CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 5853V | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 4852V | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia loading container | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5851V | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Atap 5851V | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | PS4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | HPD UREA P4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | 4851V | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | HPD UREA P4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | HPD UREA P4 | Open |