| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 721 |
2026-06-01 |
L62-YA1 |
Material yard reject sundul chute, garuk manual supaya tidak blocking done |
Done |
View |
| 722 |
2026-05-24 |
332-EW1 |
Tangga akses menuju lantai 332,EW1 kusam dan kotor |
Done |
View |
| 723 |
2026-05-24 |
332-EW1 |
Lampu penerangan sekitar 332-EW di penuhi sarang laba2 membuat pencahayaan pada malam hari kurang maksimal |
Done |
View |
| 724 |
2026-05-24 |
332-EW1 |
Papan peringatan resiko terjatuh kotor |
Done |
View |
| 725 |
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 |
| 726 |
2026-05-30 |
462-KL1 |
Cleaning inlet kiln slidingwall |
Done |
View |
| 727 |
2026-05-30 |
L21-RE1 |
Smoldering diatas magic box reclaimer coal |
Done |
View |
| 728 |
2026-05-30 |
462-LN1 |
lampu penerangan area kiln cooler ER5, PF burner-calciner mati
Action : resetting timer lampu |
Done |
View |
| 729 |
2026-05-30 |
462-KL1 |
After pemakaian projek water sprayer kiln shell M5 |
Done |
View |
| 730 |
2026-05-30 |
462-KL1 KILN SHELL |
nozel water sprayer kiln shell rusak
Action : replace nozle done |
Done |
View |
| 731 |
2026-05-30 |
442-AB1. NO 8A |
Redspot mengitari nozel ---> action fabrikasi boxstone |
Done |
View |
| 732 |
2026-05-30 |
452-TV4 |
Fault torque motor
---> action manual engkol di gearbox motor dari opening 15% ke 75% |
Done |
View |
| 733 |
2026-05-29 |
442-PH1 |
monitoirng area after hot work di preheater lt. 2 TQ2 |
Done |
View |
| 734 |
2026-05-29 |
462-KL1 |
lampu penenrangan area Kiln TQ2 masih belum nyala saat kondisi sudah gelap, dinyalakan manual |
Done |
View |
| 735 |
2026-05-29 |
L21-RE1 |
penyemnprotan smoldering di magic box reclaimer coal |
Done |
View |
| 736 |
2026-05-29 |
D33-PV1 |
rutin drain PV |
Done |
View |
| 737 |
2026-05-29 |
482-PF1 |
Kiln stop, PF Finecoal burner stuck,
Action adjust gap |
Done |
View |
| 738 |
2026-05-25 |
61B - PGC |
Instrumen kotor membuat kontrol cepat rusak |
Done |
View |
| 739 |
2026-05-22 |
562 - MD1 |
Cooling fan motor kotor banyak material, menyumbat aliran udara membuat motor panas. |
Done |
View |
| 740 |
2026-05-20 |
562 - MD1 |
Box tempat tabung asiteline banyak sampah |
Done |
View |
| 741 |
2026-05-12 |
532-LQ1.L1 |
Socket sensor pecah |
Done |
View |
| 742 |
2026-05-25 |
361-MD1 |
Cleaning area |
Done |
View |
| 743 |
2026-05-25 |
361-MD1 |
Cleaning |
Done |
View |
| 744 |
2026-05-25 |
361-MD1 |
Cleaning area |
Done |
View |
| 745 |
2026-05-25 |
361-MD1 |
Cleaning area done |
Done |
View |
| 746 |
2026-05-11 |
361-MD1 |
Cleaning area |
Done |
View |
| 747 |
2026-05-11 |
361-MD1 |
Cleaning area |
Done |
View |
| 748 |
2026-05-11 |
361-MD1 |
Cleaning |
Done |
View |
| 749 |
2026-05-29 |
V61-SH1 |
Area kotor |
Done |
View |
| 750 |
2026-05-29 |
Preheater TQ1 lantai 3 |
Area kotor |
Done |
View |
| 751 |
2026-05-29 |
TQ.461-KL1.Lantai 1,5 |
#Quick Fix
Draft tinggi -14 saat produksi type-5,Akumulasi penempelan material di check hole numpuk banyak |
Done |
View |
| 752 |
2026-05-29 |
TQ.461-KL1.Lantai 1,75 |
#Quick Fix
Checkhole lantai 1.75 sisi Utara Buntu tertutup Material |
Done |
View |
| 753 |
2026-05-29 |
481-BU1 |
Checkhole burner terlepas, unsafe condition krn berpotensi false air dan blow back burner |
Done |
View |
| 754 |
2026-05-29 |
TQ.461-KL1.Lantai 1,75 |
# Quick Fix
Checkhole lantai 1,75 Banyak penempelan material |
Done |
View |
| 755 |
2026-05-29 |
TQ.461-KL1.Lantai 1,5 |
#Quick Fix
Akumulasi material coating di sliding wall sisi Utara numpuk |
Done |
View |
| 756 |
2026-05-29 |
TQ.461-KL1.P1 |
#Quick Fix
Penunjukan Sensor draft P1 Buntu |
Done |
View |
| 757 |
2026-05-25 |
L61 - FN2 |
Area kotor banyak debu coal |
Done |
View |
| 758 |
2026-05-25 |
L61 - FN2 |
Area kotor |
Done |
View |
| 759 |
2026-05-25 |
L61 - FN2 |
Area banyak ceceran coal |
Done |
View |
| 760 |
2026-05-25 |
L61 - FN2 |
Area kotor dan berdebu |
Done |
View |
| 761 |
2026-05-25 |
L61 - FN2 |
Area sekitar L61-FN2 kotor |
Done |
View |
| 762 |
2026-05-22 |
l01- FT1 |
Jatuhan material dijalan depan ido room |
Done |
View |
| 763 |
2026-05-22 |
l01- FT1 |
Ceceran material depan ido room, cleaning |
Done |
View |
| 764 |
2026-05-25 |
L01-FT1 Tangki IDO Kiln |
Depan ido room kotor penuh dengan jatuhan material dijalan, cleaning(quick fiks) |
Done |
View |
| 765 |
2026-05-27 |
L03-FP3 |
Pressure gauge broken, ganti dengan yang baru(quick fiks) |
Done |
View |
| 766 |
2026-05-27 |
L01-FT1 Tangki IDO Kiln |
Drain RCO prepare heating up(quick fiks) |
Done |
View |
| 767 |
2026-05-28 |
L01-FP1&2 |
Filter clogging, cleaning(quick fiks) |
Done |
View |
| 768 |
2026-05-28 |
L03-FP 3 sd 5 |
Filter clogging, cleaning(quick fiks) |
Done |
View |
