| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 913 |
2026-07-27 |
L62-SR1 |
Lantai area gearbox separator coal mill kotor |
Done |
View |
| 914 |
2026-07-27 |
L62-SR1 |
Lantai area gearbox separator coal mill kotor |
Done |
View |
| 915 |
2026-07-24 |
421-RF1 |
Quick fix: tutup manual slide gate tidak bisa rapat |
Done |
View |
| 916 |
2026-07-27 |
L62-SR1 |
Lantai area gearbox separator coal mill kotor |
Done |
View |
| 917 |
2026-07-27 |
332-BC1 tail |
Quick Fix, evakuasi baru yang tersangkut di rubber skirt selatan. |
Done |
View |
| 918 |
2026-07-24 |
421-RF1 |
Quick fix : adjust sensor close manual gate |
Done |
View |
| 919 |
2026-07-24 |
421-RF4 |
Quick fix: adjust valve aerasi arah dust bin |
Done |
View |
| 920 |
2026-07-24 |
421-RF4 |
Quick fix: adjust valve aerasi arah dust bin |
Done |
View |
| 921 |
2026-07-27 |
J51-BC2 |
Quick Fix
-Troubleshooting dustex |
Done |
View |
| 922 |
2026-07-26 |
TQ.362-MW2 |
Cleaning penempelan material di damper MW. |
Done |
View |
| 923 |
2026-07-27 |
Workshop elektrik |
Quick Fix
•Service & troubleshooting kinetrol jetty |
Done |
View |
| 924 |
2026-07-26 |
TQ.312-RE1 |
Repair bushing 2 ea. |
Done |
View |
| 925 |
2026-07-27 |
SER 3.1 |
House keeping & supervisi Rintokill |
Done |
View |
| 926 |
2026-07-27 |
432-PG1 |
GENBA |
Done |
View |
| 927 |
2026-07-27 |
L11-3M1 coal storage |
Quick Fix
•Install power & motor hidrosol pump |
Done |
View |
| 928 |
2026-07-27 |
L11-3M1 coal storage |
Quick Fix
•Install power & motor hidrosol pump |
Done |
View |
| 929 |
2026-07-25 |
coal mill TQ1 |
smoldering |
Done |
View |
| 930 |
2026-07-27 |
362-BE1 |
Cleaning bottom BE |
Done |
View |
| 931 |
2026-07-27 |
362-MS1 |
Cleaning MS |
Done |
View |
| 932 |
2026-07-27 |
L62-YA2 |
Yard reject material nyundul |
Done |
View |
| 933 |
2026-07-27 |
422-BF1 |
QUICK FIX!!!
Poppet valve comp 1A tidak mau nutup full, cek gerakan manual ada yang ganjel |
Done |
View |
| 934 |
2026-07-27 |
362-BE1 |
Rawmill stop idle, cleaning bottom BE |
Done |
View |
| 935 |
2026-07-23 |
Coal Storage |
rescue plan |
Done |
View |
| 936 |
2026-07-27 |
362-MS1 |
Raw mill stop idle, Cleaning MS |
Done |
View |
| 937 |
2026-07-27 |
361-BE1 |
Material bottom BE penuh |
Done |
View |
| 938 |
2026-07-25 |
utara premix TQ1 |
sarang tawon vespa |
Done |
View |
| 939 |
2026-07-27 |
L21-BC2 |
Material tumpahan |
Done |
View |
| 940 |
2026-07-27 |
471-GQ1 |
JUmbo banyak perlu cleaning |
Done |
View |
| 941 |
2026-07-26 |
OHS office |
Atap office kotor tumbuh tumbuhan |
Done |
View |
| 942 |
2026-07-26 |
pump house gudang handak |
pump house kotor |
Done |
View |
| 943 |
2026-07-27 |
L62-SR1 |
Cleaning area sekitar L62-SR1 |
Done |
View |
| 944 |
2026-07-27 |
L62-SR1 |
Cleaning area sekitar L62-SR1 |
Done |
View |
| 945 |
2026-07-27 |
L62-SR1 |
Cleaning area sekitar L62-SR1 |
Done |
View |
| 946 |
2026-07-26 |
471-HD4 |
Pompa hd 4 rembes |
Done |
View |
| 947 |
2026-07-26 |
361-HS1 |
Level oli hs rawmill low |
Done |
View |
| 948 |
2026-07-26 |
311-RE1 |
Graphite reclaimer sisi utara habis |
Done |
View |
| 949 |
2026-07-26 |
432-AS2 |
Hose actuator sobek. |
Done |
View |
| 950 |
2026-07-23 |
312 3b1 |
Hand rail kotor dan berdebu |
Done |
View |
| 951 |
2026-07-26 |
Kantor safety |
Hose pengisian Fire Truck Bocor |
Done |
View |
| 952 |
2026-07-26 |
492-AC1 |
roller ac no 37 utara stuck, ganti roller done |
Done |
View |
| 953 |
2026-07-20 |
Lab - Bomb Calori Room |
Membersihkan dan Merapikan tools/ aksesoris alat bomb kalorimeter yg tidak pada tempatnya |
Done |
View |
| 954 |
2026-07-20 |
Lab - Bom Calori Room |
Cleaning wastafel |
Done |
View |
| 955 |
2026-07-20 |
Lab - Bom Calori Room |
Cleaning meja Ruang bomb kalori meter |
Done |
View |
| 956 |
2026-07-26 |
312-3B1 |
Handrail area lantai 2 kotor dan kusam |
Done |
View |
| 957 |
2026-07-26 |
X92-BC1 |
quick fix : tutup manhole yang terbuka area head |
Done |
View |
| 958 |
2026-07-26 |
312-3B1 |
Handrail tangga kotor dan cat mulai pudar |
Done |
View |
| 959 |
2026-07-26 |
312-3B1 |
Handrail area lantai 2 cat memudar dan kotor |
Done |
View |
| 960 |
2026-07-26 |
312-3B1 |
Handrail area lantai 2 cat kusam dan kotor |
Done |
View |
