CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Transfer Tower diatas pengantongan 2D | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | NH3 2B reformer , area burner | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Ruang Kerja ITSBP Lantai 1 Annex | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Conveyor 2856-V1 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Conveyor 2862 VB | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Conveyor 2862 VA | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Conveyor 2851-V | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Simpangan Dermaga -1 ke arah pengantongan BS-2 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Lantai Gallery 4852-V | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Ruangan kerja Dept Pengembangan Korporat & Bisnis (sisi kiri lift) | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Area lobby depan lift lantai 6 | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Valve di Simpangan Dermaga 2 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Portal Scrapper -4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gallery 2805-V2 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | 4852-V | In Progress | Saran K3 No. 194/SK3/2021 |