| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 529 |
2026-06-13 |
671-PA1 |
Quick fix Painting cover encoder |
Done |
View |
| 530 |
2026-06-13 |
671 |
Quick fix buat cover encoder |
Done |
View |
| 531 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 532 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 533 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 534 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 535 |
2026-06-13 |
561-RF1 |
Painting hand rail |
Done |
View |
| 536 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 537 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 538 |
2026-06-13 |
561-RF1 |
Gemba. Handrail kotor dan kusam |
Done |
View |
| 539 |
2026-06-13 |
461-KI1 |
Quick Fix
Cleaning jalur meal chute yang tertutup material |
Done |
View |
| 540 |
2026-06-13 |
471-FA7 |
Cleaning dan painting body fan |
Done |
View |
| 541 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 542 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 543 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 544 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 545 |
2026-06-13 |
471-FA6 |
Cleaning dan painting body fan |
Done |
View |
| 546 |
2026-06-13 |
471-FA5 |
Cleaning dan painting body fan |
Done |
View |
| 547 |
2026-06-13 |
471-FA5 |
Cleaning dan painting body fan |
Done |
View |
| 548 |
2026-06-13 |
L21-BC2 |
Jalur jalan banyak batu berserakan |
Done |
View |
| 549 |
2026-06-13 |
L21-BC2 head |
Debu coal di lantai |
In Progress |
View |
| 550 |
2026-06-13 |
411-FN1 |
cleaning |
Done |
View |
| 551 |
2026-06-13 |
411-PG1 |
cleaning |
Done |
View |
| 552 |
2026-06-02 |
562-RM1 |
Cleaning table untuk akses support tim MTC pengecekan inside mill |
Done |
View |
| 553 |
2026-06-13 |
431-FA2 |
Cleaning Fan |
Done |
View |
| 554 |
2026-06-07 |
K91-BC2 |
QuickFix. Batu nyangkut di pulley counter weight |
Done |
View |
| 555 |
2026-06-11 |
591-BE1 |
QuickFix. Indikasi drfiting BE |
Done |
View |
| 556 |
2026-06-11 |
T91-3B1 |
QuickFix. False air dari checkhole screen |
Done |
View |
| 557 |
2026-06-11 |
561-RF1 |
QuickFix. Flexible ducting Hotgas bolong |
Done |
View |
| 558 |
2026-06-11 |
591-AS1 |
QuickFix. Blocking di segment AS after GT04 talavera |
Done |
View |
| 559 |
2026-06-11 |
511-HP02 |
tumpahan material di depan Hopper clinker Talavera |
Done |
View |
| 560 |
2026-06-11 |
591-BE02 |
QuickFix. Draft bottom BE positif shg material keluar casing dan ngebul |
Done |
View |
| 561 |
2026-06-12 |
591-BE1 |
QuickFix. Casing bottom BE bolong |
Done |
View |
| 562 |
2026-06-12 |
531-BC2 |
QuickFix. Tambalan belt mengelupas potensi rusak parah |
Done |
View |
| 563 |
2026-06-12 |
531-WF1 |
QuickFix. Gap Skirt aus shg material keluar skirt |
Done |
View |
| 564 |
2026-06-13 |
561-IJ1 |
QuickFix. Pipa nozzle IJ rusak |
Done |
View |
| 565 |
2026-06-12 |
673 - PA1 |
Kabel tray di palletizer tidak ada sign safetynya,painting dengan sign safety |
Done |
View |
| 566 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 567 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 568 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 569 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 570 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 571 |
2026-06-12 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 572 |
2026-06-12 |
Raw Mill TQ1 |
floor sisi barat Raw Mill TQ1 banyak sampah dan material reject |
Done |
View |
| 573 |
2026-06-12 |
Raw Mill TQ1 |
Apar at area tidak ada --- ask rescue to reinstall |
Done |
View |
| 574 |
2026-06-12 |
Raw Mill TQ1 |
clean up area |
Done |
View |
| 575 |
2026-06-12 |
Raw Mill TQ1 |
area at Raw Mill TQ1 kotor |
Done |
View |
| 576 |
2026-06-12 |
Raw Mill TQ1 |
sarang laba2 di cable area floor 1 Raw Mill TQ1 |
Done |
View |
