CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area kolam Gudang Penerimaan barang dan jasa | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Ruang Batanghari Gedung Diklat | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gudang Penerimaan Barang & Jasa | In Progress | Penerbitan Notif WO |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Compresor house urea 4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Compresor house urea 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | BS2 PPU1 | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | dehumdifier 3863LC | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | dinding gudang urea curah UBS34 | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 5854V | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | 4852V | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | TT2851V | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gudang curah PPU1 | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Gedung fire ground k3 | Open |