CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 4852V | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | UBS4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Atap belt 2856V | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Ammonia P2B | Closed | Sudah ditindaklanjuti pelapor |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Ubs3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | UBS3 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | TT5853 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 2854V | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Jembatan antara urea 4 menuju package Boiler utilitas 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Whb utilitas 1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | 2852V | Open |