CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Gedung 29 SB | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Timur NH3 Plant PIV | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Departemen TJSL | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Ibrahim zahir , Gerbang PT Pusri | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Bagging 34 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | BS-3 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Urea 4 | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Gtg Pusri 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | WHB Utilitas P1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Gudang ppu 3/4 | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | EA 404 Urea 4 | Open | |
| 14 | Tindakan Tidak Aman (Unsafe Action) | Dehuminifier PPU 3/4 depan urea 3 | Closed | Sudah ditindaklanjuti pelapor |
| 15 | Nearmiss (Hampir Celaka) | Trafo 40 MVA ( rumah panggung) | Open |