CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Area Weighfeeder NPK 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area grating M220 NPK 2 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Area dekat BE 3N-M218 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Area BE M218 NPK 2 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Atap gudang produk NPK 2/3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Crusher Oversize 3N-Q203.A | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Tangga Tripper Tower NPK 2 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Tangga menuju M106 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Area Tangga Tripper Car NPK 2 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Area Tripper Car NPK 2N | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | AMMONIA STORAGE 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | AMMONIA STORAGE 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Gd. Utama Lt. 1 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | WEF-602 UREA P-4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | CENTRIFUGE GF-201 UREA P-4 | In Progress | telah ditindaklanjuti oleh pelapor |