CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UREA P-4 | In Progress | telah ditindaklanjuti oleh pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium NPK | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium NPK | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Ruang staf senior Lab NPK dan STG BB | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium STG BB | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium STG BB | In Progress | Sedang dilakukan evaluasi spesifikasi yang tepat |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium STG BB | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Lab LKP P3 | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Sample Point Urea P3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open |