CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5853V | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Dinding gudang ubs34 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Belt conveyor 5853V | Open | |
| 4 | Nearmiss (Hampir Celaka) | Dermaga 2 tempat pompa sungai Pusri 4 | In Progress | peninjauan lokasi oleh tim K3 |
| 5 | Nearmiss (Hampir Celaka) | Dermaga 1 | In Progress | direkap dalam laporan K3 |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Pintu gerbang masuk stg bb | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Dijalan Depan EDG stg bb | In Progress | Sudah ditindaklanjuti oleh pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Ruang rapat/kolaborasi Dep TKMR | Closed | Sudah ditindaklanjuti oleh pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | DERMAGA 1 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | FD fan reformer ammonia 1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | FD fan reformer ammonia 1b | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | 107 JT ammonia 1b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | 109 f ammonia 1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | 104 ja ammonia 1b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Shelter bekas TA amm 1b | Open |