CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Barat Cooling tower p4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B. | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea P4 | In Progress | In progress |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Urea P4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GEDUNG ANNEX LANTAI 2 | Open | |
| 15 | Tindakan Tidak Aman (Unsafe Action) | Dermaga 2 ppu | Open |