| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 673 | 2026-07-28 | 531-BC1 | Kebocoran material di Inlet chute | Done | View |
| 674 | 2026-07-28 | 561-RF1 | Ada nya kebocoran material dr pipa hot gas | Done | View |
| 675 | 2026-07-28 | 591-BE1 | Bearing noise, seal bearing rusak, material bocor | Done | View |
| 676 | 2026-07-23 | 61A-PG1 | Cleaning dan penempelan poster | Done | View |
| 677 | 2026-07-23 | 61A - BL1 | Cleaning dan penempelan poster | Done | View |
| 678 | 2026-07-23 | 62A-FA1 | Cleaning dan penempelan poster | Done | View |
| 679 | 2026-07-23 | 61A-BF1 | Cleaning dan penempelan poster | Done | View |
| 680 | 2026-07-23 | 61A - AS2 | Cleaning dan penempelan poster | Done | View |
| 681 | 2026-07-23 | 61A - AS1 | Cleaning dan penempelan poster | Done | View |
| 682 | 2026-07-23 | 61A-VS1 | Cleaning dan penempelan poster | Done | View |
| 683 | 2026-07-23 | 61A-FN1 | Cleaning dan penempelan poster | Done | View |
| 684 | 2026-07-23 | 61A-3B1 | Cleaning dan penempelan poster | Done | View |
| 685 | 2026-07-28 | 61A-FN1 | Casing kotor | Done | View |
| 686 | 2026-07-28 | 62A-VS1 | Casing kotor | Done | View |
| 687 | 2026-07-28 | 61A - AS1 | Casing kotor | Done | View |
| 688 | 2026-07-28 | 61A-3B1 | Lantai kotor | Done | View |
| 689 | 2026-07-23 | 61A-PG1 | berdebu | Done | View |
| 690 | 2026-07-23 | 62A-VS1 | spilage semen | Done | View |
| 691 | 2026-07-23 | 61A-FN1 | spilage semen | Done | View |
| 692 | 2026-07-23 | 61A-3B1 | banyak spilage semen | Done | View |
| 693 | 2026-07-27 | 61A - AS2 | Cleaning dan tempel poster | Done | View |
| 694 | 2026-07-27 | 61A-FN1 | Cleaning dan tempel poster | Done | View |
| 695 | 2026-07-27 | 61A-VS1 | Cleaning dan tempel poster | Done | View |
| 696 | 2026-07-27 | 61A-3B1 | Cleaning dan tempel poster | Done | View |
| 697 | 2026-07-27 | 61A-3B1 | Cleaning dan tempel poster | Done | View |
| 698 | 2026-07-27 | Pile coal | smoldering di pile coal | Done | View |
| 699 | 2026-07-27 | L21-BC3 | Rubber V-ploug head aus | Done | View |
| 700 | 2026-07-21 | L21-BC3 | Inlet chute Utara bolong | Done | View |
| 701 | 2026-07-16 | 361-RM1 | Casing feed chute bolong | Done | View |
| 702 | 2026-07-13 | 331- BC1 | Manhole Utara baut hilang semua | Done | View |
| 703 | 2026-07-27 | 462-KL1 Inlet | Cleaning coating inlet kiln ok | Done | View |
| 704 | 2026-07-27 | 362-MS1 | Quick fix cleaning MS material sudah penuh ok | Done | View |
| 705 | 2026-07-27 | 662-BW1 | Repainting Box timbel bandul kalibrasi | Done | View |
| 706 | 2026-07-27 | 362-BE1 | Quick fix cleaning bottom BE material sudah penuh ok | Done | View |
| 707 | 2026-07-27 | Area L11-BC1 | Quick fix cleaning bawah BC ada smoldering | Done | View |
| 708 | 2026-07-07 | K91-RE1 | QuickFix. Bucket Scrapper rec crack potensi rusak | Done | View |
| 709 | 2026-07-22 | 591-FN06 | QuickFix. Draft bottom terlalu over setting | Done | View |
| 710 | 2026-07-27 | 61B-3B1 | Gemba 2 Juli 2026. Material spillage dari surge bin | Done | View |
| 711 | 2026-07-24 | 511-FN4 | QuickFix. Blade unbalance krn material build up di blade | Done | View |
| 712 | 2026-07-24 | 591-FAA | QuickFix. Inlet screen hampir buntu | Done | View |
| 713 | 2026-07-24 | 561-RM1 | QuickFix. Stopper roller lepas | Done | View |
| 714 | 2026-07-27 | K11-ST1 | QuickFix. Sensor sensing boom material abnormal | Done | View |
| 715 | 2026-07-27 | 61B-FN1 | Gemba 2 Juli 2026. Cleaning material di atas surge bin | Done | View |
| 716 | 2026-07-27 | 61B-3B1 | Gemba 2 Juli 2026. Cleaning material di atas casing AS | Done | View |
| 717 | 2026-07-08 | 332-WF2 | Quick fix cleaning penempelan outlet chute wf silika | Done | View |
| 718 | 2026-07-08 | 332-BC1 | Quick fix evakuasi dan install clamp rubber curtain inlet chute yg lepas dan menggesek belt | Done | View |
| 719 | 2026-07-08 | 362-RM1 | Quick fix install shim plate roller 1 yg lepas | Done | View |
| 720 | 2026-07-08 | 362-CH1 | Quick fix tambal false air di inlet chute raw mill | Done | View |