| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 49 |
2026-09-25 |
211-BC1 |
platform kotor |
Done |
View |
| 50 |
2026-09-17 |
641-FA01 |
Cleaning area bottom silo talavera |
Done |
View |
| 51 |
2026-09-25 |
291-BC2 |
terdapat spillage material diimpact roller |
Done |
View |
| 52 |
2026-09-25 |
491-AC1 |
Eliminasi Losses
Kebocoran material dari pan AC banyak di sekitar tail terutama di dekat tangga tanjakan
Action : Notifikasi ke mekanik dan sudah dilakukan penggantian bucket (pan), tumpahan sudah berkurang |
Done |
View |
| 53 |
2026-09-17 |
62F-FA01 |
Cleaning area bottom silo talavera |
Done |
View |
| 54 |
2026-09-25 |
IDO Room |
Cleaning filter FP05 |
Done |
View |
| 55 |
2026-09-25 |
481-BU1 |
Cleaning strainer |
Done |
View |
| 56 |
2026-09-17 |
641-PG01 |
Cleaning area bottom silo talavera |
Done |
View |
| 57 |
2026-09-25 |
441-Z31 |
Main hole kondisi terbuka |
Done |
View |
| 58 |
2026-09-25 |
292-ST1 |
292-ST1 Gear swing kotor |
Done |
View |
| 59 |
2026-09-17 |
641-TB01 |
Cleaning sensor area tail tube conveyor |
Done |
View |
| 60 |
2026-09-03 |
ER NEW PACKER |
Cleaning ER new packing |
Done |
View |
| 61 |
2026-09-03 |
ER NEW PACKER |
Cleaning ER new packing |
Done |
View |
| 62 |
2026-09-25 |
292-ST1 |
area kotor |
Done |
View |
| 63 |
2026-09-02 |
641-CG01 |
Cleaning sensor level belows siwertell |
Done |
View |
| 64 |
2026-09-25 |
292-ST1 |
roller bogie kotor |
Done |
View |
| 65 |
2026-09-25 |
292 - ST1 |
guarding kotor karena tumpahan material |
Done |
View |
| 66 |
2026-09-25 |
292-ST1 |
terdapat tumpahan material diarea 292-ST1 |
Done |
View |
| 67 |
2026-09-23 |
Tangga ke roof top MOB |
Tangga perlu rutin dibersihkan dan dirawat |
Done |
View |
| 68 |
2026-09-23 |
Roof top SBI |
Pelindung jatuh dr scaffolding perlu dipermanenkan |
Done |
View |
| 69 |
2026-09-03 |
Roof top MOB |
Ada pipa memanjang dg warna samar, resiko tersandung |
Done |
View |
| 70 |
2026-09-25 |
291-MS1 |
terdapat rumput liar pada beam area 291-MS1 |
Done |
View |
| 71 |
2026-09-25 |
291-BC3 |
terdapat tumpahan material pada platform |
Done |
View |
| 72 |
2026-09-03 |
Transfer tower 5 |
Sampah daun di bawah transfer tower 5 |
Done |
View |
| 73 |
2026-09-03 |
Transfer tower 5 |
Sarung tangan bekas |
Done |
View |
| 74 |
2026-09-22 |
lantai surge bin |
akumulasi debu |
Done |
View |
| 75 |
2026-09-22 |
61A-PGC |
akumulasi debu |
Done |
View |
| 76 |
2026-09-22 |
61A-PGB |
akumulasi debu |
Done |
View |
| 77 |
2026-09-22 |
61A-PGB |
akumulasi debu |
Done |
View |
| 78 |
2026-09-22 |
61A-PGA |
akumulasi debu |
Done |
View |
| 79 |
2026-09-25 |
291-BC3 |
terdapat tumpahan material area tail 291-BC3 |
Done |
View |
| 80 |
2026-09-22 |
lantai surge bin |
sampah sisa pekerjaan |
Done |
View |
| 81 |
2026-09-25 |
291-MT1 |
terdapat rumput liar diarea 291-MS1 |
Done |
View |
| 82 |
2026-09-22 |
61A-FN1 |
akumulasi debu |
Done |
View |
| 83 |
2026-09-22 |
61A-FN1 |
berdebu |
Done |
View |
| 84 |
2026-09-25 |
291-MS1 |
beam dibawah 291-MS1 kotor |
Done |
View |
| 85 |
2026-09-25 |
291-MS1 |
terdapat rumput liar tumbuh di beam bawah 291-MS1 |
Done |
View |
| 86 |
2026-09-25 |
291-MS1 |
lantai bawah 291-MS1 kotor |
Done |
View |
| 87 |
2026-09-25 |
291-MS1 |
lantai dibawah 291-MS1 kotor |
Done |
View |
| 88 |
2026-09-25 |
291-MT1 |
lantai dibawah 291-MT1 kotor |
Done |
View |
| 89 |
2026-09-25 |
291-MS1 |
lantai dibawah tangga 291-MS1 kotor |
Done |
View |
| 90 |
2026-09-21 |
Lab - Ruang Fisika |
Kondisi keran wastafel ruang fisika rusak perlu penggantian agar bisa digunakan kembali |
Done |
View |
| 91 |
2026-09-12 |
452-PR1 |
Quick Fix, Cleaning inlet kiln. |
Done |
View |
| 92 |
2026-09-16 |
Herzog Mill 1 |
Kondisi mesin Herzog kotor perlu di cleaning agar lifetime alat menjadi panjang |
Done |
View |
| 93 |
2026-09-11 |
452-PR1 |
Cleaning inlet kiln |
Done |
View |
| 94 |
2026-09-25 |
291-MS1 |
lantai bawah 291-MS1 kotor |
Done |
View |
| 95 |
2026-09-10 |
452-PR1 |
Cleaning inlet kiln |
Done |
View |
| 96 |
2026-09-25 |
291-MS1 |
beam dibawah 291-MS1 kotor |
Done |
View |
