CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main. Lab. | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 601 Urea 3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Pump House Urea 3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Simpang kantor pusri 6 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Depan comp. House Amm P2 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | MWB perbengkelan | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | MWB perbengkelan | Closed | Sudah ditindaklanjuti pelapor |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment 1B | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Bagian barat GTG 1B | Closed | Sudah ditindaklanjuti pelapor |