| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 481 |
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 |
| 482 |
2026-07-27 |
361-RF1 |
Painting akses 361-RF1 cat yang lama sudah kusam dan tida jelas terlihat, potensi pekerja tersandung |
Done |
View |
| 483 |
2026-07-28 |
J51-MW2 |
Pasang cover bunker reject MW2 - reduksi potensi debu batu bara terbakar |
Done |
View |
| 484 |
2026-07-28 |
482-FA4 |
Cleaning daun yang tersangkut di screen blower |
Done |
View |
| 485 |
2026-07-27 |
TT7 |
APAR Foam di lantai 2 TT7, setelah terpasang clading belum ditempatkan ditempat yang sesuai |
Done |
View |
| 486 |
2026-07-28 |
482-BU1 |
air menggenang di area burner floor, saluran air mampet, cleaning saluran air done |
Done |
View |
| 487 |
2026-07-28 |
warehouse |
Penggunaan tangga yang tidak proper pada kondisi landasan |
Done |
View |
| 488 |
2026-07-23 |
592- BE1 |
Sensor speed switch rusak |
Done |
View |
| 489 |
2026-07-23 |
561-FM1 |
Pembacaan flow meter abnormal |
Done |
View |
| 490 |
2026-07-28 |
Cooler TQ2 |
Setelah pekerjaan tidak dibersihkan |
Done |
View |
| 491 |
2026-07-23 |
591-3S2 |
Sensor level material kotor, pembacaan sensor error |
Done |
View |
| 492 |
2026-07-28 |
Raw Mill tq2 |
pekerjaan panas yang percikan api tidak di kontrol sedangkan di bawah ada material ceceran oli.
Apalagi tidak ada stand by person / fire watcher di lokasi bawah.
|
Done |
View |
| 493 |
2026-07-28 |
Raw Mill tq2 |
Pekerjaan panas.
Seperti kejadian tersebut, ada pekerjaan panas yang percikan api tidak di kontrol sedangkan di bawah ada material ceceran oli.
Apalagi tidak ada stand by person / fire watcher di lokasi bawah. |
Done |
View |
| 494 |
2026-07-23 |
422-2N1 |
Gas hidrogen habis |
Done |
View |
| 495 |
2026-07-23 |
661-PM1 |
Spring plate spout patah |
Done |
View |
| 496 |
2026-07-23 |
482-PF1 |
Ethernet switch sudah error |
Done |
View |
| 497 |
2026-07-28 |
312 3b1 |
Tiang struktur kusam |
Done |
View |
| 498 |
2026-07-23 |
462-2K1 |
Analyser alarm gas oxygen terbaca tinggi |
Done |
View |
| 499 |
2026-07-28 |
312-3B1 |
Balok dasar tiang kusam |
Done |
View |
| 500 |
2026-07-28 |
311-RE1 |
Scrapper rusak deform |
Done |
View |
| 501 |
2026-07-16 |
531-WF1 |
Rubber skirt gap terlalu lebar sehingga material berpotensi tumpah |
Done |
View |
| 502 |
2026-07-27 |
J51-MW2 |
Plat damper aus |
Done |
View |
| 503 |
2026-07-28 |
201-3E1 |
Sampah berserakan |
Done |
View |
| 504 |
2026-07-27 |
211-BC1 |
Belt berlubang |
Done |
View |
| 505 |
2026-07-28 |
201-3E1 |
Sampah berserakan |
Done |
View |
| 506 |
2026-07-27 |
L21-RE1 |
Guide roller scrapper rusak |
Done |
View |
| 507 |
2026-07-16 |
211-BC1 |
Clamp pengunci rubber curtain kendor |
Done |
View |
| 508 |
2026-07-28 |
201-3E1 |
Sampah berserakan |
Done |
View |
| 509 |
2026-07-09 |
L22- BC1 |
QF) Casing outlet BC raw coal berlubang dan material keluar |
Done |
View |
| 510 |
2026-07-28 |
201-3E1 |
rumput liar menutup tangga |
Done |
View |
| 511 |
2026-07-28 |
201-3E1 |
Sampah berserakan |
Done |
View |
| 512 |
2026-07-16 |
211-BC1 |
Baut pengunci cek hole kendor |
Done |
View |
| 513 |
2026-07-28 |
201-3E1 |
Kerdus bekas berserakan |
Done |
View |
| 514 |
2026-07-28 |
201-3E1 |
Sampah berserakan |
Done |
View |
| 515 |
2026-07-28 |
201-3E1 |
Sampah plastik berserakan |
Done |
View |
| 516 |
2026-07-16 |
L21-HP1 |
Handrail miring & tidak proper |
Done |
View |
| 517 |
2026-07-28 |
472-FA4 |
Portable blower off, cek di lokal mcb trip, readykan |
Done |
View |
| 518 |
2026-07-28 |
201-3E1 |
Kerdus bekas jadi sampah |
Done |
View |
| 519 |
2026-07-28 |
462-KR1 |
running lubrikasi thrustroller |
Done |
View |
| 520 |
2026-07-28 |
201-3E1 |
Rumput menjalar |
Done |
View |
| 521 |
2026-07-28 |
452-PR1 |
Cleaning inlet kiln checkhole barat selatan |
Done |
View |
| 522 |
2026-07-28 |
452-PR1 |
Cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 523 |
2026-07-28 |
452-PR1 |
Cleaning inlet kiln checkhole selatan timur |
Done |
View |
| 524 |
2026-07-28 |
L61-FN1 |
limbah kayu dibuang tidak pada tempatnya |
Done |
View |
| 525 |
2026-07-28 |
L61-FN1 |
area di belakan fan penuh material |
Done |
View |
| 526 |
2026-07-28 |
L61-FN1 |
area dibawah fan banyak tumpukan material |
Done |
View |
| 527 |
2026-07-28 |
L61-FN1 |
tumpukan coal mengotori lantai |
Done |
View |
| 528 |
2026-07-28 |
L61-FN1 |
rumput liar di area lantai |
Done |
View |
