CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5853V | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Jalur Distribusi | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 3003 JT | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Boiler P3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | PB P3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Access urea 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas 1b | Open | |
| 12 | Nearmiss (Hampir Celaka) | Compresor house nh3 4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open |