CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Jalur Evakuasi Lantai 6 ke Lantai 5 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Lobby utama gedung annex (arah WC lantai 1) | In Progress | Saran K3 No. 078/SK3/2021 |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | STGBB | Closed | telah selesai ditindaklanjuti secara langsung |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Coalhandling STGBB | In Progress | Difollow up ke bagian hiperkes |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GA 101 urea 3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | parkiran mobil pabrik | In Progress | Saran K3 No. 075/SK3/2021 |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | gedung perencanaan material dan pergudangan | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | dibelakang gudang | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Cerobong NPK 1 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | griting depan gtg3 | In Progress | Saran K3 No. 076/SK3/2021 |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | gedung | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | depan amm 2 | Open |