CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Area Jalur Evakuasi Belakang Lift Lantai 6 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Jalan menuju Graha Pupuk Sriwijaya | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Jalan keluar dekat pos security menuju ke NPK 1 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | beberapa titik di gedung bagian bengkel mesin | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | area mesin bubut bagian bengkel mesin | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | CT. Utilitas 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia bottling | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 1 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 2/3 | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Depan kantor manager shift | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 4 | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | jalan jembatan agrim | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open |