| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-05-03 |
462-KL1 |
QF) Cek hole big door kiln yg selatan terbuka potensi material nyembur |
Done |
View |
| 2 |
2026-05-10 |
671-PA1 |
Plate sensor fork separator bending |
Done |
View |
| 3 |
2026-05-10 |
662-BA1 |
Selang angin ke pressure indikator putus |
Done |
View |
| 4 |
2026-05-10 |
662-PM1 |
Sp2 konektor aerasi londot |
Done |
View |
| 5 |
2026-05-10 |
X92-BC1 |
QF :sayat BC yang terkelupas agar tidak tambah parah |
Done |
View |
| 6 |
2026-05-10 |
362-CV1 |
QF :tambal silikon ada kebocoran material di outlet chute CV |
Done |
View |
| 7 |
2026-05-10 |
332-WF2 |
QF : cleaning penempelan material di chute outlet WF |
Done |
View |
| 8 |
2026-05-10 |
l21-BC2 |
QF :pasang gate untuk screen diinlet L21-BC2 yang terlepas |
Done |
View |
| 9 |
2026-05-10 |
Stockpile Coal |
QF :lapor dan semprot material coal yang smoldering bareng tim FAR |
Done |
View |
| 10 |
2026-05-10 |
312-EW1 |
cleaning material di cover depan keluaran EW |
Done |
View |
| 11 |
2026-05-10 |
TQ.L21-BC1 |
Rubber penutup primary dan secondary scrapper lepas banyak tumpahan matrial saat pengisian |
Done |
View |
| 12 |
2026-05-10 |
362-MW2 |
QF) Baut engsel manhole MW reject ada yg lepas |
Done |
View |
| 13 |
2026-05-10 |
332-WF1 |
Area lantai WF sisi utara kotor oleh material |
Done |
View |
| 14 |
2026-05-09 |
331-MS1 |
Bunker penampung penuh material.
cleaning done |
Done |
View |
| 15 |
2026-05-09 |
TQ.361-MS1 |
cleaning MS done |
Done |
View |
| 16 |
2026-05-09 |
X91-3B2 |
Pengosongam bin, material laterit.
persiapan tipe 5 |
Done |
View |
| 17 |
2026-05-09 |
X91-3B2 |
bobok bin Copper slag. buat akses rojok. material laterit gantung 11 ton |
Done |
View |
| 18 |
2026-05-09 |
TQ. 331-BC1 |
cleaning chute aoutlet |
Done |
View |
| 19 |
2026-05-09 |
331-BC2 |
claning chute outlet done |
Done |
View |
| 20 |
2026-05-09 |
TQ.D31-PV8 |
Auto drain tidak berkerja |
Done |
View |
| 21 |
2026-05-09 |
TQ.L21-RE1 |
Pemadaman smouldering coal storage |
Done |
View |
| 22 |
2026-05-09 |
TQ.361-RM1 |
Mekanikal seal roller 3 hampir lepas tinggal 2 baut |
Done |
View |
| 23 |
2026-05-09 |
TQ.331-BC1 |
Penempelan material chute outlet |
Done |
View |
| 24 |
2026-05-09 |
TQ.331-BC2 |
Penempelan material chute outlet |
Done |
View |
| 25 |
2026-05-09 |
L21-HP1 |
Pengecekan berkala bersama tim FAR after hot work welding pipa line water spray hopper SBE |
Done |
View |
| 26 |
2026-05-09 |
L21-RE1 pile barat |
Smouldering pile batu bara paling barat |
Done |
View |
| 27 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 28 |
2026-05-09 |
TQ. 462-KT1 |
Skimming tyre Kiln thruster roller |
Done |
View |
| 29 |
2026-05-09 |
TQ. 462-KT1 |
Manual jog bearing thruster roller kiln isu vibrasi naik |
Done |
View |
| 30 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 31 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 32 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 33 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 34 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 35 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 36 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 37 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 38 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 39 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 40 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 41 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 42 |
2026-05-09 |
TQ.L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 43 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 44 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 45 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 46 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 47 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 48 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
