CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas 4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas 4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas p4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower utilitas 4 | In Progress | telah ditindaklanjuti oleh pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | 119 F ammonia p4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | pos 23 depan panel timbangan distribusi | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Demint utilitas 4 | In Progress | Saran K3 No. 024/SK3/2023 |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gd. Utama Lt. 1 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Gedung 29SB / Area parkir sepeda pabrik | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b bagian barat | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Parit NH3 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |