CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Kantor instrumen 1B lantai 2 | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Di kantor instrumen 1B lantai 2 | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Di depan kantor instrumen 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Di depan kantor JJP 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Belakang Gudang BS 3/4 | In Progress | Perbaikan sementara oleh pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Jalan di antara 124 J dan 144 F | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Urea P3 | In Progress | Perbaikan sementara oleh pelapor |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Area ARU Amoniak 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Nearmiss (Hampir Celaka) | pintu masuk laut pos 23 | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | PERUMAHAN KOMPLEK PUSRI jl.kubis 5 | Closed | Sudah ditindaklanjuti pelapor |