CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-3 Cooling Tower | In Progress | Saran K3 No 38 2022 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | EA-404 Urea P-3 | In Progress | Temuan sudah dilakukan tindaklanjut oleh pelapor e.g |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea P-3 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gudang UBS2B kolom 1 | Closed | Temuan sudah ditindaklanjuti oleh Dep Operasi P-VI, rencana penggantian kabel tray e.g |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Product line 6904V | Closed | Temuan sudah ditindaklanjuti, e.g |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utl 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | MCC ASP3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Panel UBS | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Panel bagging 2D | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | ASP3 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur kantor PVI | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Gudang F urea in-bag | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Gudang F urea in-bag | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | FD Fan Utara (101-BJ1AT) Ammonia Pusri 2B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | FD Fan Selatan (101-BJ1T) Ammonia Pusri 2B | Open |