| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 625 |
2026-07-20 |
662-VS1 |
flexible joint outlet sobek |
Done |
View |
| 626 |
2026-07-23 |
562-CA1 |
support rail brush patah |
Done |
View |
| 627 |
2026-07-28 |
461-FNA |
kebocoran material |
Done |
View |
| 628 |
2026-07-28 |
Kiln 1 area |
Material panas ada yang keluar dari equipment |
Done |
View |
| 629 |
2026-07-28 |
D31-CX1 |
Oli berceceran |
Done |
View |
| 630 |
2026-07-28 |
Semen Silo 5 |
Sampah dan puntung rokok |
Done |
View |
| 631 |
2026-07-28 |
Semen Silo 5 |
Banyak puntung rokok |
Done |
View |
| 632 |
2026-07-28 |
Semen Silo 5 |
Plastik untuk saluran material semen curah sudah robek |
Done |
View |
| 633 |
2026-07-28 |
Semen Silo 5 |
FBH setelah digunakan tidak di kembalikan ke tempatnya |
Done |
View |
| 634 |
2026-07-28 |
Semen Silo 5 |
Safety sign berdebu |
Done |
View |
| 635 |
2026-07-28 |
Tq.421-cv3 |
#Quick Fix
Akumulasi material AFR di fan motor 421-CV3 |
Done |
View |
| 636 |
2026-07-28 |
471 - FN1 |
Cleaning |
Done |
View |
| 637 |
2026-07-28 |
Tq.421-cv3 |
#Quick fix
Material terpal terbawa angin dari aktivitas AFR |
Done |
View |
| 638 |
2026-07-28 |
471 - FN1 |
Cleaning |
Done |
View |
| 639 |
2026-07-28 |
471 - FN1 |
Cleaning |
Done |
View |
| 640 |
2026-07-28 |
471 - FN1 |
Cleaning |
Done |
View |
| 641 |
2026-07-28 |
471 - FN1 |
Cleaning |
Done |
View |
| 642 |
2026-07-28 |
471 - FN 1 |
Cleaning |
Done |
View |
| 643 |
2026-07-28 |
421-CV3 |
#Quick Fix
Akumulasi serpihan material jatuh di platform 421-CV3 |
Done |
View |
| 644 |
2026-07-28 |
421-BF1 |
Kompartemen 8A bocor, pengisian angin tidak berhenti, menyebabkan pressure P7 turun saat purging. |
Done |
View |
| 645 |
2026-07-28 |
431-BE1 |
Sisa material, alat dan tabung sisa pekerjaan trouble BE kiln feed masih di lokasi, menghalangi area pengangkatan hoist, banyak material belum tertata. |
Done |
View |
| 646 |
2026-07-28 |
391-3S02 |
Exhaust fan inside blending belum terpasang karena belum ada frame mounting |
Done |
View |
| 647 |
2026-07-28 |
491-AC1 |
Roller apron nomor 23 aus sisi selatan, berpotensi mengganggu operasional |
Done |
View |
| 648 |
2026-07-28 |
TQ.312-RE1 |
Evakuasi potongan jumbo bag di rail |
Done |
View |
| 649 |
2026-07-28 |
TQ. 332-WF1 |
Cleaning carry back material belakang skirt. Quick fix |
Done |
View |
| 650 |
2026-07-28 |
TQ.332-WF2 |
Cleaning carry back material belakang skirt. Quick fix |
Done |
View |
| 651 |
2026-07-28 |
332-WF3 |
Cleaning carry back material belakang skirt. Quick fix |
Done |
View |
| 652 |
2026-07-28 |
61F-SG01 |
Slide gate manual blm tertutup rapat, masih bisa diputar setengah putaran. |
Done |
View |
| 653 |
2026-07-28 |
672 - PA1 |
Pallet kayu rusak, masuk di antara rail pallet way |
Done |
View |
| 654 |
2026-07-28 |
61A - AS3 |
Cleaning dan pemasangan poster |
Done |
View |
| 655 |
2026-07-28 |
61A-VS1 |
Cleaning |
Done |
View |
| 656 |
2026-07-28 |
482-FN1 |
Quick Fix
Temperatur Bearing motor naik |
Done |
View |
| 657 |
2026-07-28 |
431-BE1 |
Quick Fix
Kubikel 431-BE1 rusak |
Done |
View |
| 658 |
2026-07-28 |
671 - PA1 |
Guarding teebuka, sangat membahayakan |
Done |
View |
| 659 |
2026-07-28 |
311-3B1 L1 |
Quick fix
Indikasi Binpenuh |
Done |
View |
| 660 |
2026-07-28 |
62E - LA1 |
Loading spout silo 5 kecantol |
Done |
View |
| 661 |
2026-07-28 |
311-3B1 L1 |
Quick fix
Indikasi Binpenuh |
Done |
View |
| 662 |
2026-07-28 |
311-3B1 L1 |
Indikasi CCR muncul L1 |
Done |
View |
| 663 |
2026-07-28 |
661 PM1 |
Spout 3 hose bocor, potong sambung. Ok |
Done |
View |
| 664 |
2026-07-28 |
661 - VS1 |
Flex joint arah reject bolong |
Done |
View |
| 665 |
2026-07-28 |
461 - 2K1 |
Indikasi gas O2 tinggi > 10 % |
Done |
View |
| 666 |
2026-07-28 |
421 - BE 1 |
Cable grounding hilang dicuri |
Done |
View |
| 667 |
2026-07-28 |
361-RM1 ground floor |
Area 361-RM1 kabel grounding hilang dicuri |
Done |
View |
| 668 |
2026-07-28 |
T92-PP1 |
Sealing air buntu karena material |
Done |
View |
| 669 |
2026-07-28 |
592-BE1 |
Material banyak memumpuk di bottom BE |
Done |
View |
| 670 |
2026-07-28 |
61B - BL1 |
Cleaning dan tempel poster |
Done |
View |
| 671 |
2026-07-28 |
591-BF07 |
Kondisi BF ngebul |
Done |
View |
| 672 |
2026-07-28 |
511-BF1 |
Hopper BF lubang, material bocor |
Done |
View |
