CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia IV seb. Selatan Comp 101 J | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Cooling Tower GA 602 Urea III | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 3 sebelah utara | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Urea III | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 4853 VL3 PPU 3/4 di belakang utilitas 3 | Open | |
| 6 | Tindakan Tidak Aman (Unsafe Action) | UREA IV | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | simpang brikasa | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Belokan Agrim | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | deaerator (101-U) Ammonia P IV | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah BArat Tangki Amonia P-II | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Coling tower P-III | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Trafo Control Romm P-III | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1B | In Progress | Saran K3 No. 010/SK3/2022 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Fire Station | In Progress | Pembuatan Notif WO Perbaikan ke Bagian Listrik |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Selasar Gd. Annex | Open |