CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | 2864V | Closed | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
| 2 | Nearmiss (Hampir Celaka) | Water treatment P1B | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Area Proyek P3B | Closed | Sudah dilakukan perbaikan |
| 4 | Nearmiss (Hampir Celaka) | Centrifuge urea 3 | Open | |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Centrifuge Urea P3 | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Genset P1b | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium P1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Laboratorium P1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | Urea P1b | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Utara Demin Plant P1B | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open |