CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | gedung perencanaan material dan pergudangan | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | dibelakang gudang | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | utilitas 2b | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cerobong NPK 1 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | griting depan gtg3 | In Progress | Saran K3 No. 076/SK3/2021 |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | gedung | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | depan amm 2 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | PPU | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Parit di depan Pompa York dan Alfa 74 | In Progress | Saran K3 No. 072/SK3/2021 (ditindaklanjuti dengan Notif dan rekomendasi teknik dari Inspeksi Teknik) |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | NPK 1 | In Progress | Saran K3 No. 073/SK3/2021 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 4 | In Progress | Saran K3 No. 067/SK3/2021 |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | STGBB | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 4 | In Progress | Saran K3 No. 067/SK3/2021 |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | STGBB | In Progress | Saran K3 No. 068/SK3/2021 |