| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-11-09 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2 |
2026-11-09 |
PH TQ 1 grond |
Cleaning ceceran material |
Done |
View |
| 3 |
2026-11-09 |
PH TQ 1 grond |
Cleaning ceceran material |
Done |
View |
| 4 |
2026-11-09 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 5 |
2026-11-09 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 6 |
2026-11-09 |
361-RM1 |
Monitoring penurunan mech. Stopper R2 dr sisa 20 mm sekrang 13 mm |
Done |
View |
| 7 |
2026-11-09 |
361-RM1 |
Cleaning bedplate R1 kotor |
Done |
View |
| 8 |
2026-11-09 |
361-RM1 |
Cleaning bedplate R1 kotor |
Done |
View |
| 9 |
2026-11-09 |
361-RM1 |
replace selang tubing tampungan kebocoran WP R3 yg putus |
Done |
View |
| 10 |
2026-11-07 |
472-FA3 |
Temperatur bearing de motor naik ke 80°, reposisi portable blower tepat ke arah motor |
Done |
View |
| 11 |
2026-11-07 |
412-AS2 |
Kebocoran dari flange air slide, tambal dengan silikon done |
Done |
View |
| 12 |
2026-11-07 |
L22-3B1 |
Tambalan silikon mengelupas, tambal ulang dengan silikon done |
Done |
View |
| 13 |
2026-11-06 |
L22-3B1 |
Bin raw coal aus ada kebocoran, tambal dengan sarung tangan dan silikon done |
Done |
View |
| 14 |
2026-11-06 |
L22-BC2 |
cleaning penempelan chute outlet bc |
Done |
View |
| 15 |
2026-11-06 |
L62-RM1 |
Cleaning box seal air |
Done |
View |
| 16 |
2026-11-05 |
412-AS7 |
Pipa aerasi VA aus, repair pipa yang aus |
Done |
View |
| 17 |
2026-11-05 |
412-AS2 |
Baut flange air slide lepas, replace baut yang lepas done |
Done |
View |
| 18 |
2026-11-04 |
L22-BC2 |
Cleaning chute outlet bc |
Done |
View |
| 19 |
2026-11-04 |
L62-RM1 |
Cleaning box seal air |
Done |
View |
| 20 |
2026-11-07 |
311 - RE 1 |
Impact roller stuck keganjel batu, evakusi batu done |
Done |
View |
| 21 |
2026-11-06 |
311-SX1 |
Roller scrapper no 19 sisi timur, ring pengunci patah. |
Done |
View |
| 22 |
2026-11-06 |
311-SX1 |
Roller scrapper no 30 sisi timur bearing ambrol. |
Done |
View |
| 23 |
2026-11-06 |
J51-BC1 |
Air dustex top tower 5 tidak keluar, regulator macet.
Repair regulator done |
Done |
View |
| 24 |
2026-11-06 |
311-re1 |
Impact roller stuck ada batu nyelip, evakuasi done |
Done |
View |
| 25 |
2026-11-06 |
Tower 9 |
Cleaning tower 9 head L22-BC1 |
Done |
View |
| 26 |
2026-11-06 |
L22-BC2 |
Cleaning material spillage coal head |
Done |
View |
| 27 |
2026-11-06 |
L21-BC2 head |
Cleaning spillage di head |
Done |
View |
| 28 |
2026-11-06 |
461-KR1 |
Hand rail kusam |
Done |
View |
| 29 |
2026-11-06 |
L21-BC2 |
Cleaning deposit material coal |
Done |
View |
| 30 |
2026-11-06 |
461-KR2 |
Hand rail kusam |
Done |
View |
| 31 |
2026-11-06 |
461-KR1 |
Hand rail kusam |
Done |
View |
| 32 |
2026-11-06 |
441-PH1 lantai 2 |
Triplek mengganggu aktivitas buat rojok |
Done |
View |
| 33 |
2026-11-06 |
L21-BC2 |
Cleaning dust coal under BC |
Done |
View |
| 34 |
2026-11-06 |
481-BU1 |
Ujung tombak terlalu runcing kurang efektiv buat rojok |
Done |
View |
| 35 |
2026-11-06 |
L21-BC2 |
Cleaning spillage material dust coal - fire protection |
Done |
View |
| 36 |
2026-11-06 |
Tower 5 |
Cleaning concrete tower 5 |
Done |
View |
| 37 |
2026-11-06 |
Tower 7 |
Cleaning spillage dust - tower 7 |
Done |
View |
| 38 |
2026-11-06 |
L22-BC1 |
Cleaning duct coal - fire prevention |
Done |
View |
| 39 |
2026-11-06 |
L21-BC1 |
Cleaning spillage material dust - fire prevention |
Done |
View |
| 40 |
2026-11-06 |
Tower 5 |
Cleaning spillage coal under carry roller BC - fire preventive |
Done |
View |
| 41 |
2026-11-06 |
L11-BC1 |
Cleaning material coal spillage |
Done |
View |
| 42 |
2026-11-06 |
L21-BC1 |
Cleaning dust coal - fire prevention |
Done |
View |
| 43 |
2026-11-06 |
L11-BC1 |
Cleaning material dust coal |
Done |
View |
| 44 |
2026-11-06 |
L11-BC1 |
Cleaning spillage material coal - fire prevention |
Done |
View |
| 45 |
2026-11-06 |
291-MW2 |
Cat kusam |
Done |
View |
| 46 |
2026-11-06 |
291-MW2 |
Cat kusam |
Done |
View |
| 47 |
2026-11-06 |
291-MW2 |
Belum ada poster |
Done |
View |
| 48 |
2026-11-06 |
291-MW2 |
Warna cat kusam |
Done |
View |
