CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran motor GPS | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Centrifuge urea 3 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B - area Centrifuge | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran Sepeda | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | PGRU Pusri IV | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV EA 405 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV area recovery | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Area Recovery | Open | |
| 10 | Nearmiss (Hampir Celaka) | Urea 3 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV EC - 301 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV EA 405 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Cooling Tower WEF-602 | In Progress | Saran K3 No 054/SK3/2025 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gudang katalis | In Progress | Saran K3 No 053/SK3/2025 |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV GA 102 B | Open |