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 |