CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PPU 3/4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 1 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur Storage tank NH3 II | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | utilitas p3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | ppu | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Parkiran Mobil 2SB | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Area turbin | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | ppu | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | utilitas | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | ubs 2b | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 2b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Transfer Tower 2 | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Hopper 2B Storage Batubara | Closed | Sudah ditindaklanjuti pelapor |