CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Taman Gd. 5-SB | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | PGRU P4 | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | 4863 lb dehumifier ppu | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 3863 LA demuhifier ppu | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Gudang pupuk curah di dekat asp | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Gudang pupuk bag dekat loading amm mobil | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Di dekat tempat loading amm ke mobil di ppu | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Di depan loading amm ke mobil di ppu | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Antara storage amm 1b dan storage amm 4 | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Toilet Gd. 5-SB | In Progress | Pembuatan Notif WO oleh unit kerja pelapor ke Bagian Pekerjaan Umum |