| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 673 |
2026-06-03 |
211-AC1 |
Belum ada tempat sampah |
Done |
View |
| 674 |
2026-06-03 |
211-AC1 |
Belum ada sign peringatan |
Done |
View |
| 675 |
2026-06-03 |
211-AC1 |
Belum ada sign |
Done |
View |
| 676 |
2026-06-03 |
311-RE1 |
Guide roller scrapper no 54 hilang |
Done |
View |
| 677 |
2026-06-03 |
L91-BF2 |
Quickfix DP tinggi dicek lokal bag filter tidak mau nempak karena power selenoid tidak masuk, setelah dicek koil kendor |
Done |
View |
| 678 |
2026-06-03 |
421-SC4 |
Quickfix muncul alarm speed switch dicek lokal sensor & metal targer kotor |
Done |
View |
| 679 |
2026-06-03 |
PH TQ 2 grond |
Penambahan sign dan cover apar |
Done |
View |
| 680 |
2026-06-03 |
PH TQ 1 grond |
Penambahan cover dan sign apar litium |
Done |
View |
| 681 |
2026-06-03 |
Gudang AFR |
Penambahan cover dan sign apar litium |
Done |
View |
| 682 |
2026-06-03 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 683 |
2026-06-03 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 684 |
2026-06-03 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 685 |
2026-06-03 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 686 |
2026-06-03 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 687 |
2026-06-03 |
Tail 211-SX1 |
Cleaning lampu sekitar 211-SX1 |
Done |
View |
| 688 |
2026-06-03 |
Tail 211-SX1 |
Cleaning lampu sekitar 211-SX1 |
Done |
View |
| 689 |
2026-06-03 |
Tail 211-SX1 |
Cleaning lampu sekitar 211-SX1 |
Done |
View |
| 690 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 691 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 692 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 693 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 694 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 695 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 696 |
2026-06-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 697 |
2026-06-02 |
lantai lifting AFR Tuban 1 |
Lantai kotor |
Done |
View |
| 698 |
2026-06-02 |
Area lift AFR TQ 2 |
Area kerja kotor dan berserakan potensi menyandung pekerja |
Done |
View |
| 699 |
2026-06-02 |
BC jetty |
Kawat dicantolkan pada struktur BC potensi terkena wajah orang |
Done |
View |
| 700 |
2026-06-01 |
L92-SC5 |
False air dan kebocoran material dari tambalan silikon jalur sampling manual yang memgelupas, tambal ulang dengan silikon done |
Done |
View |
| 701 |
2026-06-01 |
L62-RM1 |
False air dari cover flexible rod lepas dari clamp sisi utara timur, pasang dan tightening done |
Done |
View |
| 702 |
2026-06-01 |
L62-RM1 |
cleaning box seal air sisi utara, akumulasi material lumayan banyak, cleaning done |
Done |
View |
| 703 |
2026-06-01 |
L62-RM1 |
Cleaning akumulasi material dalam box seal air sisi selatan done |
Done |
View |
| 704 |
2026-06-01 |
L62-YA1 |
Material yard reject sundul chute, garuk manual supaya tidak blocking done |
Done |
View |
| 705 |
2026-05-24 |
332-EW1 |
Tangga akses menuju lantai 332,EW1 kusam dan kotor |
Done |
View |
| 706 |
2026-05-24 |
332-EW1 |
Lampu penerangan sekitar 332-EW di penuhi sarang laba2 membuat pencahayaan pada malam hari kurang maksimal |
Done |
View |
| 707 |
2026-05-24 |
332-EW1 |
Papan peringatan resiko terjatuh kotor |
Done |
View |
| 708 |
2026-05-30 |
L92-CX1 |
Cleaning tube filter suction udara L92-CX1 karena KW conveying kompressor agak drop 82-85 dibandingkan normalnya 95-97 |
Done |
View |
| 709 |
2026-05-30 |
462-KL1 |
Cleaning inlet kiln slidingwall |
Done |
View |
| 710 |
2026-05-30 |
L21-RE1 |
Smoldering diatas magic box reclaimer coal |
Done |
View |
| 711 |
2026-05-30 |
462-LN1 |
lampu penerangan area kiln cooler ER5, PF burner-calciner mati
Action : resetting timer lampu |
Done |
View |
| 712 |
2026-05-30 |
462-KL1 |
After pemakaian projek water sprayer kiln shell M5 |
Done |
View |
| 713 |
2026-05-30 |
462-KL1 KILN SHELL |
nozel water sprayer kiln shell rusak
Action : replace nozle done |
Done |
View |
| 714 |
2026-05-30 |
442-AB1. NO 8A |
Redspot mengitari nozel ---> action fabrikasi boxstone |
Done |
View |
| 715 |
2026-05-30 |
452-TV4 |
Fault torque motor
---> action manual engkol di gearbox motor dari opening 15% ke 75% |
Done |
View |
| 716 |
2026-05-29 |
442-PH1 |
monitoirng area after hot work di preheater lt. 2 TQ2 |
Done |
View |
| 717 |
2026-05-29 |
462-KL1 |
lampu penenrangan area Kiln TQ2 masih belum nyala saat kondisi sudah gelap, dinyalakan manual |
Done |
View |
| 718 |
2026-05-29 |
L21-RE1 |
penyemnprotan smoldering di magic box reclaimer coal |
Done |
View |
| 719 |
2026-05-29 |
D33-PV1 |
rutin drain PV |
Done |
View |
| 720 |
2026-05-29 |
482-PF1 |
Kiln stop, PF Finecoal burner stuck,
Action adjust gap |
Done |
View |
