CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P IV | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower Pusri 3 | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA P IV | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | PA/IA P IV | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Selatan demin Plant P1B | Open | |
| 9 | Nearmiss (Hampir Celaka) | Cooling tower P1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Area parkiran motor pabrik belakang Gedung Dep LH | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Whb p1b | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | UREA 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open |