| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 49 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 50 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 51 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 52 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 53 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 54 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 55 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 56 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 57 |
2026-05-09 |
TQ.L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 58 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 59 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 60 |
2026-05-09 |
TQ. L92-DG1 |
Housekeeping area L92-DG1 Cleaning and repainting |
Done |
View |
| 61 |
2026-05-09 |
482-BU1 |
Rojok jambul burner |
Done |
View |
| 62 |
2026-05-09 |
462-KL1 |
running lubrikasi thrustroller |
Done |
View |
| 63 |
2026-05-09 |
452-PR1 |
cleaning inlet kiln checkhole barat selatan |
Done |
View |
| 64 |
2026-05-09 |
452-PR1 |
Cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 65 |
2026-05-09 |
452-PR1 |
cleaning inlet kiln checkhole selatan timur |
Done |
View |
| 66 |
2026-05-09 |
X91-HP1 |
Quickfix matrial high grade gantung didinding selatan kalau tidak dicleaning potensi kontaminasi saat pengisian copper slag |
Done |
View |
| 67 |
2026-05-09 |
X91-3B3 |
Quickfix silika gantung 3,7 ton tidak mau keluar |
Done |
View |
| 68 |
2026-05-09 |
X91-3B2 |
Quickfix high grade gantung |
Done |
View |
| 69 |
2026-05-09 |
L62-RM1 |
Adjust valve pressure sealing air fan M1&M2 yg semula pembacaannya 40-41 mbar menjadi 33mbar |
Done |
View |
| 70 |
2026-05-09 |
412-PG2 |
Flushing aerasi VB yang banyak material |
Done |
View |
| 71 |
2026-05-09 |
L62-RM1 |
Cleaning box sealing air fan |
Done |
View |
| 72 |
2026-05-08 |
462-KL1 |
Running lubrikasi thrustroller |
Done |
View |
| 73 |
2026-05-08 |
452-PR1 |
cleaning inlet kiln dari checkhole barat selatan |
Done |
View |
| 74 |
2026-05-08 |
452-PR1 |
Cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 75 |
2026-05-08 |
452-PR1 |
Cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 76 |
2026-05-08 |
311-RE1 |
Quickfix sambungan rel sisi barat aus |
Done |
View |
| 77 |
2026-05-08 |
311-RE1 |
Quickfix chain sisi timur ada yang putus |
Done |
View |
| 78 |
2026-05-08 |
L21-BC1 |
Quickfix alarm speed switch, dicek lokal kondisi aman sensor kotor |
Done |
View |
| 79 |
2026-05-07 |
462-KL1 |
Running lubrikasi thrustroller |
Done |
View |
| 80 |
2026-05-07 |
452-PR1 |
cleaning inlet kiln dari checkhole barat selatan |
Done |
View |
| 81 |
2026-05-07 |
452-PR1 |
Cleaning inlet kiln dari check hole selatan barat |
Done |
View |
| 82 |
2026-05-07 |
452-PR1 |
Cleaning inlet dari check hole selatan timur |
Done |
View |
| 83 |
2026-05-07 |
462-KL1 |
Temperatur m5 mulai tinggi, posisi blower off, nyalakan blower temperatur sudah turun |
Done |
View |
| 84 |
2026-05-07 |
661-bc |
Quick fix ganti roller hoist stuck |
Done |
View |
| 85 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 86 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 87 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 88 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 89 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 90 |
2026-05-07 |
PH TQ 2 grond |
Cleaning ceceran material. |
Done |
View |
| 91 |
2026-05-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 92 |
2026-05-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 93 |
2026-05-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 94 |
2026-05-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 95 |
2026-05-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 96 |
2026-05-05 |
L62-RM1 |
Smoldering di duct hotgas, basahi dengan air done |
Done |
View |
