| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 865 |
2026-05-26 |
612-BE1 |
Bolt bucket BE banyak yang muncul atau kendor |
Done |
View |
| 866 |
2026-05-26 |
662-VS1 |
Flexible joint hisapan VS berlubang 2 titik |
Done |
View |
| 867 |
2026-05-26 |
661-VS1 |
Flexible joint reject VS berlubang 5 titik |
Done |
View |
| 868 |
2026-05-26 |
661-PM1 |
Sadle bag spout 5 miring |
Done |
View |
| 869 |
2026-05-26 |
661-PM1 |
Sadle bag spout 12 miring |
Done |
View |
| 870 |
2026-05-28 |
531-WF1 |
Guide steering roller WF sisi utara aus |
Done |
View |
| 871 |
2026-05-28 |
511-BF4 |
Flexible joint discharge BF sobek sisi utara |
Done |
View |
| 872 |
2026-05-28 |
511-BF4 |
Flexible joint discharge BF sobek |
Done |
View |
| 873 |
2026-05-28 |
copper slag area |
cleaning ceceran material sepanjang jalan CS |
Done |
View |
| 874 |
2026-05-08 |
362-MW2 |
Issue : - ada penempelan material di outlet chute BC reject, - test pergerakan MW2 ke arah yard dan sistem terpantau lancar |
Done |
View |
| 875 |
2026-05-28 |
copper slag area |
cleaning genangan air serta flooring area depan CS |
Done |
View |
| 876 |
2026-05-07 |
D36-CX3 |
- EWD D36-CX2 tidak berfungsi normal. Air terus menerus keluar dari sisi outputnya. Ada indikasi valve/solenoid macet. |
Done |
View |
| 877 |
2026-05-28 |
K91-BC2 |
Impact roller no.1 dari tail aus |
Done |
View |
| 878 |
2026-05-28 |
copper slag area |
cleaning gundukan material di jalan area CS |
Done |
View |
| 879 |
2026-05-07 |
332-WF1 |
Issue : - beberapa titik belt scratch - return roller sisi selatan stuck |
Done |
View |
| 880 |
2026-05-28 |
K91-BC1 |
Return roller no.117 dari tail aus |
Done |
View |
| 881 |
2026-05-06 |
311- BC1 |
Issue : Return roller no 2 dari Head Aus |
Done |
View |
| 882 |
2026-05-28 |
copper slag area |
cleaning sampah plastik dan ceceran depan gudang CS |
Done |
View |
| 883 |
2026-05-06 |
332-AF1 |
- Bin gantung 2x (awal shift dan jam 05.00an)
- Outlet chute penempelan material sangat cepat |
Done |
View |
| 884 |
2026-05-28 |
copper slag area |
cleaning ceceran sisi samping gudang |
Done |
View |
| 885 |
2026-05-28 |
copper slag area |
flooring area sekitar gudang copper slag |
Done |
View |
| 886 |
2026-05-05 |
361-RM1.R1.R2 |
SIM plate R2 lepas |
Done |
View |
| 887 |
2026-05-28 |
copper slag area |
cleaning area depan gudang |
Done |
View |
| 888 |
2026-05-28 |
copper slag area |
Cleaning material copper slag yang berceceran depan gudang |
Done |
View |
| 889 |
2026-05-05 |
332-AF1 |
- roller tidak ada yang ngangkang dan muter semua
- level oli lubrikasi masih aman
- outlet chute ada penempelan material |
Done |
View |
| 890 |
2026-05-05 |
332-WF2 |
- belt kondisi aman
- roller tidak ada yang stuck
- outlet chute ada penempelan material |
Done |
View |
| 891 |
2026-05-28 |
661-PM1 |
Quick fix spout 12 saddle bag miring |
Done |
View |
| 892 |
2026-05-03 |
531-BF4 |
Purging lemah ada 2 dari total 11 purging _ indikasi dari membrane yg rusak krn masih purging tapi lemah |
Done |
View |
| 893 |
2026-05-03 |
311- BC1 |
penempelan material di Chute outlet lumayan banyak
• akumulasi mudah terbentuk |
Done |
View |
| 894 |
2026-05-02 |
361-RM1 |
shim roller 1 lepas |
Done |
View |
| 895 |
2026-05-28 |
661-PM1 |
Quick fix spout 5.miring |
Done |
View |
| 896 |
2026-05-02 |
311-RE1.M1 |
Bushing tampak Deform 4 titik |
Done |
View |
| 897 |
2026-05-02 |
311 - RE1 |
Liner Chute outlet 311-BC1 Aus / bolong sisi Timur |
Done |
View |
| 898 |
2026-05-28 |
662-PM1 |
Quick fix 3 T nipple and shock aus |
Done |
View |
| 899 |
2026-05-01 |
331-BC1 |
Issue : outlet bc1 ada penempelan, cleaning manual done |
Done |
View |
| 900 |
2026-05-01 |
361-HS1 |
level oli HS dibawah garis minimal perlu agendakan topup |
Done |
View |
| 901 |
2026-05-28 |
661-PM1 |
quick fix adjust settingan 40 ke 50 |
Done |
View |
| 902 |
2026-05-28 |
641-FA02 |
Quick fix filter jenuh |
Done |
View |
| 903 |
2026-05-01 |
362-MW2 |
Ada penempelan material di outlet chute BC reject |
Done |
View |
| 904 |
2026-05-28 |
641-FA01 |
Quick fix filter kondisi jenuh |
Done |
View |
| 905 |
2026-05-28 |
562-RF1 |
Lantai tertutup debu tebal |
Done |
View |
| 906 |
2026-05-01 |
332-WF2 |
- ada penempelan material lumayan di outlet chute,
- roller tidak ada yang stuck - belt kondisi aman |
Done |
View |
| 907 |
2026-05-28 |
copper slag area |
cleaning selokan sisi utara gudang |
Done |
View |
| 908 |
2026-05-28 |
562-RF1 |
Tiang tertutup debu |
Done |
View |
| 909 |
2026-05-28 |
661-PM1 |
quick fix penggantian settingan 50 kg ke 40 kg |
Done |
View |
| 910 |
2026-05-01 |
312-RE1 |
Outlet chute ada penempelan material lumayan |
Done |
View |
| 911 |
2026-05-28 |
461-KL1 |
Hose grease seal inlet kiln rusak |
Done |
View |
| 912 |
2026-05-28 |
copper slag area |
flooring / perataan jalan sisi depan area copper slag dan silica storage |
Done |
View |
