CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | UREA 3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Dryer Utilitas IB | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | UREA IIB | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Water treatment 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 8 | Tindakan Tidak Aman (Unsafe Action) | Dermaga loading urea | Closed | Pelapor langsung menegur ybs |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat kantor safety | Closed | Telah ditindaklanjuti oleh Pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara kantor inspeksi teknik | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat ammonia 2B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 2B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat switch gear 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah kanan Jalan akses arah kantor inspeksi teknik | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Simpang dermaga menuju arah loading ammonia | Closed | Sudah ditindaklanjuti pelapor |