CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Tanggul Storage Sisi Timur Amoniak 1B | Closed | telah ditindaklanjuti pelapor |
| 2 | Tindakan Tidak Aman (Unsafe Action) | pos 23 (pintu laut) | In Progress | Saran K3 no 041 2022 |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | TT 5852-V | Open | |
| 4 | Tindakan Tidak Aman (Unsafe Action) | STG | Open | |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Alat unload katalis Reforming AMM 1B | Open | |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Di Id fan | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | 104D | Open | |
| 8 | Tindakan Tidak Aman (Unsafe Action) | Di samping 121J | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Comproser house urea 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Tangga F.drum Syn loop, Ammonia IV | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Dinding Compresor House 102-J | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | gudang bahan baku NPK 1 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | gudang BS 3/4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment utilitas 3 | Open |