CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | sebelah timur WT 4 | In Progress | Saran K3 No. 066/SK3/2022 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat Urea 1B, disebelah MCC 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat Urea 1B, disebelah MCC 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | gedung perencanaan material dan pergudangan | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | PPU | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | ubs 2b | Open | |
| 8 | Tindakan Tidak Aman (Unsafe Action) | Parkir 2SB | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | ammonia 2b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | belakang pos 22 lama | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | ubs 2b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open |