CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Barat 103J Amoniak 1B | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Gedung Utama Lantai 9 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Purifikasi Amoniak 1B | Open | |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Jalur jalan kaki/sepeda kearah ATM | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Sewer di dekat shelter Mushola Amoniak 1B | Open | |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Compresor Urea 3 | Closed | telah ditindaklanjuti oleh pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | lantai sisi selatan CT Pusri 4 | In Progress | Saran K3 No. 067/SK3/2021 |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Depan Panel PPU 3/4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Coater Npk 2N | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Area scrubbing NPK 2 | In Progress | telah ditindaklanjuti oleh pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Weighfeeder Npk 2N | In Progress | telah ditindaklanjuti oleh pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Motor coater 3N | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Area coating oil 2N | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 601 urea 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | priling tower urea 4 | Open |