CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Utara gudang urea curah | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Selatan urea 4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah timur IPAL | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gudang urea bag PPU | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Pusri 6 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Gudang urea curah | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Selatan urea 4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Gerbang ke dermaga | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Gudang B3 pusri | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | CT P4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Gudang B3 pusri | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | 121J Ammonia 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Gudang B3 pusri | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | ARU Ammonia 1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Feed treating | Open |