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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

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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
QUICK ROOFING, LLC HUMBLE, TX Oct 3, 2019 Repeat C $102,102 01001B
QUICK ROOFING, LLC HUMBLE, TX Sep 24, 2019 Repeat Final Order $102,102 01001A
QUICK ROOFING, LLC HUMBLE, TX Oct 3, 2019 Repeat C $102,102 01001A
JEFF ALBERT ROOFING, INC. BOCA RATON, FL Dec 20, 2019 Repeat Final Order $102,102 01001
JEFF ALBERT ROOFING, INC. BOCA RATON, FL Jan 22, 2020 Repeat C $102,102 01001
DORIS L. ENAMORADO LAZO SAINT AUGUSTINE, FL Jun 4, 2019 Repeat Final Order $102,102 02001
SONNY STEEL ERECTORS, INC SPRING, TX Jan 29, 2019 Repeat Final Order $102,102 01002
ACTIVE ROOFING COMPANY, INC. DES PLAINES, IL Nov 18, 2019 Willful Final Order $102,100 02001
ACTIVE ROOFING COMPANY, INC. DES PLAINES, IL Nov 25, 2020 Repeat Failed to Abate $102,100 02001
ACTIVE ROOFING COMPANY, INC. DES PLAINES, IL Dec 16, 2019 Willful C $102,100 02001
GARCIA BUILDING CO., LLC DAPHNE, AL Jul 29, 2019 Willful Final Order $102,100 01001
SHAWN D. PURVIS SPRINGVALE, ME Jun 30, 2023 Willful Adjusted $102,100 02001
LEONEL RIVERA CENTER VALLEY, PA Mar 27, 2019 Willful Final Order $102,100 02001
LEONEL RIVERA ROYERSFORD, PA Mar 27, 2019 Willful Final Order $102,100 01001
LEONEL RIVERA COLLEGEVILLE, PA Mar 27, 2019 Willful Final Order $102,100 02001
FLORENTINO RODRIGUEZ WHEATON, IL May 9, 2019 Willful Final Order $102,100 02001
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02008
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02007
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02006
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02005
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02004
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02003
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02002
SHAWN D. PURVIS PORTLAND, ME Jun 30, 2023 Willful Adjusted $102,100 02001
SHAWN D. PURVIS OLD ORCHARD BEACH, ME Jun 30, 2023 Willful Adjusted $102,100 02005
SHAWN D. PURVIS OLD ORCHARD BEACH, ME Jun 30, 2023 Willful Adjusted $102,100 02004
SHAWN D. PURVIS OLD ORCHARD BEACH, ME Jun 30, 2023 Willful Adjusted $102,100 02003
SHAWN D. PURVIS OLD ORCHARD BEACH, ME Jun 30, 2023 Willful Adjusted $102,100 02002
SHAWN D. PURVIS OLD ORCHARD BEACH, ME Jun 30, 2023 Willful Adjusted $102,100 02001
NORTHRIDGE CONSTRUCTION CORP. EAST PATCHOGUE, NY Jun 5, 2019 Willful Final Order $102,100 02002A
NORTHRIDGE CONSTRUCTION CORP. EAST PATCHOGUE, NY Jun 6, 2019 Willful C $102,100 02002A
NORTHRIDGE CONSTRUCTION CORP. EAST PATCHOGUE, NY Jun 5, 2019 Willful Final Order $102,100 02001
NORTHRIDGE CONSTRUCTION CORP. EAST PATCHOGUE, NY Jun 6, 2019 Willful C $102,100 02001
COUNTY OF HENRICO DEPT. OF PUBLIC UTILITIES HENRICO, VA Aug 26, 2019 Willful Initial $101,804 01001
UNITED PARCEL SERVICE CO NASHVILLE, TN Dec 4, 1990 Willful R $101,760 01001
DOLLAR TREE DISTRIBUTION, INC. SAVANNAH, GA Oct 24, 2018 Repeat Final Order $101,629 02001
DOLLAR TREE DISTRIBUTION, INC. SAVANNAH, GA Nov 21, 2018 Repeat C $101,629 02001
JCG INDUSTRIES, INC. DBA KOCH FOODS CHICAGO, IL Jan 12, 2018 Repeat Final Order $101,629 01001
U.S. POSTAL SERVICE BALTIMORE, MD Feb 22, 2018 Repeat Final Order $101,629 02003A
U.S. POSTAL SERVICE BALTIMORE, MD Mar 19, 2018 Repeat C $101,629 02003A
DOLGEN CORP OF TEXAS, INC DALLAS, TX Apr 11, 2018 Repeat Final Order $101,629 01001
DOLLAR TREE STORES, INC. AURORA, CO Jun 14, 2018 Repeat Final Order $101,629 01002A
FAMILY DOLLAR STORES, INC./ FAMILY DOLLAR STORES OF OHIO, LLC/ FAMILY DOLLAR OPERATIONS, LLC/ DOLLAR TREE, INC./ DOLLAR TREE MANAGEMENT, LLC/ DOLLAR TREE STORES, INC. WARRENSVILLE HEIGHTS, OH Mar 30, 2023 Repeat Initial $101,568 02001A
DOLLAR TREE STORES, LLC AUGUSTA, ME Jul 1, 2022 Repeat Initial $101,519 02001
GULF COAST FLOORING & SERVICES, LLC HOUSTON, TX Sep 27, 2022 Willful Final Order $101,519 01001
GULF COAST FLOORING & SERVICES, LLC HOUSTON, TX Oct 9, 2024 Serious Failed to Abate $101,519 01001
GULF COAST FLOORING & SERVICES, LLC HOUSTON, TX Mar 19, 2025 Willful C $101,519 01001
MID NEBRASKA DISPOSAL, INC. GRAND ISLAND, NE Jul 27, 2022 Willful Final Order $101,519 02002
MID NEBRASKA DISPOSAL, INC. GRAND ISLAND, NE Aug 25, 2022 Willful C $101,519 02002
MID NEBRASKA DISPOSAL, INC. GRAND ISLAND, NE Jul 27, 2022 Willful Final Order $101,519 02001
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