CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | NPK 2 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Fire station | Open | |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Storage demin water 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur pompa sungai Safety | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat ATM pabrik | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah selatan pompa sungai P2 | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Pos 22b security sungai | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Depan loading ammonia PPU | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Filter water storage UT-1B | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur Centrifuge Urea 4 | In Progress | Saran K3 No. 065/SK3/2022 |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur Centrifuge Urea 4 | In Progress | Saran K3 No. 065/SK3/2022 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant utilitas p4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea 1B | Open |