CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Demin plant 1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | cooling tower 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Gedung 4sb inspeksi teknik | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gedung 4sb inspeksi teknik | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Gedung Utama lt. 2 | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | pagar masuk R4 pos 23 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Kantor Bag. Pekerjaan Umum Dept. Perbengkelan | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | NH3 IIB | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Sisi Timur Packed Boiler P-II | Open |