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Toledo Area office - 2011 12 work related fatalities in NW Ohio 15 non-work related fatalities Region V - FY2012 106 work related fatalities (thru 10/01/12) Toledo Area office - FY2012 9 work related fatalities 21 non-work related fatalities Toledo Area office - FY2013 1 work related fatalities 1 non-work related fatalities Recordkeeping Joe Margetiak Compliance Officer Toledo Area Office May 2012 OSHA’s Recordkeeping Page • http://www.osha.gov/recordkeeping/index.html OSHA Recordkeeping Handbook The Regulation and Related Interpretations for Recording and Reporting Occupational Injuries and Illnesses Occupational Safety and Health Administration U.S. Department of Labor Directorate of Evaluation and Analysis Office of Statistical Analysis OSHA 3245-01R 2005 What is Recordkeeping? A written record of work-related fatalities, injuries, and illnesses Is a BWC claim the same as an OSHA Recordable? NO Does every employer have to keep an OSHA recordable log? NO Partial exempt: • Employers with less than 10 employees • Select industries (appendix A to subpart B) with low rates What are “rates” • Calculation based on the number of OSHA recordables and the number of hours worked Number of recordables x 200,000 ---------------------------------------------------# of hours worked Must report to OSHA • Any work-related incident that results in a fatality • Any work-related incident that results in 3 or more persons admitted to the hospital Should I notify OSHA? • • • • Heart attack at work? Traffic fatality – worker is on the job? Amputation? Employees going to the hospital? (Must report a fatality if it occurs within 30 days of work-related incident) If the injury, illness, or fatality had or might have had something to do with work, it is to be recorded on the OSHA 300 log until you can prove otherwise 1904.5(b)(2) You are not required to record injuries and illnesses if ... (i) At the time of the injury or illness, the employee was present in the work environment as a member of the general public rather than as an employee. (ii) The injury or illness involves signs or symptoms that surface at work but result solely from a non-workrelated event or exposure that occurs outside the work environment. (iii) The injury or illness results solely from voluntary participation in a wellness program or in flu shot, exercise class, racquetball, or baseball. (iv) The injury or illness is solely the result of an employee eating, drinking, or preparing food or drink for personal consumption (whether bought on the employer's premises or brought in). For example, if the employee is injured by choking on a sandwich while in the employer's establishment, the case would not be considered work-related. Note: If the employee is made ill by ingesting food contaminated by workplace contaminants (such as lead), or gets food poisoning from food supplied by the employer, the case would be considered work-related. (v) The injury or illness is solely the result of an employee doing personal tasks (unrelated to their employment) at the establishment outside of the employee's assigned working hours. (vi) The injury or illness is solely the result of personal grooming, self medication for a non-work-related condition, or is intentionally self-inflicted. (vii) The injury or illness is caused by a motor vehicle accident and occurs on a company parking lot or company access road while the employee is commuting to or from work. (viii) The illness is the common cold or flu (Note: contagious diseases such as tuberculosis, brucellosis, hepatitis A, or plague are considered work-related if the employee is infected at work). (ix) The illness is a mental illness. Mental illness will not be considered work-related unless the employee voluntarily provides the employer with an opinion from a physician or other licensed health care professional with appropriate training and experience (psychiatrist, psychologist, psychiatric nurse practitioner, etc.) stating that the employee has a mental illness that is work-related. An employee knits a sweater for her daughter during the lunch break. She lacerates her hand and needed sutures. She is engaged in a personal task. Are lunch breaks or other breaks considered "assigned working hours?" Is the case recordable? Response #1: This case must be recorded because it does not meet the exception to work-relatedness in Section 1904.5(b)(2)(v) for