CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Quadrant Ship Loader 2 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Jalan simpang NDT | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Baut Pondasi QSL-2 sudah aus | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kabin QSL-2 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 2805-V2 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Feed Treating Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Area Purification Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Kanal Dekat Shelter Mushola Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Shelter 61 Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Pintu Emergency Exit Pusat Kendali Operasi P. 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 3 | In Progress | Pelapor sudah berkoordinasi dengan unit kerja terkait untuk dilakukan tindakan perbaikan |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara 113 JA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | 113-JA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Ruang Supervisor Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |