| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 817 | 2026-07-27 | 391-3S1 | GND hilang | Done | View |
| 818 | 2026-07-27 | CCR Crusher | Lantai kerja sisi luar barat CCR crusher berdebu | Done | View |
| 819 | 2026-07-27 | 391-3S1 | GND hilang | Done | View |
| 820 | 2026-07-27 | Lantai atas crusher | Lantai kerja sisi selatan lantai kerja crusher kotor dan berdebu | Done | View |
| 821 | 2026-07-27 | 391-3S1 | GND hilang | Done | View |
| 822 | 2026-07-27 | 471 - FA6 | Motor noise | Done | View |
| 823 | 2026-07-27 | CCR Crusher | Lantai kerja sebelah selatan CCR crusher kotor dan berdebu | Done | View |
| 824 | 2026-07-27 | 422-BF1 | 422-BF1 compartement 8B ngowos continue bisa menyebabkan pressure drop | Done | View |
| 825 | 2026-07-27 | 471-FA8 | Motor noise | Done | View |
| 826 | 2026-07-27 | CCR Crusher | Lantai kerja sebelah barat CCR crusher kotor dan berdebu | Done | View |
| 827 | 2026-07-27 | CCR Crusher | Kabel di sebelah barat CCR crusher kotor dan berdebu | Done | View |
| 828 | 2026-07-27 | 421-2K1 | Filter probe buntu | Done | View |
| 829 | 2026-07-27 | CCR Crusher | Kabel di area CCR crusher berdebu | Done | View |
| 830 | 2026-07-27 | 361-BE 1 | Cleaning sensor level BE | Done | View |
| 831 | 2026-07-27 | 361-3B1 | Di area tangga dekat bin terdapat besi melintang dan membahayakan bagi siapapun yg lewat | Done | View |
| 832 | 2026-07-27 | CCR Crusher | Pipa besi di area ccr crusher kotor dan berdebu | Done | View |
| 833 | 2026-07-27 | 331-BC1 | Adjust sling TLS | Done | View |
| 834 | 2026-07-27 | 361-MW1 | Ada potensi batu terjatuh dan mengenai orang dibawah | Done | View |
| 835 | 2026-07-27 | Lantai atas crusher | Handrail sisi timur lantai atas crusher berdebu | Done | View |
| 836 | 2026-07-27 | 361-MW1 | Terdapat banyak material dan benda asing | Done | View |
| 837 | 2026-07-27 | CCR Crusher | Handrail sisi selatan CCR crusher kotor dan berdebu | Done | View |
| 838 | 2026-07-27 | 331-BC2 | Cleaning sensor speed | Done | View |
| 839 | 2026-07-27 | Lantai atas crusher | Handrail sebelah selatan lantai atas crusher berdebu | Done | View |
| 840 | 2026-07-27 | 361-BE 1 | Cleaning sensor speed | Done | View |
| 841 | 2026-07-27 | 361-MW1 | Banyak bekas potongan material spare part | Done | View |
| 842 | 2026-07-27 | CCR Crusher | Lantai sebelah timur CCR crusher kotor dan berdebu | Done | View |
| 843 | 2026-07-27 | 361-RM1 | Kabel konduit copot | Done | View |
| 844 | 2026-07-27 | 361-SR1 | Terdapat potongan plat di sebelah gearbox separator | Done | View |
| 845 | 2026-07-27 | CCR Crusher | Laci CCR crusher kotor | Done | View |
| 846 | 2026-07-27 | 361-CV1 | Sensor copot | Done | View |
| 847 | 2026-07-27 | CCR Crusher | Dinding sebelah selatan CCR crusher kotor dan berdebu | Done | View |
| 848 | 2026-07-27 | CCR Crusher | Lantai belakang pintu CCR crusher kotor dan berdebu | Done | View |
| 849 | 2026-07-27 | 361-SR1 | Kabel kontrol untuk sensor pressure terurai | Done | View |
| 850 | 2026-07-27 | CCR Crusher | Lantai sisi barat CCR Crusher kotor dan berdebu | Done | View |
| 851 | 2026-07-27 | ER 5.1 | Cleaning ER | Done | View |
| 852 | 2026-07-27 | CCR Crusher | Meja komputer di CCR crusher kotor dan terdapat sampah plastik | Done | View |
| 853 | 2026-07-27 | 361-SR1 | Kabel kontrol pada modul vibrasi terurai yg berpotensi tertarik | Done | View |
| 854 | 2026-07-27 | 471-HS1 | PMR motor | Done | View |
| 855 | 2026-07-27 | CCR Crusher | Meja komputer CCR crusher kurang rapi | Done | View |
| 856 | 2026-07-27 | CCR Crusher | Monitor dan Radio rig di CCR crusher kotor dan berdebu | Done | View |
| 857 | 2026-07-27 | 471-HD7 | PMR motor | Done | View |
| 858 | 2026-07-27 | 471-HD6 | PMR motor | Done | View |
| 859 | 2026-07-27 | 471-HD5 | PMR motor | Done | View |
| 860 | 2026-07-27 | 471-HD3 | PMR motor | Done | View |
| 861 | 2026-07-27 | 471-HD2 | PMR motor | Done | View |
| 862 | 2026-07-27 | 471-HD2 | PMR motor | Done | View |
| 863 | 2026-07-27 | 361-RF1 | Cleaning lantai RF barat | Done | View |
| 864 | 2026-07-27 | 471-HD1 | PMR | Done | View |