CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower urea 4 | In Progress | telah dikirimkan saran K3 No. 088/SK3/2023 pada tanggal 8 Agustus 2023 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area Package Boiler 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 3 | Nearmiss (Hampir Celaka) | Filter House Utilitas 1B | In Progress | Saran K3 No. 092/SK3/2023 |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Urea 4 sebelah selatan | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Urea 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Urea 4 sebelah selatan | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Urea 4 sebelah Timur | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 (dekat bekas reaktor urea 4) | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sekitar storage amonia 1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | GEDUNG 12SB | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | cooler ea 404 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran Mobil Gedung 2 SB | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | pipa steam depan pos 20 lama deket pintu pp 10 | Open |