CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 5851 V PPU | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 5853-V PPU | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Kolam Renang Pusri | Open | |
| 4 | Tindakan Tidak Aman (Unsafe Action) | NPK 1 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | dermaga jetty STG batubara | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Bengkel Alat Berat | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | M107.2 | In Progress | telah ditindaklanjuti oleh pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Terdapat Ceceran Urea di TT 6804 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Transfer Tower dibelakang area 2D | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Lantai 2 Gedung Lab NDT | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | NH3 1B dekat FA 105 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Amonia 3 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | sebelah timur CT kecil urea 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GF - 201 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 2B | Open |