CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PGRU Ammonia P-IV | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area FT Field | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | FT ammonia P4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | PGRU Ammonia P-IV | Open | |
| 5 | Tindakan Tidak Aman (Unsafe Action) | PGRU Ammonia P-IV | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia P-IIB | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Musholah 29 SB | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Amoniak 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | IPAL Utilitas P-4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Jalan pergudangan depan kantor Dept P2P | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Di pipe rack atas 121-J amm 2b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | 101-JTC Amm2b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Di atas pompa 117-J | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-III | Open |