CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Urea 3 | Open | |
| 2 | Tindakan Tidak Aman (Unsafe Action) | STG BB | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Depan gudang F | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Depan gudang 2F menuju ke dermaga 1 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 1 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main Laboratorium | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Tangga darurat PBJ Lt.2 ke lantai 1 Umum | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Toilet Demin plant | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | NPK 2 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 13 | Nearmiss (Hampir Celaka) | GPP Kabat Banyuwangi | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GUDANG 8SB2 & 10SB | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Dept. Keuangan, Gedung Utama Lantai 3 | Open |