CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Grating Timur BBA Amoniak 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Pintu Toilet Shelter 71 Amoniak 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Dekat Pompa PO4 Amoniak 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 71 Amoniak 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Feed Treating Amoniak 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Depan Pintu Ex AC Central CCB 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Barat 201-JT Amoniak 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Chemical boiler STG | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran motor STG | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | jalan menuju parkiran pabrik | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Depan shelter belakang operator NH3 1B | Open | |
| 13 | Nearmiss (Hampir Celaka) | Lift urea 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Kebun Percobaan Departemen Riset 2023 (04) | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |