| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 865 |
2026-07-27 |
471-HS1 |
PMR motor |
Done |
View |
| 866 |
2026-07-27 |
CCR Crusher |
Meja komputer CCR crusher kurang rapi |
Done |
View |
| 867 |
2026-07-27 |
CCR Crusher |
Monitor dan Radio rig di CCR crusher kotor dan berdebu |
Done |
View |
| 868 |
2026-07-27 |
471-HD7 |
PMR motor |
Done |
View |
| 869 |
2026-07-27 |
471-HD6 |
PMR motor |
Done |
View |
| 870 |
2026-07-27 |
471-HD5 |
PMR motor |
Done |
View |
| 871 |
2026-07-27 |
471-HD3 |
PMR motor |
Done |
View |
| 872 |
2026-07-27 |
471-HD2 |
PMR motor |
Done |
View |
| 873 |
2026-07-27 |
471-HD2 |
PMR motor |
Done |
View |
| 874 |
2026-07-27 |
361-RF1 |
Cleaning lantai RF barat |
Done |
View |
| 875 |
2026-07-27 |
471-HD1 |
PMR |
Done |
View |
| 876 |
2026-07-27 |
471-FA7 |
Motor noise |
Done |
View |
| 877 |
2026-07-27 |
361-RF1 |
Cleaning Flange casing RF kotor |
Done |
View |
| 878 |
2026-07-27 |
471-FA4 |
Motor noise |
Done |
View |
| 879 |
2026-07-27 |
361-RF1 |
cleaning lantai RF karena bekas bocoran dr chute inlet RF |
Done |
View |
| 880 |
2026-07-27 |
471-FA6 |
Motor noise |
Done |
View |
| 881 |
2026-07-27 |
471-FA5 |
Motor noise |
Done |
View |
| 882 |
2026-07-27 |
361-CV1 |
Cleaning lantai ground CV reject |
Done |
View |
| 883 |
2026-07-27 |
361-CV1 |
Cleaning lantai kotor karena casing bottom CV bolong |
Done |
View |
| 884 |
2026-07-27 |
481-FN1 |
PMR |
Done |
View |
| 885 |
2026-07-27 |
471-FN1 |
PMR |
Done |
View |
| 886 |
2026-07-27 |
461 - 2K1 |
Temperatur T1 tidak nunjuk |
Done |
View |
| 887 |
2026-07-27 |
391-3S02 |
PG error posisi |
Done |
View |
| 888 |
2026-07-27 |
L21-BC2 |
Area gelap |
Done |
View |
| 889 |
2026-07-27 |
L21-BC2 |
Area gelap |
Done |
View |
| 890 |
2026-07-27 |
471-FN1 |
Terdapat botol bekas kosong di tangga menuju 471-FN1 |
Done |
View |
| 891 |
2026-07-27 |
471-FN1 |
Pasang poster Plan - Do- Act - Check di dinding. Agar dapat mentrigger ketika ada trouble di alat, terutama di 471-FN1 dapat segera ditangani. Sehingga tidak mengganggu jalannya proses produksi. |
Done |
View |
| 892 |
2026-07-27 |
471-FN1 |
Pasang poster di dinding biar karyawan lebih aware |
Done |
View |
| 893 |
2026-07-27 |
471-FN1 |
Ada sarung tangan bekas di tangga |
Done |
View |
| 894 |
2026-07-23 |
Corrective storage TQ2 |
Tumbuh rumput di struktur bangunan |
Done |
View |
| 895 |
2026-07-23 |
Corrective storage TQ2 |
Rumput |
Done |
View |
| 896 |
2026-07-23 |
Corrective storage TQ2 |
Kabel panel catnya usang, kurang terlihat dan unsafe (potensi tertabrak) |
Done |
View |
| 897 |
2026-07-23 |
Corrective storage TQ2 |
Poster TPM rusak dan hilang |
Done |
View |
| 898 |
2026-07-27 |
361-SR1 |
Di area sekitar motor separator banyak material yg berceceran |
Done |
View |
| 899 |
2026-07-27 |
361-SR1 |
Di area sekitar motor separator banyak material yg berceceran |
Done |
View |
| 900 |
2026-07-27 |
361-SR1 |
Junction box power kotor |
Done |
View |
| 901 |
2026-07-27 |
361-SR1 |
Welding box panel penuh dengan material debu yg mengering |
Done |
View |
| 902 |
2026-07-27 |
361-SR1 |
Terdapat banyak benda asing yg menggelantung pada kabel kontrol |
Done |
View |
| 903 |
2026-07-27 |
TQ.361-3B1 |
sensor radar level bin kotor dan berpotemsi kemasukan benda asing |
Done |
View |
| 904 |
2026-07-27 |
471-FN1 |
Beton penyangga duckting banyak tempelan debu |
Done |
View |
| 905 |
2026-07-27 |
471-FN1 |
Beton penyangga duckting banyak tempelan debu |
Done |
View |
| 906 |
2026-07-27 |
471-FN1 |
Banyak daun kering berserakan di lantai bawah |
Done |
View |
| 907 |
2026-07-27 |
471-FN1 |
Daun kering berserakan di lantai bawah FN |
Done |
View |
| 908 |
2026-07-27 |
TQ. X92-3B3 |
Quick Fix, bin silica menggantung, mega blast via CCR mau rontok |
Done |
View |
| 909 |
2026-07-27 |
TQ.362-MW2 |
Quick Fix, Open valve MW after perbaikan U gutter. |
Done |
View |
| 910 |
2026-07-27 |
TQ. 312-RE1 |
Quick Fix, tube oil fluid coupling aus, lokal oli bocor. |
Done |
View |
| 911 |
2026-07-27 |
312-HS1 |
Level oli HS min, done top up tim HPL |
Done |
View |
| 912 |
2026-07-27 |
L62-SR1 |
Karung sak hasil cleaning belum di angkut |
Done |
View |
