CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Belakang shelter urea 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat tangki ammonia 4 | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Barat GTG 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah selatan package boiler 1B | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Waste heat boiler 1B | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 8 | Tindakan Tidak Aman (Unsafe Action) | Sebelah barat tangki ammonia 1B | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 9 | Tindakan Tidak Aman (Unsafe Action) | GTG 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Demin plant 1B | Closed | Pelapor langsung menegur ybs |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Sebelah timur WHB 1B | Closed | Pelapor langsung menegur ybs |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Sebelah timur feed treating ammonia 1B | Closed | Pelapor langsung menegur ybs |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung menegur ybs |
| 14 | Nearmiss (Hampir Celaka) | Di sebelah selatan tangki ammonia 4 jalan utama | Closed | Pelapor langsung menegur ybs |
| 15 | Nearmiss (Hampir Celaka) | Cooling tower 1B | Closed | Pelapor langsung menegur ybs |