CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | PB P3 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | WHB P3 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | WHB P3 | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | GTG P3 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | 5853V | Open | |
| 9 | Nearmiss (Hampir Celaka) | Urea P1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Control room P1b | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open |