| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-02-06 |
331-WF2 |
Genba 331-WF2 penempelan di chute |
Done |
View |
| 2 |
2026-02-06 |
331-WF1 |
Genba 331-WF1 tumpahan material dilantai |
Done |
View |
| 3 |
2026-02-06 |
331-WF1 |
Genba 331-WF1 tumpahan material dilantai |
Done |
View |
| 4 |
2026-02-06 |
331-WF1 |
Grnba 331-WF3 tumpahan material dilantai |
Done |
View |
| 5 |
2026-02-06 |
331-WF3 |
Genba 331-WF3 lantai ada tumpahan material |
Done |
View |
| 6 |
2026-02-05 |
K91-RE1 |
Box tunnel polos |
Done |
View |
| 7 |
2026-02-05 |
K91-RE1 |
Lantai panel lampu polos |
Done |
View |
| 8 |
2026-02-05 |
TQ. 492-AC2 TAIL |
Cleaning spillage under guarding apron |
Done |
View |
| 9 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 10 |
2026-02-05 |
TQ. 312-BC3 |
Cleaning under belt, pasang barikade |
Done |
View |
| 11 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 12 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 13 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 14 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 15 |
2026-02-05 |
T 492-AC2 HEAD |
Cleaning spillage under guarding apron |
Done |
View |
| 16 |
2026-02-05 |
TQ. 492-3S1 |
Cleaning spilllage chute inlet silo |
Done |
View |
| 17 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 18 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 19 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 20 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under guarding apron |
Done |
View |
| 21 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning dust clinker diatas tray |
Done |
View |
| 22 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning motor |
Done |
View |
| 23 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning panel welding di selatan 492-AC1 Head |
Done |
View |
| 24 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning panel lototo information |
Done |
View |
| 25 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning gearbox |
Done |
View |
| 26 |
2026-02-05 |
TQ. 492-SC1 |
Cleaning motor screw |
Done |
View |
| 27 |
2026-02-05 |
TQ. 492-SC1 |
Cleanibg motor screw |
Done |
View |
| 28 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage tail 492-AC2 sisi tangga timur menuju sensor soundng L3 |
Done |
View |
| 29 |
2026-02-05 |
TQ. 492-AC1 |
Cleaning dust clibker diatas cladding cover head |
Done |
View |
| 30 |
2026-02-05 |
TQ. 492-AC2.L2 |
Cleaning spillage ditangga dekat sensor 492-3S1.L2 |
Done |
View |
| 31 |
2026-02-05 |
TQ. 492-3B1 |
Cleaning top outspec silo tq2 |
Done |
View |
| 32 |
2026-02-05 |
TQ. 492-AC2.L2 |
Cleaning spilllage disekitar sensor level L2 silo besar clinker |
Done |
View |
| 33 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron sisi timur |
Done |
View |
| 34 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage tail apron |
Done |
View |
| 35 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage tail AC2 |
Done |
View |
| 36 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron |
Done |
View |
| 37 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron |
Done |
View |
| 38 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning material spillage AC2 |
Done |
View |
| 39 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage AC2 |
Done |
View |
| 40 |
2026-02-05 |
TQ. 462-2K1 |
Garuk chute buang coating IKGA TQ2 |
Done |
View |
| 41 |
2026-02-05 |
TQ. L21-BC2 |
Cleaning blockingan chute inlet BC2 bareng rekan BS shift C |
Done |
View |
| 42 |
2026-02-05 |
TQ. X92-BC5 |
Cleaning outlet chute X92-BC5 |
Done |
View |
| 43 |
2026-02-05 |
TQ. 362-MW2 |
Cleaning flapper arah CV Sirkulasi |
Done |
View |
| 44 |
2026-02-05 |
TQ. 362-MW2 |
Clenaing flapper |
Done |
View |
| 45 |
2026-02-05 |
TQ. 362-RF1 |
Spillage chasing bolong |
Done |
View |
| 46 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron bareng rekan BS |
Done |
View |
| 47 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron bareng rekan BS |
Done |
View |
| 48 |
2026-02-05 |
TQ. 492-AC2 |
Cleaning spillage under apron bareng rekan BS |
Done |
View |
