CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Jalan sekitar Gedung ATM Kantor Pusat Palembang | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | Kantor Pusri | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | UTL IB | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 & 3 | Open | |
| 5 | Nearmiss (Hampir Celaka) | NPK 2 & 3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Jalan belok an di samping gedung lab inspeksi teknik menuju Pusri 2B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran mobil sebelah utara | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Antara Shelter Demin Utilitas P-IV dan TPS LB3 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | EA - 404 D Urea P-4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Prilling tower Urea 1B | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Area Recovery | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Centrifuge | Open | |
| 13 | Nearmiss (Hampir Celaka) | NPK 2 & 3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 & 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 & 3 | Open |