CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 2864 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Jalur Tangga Lantai 6 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 10 | Nearmiss (Hampir Celaka) | Cooling tower P1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Persimpangan gerbang 2B ke NPK 3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open |