, CO Sep 18, 2019 Repeat Initial $28,416 02003A
CREATIVE STONE MFG., INC. PUEBLO, CO Sep 18, 2019 Repeat Initial $28,416 02001
GUTCHESS LUMBER CO., INC. CORTLAND, NY Aug 8, 2019 Repeat Final Order $28,415 02001
WESTWARD SEAFOODS, INC DUTCH HARBOR, AK May 14, 2019 Repeat Final Order $28,415 01001
U.S. POSTAL SERVICE ORLANDO, FL Dec 9, 2019 Repeat Final Order $28,415 02001
DENT WIZARD INTERNATIONAL BLOOMFIELD, CT Jul 15, 2019 Repeat Final Order $28,415 02001
AMERICAN FREIGHT FURNITURE AND MATTRESS MELBOURNE, FL Mar 25, 2020 Serious Failed to Abate $28,415 02002
AMERICAN FREIGHT FURNITURE AND MATTRESS MELBOURNE, FL Mar 25, 2020 Serious Failed to Abate $28,415 02001A
U.S. POSTAL SERVICE FAYVILLE, MA Feb 8, 2019 Repeat Final Order $28,415 01001
U.S. POSTAL SERVICE FAYVILLE, MA Mar 19, 2019 Repeat C $28,415 01001
PETSMART, INC. BANGOR, ME Aug 12, 2019 Repeat Final Order $28,415 02001
PETSMART, INC. BANGOR, ME Sep 6, 2019 Repeat C $28,415 02001
U.S. POSTAL SERVICE - OAKLAND PD&C OAKLAND, CA Feb 6, 2019 Repeat Final Order $28,415 02001
TARGET CORPORATION SEEKONK, MA Mar 30, 2020 Repeat Failed to Abate $28,414 01001
CITY OF WHITTIER WHITTIER, AK Mar 2, 2020 Willful Initial $28,413 01001
RIO STONE PRODUCTS, INC. MCALLEN, TX Aug 2, 2024 Willful Initial $28,392 02001
R. A. MONZO CONSTRUCTION COMPANY, INC. BELLE VERNON, PA Jan 4, 2021 Willful Adjusted $28,385 02001
AMERICAN CRYSTAL SUGAR HILLSBORO, ND Sep 30, 2025 Repeat Final Order $28,375 02001
UNITED PARCEL SERVICE SOUTH PORTLAND, ME Jan 20, 2026 Repeat Final Order $28,375 01001
U.S. POSTAL SERVICE MONTGOMERY, AL Mar 19, 2026 Repeat Final Order $28,375 01001
SCHNEIDER ELECTRIC USA, INC. OXFORD, OH Aug 21, 2025 Repeat Final Order $28,375 01002B
MAINE WOOD TIMBER AND POSTS BELGRADE, ME Dec 1, 2025 Willful Final Order $28,374 02001
MULTI-COLOR CORPORATION YORK, PA Sep 24, 2025 Repeat Final Order $28,374 01001
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