CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Atap 5853V | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Dinding 5853V | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Jalan menuju Main control Building P IB | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | UbS4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | TT5852 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | 4852V | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | UBS4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Atap belt 2856V | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Ammonia P2B | Closed | Sudah ditindaklanjuti pelapor |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Ubs3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | UBS3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open |