| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 961 |
2026-07-08 |
392-AS2 |
quick fix : tambal jalur aerasi yang bocor |
Done |
View |
| 962 |
2026-07-24 |
L22-BC2 |
Chute outlet bc berlubang, doubling dengan plat done |
Done |
View |
| 963 |
2026-07-26 |
312-3B1 |
Handrail area lantai 2 kotor dan cat kusam |
Done |
View |
| 964 |
2026-07-23 |
L22-BC2 |
Cleaning penempelan chute outlet |
Done |
View |
| 965 |
2026-07-26 |
312-3B1 |
Akses tangga area lantai 2 kotor dan kusam |
Done |
View |
| 966 |
2026-07-04 |
x92-bc2 |
quick fix : ambil batu yang tersangkut di tail bc potensi sobek belt |
Done |
View |
| 967 |
2026-07-23 |
L22-3B1 |
Casing rawcoal berlubang, tambal dengan silikon done |
Done |
View |
| 968 |
2026-07-26 |
312-3B1 |
Tangga akses di lantai 2 kotor dan kusam |
Done |
View |
| 969 |
2026-07-24 |
362-CV 1 |
quick fix : lepas scrapper yang deform |
Done |
View |
| 970 |
2026-07-23 |
L22-3B1 |
tambalan silikon mengelupas, silikon ulang done |
Done |
View |
| 971 |
2026-07-26 |
L62-RM1 |
Pagar pembatas area coalmill lepas |
Done |
View |
| 972 |
2026-07-24 |
332-AF1 |
top up oli lubrikasi chain AF |
Done |
View |
| 973 |
2026-07-26 |
L62-RM1 |
Jalur reject buntu material, cleaning manual dari pokehole |
Done |
View |
| 974 |
2026-07-24 |
332-EW1 |
pencet lubrikasi raceway dan monitor |
Done |
View |
| 975 |
2026-07-26 |
L62-RM1 |
Cleaning box sealing air fan |
Done |
View |
| 976 |
2026-07-26 |
462-KL1 |
Manual jog thrustroller |
Done |
View |
| 977 |
2026-07-24 |
312-3B1 |
painting tangga akses manhole sisi utara |
Done |
View |
| 978 |
2026-07-24 |
312-3B1 |
painting tangga akses manhole sisi selatan |
Done |
View |
| 979 |
2026-07-24 |
312-3B1 |
painting tangga akses manhole sisi selatan lantai 2 |
Done |
View |
| 980 |
2026-07-24 |
312-3B1 |
painting tangga akses manhole sisi selatan atas |
Done |
View |
| 981 |
2026-07-24 |
312-3B1 |
painting sisi samping bin lantai 2 |
Done |
View |
| 982 |
2026-07-24 |
312-3B1 |
painting tangga akses manhole sisi utara |
Done |
View |
| 983 |
2026-07-26 |
312-RE1 |
pipa PVC ditaruh dijalan dan potensi orang terpeleset karena licin |
Done |
View |
| 984 |
2026-07-14 |
362-MS1 |
quick fix : cleaning penempelan material di MS |
Done |
View |
| 985 |
2026-07-26 |
452-PR1 |
Cleaning inlet kiln checkhole sisi barat selatan |
Done |
View |
| 986 |
2026-07-26 |
452-PR1 |
cek dan cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 987 |
2026-07-26 |
452-PR1 |
cek dan cleaning inlet kiln sisi selatan timur |
Done |
View |
| 988 |
2026-07-10 |
312-3B1 |
cleaning material depan manhole bin premik |
Done |
View |
| 989 |
2026-07-23 |
422 - BF1 |
quick fix : selang DV untuk puppet comp 3B pecah,potong sambung selang |
Done |
View |
| 990 |
2026-07-08 |
312-BC3 |
QF) Ada besi round bar tersangkut di frame BC dan nempel ke belt potensi merusak belt |
Done |
View |
| 991 |
2026-07-08 |
L21-HP1 |
Screen hopper raw coal blocking oleh material besar-besar |
Done |
View |
| 992 |
2026-07-06 |
312- RE1 |
QF) Ada jumbo bag tersangkut di rail scraper potensi membuat blocking |
Done |
View |
| 993 |
2026-07-04 |
362-RM1 inlet chute |
QF) Casing chute inlet raw mill kurang rapat dan membuat false air |
Done |
View |
| 994 |
2026-07-04 |
362-MS1 |
QF) Casing samping MS raw mill bolong dan membuat false air |
Done |
View |
| 995 |
2026-07-03 |
362-SR1 |
QF) Casing separator dekat adjuster guide vane bolong karena aus dan membuat false air |
Done |
View |
| 996 |
2026-07-23 |
Lab - Ruang Jaw Crusher |
Cleaning alat mixing semen |
Done |
View |
| 997 |
2026-07-23 |
Lab - Ruang Jaw Crusher |
Cleaning alat jaw Crusher |
Done |
View |
| 998 |
2026-07-23 |
Gudang - Lab |
Cleaning area gudang alat |
Done |
View |
| 999 |
2026-07-20 |
Lab - R. Herzog |
Cleaning penampungan material sisa x-ray pellet |
Done |
View |
| 1000 |
2026-07-20 |
Lab - R. Herzog |
Cleaning Alat Herzog |
Done |
View |
| 1001 |
2026-07-23 |
Ruang Blaine dan residu |
Ruang blaine residu dalam kondisi kotor |
Done |
View |
| 1002 |
2026-07-23 |
H-Ruang Oven/Furnace PQC |
Ruang oven furnace dalam kondisi berdebu |
Done |
View |
| 1003 |
2026-07-23 |
Lab - Ruang Herzog Mill |
Lantai ruang herzog mill dalam kondisi kotor |
Done |
View |
| 1004 |
2026-07-20 |
Lab - Ruang Herzog Mill |
Ruang Herzog Mill dalam kondisi kotor |
Done |
View |
| 1005 |
2026-07-23 |
Ruang gudang alat - Lab |
Lantai ruang gudang alat dalam kondisi berdebu pada sela sela tempat penyimpanan alat |
Done |
View |
| 1006 |
2026-07-23 |
Ruang gudang alat - Lab |
Rak di gudang alat dalam kondisi kurang rapi |
Done |
View |
| 1007 |
2026-07-23 |
Ruang gudang alat - Lab |
Ruang gudang alat dalam kondisi kurang tertata, terdapat barang barang yabg sudah tidan terpakai, rak dalam kondisi penuh |
Done |
View |
| 1008 |
2026-07-23 |
Ruang gudang alat - Lab |
Ruang gudang alat dalam kondisi berantakan, alat alat kebersihan diletakkan tidak pada tempatnya |
Done |
View |
