CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Dehum UBS | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | 5853V | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Utara UBS | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | 5856V | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | 2855V | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Atap belt conveyor 5854V | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | TT5856 | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | TT5851 | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Atap belt 4851V | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | 5851V | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Kanal limbah Transfer Tower di area jalan Handling Batu Bara | Closed | Saran K3 No 115 2023 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Jalan antara STG dan Agrim | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor TT5856H | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | ATM pabrik | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower P1b | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |