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| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | In Progress | Saran K3 No 061 2021 |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | simpang 4 pintu masuk 2b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | gedung shift | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia P1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | UREA 4 | In Progress | Saran K3 No 081 2021 ke Utilitas karena area nya didekat CT Utilitas P-IV |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | UREA 4 | In Progress | Saran K3 No. 065/SK3/2021 |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Closed | Saran K3 No. 058/SK3/2021 (telah ditindaklanjuti pada 22 Maret 2021) |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Closed | Saran K3 No. 058/SK3/2021 (telah ditindaklanjuti pada 22 Maret 2021) |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas IB | Closed | Saran K3 No. 057/SK3/2021 |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | UREA 3 (centrifuge) | In Progress | Saran K3 No 53 2021 |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas IB | Closed | Saran K3 No. 057/SK3/2021 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas IB | Closed | Saran K3 No. 057/SK3/2021 |
| 13 | Nearmiss (Hampir Celaka) | Gudang pengantongan pupuk 2D | Closed | telah diberikan pengarahan K3 kepada pekerja di area tsb |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Jln antara ipal dan utilitas 4 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | In Progress | Saran K3 No 53 2021 |