| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-06-18 |
K11-ST1 |
Stacked tdk bisa geser krn kabel drum motor not running |
Done |
View |
| 2 |
2026-06-18 |
K91-BC1 |
QuickFix. Spillage material sundul belt |
Done |
View |
| 3 |
2026-06-18 |
512-DFB |
QuickFix. Blocking di DF keluaran clinker |
Done |
View |
| 4 |
2026-06-19 |
532-EW1 |
QuickFix. EW trip gak kuat muter |
Done |
View |
| 5 |
2026-06-19 |
511-PN3 |
Gemba 2 Juni 2026. Motor kotor dan sirip2 cooling body motor kotor |
Done |
View |
| 6 |
2026-06-19 |
511-PN3 |
Gemba 2 Juni 2026. Reducer kotor dan berdebu |
Done |
View |
| 7 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Handrail sekitar PN3 Kotor |
Done |
View |
| 8 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Reducer Kotor dan berdebu |
Done |
View |
| 9 |
2026-06-23 |
61G-SG01 |
QuickFix. SG utama masih open full potensi material brusut dan blocking |
Done |
View |
| 10 |
2026-06-17 |
531-WF1 |
QuickFix. Spillage material sundul belt |
Done |
View |
| 11 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Guarding masih belum di cat sesuai warna guarding |
Done |
View |
| 12 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Guarding masih belum di cat sesuai warna guarding |
Done |
View |
| 13 |
2026-06-23 |
511-PN3 |
QuickFix. Material menutupi casing sirip fan motor |
Done |
View |
| 14 |
2026-06-23 |
531-MW1 |
Gemba 2 Juni 2026. Reapinting dan cleaning handrail sekitar 531-MW1 |
Done |
View |
| 15 |
2026-06-24 |
K92-BC1 |
QuickFix. Blocking di inlet chute |
Done |
View |
| 16 |
2026-06-23 |
641-AS2 |
QuickFix. Material sisa di chamber material AS potensi blocking |
Done |
View |
| 17 |
2026-06-24 |
482-PF1 |
QF) Flexible joint atas PF burner ada kebocoran fine coal |
Done |
View |
| 18 |
2026-06-24 |
462-LQ1 |
QF) Jalur return oli lubrikasi LQ MD1 kiln rembes oli ada yg netes |
Done |
View |
| 19 |
2026-06-10 |
Lab - R. Furnace PQC |
Oven kotor |
Done |
View |
| 20 |
2026-06-24 |
332- AF1 |
QF) Chain appron kondisi berkarat dan kering |
Done |
View |
| 21 |
2026-06-10 |
Lab - R. Furnace PQC |
Furnace kotor |
Done |
View |
| 22 |
2026-06-10 |
Lab - R. Xray |
Meja berantakan |
Done |
View |
| 23 |
2026-06-24 |
332- AF1 |
Guarding samping appron kotor dan berkarat |
Done |
View |
| 24 |
2026-06-24 |
332- AF1 |
QF) Cek hole outlet AF tidak terpasang kemungkinan terlupa setelah pekerjaan OH 26 |
Done |
View |
| 25 |
2026-06-24 |
332-WF1 |
QF) Cek hole outlet chute WF premix terbuka potensi orang terperosok |
Done |
View |
| 26 |
2026-06-17 |
422-FN4 |
Motor fan |
Done |
View |
| 27 |
2026-06-20 |
211-RC1 |
Panel Liquid reostart |
Done |
View |
| 28 |
2026-06-10 |
Lab - R. Kimia |
Cleaning washtafel |
Done |
View |
| 29 |
2026-06-10 |
Lab - R. Kimia |
Barang berserakan di meja kimia |
Done |
View |
| 30 |
2026-06-17 |
422 - BF1 |
Ganti coil solenoid no 2 |
Done |
View |
| 31 |
2026-06-24 |
221- AC1 |
Rekondisi motor |
Done |
View |
| 32 |
2026-06-24 |
L61-WF1 |
Belt kondisi joint top crack |
Done |
View |
| 33 |
2026-06-24 |
421-SG8 |
Sistem pneumatic bocor |
Done |
View |
| 34 |
2026-06-24 |
L61-RM1 |
Flexible joint piston roller coal mill kotor |
Done |
View |
| 35 |
2026-06-24 |
L61-RM1 |
Terjadi penumpukan material di flexible tie rod coalmill, kondisi penumpukan ini bisa menyebabkan smoldering & kebakaran coal |
Done |
View |
| 36 |
2026-06-24 |
L61-PP1 |
cleaning penempelan metal di metal trap |
Done |
View |
| 37 |
2026-06-24 |
L61-RM1 |
liner casing coalmill aus & bolt pengikatnya lepas. Material coal jadi keluar & menumpuk di sekitar casing. Beberapa kali terjadi smoldering, kondisi ini sangat berbahaya. |
Done |
View |
| 38 |
2026-06-24 |
641-CX7 |
Alarm cb mechanical fail |
Done |
View |
| 39 |
2026-06-24 |
L61-RM1 |
cover bearing roller A aus |
Done |
View |
| 40 |
2026-06-24 |
562-BC1 |
Prepare tools gemba |
Done |
View |
| 41 |
2026-06-15 |
L61-BF1 |
Repair carry roller WF coal |
Done |
View |
| 42 |
2026-06-16 |
L61-RM1 |
Repair liner yang mau lepas |
Done |
View |
| 43 |
2026-06-17 |
L62-RM1 |
Repair segment antara table dg dudukan scrapper ada gap mulai dr segment 9 -12, sementara dibuatkan stiffener agar tidak anjlok ke bawah. Penyebab bunyi noisenya di titip scraper reject , ada insulation table liner segment 13 yg nglengkap sisi bawah |
Done |
View |
| 44 |
2026-06-18 |
362-RM1 |
Tutup kebocoran false ari manhole dengan silikon merah area raw mill |
Done |
View |
| 45 |
2026-06-19 |
462-RC1 |
Repair kebocoran material roler crusher kiln TQ.2 |
Done |
View |
| 46 |
2026-06-20 |
462 - Kl1 |
Transfer material scab ke area scrab yard |
Done |
View |
| 47 |
2026-06-21 |
482-PL1 |
repair kebocoran pipe fines coal area pre-heater |
Done |
View |
| 48 |
2026-06-22 |
L62-BF1 |
Cleaning and transfer oxygen dan asiteline ke warehouse dari area pasca overhaul, proses transfer menggunakan mobil yang diikat dengan tali supaya tidak goyang, dan saat menurunkan juga diikat dengan tali supaya tdk roboh |
Done |
View |
