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| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Simpang Gudang Limbah B3 | In Progress | Saran K3 No. 010/SK3/2023 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 1107-JC Ammonia 4 | In Progress | telah ditindaklanjuti oleh pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 102-JLOT | Open | |
| 4 | Tindakan Tidak Aman (Unsafe Action) | CW WGB4U-602 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | belt ppu | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | tangga cooling tower wga 602 urea 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | CT ut 3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | TANGGA COMPRESSOR UREA-4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 157-F Amoniak 1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Simpang dekat loading amm | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jalur menuju loading ammonia | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Jalur isps code untuk pekerja | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Jalur isps code untuk pekerja tkno | Open |