CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | BS34 | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Gedung fire station lantai 1 | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | 5853V | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Feed Treating Amoniak 1B | Open | |
| 5 | Nearmiss (Hampir Celaka) | Area WHB Utilitas P-1B | Open | |
| 6 | Nearmiss (Hampir Celaka) | Area WHB Utilitas P-1B | Closed | Sudah ditindaklanjuti pelapor |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 4 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Utilitas 4 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Jalan menuju pusri 2b di samping gedung lab inspeksi teknik | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Urea 3 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 11 | Tindakan Tidak Aman (Unsafe Action) | Utilitas 4 | Closed | Pelapor sudah langsung melakukan teguran kepada ybs |
| 12 | Nearmiss (Hampir Celaka) | 5003 U | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Pintu pagar pp 10 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open |