CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1B | Open | |
| 6 | Nearmiss (Hampir Celaka) | Cooling tower utilitas P1b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Reduction gear GTG P1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 3 | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Toilet Pria Gedung Utama Lt 2 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | simpang empat bedeng panjang | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UTILITAS P-3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | sisi utara Cooling Tower P-3 | Open |