CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Switch Gear panel DCS P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG P1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Didekat Genset Utilitas P1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GTG Pusri 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | WHB Utilitas P1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Jalan antara agrim dan stg bb | Open | |
| 9 | Nearmiss (Hampir Celaka) | Package Boiler P1b | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG P1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Genset Utilitas P1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open |