CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | ppu sisi selatan urea p4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P4 | Open | |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Jembatan dekat PB 4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Pintu masuk plant NPK 3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Tripper car 3N | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Grating Timur BBA Amoniak 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Pintu Toilet Shelter 71 Amoniak 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Dekat Pompa PO4 Amoniak 1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 71 Amoniak 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Feed Treating Amoniak 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Depan Pintu Ex AC Central CCB 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Barat 201-JT Amoniak 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Chemical boiler STG | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran motor STG | Open |