CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | urea p4 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | ammonia p4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | UREA P-4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | DEMIN PLANT P-4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Open | |
| 9 | Tindakan Tidak Aman (Unsafe Action) | Coal Handling STG BB | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | STG BB | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Depan pagar gudang material TA depan NH3 1B | Open | |
| 12 | Nearmiss (Hampir Celaka) | Area WHB Utilitas P-1B | Open | |
| 13 | Nearmiss (Hampir Celaka) | Switch gear Utilitas Pusri 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Depan pos 18B sampai ke kantor LH | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | UBS3 | Open |