CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Closed | Sudah dilakukan perbaikan |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Utara tanki amonia P1b | Closed | Sudah dilakukan perbaikan |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Kantor Rendal Turn Around | In Progress | Saran No. 118/SK3/2023 |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Gedung Main Lab. | In Progress | Sudah dilakukan tindak lanjut ke Dept O&P 2, Bagian Telka |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | UBS | Closed | Sudah dlakukan perbaikan |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Closed | Sudah dilakukan perbaikan |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | 5857V | Closed | Sudah dilakukan perbaikan |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | 2864V | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Bagging 34 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | TT2851 | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Access urea 1B lantai 3 | Open | |
| 12 | Nearmiss (Hampir Celaka) | Jalan antara storage tank P3 dan P2 | Open | |
| 13 | Tindakan Tidak Aman (Unsafe Action) | Jalan antara storage tank P3 dan P2 | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Nh3 plant P IV | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Ibrahim zahier | Open |