| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 529 |
2026-07-28 |
L61-FN1 |
lantai kotor dan ditumbuhi rumput |
Done |
View |
| 530 |
2026-07-28 |
L61-FN1 |
rumput liar dan tumpukan material di lantai |
Done |
View |
| 531 |
2026-07-28 |
L61-FN1 |
dilantai L61-FN1 ada material sisa scafolding |
Done |
View |
| 532 |
2026-07-28 |
L61-FN1 |
lantai sisi barat L61-FN 1 ada rumput liar |
Done |
View |
| 533 |
2026-07-28 |
L61-FN1 |
dilantai pojok barat utara L61-FN1 ada rumput liar |
Done |
View |
| 534 |
2026-07-28 |
L61-FN1 |
lantai sisi selatan L61-FN1,ada rumput liar |
Done |
View |
| 535 |
2026-07-28 |
L61-FN1 |
lantai sisi utara l61-FN1,ada material sisa |
Done |
View |
| 536 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 537 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 538 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 539 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 540 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 541 |
2026-07-28 |
X91-BC5 |
cat sudah usang |
Done |
View |
| 542 |
2026-07-28 |
X91-BC5 |
lantai kotor
|
Done |
View |
| 543 |
2026-07-28 |
X91-BC5 |
area kotor |
Done |
View |
| 544 |
2026-07-28 |
X91-BC5 |
lantai kotor |
Done |
View |
| 545 |
2026-07-28 |
X91-BC5 |
material mengendap |
Done |
View |
| 546 |
2026-07-17 |
ER NEW PACKER |
Alarm blower |
Done |
View |
| 547 |
2026-07-28 |
X91-BC5 |
kotor |
Done |
View |
| 548 |
2026-07-28 |
X91-BC5 |
alat tidak dikembalikan ditempatnya |
Done |
View |
| 549 |
2026-07-06 |
Jety platform |
Alarm Compressor portable |
Done |
View |
| 550 |
2026-07-10 |
591-3S05 |
Kabel grounding lepas |
Done |
View |
| 551 |
2026-07-28 |
361 SR1 |
Housekeeping panel welding |
Done |
View |
| 552 |
2026-07-28 |
361 SR1 |
Housekeeping panel listrik |
Done |
View |
| 553 |
2026-07-10 |
641-TB01.M3 |
Kabel signal LIS lendor |
Done |
View |
| 554 |
2026-07-28 |
361 FV1 |
Check & housekeeping machine guarding sudah terpasang dengan benar |
Done |
View |
| 555 |
2026-07-10 |
ER New Jetty |
Kabel signal kendor |
Done |
View |
| 556 |
2026-07-28 |
361 SR1 |
Check & housekeeping safety sign untuk pane llistrik sudah sesuai aman |
Done |
View |
| 557 |
2026-07-10 |
641-RF09 |
Koneksi sensor kendor |
Done |
View |
| 558 |
2026-07-10 |
641-RF09 |
Cleaning motor RF |
Done |
View |
| 559 |
2026-07-27 |
641-TB01.M1 |
Regreasing 641-TB01.M1 |
Done |
View |
| 560 |
2026-07-28 |
Electric Room 18.1 |
Replace baterai UPS |
Done |
View |
| 561 |
2026-07-28 |
D37 - CX3 |
Cleaning dan tightening HMI |
Done |
View |
| 562 |
2026-07-28 |
L62-FN1 |
Banyak spillage dust fine coal di sekitar equipment, potensi menimbulkan smoldering |
Done |
View |
| 563 |
2026-07-28 |
D37 - CX2 |
Replace EWD compressor |
Done |
View |
| 564 |
2026-07-28 |
L62-RM1 box sealing air fan |
QUICK FIX. Akumulasi material lumayan banyak |
Done |
View |
| 565 |
2026-07-28 |
D37-AU1 |
Rekondisi motor exhaus fan room compressor |
Done |
View |
| 566 |
2026-07-28 |
L62-RM1.P4 |
QUICK FIX. Pressure sealing air fan P4 agak tinggi sekitar 40 mbar |
Done |
View |
| 567 |
2026-07-28 |
452-PR1 |
Dinding selatan timur inlet kiln ada penempelan coating agak tebal |
Done |
View |
| 568 |
2026-07-28 |
D37 |
Cleaning panel LIS blower |
Done |
View |
| 569 |
2026-07-28 |
L62-RM1 box sealing air fan |
Akumulasi material inside box sealing air fan lumayan |
Done |
View |
| 570 |
2026-07-28 |
D37 |
Cleaning pipa jalur angin |
Done |
View |
| 571 |
2026-07-28 |
D37 AU |
Cleaning dinding rung kompresor sebelah barat |
Done |
View |
| 572 |
2026-07-28 |
61E - BL1 |
cleaning LIS |
Done |
View |
| 573 |
2026-07-28 |
D37 - PV1 |
Selang auto drain lepas
Pasang kembali selang auto drain |
Done |
View |
| 574 |
2026-07-28 |
561-HS1 |
Rep handle valve G2 patah |
Done |
View |
| 575 |
2026-07-28 |
L61-RM1 |
hose hidrolik terminal retak |
Done |
View |
| 576 |
2026-07-28 |
L61-RM 1 |
hose hidrolik manlift moving forward lekage di crimping |
Done |
View |
