CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | control room 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran sepeda control room 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran sepeda control room 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Barat gudang urea curah ppu | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Pos security dermaga | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Depan gudang urea curah PPU | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur ASP | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Selatan control room ppu dermaga 2 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Gudang urea bag ppu | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Selatan ammonia storage p4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Timur ammonia loading dermaga | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Timur HV-1028 ammonia 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | My comp Ammonia 1B | Open |