| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 577 |
2026-07-28 |
L61-RM 1 |
hose hidrolik downward boom retak |
Done |
View |
| 578 |
2026-07-28 |
L61-FN1 |
Cleaning |
Done |
View |
| 579 |
2026-07-28 |
L61-RM1 |
hose hidrolik manlift moving upward boom lekage di crimping |
Done |
View |
| 580 |
2026-07-28 |
361-HS1 |
TopUp Level oli minim |
Done |
View |
| 581 |
2026-07-28 |
L61-FN1 |
Cleaning |
Done |
View |
| 582 |
2026-07-28 |
491-AC1 |
Roller no.23 selatan aus |
Done |
View |
| 583 |
2026-07-28 |
L61- RM1 |
hose hidrolik traveling manlift rembes |
Done |
View |
| 584 |
2026-07-28 |
332 - ew 1 |
level grease raceway minim |
Done |
View |
| 585 |
2026-07-28 |
L61-FN1 |
Cleaning |
Done |
View |
| 586 |
2026-07-28 |
312-BC3 |
Ganti return roller no. 95 & 97 |
Done |
View |
| 587 |
2026-07-28 |
561-Rm1 |
check hole roller rentan bocor setelah dibuka |
Done |
View |
| 588 |
2026-07-28 |
L61-FN1 |
Cleaning |
Done |
View |
| 589 |
2026-07-28 |
561-Rm1 |
roller 2 tyre sompal, butuh pengecekan bearing roller |
Done |
View |
| 590 |
2026-07-28 |
L61-FN1 |
Cleaning |
Done |
View |
| 591 |
2026-07-28 |
561-BF1 |
bowl regulator bag filter retak |
Done |
View |
| 592 |
2026-07-28 |
561-Rm1 |
accumulator ada yang nilainya 40 bar |
Done |
View |
| 593 |
2026-07-28 |
561-Rm1 |
tyre R2 rusak sompal |
Done |
View |
| 594 |
2026-07-28 |
482 - BU1 |
strainer burner cloging |
Done |
View |
| 595 |
2026-07-28 |
B51-4N1 |
volume grease siwertell over |
Done |
View |
| 596 |
2026-07-28 |
B51-4N1 |
grease central siwertell tidak bisa jalan karena plate pusher miring |
Done |
View |
| 597 |
2026-07-28 |
D37-3A1 |
Sampah berserakan |
Done |
View |
| 598 |
2026-07-28 |
D37-3A1 |
Lampu penuh sarang laba laba |
Done |
View |
| 599 |
2026-07-28 |
441-AB1 |
pengaturan timer ab salah dan berpotensi ab tidak nembak |
Done |
View |
| 600 |
2026-07-28 |
D37-3A1 |
Lampu penuh sarang laba laba |
Done |
View |
| 601 |
2026-07-28 |
D37-3A1 |
Ruangan penuh sampah berserakan |
Done |
View |
| 602 |
2026-07-28 |
361-HS1 |
level dibawah garis minim |
Done |
View |
| 603 |
2026-07-28 |
D37-EH1 |
Kabel hoist berserakan |
Done |
View |
| 604 |
2026-07-28 |
422-BF1 |
regulator bag filter leakage dari saluran drain |
Done |
View |
| 605 |
2026-07-28 |
D37-CX4 |
Cover kompressor tidak terpasang |
Done |
View |
| 606 |
2026-07-28 |
D37-CX3 |
Lakban di cable tray |
Done |
View |
| 607 |
2026-07-28 |
422-BF1 |
puppet valve no 13A tidak bisa open |
Done |
View |
| 608 |
2026-07-28 |
D37-CX1 |
Cover kompressor tidak terpasang |
Done |
View |
| 609 |
2026-07-28 |
411-AB1 |
411-AB1 no 25 piston pecah sealnya |
Done |
View |
| 610 |
2026-07-28 |
D37-CX2 |
Cover kompressor tidak terpasang |
Done |
View |
| 611 |
2026-07-28 |
D37-CX3 |
Cover kompressor tidak terpasang |
Done |
View |
| 612 |
2026-07-28 |
D37-3A1 |
Part kompressor berserakan |
Done |
View |
| 613 |
2026-07-28 |
D37-PV1 |
Tubing angin berserakan |
Done |
View |
| 614 |
2026-07-28 |
D37-PV1 |
Area lantai tergenang air karena tubing autodrain lepas |
Done |
View |
| 615 |
2026-07-28 |
D37-3A1 |
Drop tools & papan gemba |
Done |
View |
| 616 |
2026-07-22 |
431-BE1 |
Proses test run 431-BE1 dengan main drive - kondisi dusty sekali karena ada kebocoran material dari manhole yang belum tertutup rapat - dusty unsafe condition |
Done |
View |
| 617 |
2026-07-27 |
J51-MW2 |
Proses penggantian segment chute reject - ada pekerjaan panas - penggantina bertujuan untuk:
1. Mencegah terjadinya spillage material
2. Penyiraman dilakukan supaya tidak terjadi kebakaran |
Done |
View |
| 618 |
2026-07-27 |
L11-BC2 |
Install cover bunker reject coal - proteksi bunker untuk mencegah terjadinya kebakaran karena dust coal menyebar saat proses dumping reject. Selesai proses install protector dilakukan penyiraman air |
Done |
View |
| 619 |
2026-07-27 |
441-AB.No.44 |
AB ngowos kedalam |
Done |
View |
| 620 |
2026-07-27 |
482-BU1 |
Strainer kotor |
Done |
View |
| 621 |
2026-07-16 |
561-CV1 |
checkhole tail ngowos |
Done |
View |
| 622 |
2026-07-20 |
662-PM1 |
v belt spout 9 aus |
Done |
View |
| 623 |
2026-07-20 |
662-VS1 |
flexible joint outlet sobek |
Done |
View |
| 624 |
2026-07-23 |
562-CA1 |
support rail brush patah |
Done |
View |
