CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Handrail M101 NPK 2/3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Grating tail pulley M108 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Open | |
| 4 | Nearmiss (Hampir Celaka) | Water treatment P1B | Open | |
| 5 | Nearmiss (Hampir Celaka) | Package Boiler P1b | Open | |
| 6 | Nearmiss (Hampir Celaka) | WHB P1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | WHB Utilitas P1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | PB Utilitas 1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | reformer ammonia 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | sisi selatan cooling tower p3 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Reaktor Urea p4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | sisi selatan pompa FOG p3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | COOLING TOWER UTILITAS P3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | bedeng panjang 3/4 | Open |