CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Tindakan Tidak Aman (Unsafe Action) | GMS | Closed | Surat K3 No. 19177/F/KK/DC300/IT/2020 (ke Seluruh Manager Pabrik) |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Depan control room 1B | Closed | Saran K3 No. 033/SK3/2020 via SAKTI (telah dilakukan penggantian grating) |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment | In Progress | Saran K3 No. 047 2020 (Notif WO P-IB: 110000382546) |