CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Nearmiss (Hampir Celaka) | NPK 2 & 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 & 3 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | NPK 2 & 3 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | PGRU | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Parkiran Gedung 2SB | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Tingkat 3 Prilling Tower | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Tangga grating dari area ACES menuju top prill tower UREA P1B | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | https://maps.app.goo.gl/6pc4CFHxG8Kwby3w7 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Simpang 3 antara NH3 2B dan UBS 2B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | SGSB P2B | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | STG BB | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Gudang timbangan NPK 2 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Jalan samping gedung lab inspeksi teknik | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | Jetty batubara STG BB | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | jl adang salmon seberang RS Pusri | Open |