CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Closed | Sudah dilakukan perbaikan |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 2864V | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Bagging 34 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | TT2851 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Access urea 1B lantai 3 | Open | |
| 6 | Nearmiss (Hampir Celaka) | Jalan antara storage tank P3 dan P2 | Open | |
| 7 | Tindakan Tidak Aman (Unsafe Action) | Jalan antara storage tank P3 dan P2 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Nh3 plant P IV | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Ibrahim zahier | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Jalan bayam. | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5854V | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open |