| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 769 | 2026-05-29 | TQ.461-KL1.Lantai 1,5 | #Quick Fix Akumulasi material coating di sliding wall sisi Utara numpuk | Done | View |
| 770 | 2026-05-29 | TQ.461-KL1.P1 | #Quick Fix Penunjukan Sensor draft P1 Buntu | Done | View |
| 771 | 2026-05-25 | L61 - FN2 | Area kotor banyak debu coal | Done | View |
| 772 | 2026-05-25 | L61 - FN2 | Area kotor | Done | View |
| 773 | 2026-05-25 | L61 - FN2 | Area banyak ceceran coal | Done | View |
| 774 | 2026-05-25 | L61 - FN2 | Area kotor dan berdebu | Done | View |
| 775 | 2026-05-25 | L61 - FN2 | Area sekitar L61-FN2 kotor | Done | View |
| 776 | 2026-05-22 | l01- FT1 | Jatuhan material dijalan depan ido room | Done | View |
| 777 | 2026-05-22 | l01- FT1 | Ceceran material depan ido room, cleaning | Done | View |
| 778 | 2026-05-25 | L01-FT1 Tangki IDO Kiln | Depan ido room kotor penuh dengan jatuhan material dijalan, cleaning(quick fiks) | Done | View |
| 779 | 2026-05-27 | L03-FP3 | Pressure gauge broken, ganti dengan yang baru(quick fiks) | Done | View |
| 780 | 2026-05-27 | L01-FT1 Tangki IDO Kiln | Drain RCO prepare heating up(quick fiks) | Done | View |
| 781 | 2026-05-28 | L01-FP1&2 | Filter clogging, cleaning(quick fiks) | Done | View |
| 782 | 2026-05-28 | L03-FP 3 sd 5 | Filter clogging, cleaning(quick fiks) | Done | View |
| 783 | 2026-05-29 | 481-BL1 | Angin blower ngowos | Done | View |
| 784 | 2026-05-29 | 311 - BC1 | Chute blocking | Done | View |
| 785 | 2026-05-29 | 311 - BC1 | Chute blocking | Done | View |
| 786 | 2026-05-29 | 311 - BC1 | Chute blocking | Done | View |
| 787 | 2026-05-29 | 311-RE1 | Ada penempelan di Chute | Done | View |
| 788 | 2026-05-29 | 481-AE1 | Tutup Valve Aerasi | Done | View |
| 789 | 2026-05-29 | 481-BU1 | Pindah LPG ke TQ2 | Done | View |
| 790 | 2026-05-29 | 431-FN1 | cleaning | Done | View |
| 791 | 2026-05-29 | 431-AS2 | cleaning | Done | View |
| 792 | 2026-05-29 | TQ. 431-BS1 | cleaning | Done | View |
| 793 | 2026-05-29 | 431-PF1 | cleaning | Done | View |
| 794 | 2026-05-29 | 411-FN1 | Cleaning | Done | View |
| 795 | 2026-05-29 | 411-FN1 | Cleaning | Done | View |
| 796 | 2026-05-28 | 641-TB01.M3 | Alarm gear box temp active Quick fix | Done | View |
| 797 | 2026-05-28 | 562-RF1 | Hand rail kotor | Done | View |
| 798 | 2026-05-28 | Siwertell | Loading spout loose Quick fix | Done | View |
| 799 | 2026-05-28 | 562-R | Tempel Poster genba | Done | View |
| 800 | 2026-05-28 | 562-RF1 | Tempel Poster genba | Done | View |
| 801 | 2026-05-28 | 562-BE1 | Tempel Poster genba | Done | View |
| 802 | 2026-05-28 | 562-RF1 | Tempel Poster genba | Done | View |
| 803 | 2026-05-28 | 532-MW1 | Tempel Poster genba | Done | View |
| 804 | 2026-05-28 | 532-MW1 | Tempel Poster genba | Done | View |
| 805 | 2026-05-28 | 532-MW1 | Tempel Poster genba | Done | View |
| 806 | 2026-05-28 | 532-RF1 | Hand rail kotor | Done | View |
| 807 | 2026-05-28 | 562-RF1 | Hand rail kotor | Done | View |
| 808 | 2026-05-28 | 562-RF1 | Hand rail kotor | Done | View |
| 809 | 2026-05-28 | 562-RF1 | Hand rail kotor | Done | View |
| 810 | 2026-05-28 | 562-RF1 | Lantai RF kotor | Done | View |
| 811 | 2026-05-28 | 562-RF1 | Rail RF kotor | Done | View |
| 812 | 2026-05-28 | 562-BE1 | Latai sekitar BE kotor | Done | View |
| 813 | 2026-05-28 | 562-RF1 | Lantai RF kotor | Done | View |
| 814 | 2026-05-11 | 361-MD1 | Cleaning | Done | View |
| 815 | 2026-05-28 | X91-BC3 | sarung tangan bekas berserakan | Done | View |
| 816 | 2026-05-28 | X91-BC3 | cat sudah pudar | Done | View |