| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1 |
2026-09-12 |
62C - vs1 |
Cleaning spare/barang bekas tidak terpakai |
Done |
View |
| 2 |
2026-09-12 |
611-FA3 |
Cleaning motor 611-fa3 |
Done |
View |
| 3 |
2026-09-24 |
K11-ST1 |
Stacker nor ready krn pile indikasi full penuh |
Done |
View |
| 4 |
2026-09-24 |
K91-BC1 |
QuickFix. Guarding terbuka potensi orang masuk arwa trsbt |
Done |
View |
| 5 |
2026-09-24 |
k91-HP1 |
QuickFix. Material gypsum phospo gantung di dalam Hopper potensi kontaminasi |
Done |
View |
| 6 |
2026-09-25 |
291-MS1 |
terdapat baut tidak terpakai pada beam |
Done |
View |
| 7 |
2026-09-25 |
291-MS1 |
terdapat batu menyangkut dibeam |
Done |
View |
| 8 |
2026-09-25 |
291-MS1 |
lantai dibawah 291-MS1 kotor |
Done |
View |
| 9 |
2026-09-25 |
291-BC2 |
terdapat material halus diatas counterweight |
Done |
View |
| 10 |
2026-09-25 |
291-BC2 |
lantai dibawah counterweight kotor |
Done |
View |
| 11 |
2026-09-25 |
291-BC2 |
spillage material pada cover take up pulley |
Done |
View |
| 12 |
2026-09-25 |
291-BC2 |
platform terdapat tumpahan material |
Done |
View |
| 13 |
2026-09-25 |
291-BC2 |
beam kotor |
Done |
View |
| 14 |
2026-09-25 |
62C - WB1 |
Finding Lampu penerangan tertutup material, efeknya saat lampu nyala, cahaya lampu jadi redup, boros di energi listrik. Cahaya lampu tidak maksimal |
Done |
View |
| 15 |
2026-09-23 |
Manhole Cooler TQ1 |
Cleaning tumpahan clinker di area manhole cooler TQ1 |
Done |
View |
| 16 |
2026-09-25 |
291-BC2 |
tumpahan material pada platform counterweight |
Done |
View |
| 17 |
2026-09-25 |
291-CB2 |
terdapat botol plastik dan rumput liar |
Done |
View |
| 18 |
2026-09-25 |
291-BC3 |
spillage material pada cover tail 291-BC3 |
Done |
View |
| 19 |
2026-09-25 |
291-BC2 |
tumpahan material pada platform counter weigh |
Done |
View |
| 20 |
2026-09-25 |
562-HS1 |
Oli accumulator bocor. |
Done |
View |
| 21 |
2026-09-25 |
362-LQ1 |
Lantai dan tangki oli gearbox rawmill berdebu. |
Done |
View |
| 22 |
2026-09-25 |
362-HS1 |
Tangki oli hydraulic berdebu. |
Done |
View |
| 23 |
2026-09-25 |
361-RM 1 |
Lantai halaman rawmill kotor setelah menurunkan drum oli. |
Done |
View |
| 24 |
2026-09-25 |
291-MS1 |
tangga kotor berdebu |
Done |
View |
| 25 |
2026-09-25 |
291-BC2 |
terdapat sampah plastik dan rumput liar dibawah pipa hidran area 291-BC2 |
Done |
View |
| 26 |
2026-09-25 |
291-MS1 |
lantai bawah 291-MS1 kotor |
Done |
View |
| 27 |
2026-09-25 |
291-BC2 |
support carry roller kotor |
Done |
View |
| 28 |
2026-09-24 |
641-TB01 |
Issu lampu penerangan tube lepas dari mounting |
Done |
View |
| 29 |
2026-09-25 |
291-BC2 |
terdapat rumput liar diarea 291-BC2 |
Done |
View |
| 30 |
2026-09-25 |
291-MS1 |
rumput liar diarea 291-MS1 |
Done |
View |
| 31 |
2026-09-24 |
641-CG01 |
Door stopper ER siwertel lepas |
Done |
View |
| 32 |
2026-09-25 |
291-MS1 |
area hidran terdapat rumput liar |
Done |
View |
| 33 |
2026-09-25 |
ER NEW PACKER |
Cleaning ER new packing |
Done |
View |
| 34 |
2026-09-25 |
ER NEW PACKER |
Cleaning ER new packing |
Done |
View |
| 35 |
2026-09-21 |
641-BC01 |
Cleaning CCTV area BC01 |
Done |
View |
| 36 |
2026-09-21 |
Bag Filter Portable |
Cleaning panel control bag filter portable |
Done |
View |
| 37 |
2026-09-18 |
641-BC01 |
Cleaning area 641-BC01 |
Done |
View |
| 38 |
2026-09-18 |
641-BW01 |
Cleaning loadcell tube conveyor |
Done |
View |
| 39 |
2026-09-18 |
62F-RF01 |
Cleaning 641-RF02 |
Done |
View |
| 40 |
2026-09-25 |
291-MS1 |
beam kotor |
Done |
View |
| 41 |
2026-09-18 |
62F-RF01 |
Cleaning 641-RF01 |
Done |
View |
| 42 |
2026-09-18 |
641-MS01 |
Cleaning area tail tube conveyor |
Done |
View |
| 43 |
2026-09-25 |
211 - MD2 |
tombol emergency berdebu |
Done |
View |
| 44 |
2026-09-17 |
641-FA02 |
Cleaning area bottom silo talavera |
Done |
View |
| 45 |
2026-09-25 |
491-AC1 Tail |
Cleaning area bawah bucket dekat tanjakan |
Done |
View |
| 46 |
2026-09-25 |
291-BC2 |
terdapat ember dan kayu yang tidak digunakan |
Done |
View |
| 47 |
2026-09-17 |
491-AC1 |
Matrial bekas cleaning tail Ac menghalangi jalan |
Done |
View |
| 48 |
2026-09-17 |
62F-VS01 |
Cleaning area bottom silo talavera |
Done |
View |
