CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Area di bawah mainhole sisi Utara 101-C | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | NPK-1 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | BAH 1 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | KBR / Beam di depan 183C | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Area MOV-1015 / 154-LA | Open | |
| 6 | Nearmiss (Hampir Celaka) | amonia 2b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Jalan akses pabrik dekat GMS dan Gedung 29SB | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Sample AE-1003 / 173-C | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | 108-C & 109-C | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Utility station Ammonia 2B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 107-JCM | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia p2b di bawah 175-C | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia p2b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 2B dekat 188C | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | 103JTC | Open |