CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UTILITAS P3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | AREA RECOVERY UREA 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P3 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 UREA 4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Ruangan kerja Bapak Yufidani (Dept PKB) | Closed | telah ditindaklanjuti oleh pelapor dan pihak yang bersangkutan |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | DC-101 UREA P-4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Utara 5100-F | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | HCV 1044 Amoniak 1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | COMPRESSOR HOUSE UREA-4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | COMPRESSOR HOUSE UREA-4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UREA-4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Tanggul Ammonia Storage 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 71 Amoniak 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Ruangan kantor Dep. TKMR | Open |