CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Ruang PE (Dep Rendal Produksi) | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung 29 SB (Ruang loby / tamu pintu masuk sisi Barat) | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea P--IV Dekat GA 205 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | UBS 2B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Akses Jalan dari 29Sb menuju pusri 6 | Open | |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Deaerator Amonia 2b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV depan shelter prilling tower | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV depan shelter prilling tower | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV Depan GA 404 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Jalan samping Pengantongan 2D | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Synloop NH3 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV Centrifuge house | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV Top Reaktor | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Area di belakang Laboratorium pusat | Open | |
| 15 | Tindakan Tidak Aman (Unsafe Action) | Feed Treating Pusri-IB | Open |