injuries that occur in the work environment but are solely due to personal tasks. For the "personal tasks" exception to apply, the injury or illness must 1) be solely the result of the employee doing personal tasks (unrelated to their employment) and 2) occur outside of the employee's assigned working hours. OSHA clarified in a January 15, 2004 letter of interpretation that Section 1904.5(b)(2)(v) does not apply to injuries and illnesses that occur during breaks in the normal work schedule. Here, the exception does not apply because the injury occurred during the employee's lunch break. When in doubt record it. Document why you did not record it. OSHA's Form 300 (Rev. 01/2004) Log of Work-Related Injuries and Illnesses Attention: This form contains information relating to employee health and must be used in a manner that protects the confidentiality of employees to the extent possible while the information is being used for occupational safety and health purposes. Year U.S. Department of Labor Occupational Safety and Health Administration You must record information about every work-related injury or illness that involves loss of consciousness, restricted work activity or job transfer, days away from work, or medical treatment beyond first aid. You must also record significant work-related injuries and illnesses that are diagnosed by a physician or licensed health care professional. You must also record work-related injuries and illnesses that meet any of the specific recording criteria listed in 29 CFR 1904.8 through 1904.12. Feel free to use two lines for a single case if you need to. You must complete an injury and illness incident report (OSHA Form 301) or equivalent form for each injury or illness recorded on this form. If you're not sure whether a case is recordable, call your local OSHA office for help. Form approved OMB no. 1218-0176 Establishment name City Classify the case (J) (K) (L) (1) (2) (3) (4) (5) (6) 0 0 0 0 0 0 0 0 0 0 0 0 Hearin g Loss Page 1 of 1 (1) (2) (3) (4) (5) All other illness es (I) Be sure to transfer these totals to the Summary page (Form 300A) before you post it. Public reporting burden for this collection of information is estimated to average 14 minutes per response, including time to review the instruction, search and gather the data needed, and complete and review the collection of information. Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number. If you have any comments about these estimates or any aspects of this data collection, contact: US Department of Labor, OSHA Office of Statistics, Room N-3644, 200 Constitution Ave, NW, Washington, DC 20210. Do not send the completed forms to this office. Poisoning (H) Injury Page totals (G) Skin Disord er Respir atory Conditi Poisoni on ng (days) Hearing Loss All other illnesses Enter the number of CHECK ONLY ONE box for each case based on the days the injured or ill Check the "injury" column or choose one type (C) (D) (E) (F) most serious outcome for that case: worker was: of illness: Job Title (e.g., Date of Where the event occurred (e.g. Describe injury or illness, parts of body Welder) injury or Loading dock north end) affected, and object/substance that directly onset of injured or made person ill (e.g. Second degree (M) On job illness burns on right forearm from acetylene torch) Days away Away Death Remained at work transfer or from work (mo./day) From restriction Job transfer or Other recordWork (days) restriction able cases Respiratory Condition (B) Employee's Name State Injury (A) Case No. Describe the case Skin Disorder Identify the person (6) Check the "injury" column or choose one type of illness: (G) (H) (I) (J) (K) (L) (1) (2) (3) (4) (5) (6) 0 0 0 0 0 0 0 0 0 0 0 0 Job transfer Other recordor restriction able cases Page totals Enter the number of days the injured or ill w orker w as: All other illnesses (F) CHECK ONLY ONE box for each case based Describe injury or illness, parts of body on the most serious outcome for that case: affected, and object/substance that directly injured or made person ill (e.g. Second degree burns on right forearm from acetylene torch) Days aw ay Death Remained at w ork from w ork Hearing Loss (D) (E) Date of Where the event occurred injury or (e.g. Loading dock north end) onset of illness (mo./day) Poisoning (C) Job Title (e.g., Welder) Respiratory Condition (B) Employee's Name Classify the case Skin Disorder (A) Case No. Describe the