CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | TT5851 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main Lab Departemen Laboratorium | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | TT5854 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | 4851V | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Dept. Pengadaan Barang & Jasa, Gedung Annex Lt.2 | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Dermaga 2 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower 1B. | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1b | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Sebelah barat tangki ammonia 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Syn loop Amm 1b | Open |