CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Simpang 3 bedeng panjang CT utilitas 3 | Closed | telah ditindaklanjuti oleh pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Belt conveyor dekat POSKO PPU 3/4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Demint utilitas 4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | BAH Boiler 1 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Main Building P2B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | lorong depan mushola | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Lorong depan ruang dept reliability | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Toilet gedung V SB | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | mushola gd V SB | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Closed | telah ditindaklanjuti oleh pelapor |
| 14 | Nearmiss (Hampir Celaka) | WHB P1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Depan control room P1B | Open |