| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 625 |
2026-06-09 |
332-EW1 |
Cleaning inside cone EW |
Done |
View |
| 626 |
2026-06-09 |
482-BU1 |
Tarik mundur burner |
Done |
View |
| 627 |
2026-06-09 |
332-EW1 |
Cleaning cone bottom bin |
Done |
View |
| 628 |
2026-06-09 |
312-3B1 |
Cleaning conr bottom EW |
Done |
View |
| 629 |
2026-06-09 |
422-CV1 |
Cleaning spillage tail sprocket |
Done |
View |
| 630 |
2026-06-09 |
482-PF1 |
Turunkan rotor |
Done |
View |
| 631 |
2026-06-09 |
452-DU1 |
Open manhole dan cooling TAD timur |
Done |
View |
| 632 |
2026-06-09 |
422-CV2 |
Cleaning tumpahan spillage 422-CV2 |
Done |
View |
| 633 |
2026-06-07 |
462-KT1 |
Running manual jog |
Done |
View |
| 634 |
2026-06-07 |
332-AF1 |
cleaning penempelan di sisi atas beam apron |
Done |
View |
| 635 |
2026-06-07 |
332-AF1 |
Cleaning cover atas chute outlet af |
Done |
View |
| 636 |
2026-06-07 |
332-AF1 |
cleaning tumpahan material bawah apron sisi utara |
Done |
View |
| 637 |
2026-06-07 |
332- AF1 |
Cleaning tumpahan material bawah apron sisi tengah |
Done |
View |
| 638 |
2026-06-07 |
452-PR1 |
Cleaning inlet kiln dari checkhole selatan barat |
Done |
View |
| 639 |
2026-06-07 |
452-PR1 |
Cleaning inlet kiln dari checkhole selatan timur |
Done |
View |
| 640 |
2026-06-07 |
442-WP1 |
Pipa wb pecah sehingga menyebabkan kebocoran, welding ulang done |
Done |
View |
| 641 |
2026-06-07 |
X91-BC5 |
Quickfix unsafe kondisi guarding BC ada yg lepas |
Done |
View |
| 642 |
2026-06-07 |
311-RE1 |
Quickfix reclaimer stop ampere tinggi dicek lokal safety plug fluid coupling lepas |
Done |
View |
| 643 |
2026-06-06 |
311-RE1 |
Roller scrapper no 28 sisi timur lepas 1 |
Done |
View |
| 644 |
2026-06-03 |
area CGA |
IBC berserakan |
Done |
View |
| 645 |
2026-06-03 |
area CGA |
area CGA kotor |
Done |
View |
| 646 |
2026-06-03 |
562-RM1 area |
lantai eye washer berlumut |
Done |
View |
| 647 |
2026-06-03 |
562-FN1 |
cover kotor |
Done |
View |
| 648 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 649 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 650 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 651 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 652 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 653 |
2026-06-05 |
441-PH1 lantai 1 |
Cleaning dan inventory plat serta tools mekanik yang berserakan |
Done |
View |
| 654 |
2026-06-04 |
412-DA1.V1 |
QF) Hose supply angin untuk actuator pecah sehingga udara plant air ngowos |
Done |
View |
| 655 |
2026-06-03 |
362-RF1 |
QF) Casing RF raw mill bolong dan material halus keluar |
Done |
View |
| 656 |
2026-06-03 |
362-RM1 |
QF) Ducting hotgas inlet chute raw mill bolong sehingga membuat false air dan kebocoran material |
Done |
View |
| 657 |
2026-06-04 |
L21-BC1 |
Banyak penumpukan batu bara halus disisi tail kawatir smoldering |
Done |
View |
| 658 |
2026-06-04 |
L21-BC2 |
Quickfix muncul alarm speed switch diceko lokal kondisi belt aman sensor kotor |
Done |
View |
| 659 |
2026-06-04 |
X91-HP1 |
Quickfix silika gantung setengah hopper tidak mau turun potensi kontaminasi |
Done |
View |
| 660 |
2026-06-03 |
T92-PP1 |
Seal oil rembes |
Done |
View |
| 661 |
2026-06-03 |
562-3B1 |
Blocking batu di bin reject |
Done |
View |
| 662 |
2026-06-03 |
T92-PP1 |
Pipa fly ash bolong |
Done |
View |
| 663 |
2026-06-03 |
562-SR1 |
rubber coupling high speed crack semua |
Done |
View |
| 664 |
2026-06-04 |
331-BC1 |
Tightening baut manhole chute dr WF3 kendor dan terbuka sehingga material bocor |
Done |
View |
| 665 |
2026-06-04 |
311-MS1 |
Cleaning jalur hopper chute dr MS blocking karena banyak besi betoniser |
Done |
View |
| 666 |
2026-06-02 |
H71-5R1 |
Bearing rotor cleaning pellet APM 2 stuck |
Done |
View |
| 667 |
2026-06-03 |
L21-BC3 |
Guarding tail lepas |
Done |
View |
| 668 |
2026-06-03 |
L21-BC2 |
Guarding tail lepas |
Done |
View |
| 669 |
2026-06-03 |
211-SX1 |
Kotor |
Done |
View |
| 670 |
2026-06-03 |
211-AC1 |
Kotor material leakage |
Done |
View |
| 671 |
2026-06-03 |
211-AC1 |
Belum ada tempat sampah |
Done |
View |
| 672 |
2026-06-03 |
211-AC1 |
Belum ada sign peringatan |
Done |
View |
