CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Genset Utilitas P1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Breaker 52 G GTG P1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UTILITAS P3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | storage ammonia 4 | In Progress | Saran K3 No. 013/SK3/2023 |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Closed | telah ditindaklanjuti oleh pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Closed | telah ditindaklanjuti oleh pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Pipe rack sisi selatan p1b | Open | |
| 13 | Nearmiss (Hampir Celaka) | Filter house GTG P1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant utilitas P1B | Open |