case Injury Identify the person (M) Away From Work (days) On job transfer or restriction (days) Identify the person Describe the case (A) (B) (C) Case No. Employee's Name Job Title (e.g., Welder) (D) (E) Date of injury Where the event occurred (e.g. or onset of Loading dock north end) illness (mo./day) (F) Describe injury or illness, parts of body affected, and object/substance that directly injured or made person ill (e.g. Second degree burns on right forearm from acetylene torch) Identify the person Describe the case (A) (B) (C) Case No. Employee's Name Job Title (e.g., Welder) (D) (E) Date of injury Where the event occurred (e.g. or onset of Loading dock north end) illness (F) Describe injury or illness, parts of body affected, and object/substance that directly injured or made person ill (e.g. Second degree burns on right forearm from acetylene torch) (mo./day) 01-2012 privacy case Nurse 01/12/12 resident’s room; second floor, 02-12 laborer 02/12 dock 03-12 04-12 Ralph Jones Symantha Smythe press operator Lysse Eliasse Admin assistant was giving insulin injection, resident bumped the employee’s hand, and dropped needle on leg, needled entered right thigh cut Walking in on front 04/02/12 sidewalk slipped on ice on the sidewalk; fell and bruised left foot and ankle; restrictions 06/03/12 Copier room Tripped on electrical cord to copier; injured lower back; doctor’s visit; prescription Identify the person Describe the case (A) (B) (C) Case No. Employee's Name Job Title (e.g., Welder) (D) (E) Date of injury Where the event occurred (e.g. or onset of Loading dock north end) illness (F) Describe injury or illness, parts of body affected, and object/substance that directly injured or made person ill (e.g. Second degree burns on right forearm from acetylene torch) (mo./day) 01-2012 privacy case Nurse 01/12/12 resident’s room; second floor, 02-12 laborer 02/12 dock 03-12 04-12 Ralph Jones Symantha Smythe press operator Lysse Eliasse Admin assistant was giving insulin injection, resident bumped the employee’s hand, and dropped needle on leg, needled entered right thigh cut Walking in on front 04/02/12 sidewalk slipped on ice on the sidewalk; fell and bruised left foot and ankle; restrictions 06/03/12 Copier room Tripped on electrical cord to copier; injured lower back; doctor’s visit; prescription Away From Work (days) On job transfer or restriction (days) Skin Disorder Respiratory Condition Poisoning Hearing Loss All other illnesses Check the "injury" column or choose one type of illness: Injury CHECK ONLY ONE box for each case based on the most serious outcome for that case: Enter the number of days the injured or ill w orker w as: (K) (L) (1) (2) (3) (4) (5) (6) (M) Days aw ay Death from w ork Remained at w ork Job transfer Other recordor restriction able cases (G) (H) (I) (J) X X X 23 X X 1 2 X 2 4 X 17 X 15 X X X X X 2 27 32 6 X 0 0 0 1 0 Away From Work (days) On job transfer or restriction (days) Skin Disorder Respiratory Condition Poisoning Hearing Loss All other illnesses Check the "injury" column or choose one type of illness: Injury CHECK ONLY ONE box for each case based on the most serious outcome for that case: Enter the number of days the injured or ill w orker w as: (K) (L) (1) (2) (3) (4) (5) (6) (M) Days aw ay Death from w ork Remained at w ork Job transfer Other recordor restriction able cases (G) (H) (I) (J) X X X 23 X X 1 2 X 2 4 X 17 X 15 X X X X X 2 27 32 6 X 0 0 0 1 0 OSHA's Form 300A (Rev. 01/2004) Year Summary of Work-Related Injuries and Illnesses U.S. Department of Labor Occupational Safety and Health Adm inistration Form approved OMB no. 1218-0176 All establishments covered by Part 1904 must complete this Summary page, even if no injuries or illnesses occurred during the year. Remember to review the Log to verify that the entries are complete Using the Log, count the individual entries you made for each category. Then write the totals below, mak ing sure you've added the entries from every page of the log. If you had no cases write "0." Employees former employees, and their representatives have the right to review the OSHA Form 300 in its entirety. They also have limited access to the OSHA Form 301 or its equivalent. See 29 CFR 1904.35, in OSHA's Recordk eeping rule, for further details on the access provisions for these forms. Establishment information Your establishment name Street City Number of Cases State Zip Industry description (e.g., Manufacture of motor truck trailers) Total number of deaths 0 Total number of cases with days away from work 0 (G) (H) Total number of cases with job transfer or restriction 0 (I) Total number of other recordable cases 0 (J) Number of Days OR North American Industrial Classification (NAICS), if known (e.g., 336212) Employment information Total number of days away from work Total number of days of job transfer or restriction 0 0 (K) (L) Annual average number of employees Total hours worked by all employees last year Injury and Illness Types Total number of… (M) (1) Injury (2) Skin Disorder (3) Respiratory Condition Standard Industrial Classification (SIC), if known (e.g., SIC 3715) Sign here Knowingly falsifying this document may result in a fine. 0 0 (4) Poisoning (5) Hearing Loss 0 0 0 (6) All Other Illnesses 0 Post this Summary page from February 1 to April 30 of the year following the year covered by the form Public reporting burden for this collection of information is estimated to average 58 minutes per response, including time to review the instruction, search and gather the data needed, and complete and review the collection of information. Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number. If you have any comments about these estimates or any aspects of this data collection, contact: US Department of Labor, OSHA Office of Statistics, Room N-3644, 200 Constitution Ave, NW, Washington, DC 20210. Do not send the completed forms to this office. I certify that I have examined this document and that to the best of my knowledge the entries are true, accurate, and complete. Company executive Title Phone Date Don’t forget the year OSHA's Form 300A (Rev. 01/2004) Year Summary of Work-Related Injuries and Illnesses U.S. Department of Labor Occupational Safety and Health Adm inistration Form approved OMB no. 1218-0176 All establishments covered by Part 1904 must complete this Summary page, even if no injuries or illnesses occurred during the year. Remember to review the Log to verify that the entries are complete Establishment information Using the Log, count the individual entries you made for each category. Then write the totals below, mak ing sure you've added the entries from every page of the log. If you had no cases write "0." Make sure the numbers add up Employees former employees, and their representatives have the right to review the OSHA Form 300 in its entirety. They also have limited access to the OSHA Form 301 or its equivalent. See 29 CFR 1904.35, in OSHA's Recordk eeping rule, for further details on the access provisions for these forms. Your establishment name your company name Street City Number of Cases State Zip Industry description (e.g., Manufacture of motor truck trailers) Total number of deaths 0 Total number of cases with days away from work 0 (G) (H) Total number of cases with job transfer or restriction 0 (I) Total number of other recordable cases 0 Make sure the NAICS code is accurate (J) Number of Days OR North American Industrial Classification (NAICS), if known (e.g., 336212) Employment information Total number of days away from work Total number of days of job transfer or restriction 0 0 (K) (L) Annual average number of employees Must be signed by company executive Total hours worked by all employees last year Injury and Illness Types Total number of… (M) (1) Injury (2) Skin Disorder (3) Respiratory Condition Standard Industrial Classification (SIC), if known (e.g., SIC 3715) Sign here Knowingly falsifying this document may result in a fine. 0 0 (4) Poisoning (5) Hearing Loss 0 0 0 (6) All Other Illnesses 0 Post this Summary page from February 1 to April 30 of the year following the year covered by the form Public reporting burden for this collection of information is estimated to average 58 minutes per response, including time to review the instruction, search and gather the data needed, and complete and review the collection of information. Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number. If you have any comments about these estimates or any aspects of this data collection, contact: US Department of Labor, OSHA Office of Statistics, Room N-3644, 200 Constitution Ave, NW, Washington, DC 20210. Do not send the completed forms to this office. Annual posting: February 1 – April 30 I certify that I have examined this document and that to the best of my knowledge the entries are true, accurate, and complete. Company executive Title Phone Date