CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Purifikasi Ammonia P4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Mushollah firestation lantai 1 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Mushollah firestation lantai 1 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1b | Open | |
| 10 | Nearmiss (Hampir Celaka) | Cooling Tower Utilitas 1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Compressor House Amoniak 1B | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Area parkir motor pabrik | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1b | Open |