CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Gas turbine generator utilitas 1b | Closed | Sudah ditindaklanjuti pelapor |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Plant air dan instrumen air pusri 1b | Closed | Sudah ditindaklanjuti pelapor |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Di depan genset portable 5007 jd | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | gedung mekanik shift 3/4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | amm 1b | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | utilitas 2b | In Progress | Akan dibuatkan surat teguran ke Dept. Lab |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | ppu | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Urea 2b | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Pabrik NPK-1 area Dosometer | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Pabrik NPK-1 area Barat Gedung Proses. | In Progress | Notif Perbaikan sudah diterbitkan pelapor, menunggu pelaksanaan pekerjaan |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Lokasi absensi (pintu gerbang pabrik) | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium Kontrol P.III | Open |