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| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Utara BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 101 BJ2T Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Lift urea 1B | In Progress | Saran K3 No. 091/SK3/2022 |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | CCB Operasi 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea P. 3 | In Progress | Saran K3 No. 090/SK3/2022 |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Storage amonia P. 2 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Timur Shelter 61 Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Toilet Shelter 61 Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | BBA Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jembatan Simpang 3 antara urea 4 PB Utilitas 4 amoniak 3 | In Progress | telah ditindaklanjuti oleh pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Departemen Pengawasan Operasional | In Progress | Menunggu tindak lanjut perbaikan dari eksekutor (Renhar Umum) |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Depan Cooling tower Pusri 3 | In Progress | sudah dibuatkan saran K3 no. 089/SK3/2022 |