CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | BS 3/4, (depan urea 4) | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran mobil pabrik sebelah utara | Open | |
| 4 | Nearmiss (Hampir Celaka) | Depan gedung serbaguna PT PUSRI | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Dinding gudang ubs3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5851V | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Area GTG Utilitas P-1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open | |
| 11 | Nearmiss (Hampir Celaka) | Area WHB Utilitas P-1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Lantai belt conveyor 2851V | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jalan depan demint utilitas 3 | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | Area ATM MANDIRI pabrik | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5855V | Open |