CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Nearmiss (Hampir Celaka) | Genset utilitas P1B | Closed | Sudah ditindaklanjuti oleh pelapor |
| 2 | Nearmiss (Hampir Celaka) | Area Jalan Pinus | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Sekitar simpan empat KO DRUM 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Gas Turbin Generator | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Area storage Amonia Pusri 1B | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Area WHB Utilitas P-1B | Open | |
| 8 | Nearmiss (Hampir Celaka) | Waste Heat Boiler Pusri 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | gudang kantong & isolasi | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | BS 3/4, (depan urea 4) | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran mobil pabrik sebelah utara | Open | |
| 13 | Nearmiss (Hampir Celaka) | Depan gedung serbaguna PT PUSRI | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Dinding gudang ubs3 | Open |