| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 913 |
2026-05-01 |
312-SX1 |
Scrapper nyangkut di tail sehingga reclaimer stop |
Done |
View |
| 914 |
2026-05-28 |
361-HS1.R2 |
Seal silinder lifting rusak |
Done |
View |
| 915 |
2026-05-28 |
361-HS1.R2 |
Damper plate lepas, baut patah |
Done |
View |
| 916 |
2026-05-01 |
361-HS1 |
Level oli dibawah tanda merah. stok oli dilokal kosong |
Done |
View |
| 917 |
2026-05-28 |
copper slag area |
daun kering disekeliling pos copper slag |
Done |
View |
| 918 |
2026-05-01 |
361-RM1 R4 |
konektor hose jalur piston WP roller 4 oli ada yg bocor dan menetes |
Done |
View |
| 919 |
2026-05-01 |
361-RM1 |
inlet RM ada yg aus dan berlubang cukup besar sisi barat, menyebabkan false air dan matetial keluar. pernahdisilikon namun jebol lg |
Done |
View |
| 920 |
2026-05-28 |
copper slag area |
Daun di area sisi utara gudang Copper Slag banyak berserakan |
Done |
View |
| 921 |
2026-05-28 |
Grinding Aid |
R4 : Cleaning sampah plastik di area floor Grinding aid |
Done |
View |
| 922 |
2026-05-28 |
Grinding Aid |
R4 : Cleaning sampah di area floor Grinding aid |
Done |
View |
| 923 |
2026-05-28 |
copper slag area |
Banner TPM rusak terkena hujan -- perbaikan banner TPM |
Done |
View |
| 924 |
2026-05-28 |
562-RF1 |
Cleaning casing atas |
Done |
View |
| 925 |
2026-05-28 |
562-RF1 |
Cleaning casing kopling barat |
Done |
View |
| 926 |
2026-05-28 |
562-RF1 |
Cleaning casing kopling bawah |
Done |
View |
| 927 |
2026-05-28 |
211-MD1 |
Body motor kotor & kusam |
Done |
View |
| 928 |
2026-05-28 |
562-RF1 |
Casing kopling kotor |
Done |
View |
| 929 |
2026-05-28 |
562-RF1 |
Cleaning gearbox |
Done |
View |
| 930 |
2026-05-28 |
211-MD2 |
Guarding coupling dan gearbox kotor kusam |
Done |
View |
| 931 |
2026-05-28 |
X91-HP1 |
Kamera hopper mati |
Done |
View |
| 932 |
2026-05-28 |
562-RF1 |
Cooling fan casing motor kotor |
Done |
View |
| 933 |
2026-05-28 |
B51-HP1 |
Module wireless hopper ecrane tidak berfungsi |
Done |
View |
| 934 |
2026-05-28 |
K11-ST1 |
Flexible cover sobek |
Done |
View |
| 935 |
2026-05-28 |
L62-BF1 |
Purging bag filter abnormal |
Done |
View |
| 936 |
2026-05-28 |
291-BC3 |
Engsel portal gate 4 sebelah 291-BC3 patah |
Done |
View |
| 937 |
2026-05-28 |
362-BE1 |
Sensor speed monitoring BE kotor |
Done |
View |
| 938 |
2026-05-28 |
311-RE1 |
Bushing chain link aus |
Done |
View |
| 939 |
2026-05-28 |
312-RE1 |
Sisir harrow kurang adjust |
Done |
View |
| 940 |
2026-05-28 |
461-2K1` |
Pembacaan gas NO pada IKGA tidak sesuai standar |
Done |
View |
| 941 |
2026-05-28 |
Lantai atas crusher |
Terdapat debu di rongga kolom baja di area lantai atas crusher |
Done |
View |
| 942 |
2026-05-28 |
361-RM1 |
Koneksi sensor temperature putus kabelnya |
Done |
View |
| 943 |
2026-05-28 |
Lantai atas crusher |
Base plat lantai kerja sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 944 |
2026-05-28 |
361-BE1 |
Sensor milltronic terakumulasi semen, potensi pembacaan error |
Done |
View |
| 945 |
2026-05-28 |
CCR Crusher |
Handrail sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 946 |
2026-05-28 |
361-BE1 |
Sensor speed switch kotor terakumulasi grease |
Done |
View |
| 947 |
2026-05-28 |
CCR Crusher |
Lantai kerja sisi selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 948 |
2026-05-28 |
311-3B1 |
Pembacaan bin tidak akurat |
Done |
View |
| 949 |
2026-05-28 |
CCR Crusher |
Kusen jendela CCR crusher kotor dan berdebu |
Done |
View |
| 950 |
2026-05-28 |
Lantai atas crusher |
Platform area lantai atas crusher kotor dan berdebu |
Done |
View |
| 951 |
2026-05-28 |
lantai atas crusher |
Platfrom sisi timur area lantai atas crusher kotor dan berdebu |
Done |
View |
| 952 |
2026-05-28 |
Lantai atas crusher |
Dinding sisi utara lantai atas crusher kotor dan berdebu |
Done |
View |
| 953 |
2026-05-28 |
CCR Crusher |
Handrail di selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 954 |
2026-05-28 |
Lantai atas crusher |
Handrail area lantai atas crusher kotor dan berdebu |
Done |
View |
| 955 |
2026-05-28 |
CCR Crusher |
Electric box diluar ccr crusher kotor dan berdebu |
Done |
View |
| 956 |
2026-05-28 |
311-HS2 |
Bekas material berserakan |
Done |
View |
| 957 |
2026-05-28 |
lantai atas crusher |
Dinding sebelah timur lantai atas crusher kotor |
Done |
View |
| 958 |
2026-05-28 |
291-BC3 |
Material ngempel diantara rubber & plate |
Done |
View |
| 959 |
2026-05-28 |
221-SX1 |
Sensor tertutup grease |
Done |
View |
| 960 |
2026-05-28 |
311-HS1 |
Sisa material berserakan |
Done |
View |
