CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Nearmiss (Hampir Celaka) | area kompresor CO2 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | jalan di gerbang pos 23 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | lambung parkir | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kamar mandi Kolam renang | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | AREA RECOVERY UREA 4 | Open | |
| 7 | Nearmiss (Hampir Celaka) | Tangga Darurat Gedung Annex Lantai 2 Dept. Pengadaan Barang & Jasa | Open | |
| 8 | Nearmiss (Hampir Celaka) | Tangga Darurat Gedung Annex Lantai 2 Dept. Pengadaan Barang & Jasa | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | WHB Pusri 3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Parit di jalan dekat Package boiler pusri 3 dan urea 3 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Npk 2/3 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Area Tank Coating Oil 3N | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Lantai Crusher Dap & Urea | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | gudang kimia | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Control Room Amoniak P3 | Open |