CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Operasi Water treatment P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Timur cooling tower P1b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Timur cooling tower P1b | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B | Open | |
| 8 | Nearmiss (Hampir Celaka) | Waste Heat Boiler Pusri 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Depan switch gear P-1B | Open | |
| 10 | Nearmiss (Hampir Celaka) | Jalan menuju parkiran motor pabrik | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Compressor House Amoniak 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Depan storage amonia | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Transfer Tower 5851H | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |