[OSHA] - 09/2026

This Extension Pack delivers a complete toolkit for workplace incident reporting and response management, aligned to OSHA reporting timelines. It includes phase-based checklists for site inspections, the annual injury and illness cycle, noise and hearing conservation, severe incident reporting, and OSHA inspection response, plus standardized forms including the OSHA 300A and 301. A traceable framework from incident capture through investigation and close-out.

Status Boards:

  • Injury and Illness Log (Form 300)
  • Reportable Event Tracker
  • Hazard Register & Corrective Actions
  • Noise Exposure Register
  • Hearing Conservation Surveillance
  • Powered Industrial Truck Operator Certification
  • Chemical Inventory & SDS Register
  • Emergency Equipment & Egress Register
  • Citation & Abatement Tracker

Forms:

  • OSHA Form 301 – Injury and Illness Incident Report
  • OSHA Form 300A – Summary of Work-Related Injuries and Illnesses
  • Fatality and Severe Injury Report to OSHA
  • Incidence Rate Calculation Worksheet
  • Employment Figures Worksheet
  • Job Site Noise Exposure Assessment
  • Hearing Conservation Screening Record
  • PPE Hazard Assessment
  • Powered Industrial Truck Operator Evaluation & Certification
  • Hazard Communication Program Review
  • Emergency Action Plan Review
  • OSHA Inspection Record
  • Employee Safety Concern & Whistleblower Record

Tasks:

  • Warehousing – Phase 1: General Safety
  • Warehousing – Phase 2: Materials Handling Safety
  • Warehousing – Phase 3: Hazard Communication Safety
  • Warehousing – Phase 4: Forklift Safety
  • Concrete Manufacturing – Phase 1: General Safety
  • Concrete Manufacturing – Phase 2: Fall Hazards
  • Concrete Manufacturing – Phase 3: Ergonomics
  • Concrete Manufacturing – Phase 4: Physical Hazards
  • Concrete Manufacturing – Phase 5: Health Hazards
  • Recordkeeping (29 CFR 1904) – Phase 1: Case Determination
  • Recordkeeping (29 CFR 1904) – Phase 2: Log Entry (Form 300)
  • Recordkeeping (29 CFR 1904) – Phase 3: Incident Report (Form 301 or equivalent)
  • Recordkeeping (29 CFR 1904) – Phase 4: Year-End Summary (Form 300A)
  • Recordkeeping (29 CFR 1904) – Phase 5: Submission, Retention & Access
  • Noise & Hearing Conservation – Phase 1: Assess the Exposure
  • Noise & Hearing Conservation – Phase 2: Plan Ahead
  • Noise & Hearing Conservation – Phase 3: Control the Noise
  • Noise & Hearing Conservation – Phase 4: Hearing Protection
  • Noise & Hearing Conservation – Phase 5: Screening & Escalation
  • Severe Incident Reporting – Phase 1: Immediate Response
  • Severe Incident Reporting – Phase 2: Determine Reportability
  • Severe Incident Reporting – Phase 3: Report to OSHA
  • Severe Incident Reporting – Phase 4: After the Report
  • OSHA Inspection & Citation Response – Phase 1: Readiness
  • OSHA Inspection & Citation Response – Phase 2: Opening Conference
  • OSHA Inspection & Citation Response – Phase 3: Walkaround
  • OSHA Inspection & Citation Response – Phase 4: Closing Conference
  • OSHA Inspection & Citation Response – Phase 5: Citation & Abatement

Dependencies: None

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