| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 817 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 818 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 819 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 820 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 821 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 822 |
2026-05-28 |
X91-BC3 |
cat sudah pudar |
Done |
View |
| 823 |
2026-05-28 |
X91-BC3 |
sarang burung dan material menumpuk |
Done |
View |
| 824 |
2026-05-28 |
L21-RE1 |
Cable di boom terbakar |
Done |
View |
| 825 |
2026-05-28 |
X91-BC4 |
Bawah BC banyak material spillage |
Done |
View |
| 826 |
2026-05-28 |
531-WF1 |
Rubber skirt aus, material tumpah |
Done |
View |
| 827 |
2026-05-28 |
61A-VS1 |
V belt crack , potensi putus |
Done |
View |
| 828 |
2026-05-28 |
61B-FN1 |
Bolt & nut cek hole hilang, bahaya benda berputar |
Done |
View |
| 829 |
2026-05-28 |
511-PN3 |
Roller bearing rusak, potensi bucket misstrack |
Done |
View |
| 830 |
2026-05-28 |
362-CV1 |
I-pin chain CV deform & berpotensi lepas sehingga bisa mengakibatkan chain putus saat operasi |
Done |
View |
| 831 |
2026-05-28 |
L22-MW2 |
Casing bocor sehingga material rawcoal keluar & menggunung di beberapa platform coalmill tq2, bahaya jika ada dibiarkan & mengenai panas |
Done |
View |
| 832 |
2026-05-28 |
Fly ash building |
Cleaning and tightening panel lampu |
Done |
View |
| 833 |
2026-05-28 |
T92-PP1 |
Cleaning motor |
Done |
View |
| 834 |
2026-05-28 |
672-PA1 |
LPU utara crack potensi patah |
Done |
View |
| 835 |
2026-05-28 |
671-PA1 |
Bolt stopper GB belt positioning barat patah |
Done |
View |
| 836 |
2026-05-28 |
671-PA1 |
Double gravity roller bearing ambrol |
Done |
View |
| 837 |
2026-05-28 |
672-PA1 |
End roller aus tengah potensi patah |
Done |
View |
| 838 |
2026-05-28 |
671-PA1 |
Curve gravity roller aus potensi bag sobek |
Done |
View |
| 839 |
2026-05-26 |
591-BF5 |
Cleaning blocking chute hisapan BF |
Done |
View |
| 840 |
2026-05-26 |
Lab |
cleaning alat epsilon 4 |
Done |
View |
| 841 |
2026-05-26 |
562-3B1 |
Cleaning top bin reject FM2 |
Done |
View |
| 842 |
2026-05-28 |
Gudang AFR |
Cleaning eye washer |
Done |
View |
| 843 |
2026-05-26 |
531-BC2 |
R4. Cleaning lantai head 531-BC2 dari akumulasi debu |
Done |
View |
| 844 |
2026-05-28 |
Gudang AFR |
Cleaning apar |
Done |
View |
| 845 |
2026-05-28 |
Gudang AFR |
Perbaikan pillar pipa hydrant |
Done |
View |
| 846 |
2026-05-26 |
Lab |
cleaning alat timbangan |
Done |
View |
| 847 |
2026-05-26 |
511-PN2 |
Tabung Oxy kosong masih di area |
Done |
View |
| 848 |
2026-05-26 |
Lab - Bomb Calori Room |
cleaning alat bom kalori setelah pemakaian analisa |
Done |
View |
| 849 |
2026-05-28 |
Gudang AFR |
Penambahan apar litium |
Done |
View |
| 850 |
2026-05-26 |
562-RM1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 851 |
2026-05-28 |
Gudang AFR |
Penambahan sign di area tanjakan |
Done |
View |
| 852 |
2026-05-26 |
Lab |
cleaning material gudang lab afr |
Done |
View |
| 853 |
2026-05-26 |
T91-PP1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 854 |
2026-05-26 |
561-Rm1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 855 |
2026-05-26 |
Lab |
cleaning ruang staff afr agar selalu bersih |
Done |
View |
| 856 |
2026-05-26 |
561-FN1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 857 |
2026-05-26 |
561-FN1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 858 |
2026-05-26 |
592-BE1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 859 |
2026-05-26 |
671-PA1 |
Tabung Oxy dan Ace kosong masih di area |
Done |
View |
| 860 |
2026-05-26 |
661-PM1 |
Spout 4 loadcell anjlok, baut dudukan loadcell patah dalam |
Done |
View |
| 861 |
2026-05-26 |
561-BF1 |
Membrane besar comp.24 nomor 1 ada yg berlubang |
Done |
View |
| 862 |
2026-05-26 |
561-BF1 |
Comp.24 nomor 1, Suara purging abnormal indikasi membrane pecah |
Done |
View |
| 863 |
2026-05-26 |
662-PM1 |
Tippersadle spout 4 crack 3 titik |
Done |
View |
| 864 |
2026-05-26 |
662-BA1 |
Chanal shooter BA crack dan lepas |
Done |
View |
