CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Feed Treating PIV | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Area Kantor Diklat | Open | |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Area Kantor Knowledge Management | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Area Kantor Knowledge Management | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Area Jalan Cendawan | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Area Jalan Bayam | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Line piping samping Main Control Room | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Area reforming Ammonia Pusri 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | PGRU Ammonia Pusri 4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | PGRU Ammonia Pusri 4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia pusri 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia pusri 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Storage ammonia pusri 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Ammonia 2B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Dekat 106-LF | Open |