CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 1B / 103 - J | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Barat 113-C Amoniak 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Depan NPK 2/3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Depan GPS | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat PB Utilitas 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Pocket Boiler Utilitas 4 sebelah Timur | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | WEF-611 (COOLING TOWER) UREA-4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | CENTRIFUGE GF-201 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | AREA RECOVERY | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | FC-301 (TANGGA MENUJU CYCLONE) | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | UREA P-4 (WEF-601) | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | AREA PRILLING TOWER | Open | |
| 15 | Tindakan Tidak Aman (Unsafe Action) | TIE-IN H2 LP | In Progress | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |