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Gemba Report List

No Finding Date HAC Description Status Action
1 2025-09-16 402-3E1 QuickFix: Reset AC ER 5 TQ2. Done View
2 2025-09-14 361-CV1 Banyak material bekas cleaning MS di lantai Done View
3 2025-09-14 361-CV1 Banyak material bekas bocoran CV di tail Done View
4 2025-09-14 361-CV1 Banyak material di lantai Done View
5 2025-09-15 361-CV1 Banyak material bekas cleaning MS Done View
6 2025-09-15 361 - MD1 Cleaning dan tagging Done View
7 2025-09-15 361 - AD1 Cleaning Done View
8 2025-09-15 361 - MD1 Cleaning Done View
9 2025-09-15 361 - MD1 Painting Done View
10 2025-09-09 482-BU1 Burner Floor Area burner floor kotor Done View
11 2025-09-09 482 - BU1 Burner floor cat buram Done View
12 2025-09-09 482 - BU1 Area sekitar burner floor kotor dan cat buram Done View
13 2025-09-15 361-RM 1 Lantai dekat LQ2 banyak tumpahan material Done View
14 2025-09-15 361-RM 1 Lantai dekat LQ2 banyak material Done View
15 2025-09-15 361-LQ2 Box oli LQ2 banyak tempelan material Done View
16 2025-09-15 361-LQ2 Box oli LQ2 banyak tempelan material Done View
17 2025-09-15 TQ.X91-HP1 Quick Fix. Hopper gantung material sisi selatan. Cleaning done Done View
18 2025-09-15 X91 - 3B1 Peangosongan bin silica Done View
19 2025-09-15 L21 - bc1 Cleaning tumpahan material di hopper coal Done View
20 2025-09-15 V91 - FV1 Cleaning regulator FV Done View
21 2025-09-15 V91 - FV1 Cleaning selenoid Done View
22 2025-09-15 441-PH Lt 3 Painting PV Done View
23 2025-09-15 V91-FV2 Penempelan name tag FV2 Done View
24 2025-09-15 331-BC1 Clenaing tempelan material di chute Done View
25 2025-09-15 311-RE1 Reposisi Rec PM Done View
26 2025-09-15 361-RM 1 cleaning damring RM Done View
27 2025-09-15 361-ms1 cleaning MS Done View
28 2025-09-15 391 - BE1 Bottom Cleaning bottom BE Done View
29 2025-09-15 441-PH Lt 3 Cleaning area dari tumpahan rice husk Done View
30 2025-09-01 L92- BFA Bag filter tidak mau purging, check lokal koil selenoid tidak aktif Done View
31 2025-09-02 L21- BC1 Alarm sensor Z1, check lokal sambungan sensor ada yang putus karena sering kena semprot saat cleaning BC. Kabel gantung tidak ada cover. Done View
32 2025-09-13 Parkiran motor Lampu parkiran motor mati trip di panel lampu Done View
33 2025-09-14 291 -BC3 Roller beltdrift miring kearah dalam sehingga muncul alarm warning Done View
34 2025-09-14 361-RM1 Lantai sekitar 361-MD1 kotor banyak tumpukan material Done View
35 2025-09-14 361-MD1 Lepas box tampungan oli Done View
36 2025-09-14 Parkiran motor Lampu mati Done View
37 2025-09-14 361-MD1 Pasang ugo rampe gemba Done View
38 2025-09-14 361-GB1 Banyak material di lantai Done View
39 2025-09-09 L61-BV2 Quick Fix FMK TQ1 : Magnet BV2 lepas saat coal mill stop. Reset dan engkol manual serta posisikan BV open, readykan, done. Done View
40 2025-09-14 332-AF1 332-AF1, sering mati karena alarm deviasi Hasil pengecekan didapati karena roller appron tidak menapak ke load cell dengan sempurna. perlu perbaikan lebih lanjut saat PM raw mill Done View
41 2025-09-09 L61-BV1 Quick Fix RMK TQ1 : BV1 fault saat kiln-coal mill stop. Readykan dan running local, done Done View
42 2025-09-08 451-PR1 Quick Fix RMK TQ1 : Cleaning coating inlet kiln di lubang Barat selatan dengan water Blaster, done Done View
43 2025-09-13 441-PH1 lantai 3 Lantai kotor Done View
44 2025-09-13 441-PH1 lantai 3 Lantai kotor Done View
45 2025-09-13 D32-PV3 Tabung belum dicat Done View
46 2025-09-13 L62-SX1 Monitoring link chain scraper In Progress View
47 2025-09-13 L62-WF1 Monitoring roller 6&9 stuck In Progress View
48 2025-09-13 L62-RM1 Yard Rijek coal penuh Done View
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