| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 49 |
2026-08-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 50 |
2026-08-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 51 |
2026-08-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 52 |
2026-08-04 |
L22-BC2 |
Cleaning tail under L22-BC2 -deposit material batubara |
Done |
View |
| 53 |
2026-08-02 |
L11-3M1 coal storage |
Proses penyiraman roof structure coal storage yang terdapat deposit material |
Done |
View |
| 54 |
2026-08-04 |
L21-BC2 |
Penyiraman under tail L21-BC2 banyak deposit material batubara - unsafe condition smouldering |
Done |
View |
| 55 |
2026-08-05 |
L21-HP1 |
Kebocoran di hopper SBE sehingga material tumpah - unsafe condition |
Done |
View |
| 56 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 57 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 58 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 59 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 60 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 61 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 62 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 63 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 64 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 65 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 66 |
2026-08-05 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 67 |
2026-08-05 |
291-ST1 |
Replace rubber skirt sisi barat rusak |
Done |
View |
| 68 |
2026-08-05 |
331-MW1 |
Potensi air masuk ke DV & socket coil |
Done |
View |
| 69 |
2026-08-04 |
362-FN1 |
362-FN1 level oli tidak terlihat di sigh glass (di atas batas max) |
Done |
View |
| 70 |
2026-08-04 |
312-RE1 |
312-RE1 gearbox traveling sisi utara level oli aman, rembesan |
Done |
View |
| 71 |
2026-08-04 |
X92-HP1 |
Tangga rusak |
Done |
View |
| 72 |
2026-08-04 |
X92-HP1 |
Tangga rusak |
Done |
View |
| 73 |
2026-08-04 |
X92-HP1 |
Tangga rusak |
Done |
View |
| 74 |
2026-08-04 |
G21-3I1 |
Material tanpa identitas. tetapi masih diperlukan |
Done |
View |
| 75 |
2026-08-04 |
291-BC4 |
Manhole mangap |
Done |
View |
| 76 |
2026-08-04 |
291-BC4 |
Manhole mangap |
Done |
View |
| 77 |
2026-08-04 |
291-BC4 |
Manhole mangap |
Done |
View |
| 78 |
2026-08-04 |
291-FN3 |
Kebocoran flexible join |
Done |
View |
| 79 |
2026-08-04 |
291-FN3 |
Flexible join crack bolong |
Done |
View |
| 80 |
2026-08-04 |
291-FN3 |
291-FN3 flexible joint bolong |
Done |
View |
| 81 |
2026-08-04 |
L21-BC1 tail |
Kotor material carry back |
Done |
View |
| 82 |
2026-08-04 |
L21-BC1 tail |
Kotor material |
Done |
View |
| 83 |
2026-08-04 |
201-3E1 |
Rumput loar |
Done |
View |
| 84 |
2026-08-04 |
201-3E1 |
Rumput liar |
Done |
View |
| 85 |
2026-08-04 |
201-3E1 |
Tempat sampah tidak rapih |
Done |
View |
| 86 |
2026-08-04 |
201-3E1 |
Sekitar ER kotor |
Done |
View |
| 87 |
2026-08-04 |
201-3E1 |
Rumput liar sekitar ER |
Done |
View |
| 88 |
2026-08-04 |
201-3E1 |
Rumput sekitar ER rimbun |
Done |
View |
| 89 |
2026-08-04 |
312-RE1 |
roller scrapper keluar rail, evakuasi dan reposisi roller done |
Done |
View |
| 90 |
2026-08-04 |
362-CV1 |
plat nyangkut di ms, evakuasi plat done |
Done |
View |
| 91 |
2026-08-02 |
492-CV1 |
Guarding bunker sisi timur tidak terpasang, unsafe. Pasang guarding OK |
Done |
View |
| 92 |
2026-08-02 |
LV-06 |
Cleaning body belakang, debu menempel tebal, cleaning done |
Done |
View |
| 93 |
2026-08-02 |
452-PR1 |
cleaning inlet kiln checkhole barat selatan |
Done |
View |
| 94 |
2026-08-02 |
452-PR1 |
cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 95 |
2026-08-02 |
452-PR1 |
Cleaning inlet kiln checkhole selatan timur |
Done |
View |
| 96 |
2026-08-02 |
462-KL1 |
Running manual jog lubrication thrustroller |
Done |
View |
