CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Steam drum | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Depan Ruang Rapat Operasi P-IV | In Progress | Telah dibuatkan saran K3 oleh personil K3 |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P-IV | In Progress | Sudah dibuatkan saran Ke no 111/SK3/2025 |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | WHB Utilitas P-IV | In Progress | Sudah dibuatkan saran Ke no 111/SK3/2025 |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P-IV | In Progress | Sudah dibuatkan saran Ke no 111/SK3/2025 |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 601 Urea P-IV | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 601 Urea P-IV | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Kompresor Amoniak P-IV | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Amoniak P-IV | Closed | Telah diberikan teguran |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P-IV | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | HPA Urea P-IV | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P-IV | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Reformer Amoniak P-IV | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Reformer Amoniak P-IV | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Amoniak P-IV | Open |