CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | Demin plant 1B | Closed | Pelapor langsung menegur ybs |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Sebelah timur WHB 1B | Closed | Pelapor langsung menegur ybs |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Sebelah timur feed treating ammonia 1B | Closed | Pelapor langsung menegur ybs |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung menegur ybs |
| 5 | Nearmiss (Hampir Celaka) | Di sebelah selatan tangki ammonia 4 jalan utama | Closed | Pelapor langsung menegur ybs |
| 6 | Nearmiss (Hampir Celaka) | Cooling tower 1B | Closed | Pelapor langsung menegur ybs |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | sebelah utara Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | In Progress | Tindak lanjut perbaikan sementara oleh pelapor (memasang safety line) |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Reformer ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | MCC Utilitas p-1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | MCC utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara WHB utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | MCC utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Trafo 512 utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | WHB utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |