CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Gudang In bag 34 | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | TT 5852 | In Progress | Saran K3 No. 064/SK3/2022 |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Floating 5851 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gallery 5857 V | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | PD 602 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Pintu masuk 5857 V | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Dibawah TT 2852 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gallery 2818V | In Progress | Saran K3 No. 064/SK3/2022 |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Ruang rapat Dep. Tata Kelola & Manajemen Risiko | In Progress | Saran K3 No. 063/SK3/2022 |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Amoniak Plant Pusri 3 | In Progress | telah ditindaklanjuti oleh pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Switch Gear Pusri 3 | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea IV | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2/3 | In Progress | Saran K3 No. 059/SK3/2022 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2/3 | In Progress | Saran K3 No. 059/SK3/2022 |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower UT 4 | In Progress | telah ditindaklanjuti oleh pelapor |