| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 577 |
2026-06-12 |
Raw Mill TQ1 |
floor sisi timur area Raw Mill TQ1 banyak debu dan sampah |
Done |
View |
| 578 |
2026-06-12 |
Raw Mill TQ1 |
Floor area at Raw Mill TQ1 banyak sampah berceceran |
Done |
View |
| 579 |
2026-06-12 |
Raw Mill TQ1 |
banyak sampah dibawah tangga floor Raw Mill TQ1 |
Done |
View |
| 580 |
2026-06-05 |
332 - BC1 |
Penempelan material di chute outlet lumayan tebal |
Done |
View |
| 581 |
2026-06-05 |
361 - BE1 |
Body area head bolong |
Done |
View |
| 582 |
2026-06-05 |
361 - BE1 |
Body bolong di area head |
Done |
View |
| 583 |
2026-06-05 |
361 - MS1 |
Agenda idle raw mill cleaning MS |
Done |
View |
| 584 |
2026-06-05 |
362 - BE1 |
Idle agenda cleaning bottom BE |
Done |
View |
| 585 |
2026-06-09 |
441 - AB1 no 21 |
Pipa AB red spot |
Done |
View |
| 586 |
2026-06-09 |
461 - KL1 P1 |
Sensor draft buntu |
Done |
View |
| 587 |
2026-06-10 |
441 - AB1.C4 |
AB 44 lt tiga ngowos ngisi terus |
Done |
View |
| 588 |
2026-06-10 |
V91 - FV1 |
Flapper gagal open |
Done |
View |
| 589 |
2026-06-10 |
L61 - RM1 Y2 |
SG3 tidak bisa open karena piston pneumatik lepas |
Done |
View |
| 590 |
2026-06-10 |
461 - KL1 |
Inlet kiln coating banyak |
Done |
View |
| 591 |
2026-06-10 |
L61 - RM1 |
Monitor SG3 reject coal tidak bisa open karena piston pneumatik lepas |
Done |
View |
| 592 |
2026-06-11 |
V91 - BC1 |
After hot work area AFR |
Done |
View |
| 593 |
2026-06-11 |
L61 - WF1 |
Sounding belt WF coal |
Done |
View |
| 594 |
2026-06-11 |
L61 - RM1 |
Box sealing air material lumayan banyak |
Done |
View |
| 595 |
2026-06-12 |
461 - KL1 |
Inlet kiln coating besar |
Done |
View |
| 596 |
2026-06-12 |
L61-RM1 |
Box sealing air material lumayan banyak |
Done |
View |
| 597 |
2026-06-12 |
Stockpile Coal |
ada smoldering di pile coal |
Done |
View |
| 598 |
2026-06-05 |
442-SM1 |
Safety: Tutup sampler hot meal lepas. Bahaya material panas menyembur keluar. Tutup kembali. OK. |
Done |
View |
| 599 |
2026-06-11 |
462-2V1 |
Ganti filter CAFU kamera burner |
Done |
View |
| 600 |
2026-06-11 |
472-FA4 |
Tightening koneksi sensor temperatur |
Done |
View |
| 601 |
2026-06-11 |
472-FA3 |
Tightening koneksi sensor temperatur |
Done |
View |
| 602 |
2026-06-11 |
472-FA5 |
Tightening koneksi sensor temperatur |
Done |
View |
| 603 |
2026-06-11 |
472-FA8 |
Tightening koneksi sensor temperatur |
Done |
View |
| 604 |
2026-06-11 |
472-FA7 |
Tightening koneksi sensor temperatur |
Done |
View |
| 605 |
2026-06-11 |
Gudang AFR |
Penggantian cover apar |
Done |
View |
| 606 |
2026-06-10 |
361-RM1 |
Quickfix casing hot gas posisi belakang cek hole meal chute bolong untuk sementara ditambal silikon |
Done |
View |
| 607 |
2026-06-07 |
K11-ST1 |
material sensing stacker kotor dan pergerakannya seret |
Done |
View |
| 608 |
2026-06-07 |
K91-MW1 |
MW gagal pindah arah TQ2 |
Done |
View |
| 609 |
2026-06-07 |
K91-HP1 |
outlet hopper blocking |
Done |
View |
| 610 |
2026-06-07 |
562-3B1 |
bin reject gantung |
Done |
View |
| 611 |
2026-06-06 |
K11-ST1 |
material sensing stacker error, material hampir sundul |
Done |
View |
| 612 |
2026-06-06 |
K91-MW1 |
MW gagal pindah arah TQ2 |
Done |
View |
| 613 |
2026-06-03 |
512-LA1 |
pengeluaran klinker dari offspec TQ2 lambat |
Done |
View |
| 614 |
2026-06-03 |
562-3B1 |
check hole bin kondisi terbuka, potensi material keluar |
Done |
View |
| 615 |
2026-06-04 |
562-FN1 |
Railling kusam dan berdebu |
In Progress |
View |
| 616 |
2026-06-04 |
562-FN1 |
Warna cat pada guarding pudar dan berdebu |
Done |
View |
| 617 |
2026-06-10 |
662-PM1 |
Merapikan material spare yg ada di utara packer L2 |
Done |
View |
| 618 |
2026-06-10 |
661 PM1 |
Merapikan timbel after kalibrasi |
Done |
View |
| 619 |
2026-06-10 |
671 - PA1 |
Membersihkan material scrap after PM |
Done |
View |
| 620 |
2026-06-09 |
Laboratory |
Face shield untuk sampling buram |
Done |
View |
| 621 |
2026-06-09 |
332-BC1 head |
Kardus bekas sparepart di platform |
Done |
View |
| 622 |
2026-06-09 |
332-BC1 tail |
Sarung tangan bekas di tangga |
Done |
View |
| 623 |
2026-06-09 |
312-3B1 |
Cleaning inside bin EW |
Done |
View |
| 624 |
2026-06-09 |
313-3B1 |
Cleaning inside bin premix |
Done |
View |
