CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | Sebelah timur kantor safety | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Shelter Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kantor mekanik utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Depan kantor mekanik 1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Depan kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Utara 203L Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Timur 103-D Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Timur 115-F Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 Urea 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 Urea 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Timur 5100-F | Closed | Sudah ditindaklanjuti pelapor |