CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | GB 101 Urea P1b | Open | |
| 3 | Kondisi Tidak Aman (Unsafe Condition) | Timur Demin Plant P1B | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Water treatment P1B | Open | |
| 5 | Kondisi Tidak Aman (Unsafe Condition) | Demin Plant P1B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler p1b | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Prilling tower P1b | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler p1b | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | Belakang shelter boiler p1b | Open | |
| 10 | Kondisi Tidak Aman (Unsafe Condition) | GB 303 P3 | In Progress | Saran K3 No 111/SK3/2023 |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Belakang priling tower P3 | In Progress | Saran K3 No 112/SK3/2023 |
| 12 | Kondisi Tidak Aman (Unsafe Condition) | Dekat Priling tower P3 | In Progress | Saran K3 No 113/SK3/2023 |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Urea 3 | Open | |
| 14 | Nearmiss (Hampir Celaka) | Centrifuge urea 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Centrifuge Urea 3 | Open |