CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 201-E ammonia 4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 123-C | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 1 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | 104-D Ammonia P-IV | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia Pusri 4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Storage ammonia 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV | In Progress | Telah dibuatkan saran K3 oleh personil K3 |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-IV | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Antara Samping gms dan samping ex amm pusri 2 | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | sepanjang jalan dari arah GMS ke arah PPU | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Amonia 2B | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Control Room Pusri-IB | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Syn Loop Ammonia IV | Open |