CREATE
NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
---|---|---|---|---|
1 | Kondisi Tidak Aman (Unsafe Condition) | Centrifuge Urea 1B | Open | |
2 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Barat ID Fan nomor 2 CT 4 | Open | |
3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Barat ID Fan nomor 1 CT 4 | Open | |
4 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur ID Fan nomor 5 CT 4 | Open | |
5 | Kondisi Tidak Aman (Unsafe Condition) | Reaktor Urea 4 | In Progress | Saran K3 No. 065/SK3/2022 |
6 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
7 | Kondisi Tidak Aman (Unsafe Condition) | UBS 2B | In Progress | dikomunikasikan dengan tim LH |
8 | Kondisi Tidak Aman (Unsafe Condition) | UBS 2B | Open | |
9 | Kondisi Tidak Aman (Unsafe Condition) | Gudang UBS 2B | In Progress | Saran K3 No. 064/SK3/2022 |
10 | Kondisi Tidak Aman (Unsafe Condition) | Gudang In bag 34 | Closed | Sudah ditindaklanjuti pelapor |
11 | Kondisi Tidak Aman (Unsafe Condition) | TT 5852 | In Progress | Saran K3 No. 064/SK3/2022 |
12 | Kondisi Tidak Aman (Unsafe Condition) | Floating 5851 | Open | |
13 | Kondisi Tidak Aman (Unsafe Condition) | Gallery 5857 V | Open | |
14 | Kondisi Tidak Aman (Unsafe Condition) | PD 602 | Open | |
15 | Kondisi Tidak Aman (Unsafe Condition) | Pintu masuk 5857 V | Open |