| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-06-24 |
221-MD1 |
Berdebu |
Done |
View |
| 2 |
2026-06-25 |
211-MD3 |
Panel lokal berdebu |
Done |
View |
| 3 |
2026-06-23 |
211-SCA |
Berdebu |
Done |
View |
| 4 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 5 |
2026-06-23 |
2P1-1N1 |
Berdebu |
Done |
View |
| 6 |
2026-06-23 |
291-RFA |
Berdebu |
Done |
View |
| 7 |
2026-06-23 |
291-SCA |
Berdebu |
Done |
View |
| 8 |
2026-06-23 |
211-HS2 |
kotor dan Berdebu |
Done |
View |
| 9 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 10 |
2026-06-23 |
291-RFA |
Panel lokal berdebu |
Done |
View |
| 11 |
2026-06-23 |
291-SCA |
Berdebu |
Done |
View |
| 12 |
2026-06-23 |
211-1R2 |
Lampu penerangan berdebu |
Done |
View |
| 13 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 14 |
2026-06-23 |
291-SCA |
Banner gemba berdebu |
Done |
View |
| 15 |
2026-06-25 |
661- pm1 |
Quick fix ganti v belt sp 10 aus |
Done |
View |
| 16 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 17 |
2026-06-24 |
672 |
Quick fix ganti v-roller pallet pusher sisi utara barat |
Done |
View |
| 18 |
2026-06-25 |
671 |
Quick fix pasang kembali chain fork separator lepas |
Done |
View |
| 19 |
2026-06-23 |
211-IR2 |
Berdebu |
Done |
View |
| 20 |
2026-06-23 |
291-SCA |
Sign berdebu |
Done |
View |
| 21 |
2026-06-23 |
291-SC1 |
Berdebu |
Done |
View |
| 22 |
2026-06-23 |
211-MD3 |
Berdebu |
Done |
View |
| 23 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 24 |
2026-06-23 |
211-HS2 |
Berdebu |
Done |
View |
| 25 |
2026-06-23 |
211-HS2 |
Kotor dan berdebu |
Done |
View |
| 26 |
2026-06-23 |
291-SCA |
Lantai kerja berdebu |
Done |
View |
| 27 |
2026-06-23 |
211-HS2 |
Lantai kerja kotor |
Done |
View |
| 28 |
2026-06-23 |
291-SCA |
Lantai kerja kotor |
Done |
View |
| 29 |
2026-06-23 |
291-SCA |
Terdapat tumpahan material |
Done |
View |
| 30 |
2026-06-23 |
291-SCA |
Lantai kotor dan berdebu |
Done |
View |
| 31 |
2026-06-18 |
K11-ST1 |
Stacked tdk bisa geser krn kabel drum motor not running |
Done |
View |
| 32 |
2026-06-18 |
K91-BC1 |
QuickFix. Spillage material sundul belt |
Done |
View |
| 33 |
2026-06-18 |
512-DFB |
QuickFix. Blocking di DF keluaran clinker |
Done |
View |
| 34 |
2026-06-19 |
532-EW1 |
QuickFix. EW trip gak kuat muter |
Done |
View |
| 35 |
2026-06-19 |
511-PN3 |
Gemba 2 Juni 2026. Motor kotor dan sirip2 cooling body motor kotor |
Done |
View |
| 36 |
2026-06-19 |
511-PN3 |
Gemba 2 Juni 2026. Reducer kotor dan berdebu |
Done |
View |
| 37 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Handrail sekitar PN3 Kotor |
Done |
View |
| 38 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Reducer Kotor dan berdebu |
Done |
View |
| 39 |
2026-06-23 |
61G-SG01 |
QuickFix. SG utama masih open full potensi material brusut dan blocking |
Done |
View |
| 40 |
2026-06-17 |
531-WF1 |
QuickFix. Spillage material sundul belt |
Done |
View |
| 41 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Guarding masih belum di cat sesuai warna guarding |
Done |
View |
| 42 |
2026-06-23 |
511-PN3 |
Gemba 2 Juni 2026. Guarding masih belum di cat sesuai warna guarding |
Done |
View |
| 43 |
2026-06-23 |
511-PN3 |
QuickFix. Material menutupi casing sirip fan motor |
Done |
View |
| 44 |
2026-06-23 |
531-MW1 |
Gemba 2 Juni 2026. Reapinting dan cleaning handrail sekitar 531-MW1 |
Done |
View |
| 45 |
2026-06-24 |
K92-BC1 |
QuickFix. Blocking di inlet chute |
Done |
View |
| 46 |
2026-06-23 |
641-AS2 |
QuickFix. Material sisa di chamber material AS potensi blocking |
Done |
View |
| 47 |
2026-06-24 |
482-PF1 |
QF) Flexible joint atas PF burner ada kebocoran fine coal |
Done |
View |
| 48 |
2026-06-24 |
462-LQ1 |
QF) Jalur return oli lubrikasi LQ MD1 kiln rembes oli ada yg netes |
Done |
View |
