CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | Package Boiler Utilitas P-1B | Closed | Sudah ditindaklanjuti oleh pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Wef 601 urea 4 | Closed | sudah ditindak lanjuti pelapor, namun belum ada evidence foto |
| 3 | Nearmiss (Hampir Celaka) | Cooling tower P1b | In Progress | sudah ditindaklanjuti oleh pelapor |
| 4 | Nearmiss (Hampir Celaka) | Genset utilitas P1B | Closed | Sudah ditindaklanjuti oleh pelapor |
| 5 | Nearmiss (Hampir Celaka) | Area Jalan Pinus | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Sekitar simpan empat KO DRUM 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gas Turbin Generator | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Area storage Amonia Pusri 1B | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Area WHB Utilitas P-1B | Open | |
| 11 | Nearmiss (Hampir Celaka) | Waste Heat Boiler Pusri 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | gudang kantong & isolasi | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | BS 3/4, (depan urea 4) | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran mobil pabrik sebelah utara | Open |