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| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | CT P4 | In Progress | saran 041/SK3/2023 |
| 2 | Nearmiss (Hampir Celaka) | 6003f demin utilitas p2b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | STRIPPER IPAL | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kebun Percobaan Departemen Riset 2023 (07) | Closed | Temuan sudah ditindaklanjuti oleh pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | CT UTL 4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Tempat wudhu lantai 3 mushalla kantor depan | Open | |
| 7 | Nearmiss (Hampir Celaka) | Compresor Ammonia 4 | Closed | Laporan Sudah ditindaklanjuti petugas Safety |
| 8 | Nearmiss (Hampir Celaka) | ARU P4 | Closed | Sudah dilakukan tindaklanjut oleh Pihak Safety |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Basin UTL 4 | Closed | Sudah dibuat saran No.029/SK3/2023 dan sedang progres perbaikan |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Jalan di Cooling Tower P4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | GTG 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Genset Utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Filter House 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Open |