CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Lampu penerangan di depan kantor Dept Inspeksi Teknik (Simpangan Jalan) | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | QSl 2(quadran ship.loader 2) dermaga 5 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cyclone Prilling Tower Urea 3 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | In Progress | Saran K3 No 061 2021 |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | shelter ubs 2b | In Progress | Saran K3 No 095 2021 |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | simpang 3 melamin,pusri2 dan gms | In Progress | Saran K3 No 095 2021 |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | shelter ubs 2b | In Progress | Saran K3 No 095 2021 |
| 8 | Tindakan Tidak Aman (Unsafe Action) | pump house urea 2b | In Progress | Saran K3 no.052 2021 |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | SIMPANG DERMAGA 1 | In Progress | telah dipasang plat baja untuk menutup lubang tersebut sementara |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | In Progress | Saran K3 No 53 2021 |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Plant air utilitas 4 | In Progress | Saran K3 No 081 2021 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | GTG 3 | Closed | Saran K3 No. 049/SK3/2021 |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | In Progress | Saran K3 No 059 2021 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | NH3 2B | In Progress | Saran K3 No 059 2021 |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | 110J Pusri 2B | In Progress | Saran K3 No 059 2021 |