| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-09-25 |
291- BF1 |
berdebu |
Done |
View |
| 2 |
2026-09-25 |
211 - AC1 |
tumpahan material pada roller apron |
Done |
View |
| 3 |
2026-09-25 |
211-RC1 |
guarding berdebu |
Done |
View |
| 4 |
2026-09-25 |
211-RC1 |
kompresor berdebu |
Done |
View |
| 5 |
2026-09-18 |
362-BE1 |
Cleaning bottom BE |
Done |
View |
| 6 |
2026-09-18 |
L62-WF1 |
Cleaning area wf coal |
Done |
View |
| 7 |
2026-09-22 |
L62-RM1 box sealing air fan |
Cleaning box sealing air fan |
Done |
View |
| 8 |
2026-09-22 |
L62-YA2 |
Cleaning akumulasi material reject |
Done |
View |
| 9 |
2026-09-22 |
L92-MS1 |
Cleaning MS atas PP |
Done |
View |
| 10 |
2026-09-22 |
X92-HP1 |
Material gantung di hopper, rojok |
Done |
View |
| 11 |
2026-09-22 |
362-MS1 |
Cleaning MS |
Done |
View |
| 12 |
2026-09-24 |
591-3S3 |
Menutup sumber kotor dalam silo |
Done |
View |
| 13 |
2026-09-20 |
482-BU1 |
Coating di burner tip mulai tinggi |
Done |
View |
| 14 |
2026-09-19 |
482-BU1 |
Coating di atas burner tip mulai tinggi |
Done |
View |
| 15 |
2026-09-24 |
TQ.471-FN1 |
#QF
FN1 belum belum terlototo,potensi bergerak saat cleaning impeller |
Done |
View |
| 16 |
2026-09-19 |
L21-BC 2 |
Inlet screen blocking |
Done |
View |
| 17 |
2026-09-24 |
compressor room lab |
cleaning compressor room lab |
Done |
View |
| 18 |
2026-09-09 |
432-PF1 |
Hunting actual material tidak sesuai set point. |
Done |
View |
| 19 |
2026-09-10 |
412-PG1.VB |
Actuator valve aerasi stuck close |
Done |
View |
| 20 |
2026-09-24 |
Cooler TQ2 |
Cleaning tumpahan clinker di manhole cooler TQ1 |
Done |
View |
| 21 |
2026-09-24 |
compresor lab |
cleaning APM TQ2 |
Done |
View |
| 22 |
2026-09-24 |
TQ.421-CV3 |
#QF
Akumulasi debu di banner SGA,terlihat kusam dan kotor |
Done |
View |
| 23 |
2026-09-24 |
462-2K1 |
Muncul alaram warning |
Done |
View |
| 24 |
2026-09-18 |
TQ. 332-WF2 |
Akumulasi material di chute outlet lumayan banyak |
Done |
View |
| 25 |
2026-09-24 |
362-MD1 |
Cek envelope, bearing Motor DE & NDE |
Done |
View |
| 26 |
2026-09-23 |
332-WF2 |
Akumulasi material di chute outlet lumayan banyak |
Done |
View |
| 27 |
2026-09-24 |
442-EL1 |
Torublesoute life |
Done |
View |
| 28 |
2026-09-23 |
422-CT1 |
Valve bypass supply udara CT masih posisi open saat stop. |
Done |
View |
| 29 |
2026-09-23 |
362-GB1 |
Upper gearbox Raw Mill TQ2 banyak akumulasi material dan oli |
Done |
View |
| 30 |
2026-09-24 |
462 - 2K1 |
Selang ikga bocor |
Done |
View |
| 31 |
2026-09-24 |
442-Z41.T2 |
Sensor rusak |
Done |
View |
| 32 |
2026-09-24 |
L62-SR1 |
Cleaning lantai kotor |
Done |
View |
| 33 |
2026-09-24 |
L62-SR1 |
Cleaning lantai kotor |
Done |
View |
| 34 |
2026-09-24 |
L62-SR1 |
Cleaning lantai kotor |
Done |
View |
| 35 |
2026-09-24 |
L62-SR1 |
Cleaning lantai kotor |
Done |
View |
| 36 |
2026-09-24 |
Lab - R. Kimia |
Ganti foil plate desikator |
Done |
View |
| 37 |
2026-09-24 |
Lab - R. Kimia |
Membuang limbah B3 |
Done |
View |
| 38 |
2026-09-24 |
Lab - R. Kimia |
Glassware berantakan |
Done |
View |
| 39 |
2026-09-23 |
Lab - R. Kimia |
Meja kimia kotor |
Done |
View |
| 40 |
2026-09-23 |
Lab - R. Kimia |
Meja kimia berdebu dan kurang rapi |
Done |
View |
| 41 |
2026-09-23 |
Lab - R. Kimia |
Membuang sample yang sudah tidak terpakai |
Done |
View |
| 42 |
2026-09-24 |
472-GQ1 |
Cleaning material jumbo tail 492-AC1 |
Done |
View |
| 43 |
2026-09-23 |
Lab - R. Kimia |
Meja kotor |
Done |
View |
| 44 |
2026-09-24 |
452-PR1 |
Cleaning kiln inlet |
Done |
View |
| 45 |
2026-09-23 |
Lab - Ruang Reagent |
Lantai kotor |
Done |
View |
| 46 |
2026-09-24 |
462-KI1 |
Cleaning sisa castable kiln inlet end |
Done |
View |
| 47 |
2026-09-24 |
L21-BC2 |
Lampu penerangan tower 5 ngetrip |
Done |
View |
| 48 |
2026-09-24 |
462-KI1 |
Cleaning material di area kiln inlet |
Done |
View |
