CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran mobil pos 18B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Firestation | Open | |
| 3 | Nearmiss (Hampir Celaka) | Sampling Point Sementara LPAC di area urea P1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Jalan area Pos 11 | In Progress | Saran K3 No 016 2021 |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | PGRU 4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Gudang PPU 3-4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Tempat parkir motor | In Progress | Saran K3 No 016 2021 |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Lantai EA 404 UREA 3 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Di bawah EA 404 UREA 3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 Urea 3 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | KBR Linde Ammoniak 2B | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Parkiran Gedung Utama | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Area kerja VP Riset, Gedung Utama lantai 6 (sisi kiri lift) | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Area kerja Dept Pengemb. Korporat & Bisnis, Gedung Utama lantai 6 | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Tindakan Tidak Aman (Unsafe Action) | jalan pos 11c | Open |