CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | PB Utilitas 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Kompresor Ut 4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Jalan depan gudang BS PPU 3/4 | Open | |
| 7 | Nearmiss (Hampir Celaka) | Filter House GTG P1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | PB P1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Grating tail pulley 3N-M108 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Grating tail pulley 2N-M108 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Grating 3N-M214 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Area coating oil 2N | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Grating M102 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Handrail M101 NPK 2/3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Grating tail pulley M108 | Open |