CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Tempat wudhu lantai 3 mushalla kantor depan | Open | |
| 2 | Nearmiss (Hampir Celaka) | Compresor Ammonia 4 | Closed | Laporan Sudah ditindaklanjuti petugas Safety |
| 3 | Nearmiss (Hampir Celaka) | ARU P4 | Closed | Sudah dilakukan tindaklanjut oleh Pihak Safety |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Basin UTL 4 | Closed | Sudah dibuat saran No.029/SK3/2023 dan sedang progres perbaikan |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Jalan di Cooling Tower P4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GTG 1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Genset Utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Filter House 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Ex melamin SMR | Open | |
| 12 | Nearmiss (Hampir Celaka) | Samping 29sb jalan menuju parkiran sepeda | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Grating tripper car 2N | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Weighfeeder 3N | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Fan dryer 3N | Open |