CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Waste heat boiler 1B | Closed | Temuan sudah ditindaklanjuti oleh pelapor eg |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 1B. | Closed | Temuan sudah ditindaklanjuti oleh pelapor eg |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG 1B | Closed | Temuan sudah ditindaklanjuti oleh pelapor eg |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Plant air dan instrument air pusri 4 | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Plant air dan instrument air pusri 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 1B. | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B. | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 1B. | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | GTG 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jalan di depan kantor manager shift | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 62 cooling tower 1B. | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 1B. | Closed | Sudah ditindaklanjuti pelapor |