CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | Gtg P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | WHB UTILITAS P-1B | Open | |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Depan kantor manager shift | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Plant Air dan Instrumen air Utilitas P-1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P1B | In Progress | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 2864 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jalur Tangga Lantai 6 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open |