CREATE
NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
---|---|---|---|---|
1 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 601 Urea 3 | Open | |
4 | Kondisi Tidak Aman (Unsafe Condition) | Pump House Urea 3 | Open | |
5 | Kondisi Tidak Aman (Unsafe Condition) | Simpang kantor pusri 6 | Open | |
6 | Kondisi Tidak Aman (Unsafe Condition) | Depan comp. House Amm P2 | Open | |
7 | Kondisi Tidak Aman (Unsafe Condition) | MWB perbengkelan | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
8 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
9 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
10 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
11 | Kondisi Tidak Aman (Unsafe Condition) | MWB perbengkelan | Closed | Sudah ditindaklanjuti pelapor |
12 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
13 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Bagian barat GTG 1B | Closed | Sudah ditindaklanjuti pelapor |
14 | Kondisi Tidak Aman (Unsafe Condition) | Switch gear Control room 1B | Closed | Sudah ditindaklanjuti pelapor |
15 | Kondisi Tidak Aman (Unsafe Condition) | Comproser house urea 3 | Open |