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29 CFR 1960.28(d) provides instructions for Employee
Reporting of Unsafe or Unhealthful Working Conditions:
Reports received by the agency.
1960.28(d)(1)
Each report of an existing or potential unsafe or unhealthful working
condition should be recorded on a log maintained at the establishment.
If an agency finds it inappropriate to maintain a log of written reports
at the establishment level, it may avail itself of procedures set forth
in 1960.71. A copy of each report received shall be sent to the appropriate
establishment safety and health committee.
1960.28(d)(2)
A sequentially numbered case file, coded for identification, should be
assigned for purposes of maintaining an accurate record of the report
and the response thereto, As a minimum, each establishment's log should
contain the following information: date, time, code/reference/file number,
location of condition, brief description of the condition, classification
(imminent danger, serious or other), and date and nature of action taken.
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