CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Simpang dekat demin P-1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Water treatmen P-1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | depan lift lantai 8 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kebun Percobaan Departemen Riset (13) | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 urea 3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | UREA IIB | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Lab Kontrol Pusri 2B | Open | |
| 10 | Nearmiss (Hampir Celaka) | Panel Amoniak 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | area water treatment utilitas III | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | persimpangan 3 Pabrik STG | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | KACA GEDUNG INSPEKSI 3/4 RETAK | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Jalan untuk pejalan kaki dan pesepeda di antara gedung 29 SB dan Poliklinik Pabrik | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Ruangan Lab Pengujian Gas | Open |