CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Nearmiss (Hampir Celaka) | WHB P1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Depan control room P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Amonia storage P4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Toilet Demin Plant STG | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant stg | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | ESP unit 1 stg | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower urea 4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Gallery di area ulititas 3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gallery PPU 3/4 di depan Urea 3 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | ppu sisi selatan urea p4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P4 | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Jembatan dekat PB 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Pintu masuk plant NPK 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Tripper car 3N | Open |