CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | di depan main lab | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | TR 27 di dekat loading urea curah | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Di depan gedung civil kayu arah ke timbangan truk | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | gudang katalis dekat gudang oli arah timbangan | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah gudang urea bag dekat machine shop | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor sudah langsung memberikan teguran kepada ybs |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Cooling tower 1B | Closed | Pelapor langsung memberikan teguran kepada ybs |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur storage ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Reformer ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | 106 f ammonia 1B | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Storage Ammonia 4 | In Progress | Pembuatan Notif WO oleh Pelapor, menunggu pelaksanaan pekerjaan oleh Pengelasan Lapangan |