CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Shelter package boiler p1b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Area switch gear sisi selatan utilitas Pusri 1B | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Area WHB Utilitas P-1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Retrofit Utilitas 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Tanki bahan kimia Package Boiler utilitas 1B | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Gedung Annex Lt 2 | In Progress | telah ditindaklanjuti oleh pelapor |
| 14 | Tindakan Tidak Aman (Unsafe Action) | Gedung Utama Lt 2 | Open | |
| 15 | Tindakan Tidak Aman (Unsafe Action) | Ruang batrai UPS utilitas P-1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |