| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-08-07 |
471 fn1 |
Tembok dekat tangga menuju 471 FN1 kotor dan kusam |
Done |
View |
| 2 |
2026-08-07 |
471 fn1 |
Tembok dekat tangga menuju 471 FN1 kotor dan kusam |
Done |
View |
| 3 |
2026-08-07 |
471 fn1 |
Repainting hand drill yang kotor dan kusam |
Done |
View |
| 4 |
2026-08-07 |
471 fn1 |
Repainting hand drill yang kotor dan kusam. |
Done |
View |
| 5 |
2026-08-09 |
Pile coal |
ada smoldering di pile coal |
Done |
View |
| 6 |
2026-08-01 |
311 - BC1 |
Chute outlet ada penumpukan material tebal |
Done |
View |
| 7 |
2026-08-01 |
311 - BC1 |
Chute outlet penempelan material |
Done |
View |
| 8 |
2026-08-01 |
TT5 |
Tagging scaffolding untuk pasang clanding |
Done |
View |
| 9 |
2026-08-01 |
L21 - BC 3 |
Pindah Burner dari tail ke head |
Done |
View |
| 10 |
2026-08-01 |
L11 - BC1 |
Stacking batu bara smouldering |
Done |
View |
| 11 |
2026-08-01 |
311 - RE 1 |
Roller scrapper hilang 1ea |
Done |
View |
| 12 |
2026-08-01 |
TT7 |
Pengecekan berkala after hot work pemasangan clanding |
Done |
View |
| 13 |
2026-08-01 |
L21 - bc2 |
Cek screen inlet dari batu besar dan benda asing yangkut |
Done |
View |
| 14 |
2026-08-01 |
L21 - BC2 |
Pin gate screen chute inlet lepas |
Done |
View |
| 15 |
2026-08-01 |
331 - AF1 |
Chute coper slag penempelan material tipis |
Done |
View |
| 16 |
2026-08-01 |
L21 - BC3 |
Belt drifting gesek cover MS |
Done |
View |
| 17 |
2026-08-01 |
J51-BC2 |
Bolt linner lepas material spillage |
Done |
View |
| 18 |
2026-08-07 |
X91-BC3 |
V-ploug head |
Done |
View |
| 19 |
2026-08-06 |
L21-BC3 |
Cleaning walk ways area concrete towe 7 L21-BC3 - deposit batubara |
Done |
View |
| 20 |
2026-08-06 |
L21-BC3 |
Cleaning batu bara spillage under tail L21-BC3 - Fire prevention |
Done |
View |
| 21 |
2026-08-06 |
L21-BC2 |
Tail pulley banyak tumpahan material coal - potensi terbakar - Cleaning |
Done |
View |
| 22 |
2026-08-06 |
441-PH1 |
Casing AB2 crack |
Done |
View |
| 23 |
2026-08-03 |
T9A-SG1 |
QuickFix. Material bocor dari SG manual CKD dan seal RF |
Done |
View |
| 24 |
2026-08-03 |
T92-PP2 |
QuickFix. Pipa flyash bocor |
Done |
View |
| 25 |
2026-08-04 |
T91-AS2 |
QuickFix. Material blocking di segment AS |
Done |
View |
| 26 |
2026-08-05 |
532-WF1 |
QuickFix. Skirt sobek |
Done |
View |
| 27 |
2026-08-05 |
532-MW1 |
QuickFix. Sensor posisi MW arah reject error krn kotor kena Grease dan kurang dekat denga plat |
Done |
View |
| 28 |
2026-08-05 |
562-RM1 |
Penerapan. Prosedur pengosongan table mill untuk proses stop PM. idle pekerjaan inside mill |
Done |
View |
| 29 |
2026-08-04 |
K91-MW3 |
QuickFix. Gap di MW sbg penyebab kontaminasi material filler |
Done |
View |
| 30 |
2026-08-04 |
T92-SG1 |
QuickFix. Material Keluar dari sela Gap SG manual |
Done |
View |
| 31 |
2026-08-05 |
512-LA1 |
QuickFix. Loading spout outspec silo tdk bisa full open pengisian DT lama |
Done |
View |
| 32 |
2026-08-05 |
T92-PP1 |
QuickFix. Air saling buntu potensi merusak seal bearing PP |
Done |
View |
| 33 |
2026-08-05 |
T92-3B1 |
QuickFix. Akses loading CKD buntu |
Done |
View |
| 34 |
2026-08-06 |
512-PN1 |
Material sundul PN apron potensi merusak apron |
Done |
View |
| 35 |
2026-08-06 |
562-BC1 |
QuickFix. Material reject gantung dan tdk mau keluar bin |
Done |
View |
| 36 |
2026-08-06 |
492-3S1 |
Lampu penerangan tambahan berserakan |
Done |
View |
| 37 |
2026-08-06 |
562-RM1 |
Area Jalan barat mill building kotor bekas ceceran clinker |
Done |
View |
| 38 |
2026-08-06 |
562-RM1 |
QuickFix. Lubang di selokan terbuka, unsafe condition potensi kendaraan kecil terperosok atau orang terjatuh |
Done |
View |
| 39 |
2026-08-06 |
311-RE1 |
Quickfix Roller scrapper no 42 sisi timur lepas 1 |
Done |
View |
| 40 |
2026-08-06 |
361-RM1 |
Baut tensionari frame roller 2 kendor |
Done |
View |
| 41 |
2026-08-06 |
361-LD7 |
Maintenance mode tidak bisa distart dari ccr |
Done |
View |
| 42 |
2026-08-06 |
392-FA3 |
Cleaning filter |
Done |
View |
| 43 |
2026-08-06 |
392-FA2 |
cleaning filter |
Done |
View |
| 44 |
2026-08-06 |
392-FA1 |
cleaning filter |
Done |
View |
| 45 |
2026-08-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 46 |
2026-08-05 |
362-RM1 |
Pasang safety line bigdoor rawmill sisi selatan |
Done |
View |
| 47 |
2026-08-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 48 |
2026-08-05 |
362-RM1 |
Open bigdoor rawmill dan pasang safety line |
Done |
View |
