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NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
---|---|---|---|---|
1 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur main lab | Closed | Sudah ditindaklanjuti pelapor |
2 | Kondisi Tidak Aman (Unsafe Condition) | di depan main lab | Closed | Sudah ditindaklanjuti pelapor |
3 | Tindakan Tidak Aman (Unsafe Action) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
4 | Kondisi Tidak Aman (Unsafe Condition) | TR 27 di dekat loading urea curah | Closed | Sudah ditindaklanjuti pelapor |
5 | Kondisi Tidak Aman (Unsafe Condition) | Di depan gedung civil kayu arah ke timbangan truk | Closed | Sudah ditindaklanjuti pelapor |
6 | Kondisi Tidak Aman (Unsafe Condition) | gudang katalis dekat gudang oli arah timbangan | Closed | Sudah ditindaklanjuti pelapor |
7 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah gudang urea bag dekat machine shop | Closed | Sudah ditindaklanjuti pelapor |
8 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor sudah langsung memberikan teguran kepada ybs |
9 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
10 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
11 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur storage ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
12 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
13 | Kondisi Tidak Aman (Unsafe Condition) | Reformer ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
14 | Kondisi Tidak Aman (Unsafe Condition) | 106 f ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |