CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Trafo 512 utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | WHB utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung memberikan teguran dan menghentikan pekerjaan sementara sampai persyaratan K3 dipenuhi |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Demin plant 1B | Closed | Pelapor langsung menegur ybs |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Shelter TA Sebelah Control room 1B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Clear well Water treatment 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Shelter Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Shelter Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA utilitas 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |