CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Purifikasi amm 1b | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 102 B ammonia 1b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | HTS/LTS ammonia 1b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | shelter 61 ammonia 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 ammonia 1b | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | control room 1b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 ammonia 1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 ammonia 1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 ammonia 1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | FV 1002 amm 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Gudang oli ammonia 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 71 ammonia 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 71 ammonia 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Feed treating Amm 1B | Open |