CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | Utilitas 4 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 2 | Nearmiss (Hampir Celaka) | 5003 U | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Pintu pagar pp 10 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | 2805V1 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Utl 4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Utl 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 114 F Amm 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | BBA reformer amm 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | 108 D ammonia 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Syn loop Amm 1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Grating dekat kompresor 101 j | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | 5101 ja ammonia 1B | Open |