CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Compresor house urea 4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | BS2 PPU1 | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | dehumdifier 3863LC | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | dinding gudang urea curah UBS34 | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | 5854V | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | 4852V | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | TT2851V | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Gudang curah PPU1 | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gedung fire ground k3 | Open | |
| 11 | Nearmiss (Hampir Celaka) | Jalan utama / Pintu 1 komplek PT pusri | Closed | Sudah dilakukan pemasangan speed trap |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Gms pusri | Open |