| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 433 |
2026-07-29 |
TQ.421-CV3 |
#Quick fix
Akumulasi serpihan material sampah di plat form CV 3 |
Done |
View |
| 434 |
2026-07-29 |
TQ.421-CV3 |
#Quick Fix
Akumulasi material AFR numpuk di atas 421-CV3 |
Done |
View |
| 435 |
2026-07-29 |
Tq.341-CV3 |
#Quick Fix
Akumulasi material AFR di motor cv3 |
Done |
View |
| 436 |
2026-07-28 |
Pile coal |
smoldering pile coal |
Done |
View |
| 437 |
2026-07-18 |
X92-BC5 |
manhole outlet chute terbuka |
Done |
View |
| 438 |
2026-07-26 |
452-PR1 |
cek inlet kiln 2 |
Done |
View |
| 439 |
2026-07-27 |
452-PR1 |
cek inlet kiln 2 |
Done |
View |
| 440 |
2026-07-28 |
452-PR1 |
cek inlet kiln 2 |
Done |
View |
| 441 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 442 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 443 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 444 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 445 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 446 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 447 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 448 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 449 |
2026-07-28 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 450 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 451 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 452 |
2026-07-15 |
K92-3B2 |
Cleaning material dalam bin |
Done |
View |
| 453 |
2026-07-28 |
Lab - Blaine & Residue Room |
Ruang blaine dan residu kotor banyak tumpahan material. |
Done |
View |
| 454 |
2026-07-28 |
L61 - FN1 |
Banyak debu halus menempel pada mesin |
Done |
View |
| 455 |
2026-07-15 |
T91-3B1 |
Box chamber penuh material |
Done |
View |
| 456 |
2026-07-28 |
L61 - FN1 |
Banyak debu menempel pada mesin |
Done |
View |
| 457 |
2026-07-28 |
L61 - FN1 |
Debu halus menempel pada box panel |
Done |
View |
| 458 |
2026-07-28 |
L61 - FN1 |
Debu halus coal menumpuk pada kabel |
Done |
View |
| 459 |
2026-07-26 |
K91-BC4 |
BC sobek |
Done |
View |
| 460 |
2026-07-28 |
L61 - FN1 |
Tumpukan debu halus pada area indikator box panrl |
Done |
View |
| 461 |
2026-07-27 |
531-BC2 |
Belt sisi samping sblh timur gesek chute MS |
Done |
View |
| 462 |
2026-07-28 |
L61 - FN1 |
Banyak debu pada box panel listrik |
Done |
View |
| 463 |
2026-07-27 |
531-BC2 |
Kamera dan kaca kotor |
Done |
View |
| 464 |
2026-07-28 |
L61 - FN1 |
Rumput liar pada lantai kerja |
Done |
View |
| 465 |
2026-07-28 |
62D - BB1 |
cover spout jumbo bag berlubang |
Done |
View |
| 466 |
2026-07-27 |
361-RF1 |
Cleaning eks impact roller |
Done |
View |
| 467 |
2026-07-27 |
361-RF1 |
Cleaning scrab area 361-RF1 |
Done |
View |
| 468 |
2026-07-27 |
TT9 |
APAR Foam lantai 1 TT 9 akses terhalang clading |
Done |
View |
| 469 |
2026-07-27 |
361-BE1 |
Cleaning lantai 361-BE1 |
Done |
View |
| 470 |
2026-07-28 |
L62-RM1 |
Cleaning sealing box air fan |
Done |
View |
| 471 |
2026-07-27 |
361-3B1 |
Cleaning sisi ata storage bin yang kotor |
Done |
View |
| 472 |
2026-07-27 |
361-3B1 |
Cleaning spillage material di dekat bin raw mill |
Done |
View |
| 473 |
2026-07-28 |
L62-RM1 reject barat |
Ada bara di rijek coal.
Quix fix:
Amankan dengan semprot air di lokal, dan pastikan tidak ada material bloking.
|
Done |
View |
| 474 |
2026-07-27 |
361-RF1 |
Painting akses 361-RF1 cat yang lama sudah kusam dan tida jelas terlihat, potensi pekerja tersandung |
Done |
View |
| 475 |
2026-07-28 |
J51-MW2 |
Pasang cover bunker reject MW2 - reduksi potensi debu batu bara terbakar |
Done |
View |
| 476 |
2026-07-28 |
482-FA4 |
Cleaning daun yang tersangkut di screen blower |
Done |
View |
| 477 |
2026-07-27 |
TT7 |
APAR Foam di lantai 2 TT7, setelah terpasang clading belum ditempatkan ditempat yang sesuai |
Done |
View |
| 478 |
2026-07-28 |
482-BU1 |
air menggenang di area burner floor, saluran air mampet, cleaning saluran air done |
Done |
View |
| 479 |
2026-07-28 |
warehouse |
Penggunaan tangga yang tidak proper pada kondisi landasan |
Done |
View |
| 480 |
2026-07-23 |
592- BE1 |
Sensor speed switch rusak |
Done |
View |
