CREATE
| NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
|---|---|---|---|---|
| 1 | Kondisi Tidak Aman (Unsafe Condition) | Sebelah Barat Samping Dept Pusri VI | Open | |
| 2 | Kondisi Tidak Aman (Unsafe Condition) | Samping EX melamin, sebelah timur dekat UBS | Open | |
| 3 | Tindakan Tidak Aman (Unsafe Action) | Sebelah Timur WHB 3 & 2 | Open | |
| 4 | Kondisi Tidak Aman (Unsafe Condition) | Simpang 4 CT P2 | Open | |
| 5 | Tindakan Tidak Aman (Unsafe Action) | Sebelah Selatan Nh3 Storage 2B | Open | |
| 6 | Kondisi Tidak Aman (Unsafe Condition) | Switch gear Utilitas Pusri 1B | Open | |
| 7 | Kondisi Tidak Aman (Unsafe Condition) | Jalan Hasan Kasim | Open | |
| 8 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
| 9 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 4852V | Open | |
| 10 | Tindakan Tidak Aman (Unsafe Action) | Package boiler Pusri 1B | Open | |
| 11 | Kondisi Tidak Aman (Unsafe Condition) | Package boiler p1b | Open | |
| 12 | Tindakan Tidak Aman (Unsafe Action) | FD Fan Amoniak 1B | Open | |
| 13 | Kondisi Tidak Aman (Unsafe Condition) | Bawah Compressor House Amoniak 1B | Open | |
| 14 | Kondisi Tidak Aman (Unsafe Condition) | Jalan antara GTG 3 dan WHB 3 | Open | |
| 15 | Kondisi Tidak Aman (Unsafe Condition) | Dinding ubs-4 | Open |