CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Selatan urea 3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler p4 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Timur storage Amm p4 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Timur storage Amm p4 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Urea p4 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Dermaga 2 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | PGRU 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Jalan simpang sebelah timur urea 1B | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P4 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Di sebelah selatan IPAL | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Barat Utilitas 4 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | IPAL | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open |