CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Npk 2/3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area Tank Coating Oil 3N | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Lantai Crusher Dap & Urea | Open | |
| 4 | Tindakan Tidak Aman (Unsafe Action) | gudang kimia | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Control Room Amoniak P3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 1B / 103 - J | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Barat 113-C Amoniak 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Depan NPK 2/3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Depan GPS | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat PB Utilitas 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Pocket Boiler Utilitas 4 sebelah Timur | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | WEF-611 (COOLING TOWER) UREA-4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | CENTRIFUGE GF-201 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | AREA RECOVERY | Open |