CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | bedeng panjang 3/4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Selatan Dryer P1b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | PBoiler Utilitas 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | atap belt conveyor | Open | |
| 7 | Nearmiss (Hampir Celaka) | Id fan nomor 9 utilitas p1b | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | depan panel ut p2 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | kondisi jalan depan eks p2 | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | dekat pompa banjir ut p2 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Pusri3 jalan antara tanki ammonia P2 dan P3 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Pusri3 jalan antara tanki ammonia P2 dan P3 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Dekat Shelter Mekanik P-IV | In Progress | Saran 073/SK3/2023 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Dekat Akses tangga Flash Drum // FR-124 | Closed | sudah ditindaklanjuti tim vendor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Nh3 PIV | Closed | Sudah ditindaklanjuti oleh pelapor |