CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PPU sisi selatan pabrik 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | PB utilitas 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Kompresor Ut 4 | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | PPU selatan offsite 3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | storage ammonia 3 sisi barat | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | jalan arah WHB3/4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | selatan urea 2 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | sisi selatan offsite 2/3 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | simpang WHB 3/4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | PGRU 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Tanki Acid Utilitas 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | PET Utilitas 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | PPU sisi selatan urea 3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower urea 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | grating oil skimmer dekat PGRU | Open |