| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 49 |
2026-06-10 |
Lab - R. Furnace PQC |
Oven kotor |
Done |
View |
| 50 |
2026-06-24 |
332- AF1 |
QF) Chain appron kondisi berkarat dan kering |
Done |
View |
| 51 |
2026-06-10 |
Lab - R. Furnace PQC |
Furnace kotor |
Done |
View |
| 52 |
2026-06-10 |
Lab - R. Xray |
Meja berantakan |
Done |
View |
| 53 |
2026-06-24 |
332- AF1 |
Guarding samping appron kotor dan berkarat |
Done |
View |
| 54 |
2026-06-24 |
332- AF1 |
QF) Cek hole outlet AF tidak terpasang kemungkinan terlupa setelah pekerjaan OH 26 |
Done |
View |
| 55 |
2026-06-24 |
332-WF1 |
QF) Cek hole outlet chute WF premix terbuka potensi orang terperosok |
Done |
View |
| 56 |
2026-06-17 |
422-FN4 |
Motor fan |
Done |
View |
| 57 |
2026-06-20 |
211-RC1 |
Panel Liquid reostart |
Done |
View |
| 58 |
2026-06-10 |
Lab - R. Kimia |
Cleaning washtafel |
Done |
View |
| 59 |
2026-06-10 |
Lab - R. Kimia |
Barang berserakan di meja kimia |
Done |
View |
| 60 |
2026-06-17 |
422 - BF1 |
Ganti coil solenoid no 2 |
Done |
View |
| 61 |
2026-06-24 |
221- AC1 |
Rekondisi motor |
Done |
View |
| 62 |
2026-06-24 |
L61-WF1 |
Belt kondisi joint top crack |
Done |
View |
| 63 |
2026-06-24 |
421-SG8 |
Sistem pneumatic bocor |
Done |
View |
| 64 |
2026-06-24 |
L61-RM1 |
Flexible joint piston roller coal mill kotor |
Done |
View |
| 65 |
2026-06-24 |
L61-RM1 |
Terjadi penumpukan material di flexible tie rod coalmill, kondisi penumpukan ini bisa menyebabkan smoldering & kebakaran coal |
Done |
View |
| 66 |
2026-06-24 |
L61-PP1 |
cleaning penempelan metal di metal trap |
Done |
View |
| 67 |
2026-06-24 |
L61-RM1 |
liner casing coalmill aus & bolt pengikatnya lepas. Material coal jadi keluar & menumpuk di sekitar casing. Beberapa kali terjadi smoldering, kondisi ini sangat berbahaya. |
Done |
View |
| 68 |
2026-06-24 |
641-CX7 |
Alarm cb mechanical fail |
Done |
View |
| 69 |
2026-06-24 |
L61-RM1 |
cover bearing roller A aus |
Done |
View |
| 70 |
2026-06-24 |
562-BC1 |
Prepare tools gemba |
Done |
View |
| 71 |
2026-06-15 |
L61-BF1 |
Repair carry roller WF coal |
Done |
View |
| 72 |
2026-06-16 |
L61-RM1 |
Repair liner yang mau lepas |
Done |
View |
| 73 |
2026-06-17 |
L62-RM1 |
Repair segment antara table dg dudukan scrapper ada gap mulai dr segment 9 -12, sementara dibuatkan stiffener agar tidak anjlok ke bawah. Penyebab bunyi noisenya di titip scraper reject , ada insulation table liner segment 13 yg nglengkap sisi bawah |
Done |
View |
| 74 |
2026-06-18 |
362-RM1 |
Tutup kebocoran false ari manhole dengan silikon merah area raw mill |
Done |
View |
| 75 |
2026-06-19 |
462-RC1 |
Repair kebocoran material roler crusher kiln TQ.2 |
Done |
View |
| 76 |
2026-06-20 |
462 - Kl1 |
Transfer material scab ke area scrab yard |
Done |
View |
| 77 |
2026-06-21 |
482-PL1 |
repair kebocoran pipe fines coal area pre-heater |
Done |
View |
| 78 |
2026-06-22 |
L62-BF1 |
Cleaning and transfer oxygen dan asiteline ke warehouse dari area pasca overhaul, proses transfer menggunakan mobil yang diikat dengan tali supaya tidak goyang, dan saat menurunkan juga diikat dengan tali supaya tdk roboh |
Done |
View |
| 79 |
2026-06-23 |
332-EW1 |
Pengecekan pinion gear slewin ggear TQ.2 |
Done |
View |
| 80 |
2026-06-24 |
332-EW1 |
Kawal feeding premix bin after overhaul TQ.2
-> Material premix lengket
-> Deposit material di under table scrapper |
Done |
View |
| 81 |
2026-06-24 |
T91-3B1 |
Banyal tumpahan material sekitar lantai ground fly ash building |
Done |
View |
| 82 |
2026-06-24 |
512-HP1 |
Material clinker tumpah meluber ke luar screen |
Done |
View |
| 83 |
2026-06-24 |
512-HP1 |
Material menggantung tidak mau turun ke PN.
Ada banyak batu yg mengganjal |
Done |
View |
| 84 |
2026-06-24 |
591-BE1 |
Material menumpuk bawah BE.
Cleaning untuk pengecekan |
Done |
View |
| 85 |
2026-06-24 |
TQ. K11-BC2 |
Material menumpuk dibawah head pulley |
Done |
View |
| 86 |
2026-06-24 |
K91-BC4 |
Stabilizer roller macet krn bnyk material menempel di roller |
Done |
View |
| 87 |
2026-06-24 |
K91-BC4 |
Bagin atas belt mulai ngelupas perlu extra monitor |
Done |
View |
| 88 |
2026-06-24 |
K91-BC4 |
V-scrapper aus perlua adjust |
Done |
View |
| 89 |
2026-06-10 |
511-PN2 |
Jalan gelap, berbahaya |
Done |
View |
| 90 |
2026-06-08 |
661 - BA1 |
Kabel motor tidak rapi, gampang kotor dan cepat rusak |
Done |
View |
| 91 |
2026-06-05 |
672 - PA1 |
Kabel motor berserakan |
Done |
View |
| 92 |
2026-06-24 |
TQ.L61-RM1 |
#Quick Fix
Banyak Akumulasi material spilage di Box sealing air fan |
Done |
View |
| 93 |
2026-06-04 |
Worksop |
Motor tergeletak tidak pada tempatnya |
Done |
View |
| 94 |
2026-06-02 |
661-FN1 |
Panel LIS kotor mempercepat karat
|
Done |
View |
| 95 |
2026-06-24 |
ER 7.2 |
trafo kotor byk rumah serangga |
Done |
View |
| 96 |
2026-06-24 |
Main trafo er21.2 |
trafo kotor dan berdebu |
Done |
View |
