CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PGRU 4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gudang PPU 3-4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Tempat parkir motor | In Progress | Saran K3 No 016 2021 |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Lantai EA 404 UREA 3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Di bawah EA 404 UREA 3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 Urea 3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | KBR Linde Ammoniak 2B | Open | |
| 8 | Tindakan Tidak Aman (Unsafe Action) | Parkiran Gedung Utama | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Area kerja VP Riset, Gedung Utama lantai 6 (sisi kiri lift) | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Area kerja Dept Pengemb. Korporat & Bisnis, Gedung Utama lantai 6 | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Tindakan Tidak Aman (Unsafe Action) | jalan pos 11c | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia IV seb. Selatan Comp 101 J | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Cooling Tower GA 602 Urea III | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 3 sebelah utara | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea III | Open |