CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Lorong depan ruang dept reliability | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Toilet gedung V SB | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | mushola gd V SB | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Closed | telah ditindaklanjuti oleh pelapor |
| 6 | Nearmiss (Hampir Celaka) | WHB P1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Depan control room P1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Amonia storage P4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Toilet Demin Plant STG | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant stg | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | ESP unit 1 stg | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower urea 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gallery di area ulititas 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Gallery PPU 3/4 di depan Urea 3 | Open |