R 408.22132
R 408.22132 Annual summary.
Cite as Mich. Admin. Code R 408.22132
Rule 1132. (1) Basic requirement. At the end of each calendar year, you must do all
of the following:
(a) Review the MIOSHA 300 Log to verify that the entries are complete and accurate,
and correct any deficiencies identified.
(b) Create an annual summary of injuries and illnesses recorded on the MIOSHA 300
Log.
(c) Certify the summary.
(d) Post the annual summary.
(2) All of the following apply to implementation of subrule (1) of this rule:
(a) How extensively am I required to review the MIOSHA 300 Log entries at the end
of the year? You must review the entries as extensively as necessary to make sure that they
are complete and correct.
(b) How do I complete the annual summary? You must do all of the following:
(i) Total the columns on the MIOSHA 300 Log. If you had no recordable cases, enter
zeros for each column total.
(ii) Enter the calendar year covered, the company's name, establishment name,
establishment address, annual average number of employees covered by the MIOSHA 300
Log, and the total hours worked by all employees covered by the MIOSHA 300 Log.
(iii) If you are using an equivalent form other than the MIOSHA 300A Summary form,
as permitted under R 408.22129(5), the summary you use must also include the employee
access and employer penalty statements found on the MIOSHA 300A form.
(c) How do I certify the annual summary? A company executive must certify that he
or she has examined the MIOSHA 300 Log and that he or she reasonably believes, based
on his or her knowledge of the process by which the information was recorded, that the
annual summary is correct and complete.
(d) Who is considered a company executive? The company executive who certifies
the log must be any of the following persons:
(i) An owner of the company, only if the company is a sole proprietorship or
partnership.
(ii) An officer of the corporation.
(iii) The highest ranking company official working at the establishment.
(iv) The immediate supervisor of the highest ranking company official working at the
establishment.
(e) How do I post the annual summary? You must post a copy of the annual summary
in each establishment in a conspicuous place or places where notices to employees are
customarily posted. You must ensure that the posted annual summary is not altered,
defaced, or covered by other material.
(f) When am I required to post the annual summary? You must post the summary not
later than February 1 of the year following the year covered by the records and keep the
posting in place until April 30.