CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | dinding seng di TT Pengantongan 3/4 PPU | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Conveyor PPU | Closed | telah ditindaklanjuti oleh pelapor |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 2864 V PPU | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Panel 3/4 PPU | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 4852 V PPU | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | TT 5853 PPU | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | TT 5853 PPU | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | PD 602 PPU | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | 5851 V PPU | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 5853-V PPU | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Kolam Renang Pusri | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | NPK 1 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | dermaga jetty STG batubara | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Bengkel Alat Berat | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | M107.2 | In Progress | telah ditindaklanjuti oleh pelapor |