| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 481 |
2026-06-14 |
361-RM1 |
Quickfix false air casing dekat cek hole sisi selatan bolong matrial bocor |
Done |
View |
| 482 |
2026-06-14 |
361-RM1 |
Quickfix false air casing dekat cek hole sebelah utara bolong matrial bocor |
Done |
View |
| 483 |
2026-06-14 |
361-SR1 |
Quickfix false air casing separator bolong matrial bocor |
Done |
View |
| 484 |
2026-06-13 |
561-RF1 |
Painting handrail |
Done |
View |
| 485 |
2026-06-13 |
561-RF1 |
Painting handrail |
Done |
View |
| 486 |
2026-06-13 |
561-RF1 |
Painting handrail |
Done |
View |
| 487 |
2026-06-13 |
561-RF1 |
Painting handrail |
Done |
View |
| 488 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 489 |
2026-06-14 |
361-RM1.R3 |
Quickfix roller 2 vibrasi tinggi dicek lokal shim plate ada yg lepas |
Done |
View |
| 490 |
2026-06-14 |
361-RM1 |
Quickfix false air casing inlet meal chute bolong |
Done |
View |
| 491 |
2026-06-14 |
361-RM1 |
Quickfix abnormal noise dekat roller 3 setelh dicek kemungkinan karena louvering ada yg gesek table |
Done |
View |
| 492 |
2026-06-14 |
361-RM1 |
Quickfix false air ducting hotgas bolong |
Done |
View |
| 493 |
2026-06-14 |
561-3B1 |
Gemba 1 Juni. Handrail kotor dan kusam |
Done |
View |
| 494 |
2026-06-14 |
561-3B1 |
Gemba 1 Juni. Handrail kusam dan kotor |
Done |
View |
| 495 |
2026-06-14 |
561-3B1 |
Gemba 1 Juni. Re painting handrail yang kusam trkena debu semen |
Done |
View |
| 496 |
2026-06-14 |
561-3B1 |
Gemba 1 Juni. Cleaning spillage lump material di sekitar area Gemba |
Done |
View |
| 497 |
2026-06-14 |
531 - BC2 |
Cover tail pulley kotor dan berkarat |
Done |
View |
| 498 |
2026-06-14 |
531 - BC2 |
Papan peringatan kotor dan melengkung |
Done |
View |
| 499 |
2026-06-14 |
531 - BC2 |
Cover tail pulley kotor, berkarat |
Done |
View |
| 500 |
2026-06-14 |
531 - BC2 |
Cover tail BC2 kotor debu halus |
Done |
View |
| 501 |
2026-06-14 |
531 - BC2 |
Cover tail pulley kotor, berkarat |
Done |
View |
| 502 |
2026-06-13 |
661 - BA1 |
Quick fix lengkapi filter suction |
Done |
View |
| 503 |
2026-06-13 |
671-PA1 |
Quick fix Painting cover encoder |
Done |
View |
| 504 |
2026-06-13 |
671 |
Quick fix buat cover encoder |
Done |
View |
| 505 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 506 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 507 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 508 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 509 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 510 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 511 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 512 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 513 |
2026-06-13 |
461-KI1 |
Quick Fix
Cleaning jalur meal chute yang tertutup material |
Done |
View |
| 514 |
2026-06-13 |
471-FA7 |
Cleaning dan painting body fan |
Done |
View |
| 515 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 516 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 517 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 518 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 519 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 520 |
2026-06-13 |
471-FA5 |
Cleaning dan painting body fan |
Done |
View |
| 521 |
2026-06-13 |
471-FA5 |
Cleaning dan painting body fan |
Done |
View |
| 522 |
2026-06-13 |
L21-BC2 |
Jalur jalan banyak batu berserakan |
Done |
View |
| 523 |
2026-06-13 |
L21-BC2 head |
Debu coal di lantai |
In Progress |
View |
| 524 |
2026-06-13 |
411-FN1 |
cleaning |
Done |
View |
| 525 |
2026-06-13 |
411-PG1 |
cleaning |
Done |
View |
| 526 |
2026-06-02 |
562-RM1 |
Cleaning table untuk akses support tim MTC pengecekan inside mill |
Done |
View |
| 527 |
2026-06-13 |
431-FA2 |
Cleaning Fan |
Done |
View |
| 528 |
2026-06-07 |
K91-BC2 |
QuickFix. Batu nyangkut di pulley counter weight |
Done |
View |
