CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Reaktor Urea P4 | In Progress | Saran K3 No 022 2022 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Reaktor Urea P4 | In Progress | Saran K3 No 022 2022 |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Reaktor Urea P4 | In Progress | Saran K3 No 022 2022 |
| 4 | Tindakan Tidak Aman (Unsafe Action) | Reaktor Urea P4 | In Progress | Saran K3 No 022 2022 |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | hydrant NPK 1 | In Progress | dikoordinasikan dengan seksi material perlengkapan K3 |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | ASP | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 601 Urea 3 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Pump House Urea 3 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Simpang kantor pusri 6 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Depan comp. House Amm P2 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | MWB perbengkelan | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |