CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Depan gudang penggantongan PPU | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment pusri 1B | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Depan gudang penggantongan PPU | Closed | Pelapor langsung menegur ybs |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah utara GMS | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Tindakan Tidak Aman (Unsafe Action) | Di depan gudang pupuk kantong PPU 1 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur Demin plant 1B | Closed | Sudah ditindaklanjuti pelapor |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 134 C ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Nearmiss (Hampir Celaka) | 124 C ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Tindakan Tidak Aman (Unsafe Action) | Gudang pengemasan pupuk kantong ppu 1 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur tangki ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Di sebelah selatan reformer ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah barat kompressor 101 j ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |