CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | simpang 4 bedeng panjang | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Trotoar sisi selatan P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Kerangkeng Trapo listrik P1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Nearmiss (Hampir Celaka) | Filter House GTG P1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat filter house p1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Pintu barat Panel DCS P1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Pompa sungai P1B, 5201 JMA/JM | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA Utilitas 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Crusher Dap 3N-Q201 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Jalan dekat pintu masuk Pabrik NPK 2/3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA Utilitas 1B | Open |