CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 4 | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Di sebelah timur tangki ammonia 4 | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah selatan water treatment P4 | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 4 | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower ut 4 | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara Cooling tower utilitas 4 | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Di belakang shelter urea 4 | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur shelter urea 4 | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Kantor mekanik 4 | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Di dekat bak polimer water treatment pusri 4 | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Kantor mekanik pusri 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Dekat gudang ppu arah dermaga | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Simpang dermaga menuju loading ammonia | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2&3 | In Progress | Saran K3 No. 106/SK3/2022 |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | UREA IB | In Progress | Saran K3 No. 105/SK3/2022 |