CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | In Progress | Tindak lanjut perbaikan sementara oleh pelapor (memasang safety line) |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Reformer ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | MCC Utilitas p-1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | MCC utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara WHB utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | MCC utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Trafo 512 utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | WHB utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung memberikan teguran dan menghentikan pekerjaan sementara sampai persyaratan K3 dipenuhi |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Demin plant 1B | Closed | Pelapor langsung menegur ybs |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Shelter TA Sebelah Control room 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Clear well Water treatment 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Shelter Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |