| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 769 |
2026-07-27 |
61B - PG2 |
Cleaning pipa aerasi |
Done |
View |
| 770 |
2026-07-27 |
61B - AS2 |
Cleaning AS |
Done |
View |
| 771 |
2026-07-27 |
61B - AS2 |
Cleaning as |
Done |
View |
| 772 |
2026-07-27 |
61B-AS2 |
Cleaning AS |
Done |
View |
| 773 |
2026-07-27 |
421-SG5 |
Quick fix: cleaning material penyebab SG tidak bisa tutup rapat |
Done |
View |
| 774 |
2026-07-27 |
471-FN1 |
Pasang poster |
In Progress |
View |
| 775 |
2026-07-27 |
471-FN1 |
Pasang banner SGA |
Done |
View |
| 776 |
2026-07-27 |
471-FN1 |
Pasang poster |
Done |
View |
| 777 |
2026-07-27 |
471-FN1 |
Pasang poster himbauan |
Done |
View |
| 778 |
2026-07-23 |
432-BE1 |
Ada tumpukan material di bottom 432-BE1 |
Done |
View |
| 779 |
2026-07-23 |
392- BE1 |
Terdapat safety line yang sudah tidak terpakai masih tergeletak di platform dekat 392-BE1 bottom. |
Done |
View |
| 780 |
2026-07-20 |
662-PM1 |
Sp 5 flow control aeration stuck |
Done |
View |
| 781 |
2026-07-23 |
ER4.2 |
Terdapat safety line yang sudah tidak terpakai masih dililitkan di batang pohon dekat ER4.2 |
Done |
View |
| 782 |
2026-07-24 |
432-AS1 |
Hose leakage |
Done |
View |
| 783 |
2026-07-24 |
641-SC1 |
Greasing ship unloader empty |
Done |
View |
| 784 |
2026-07-27 |
531-BF4 |
Ngowos dari regulator, |
Done |
View |
| 785 |
2026-07-27 |
X91-BC5 Panel IO |
Kondisi Panel IO terdapat spillage material |
Done |
View |
| 786 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 787 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 788 |
2026-07-27 |
X91-BC5 Panel IO |
X91-BC5 Panel IO terdapat part yang tidak terpakai |
Done |
View |
| 789 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 790 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 791 |
2026-07-27 |
X91-BC5 |
Chute dan area sekitar banyak spillage material |
Done |
View |
| 792 |
2026-07-27 |
PH TQ 2 grond |
Cleaning ceceran material. |
Done |
View |
| 793 |
2026-07-27 |
X91-BC5 |
Cover Bawah BC tidak terpasang secara proper |
Done |
View |
| 794 |
2026-07-27 |
Offspec silo |
Pasang poster propagabda |
Done |
View |
| 795 |
2026-07-20 |
531 - 3B1 |
Kabel berantakan koneksi lepas lampu area mati |
Done |
View |
| 796 |
2026-07-27 |
592-3S1 |
Handrail berdebu |
Done |
View |
| 797 |
2026-07-17 |
531 - AF1 |
Kabel lampu short, menyebabkan trip dan konsleting |
Done |
View |
| 798 |
2026-07-27 |
592-3S1 |
Papan sign tertutup debu |
Done |
View |
| 799 |
2026-07-15 |
591 - 3S2.L1 |
Sensor kotor, pembacaan silo error |
Done |
View |
| 800 |
2026-07-27 |
592-3S1 |
Banner informasi tipe semen tertutup debu |
Done |
View |
| 801 |
2026-07-27 |
592-3S1 |
Papan sign tertutup debu |
Done |
View |
| 802 |
2026-07-13 |
673 - PA1 |
Motor sparator pallet tertutup material semen, menyebabkan motor panas.. |
Done |
View |
| 803 |
2026-07-10 |
661 BA1 |
Kabel motor servo, berantakan, rawan short dan konseling, menyebabkan kerusakan mesin |
Done |
View |
| 804 |
2026-07-10 |
673-PA1 |
Metal target sensor tidak proper, menyebabkan, intermittent, alarm mesin |
Done |
View |
| 805 |
2026-07-09 |
673 - PA1 |
Motor kotor terkena material, menyebabkan motor panas, trip |
Done |
View |
| 806 |
2026-07-08 |
511-SX04 |
Sensor proxi patah, sehingga mill 1 tidak bisa produksi |
Done |
View |
| 807 |
2026-07-06 |
671 - PA1 |
Motor tidak bisa runing, break rusak menyebabkan tidak bisa peoduksi |
Done |
View |
| 808 |
2026-07-01 |
511 -SX04 |
Suport sensor patah, menjadikan alarm Chain tidak bisa runing |
Done |
View |
| 809 |
2026-07-27 |
361-CV1 |
Kotoran kawat las dan upin CV |
Done |
View |
| 810 |
2026-07-27 |
361-RF1 |
Cleaning kebocoran material dari RF |
Done |
View |
| 811 |
2026-07-27 |
441-CN4 |
T1 sensor tidak membaca dengan benar |
Done |
View |
| 812 |
2026-07-27 |
481-2V1 |
Pressure drops |
Done |
View |
| 813 |
2026-07-27 |
331-WF2 |
Panel kotor |
Done |
View |
| 814 |
2026-07-27 |
391-3S1 |
GND hilang |
Done |
View |
| 815 |
2026-07-27 |
CCR Crusher |
Lantai kerja depan CCR crusher kotor dan berdebu |
Done |
View |
| 816 |
2026-07-27 |
Lantai atas crusher |
Lantai kerja sisi barat selatan lantai atas crusher berdebu |
Done |
View |
