CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Nearmiss (Hampir Celaka) | Jalan utama / Pintu 1 komplek PT pusri | Closed | Sudah dilakukan pemasangan speed trap |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Gms pusri | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P2B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Ruang Batanghari Departemen Pembelajaran & Pengembangan SDM | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Diklat Ruang Batanghari | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler p1b. | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Utama PT Pusri Palembang | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | PA /IA P1B | Open | |
| 13 | Nearmiss (Hampir Celaka) | Cooling tower P1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | PA /IA P1B | Open |