CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Urea p4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | P6 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Selatan gudang urea curah | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 4863 LD P6 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara urea 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara urea 4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gudang urea curah dekat dermaga 5 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat IPAL | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Barat Cooling tower p4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower ut 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Selatan demin 4 | Open |