CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV simpang 3 mekanik , Pusri 4 | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Gedung 29 SB | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Prilling tower | In Progress | Saran K3 No 048/SK3/2025 |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Crystallizer | In Progress | Saran K3 No 049/SK3/2025 |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Pump House | In Progress | Saran K3 No 049/SK3/2025 |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GMS P-IIB | In Progress | Saran K3 No 050/SK3/2025 |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | UBS 2B P-VI | In Progress | Saran K3 No 051/SK3/2025 |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-II | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas P-III | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | NPK 1 ( area belt conveyor 301 di atas floating ) | Open |