| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 961 |
2026-05-28 |
291-BC3 |
Material ngempel diantara rubber & plate |
Done |
View |
| 962 |
2026-05-28 |
221-SX1 |
Sensor tertutup grease |
Done |
View |
| 963 |
2026-05-28 |
311-HS1 |
Sisa material berserakan |
Done |
View |
| 964 |
2026-05-28 |
291-BC3 |
Return roller rusak |
Done |
View |
| 965 |
2026-05-28 |
311-RE1 |
Bekas material ngumpul didepan kabin |
Done |
View |
| 966 |
2026-05-28 |
Lantai atas crusher |
Dinding sisi selatan lantai atas crusher kotor dan berdebu |
Done |
View |
| 967 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah timur lantai atas crusher kotor dan berdebu |
Done |
View |
| 968 |
2026-05-28 |
471-FA1-9 |
Cleaning dan painting body fan |
Done |
View |
| 969 |
2026-05-28 |
471-FA1-9 |
Cleaning dan painting body fan |
Done |
View |
| 970 |
2026-05-28 |
471-FA1-9 |
Cleaning dan painting body fan |
Done |
View |
| 971 |
2026-05-28 |
471-FA1-9 |
Cleaning dan painting body fan |
Done |
View |
| 972 |
2026-05-28 |
471-FA1-9 |
Cleaning dan painting body fan |
Done |
View |
| 973 |
2026-05-28 |
Lantai atas crusher |
Dinding sisi selatan lantai atas crusher berdebu |
Done |
View |
| 974 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah timur lantai atas crusher kotor dan terdapat sarang laba-laba |
Done |
View |
| 975 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah utara lantai atas crusher kotor dan terdapat sarang laba- laba |
Done |
View |
| 976 |
2026-05-28 |
Lantai atas crusher |
Bagian bawah sign di area lantai atas crusher kotor dan berdebu |
Done |
View |
| 977 |
2026-05-28 |
Lantai atas crusher |
Terdapat tumpukan material spillage di dekat sign di lantai atas crusher |
Done |
View |
| 978 |
2026-05-22 |
ruang grinding aid TQ2 |
Dinding cladding kotor terdapat banyak sawang/ sarang laba-laba |
Done |
View |
| 979 |
2026-05-22 |
ruang grinding aid TQ2 |
Papan informasi kotor dan banyak sawang yang menempel |
Done |
View |
| 980 |
2026-05-28 |
Lantai atas crusher |
Kolom sebelah selatan lantai atas crusher kotor dan terdapat sarang laba-laba |
Done |
View |
| 981 |
2026-05-22 |
ruang grinding aid TQ2 |
Pipa stopper forklift kotor & diselimuti debu |
Done |
View |
| 982 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah timur lantai atas crusher kotor dan berdebu |
Done |
View |
| 983 |
2026-05-28 |
Lantai atas crusher |
Kolom sebelah utara lantai atas Crusher kotor dan terdapat sarang laba-laba |
Done |
View |
| 984 |
2026-05-28 |
Lantai atas crusher |
Terdapat barang barang bekas di antara dinding dan kolom lantai atas crusher |
Done |
View |
| 985 |
2026-05-28 |
Lantai atas crusher |
Kolom di sebelah selatan lantai atas crusher kotor dan terdapat batu di tengah nya |
Done |
View |
| 986 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah utara lantai atas crusher kotor dan berdebu |
Done |
View |
| 987 |
2026-05-28 |
Lantai atas crusher |
Dinding sebelah selatan lantai atas crusher kotor dan berdebu |
Done |
View |
| 988 |
2026-05-28 |
Lantai atas crusher |
Kolom sebelah utara lantai atas crusher kotor dan berdebu |
Done |
View |
| 989 |
2026-05-18 |
L21-RE1 |
Ganti brake motor boom reclaimer |
Done |
View |
| 990 |
2026-05-28 |
Lantai atas crusher |
Base plat kolom lantai atas crusher kotor dan berdebu |
Done |
View |
| 991 |
2026-05-26 |
562-FM1 |
cleaning area sekitar FM |
Done |
View |
| 992 |
2026-05-26 |
562-FM1 |
cleaning area Grinding Aid |
Done |
View |
| 993 |
2026-05-26 |
562-FM1 |
cleaning area grinding aid |
Done |
View |
| 994 |
2026-05-22 |
562-FM1 |
cleaning area sekitar FM, cleaning ex material safety |
Done |
View |
| 995 |
2026-05-22 |
562-FM1 |
Cleaning Area sekitar FM |
Done |
View |
| 996 |
2026-05-25 |
K11-ST1 |
Magic box cable drum |
Done |
View |
| 997 |
2026-05-28 |
SER 3.1 |
Lampu depan UPS blink |
Done |
View |
| 998 |
2026-05-28 |
CCR Crusher |
NVR di CCR Crusher berdebu |
Done |
View |
| 999 |
2026-05-28 |
432-BE1 |
Autogrease sering alarm OL (OverLoad) |
Done |
View |
| 1000 |
2026-05-28 |
CCR Crusher |
Jendela sisi barat CCR crusher kotor dan berdebu |
Done |
View |
| 1001 |
2026-05-28 |
362-SR1 |
Level oli dibawah garis level |
Done |
View |
| 1002 |
2026-05-28 |
CCR Crusher |
Frame jendela sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1003 |
2026-05-28 |
CCR Crusher |
Frame jendela CCR Crusher kotor dan terdapat kunci yang tidak terpakai |
Done |
View |
| 1004 |
2026-05-28 |
461-KL1 inlet kiln |
Hose Grease terbakar terkena material panas |
Done |
View |
| 1005 |
2026-05-28 |
CCR Crusher |
Lantai kerja sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1006 |
2026-05-28 |
471-GQ1 |
Temuan cylinder polytrack rembes parah |
Done |
View |
| 1007 |
2026-05-28 |
CCR Crusher |
Lantai kerja sebelah barat CCR Crusher kotor dan berdebu |
Done |
View |
| 1008 |
2026-05-28 |
CCR Crusher |
Kabel sensor di luar CCR Crusher berdebu |
Done |
View |
