CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Amonia 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | sebelah timur CT kecil urea 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | GF - 201 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 2B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | WEF - 601 | In Progress | Penerbitan Notif WO ke Bagian Pekerjaan Umum untuk dilakukan perbaikan |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Lantai 8 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | di bawah transfer tower sebelah barat daya PB IV | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | tangki NH3 P IIB | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | sebelah timur urea pusri 3 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Waste heat boiler UT-1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Waste heat boiler UT-1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GTG UT 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |