| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1009 |
2026-05-28 |
362-SR1 |
Level oli dibawah garis level |
Done |
View |
| 1010 |
2026-05-28 |
CCR Crusher |
Frame jendela sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1011 |
2026-05-28 |
CCR Crusher |
Frame jendela CCR Crusher kotor dan terdapat kunci yang tidak terpakai |
Done |
View |
| 1012 |
2026-05-28 |
461-KL1 inlet kiln |
Hose Grease terbakar terkena material panas |
Done |
View |
| 1013 |
2026-05-28 |
CCR Crusher |
Lantai kerja sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1014 |
2026-05-28 |
471-GQ1 |
Temuan cylinder polytrack rembes parah |
Done |
View |
| 1015 |
2026-05-28 |
CCR Crusher |
Lantai kerja sebelah barat CCR Crusher kotor dan berdebu |
Done |
View |
| 1016 |
2026-05-28 |
CCR Crusher |
Kabel sensor di luar CCR Crusher berdebu |
Done |
View |
| 1017 |
2026-05-28 |
CCR Crusher |
Kabel di area CCR Crusher berdebu |
Done |
View |
| 1018 |
2026-05-28 |
CCR Crusher |
Pipa besi di area CCR Crusher berdebu |
Done |
View |
| 1019 |
2026-05-28 |
Lantai atas crusher |
Handrail sisi timur lantai atas crusher kotor dan berdebu |
Done |
View |
| 1020 |
2026-05-28 |
CCR Crusher |
Handrail sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1021 |
2026-05-28 |
Lantai atas crusher |
Handrail sebelah selatan CCR Crusher kotor dan berdebu |
Done |
View |
| 1022 |
2026-05-28 |
452-BL1 |
panel kotor |
Done |
View |
| 1023 |
2026-05-28 |
452-BL1 |
area kotor |
Done |
View |
| 1024 |
2026-05-28 |
452-BL1 |
perpipaan kotor |
Done |
View |
| 1025 |
2026-05-28 |
452-BLi |
kabel dan peralatan kotor |
Done |
View |
| 1026 |
2026-05-28 |
452 - BL1 |
pipa dan ruangan kotor |
Done |
View |
| 1027 |
2026-05-28 |
452-BL1 |
panel kotor |
Done |
View |
| 1028 |
2026-05-28 |
452 - BL1 |
ruang 452-BL1 kotor |
Done |
View |
| 1029 |
2026-05-28 |
452-BL1 |
panel 452-BL1 kotor debu |
Done |
View |
| 1030 |
2026-05-28 |
L92-CX1 room |
Luberan fc dust dari PP ke suction kedalam ruangan kompressor transport fc |
Done |
View |
| 1031 |
2026-05-28 |
L92-RF1 |
conpleting dokumen banner TPM |
Done |
View |
| 1032 |
2026-05-28 |
362-BE1 |
Tambal kebocoran flange outlet BE reject rawmill TQ2 |
Done |
View |
| 1033 |
2026-05-28 |
362-BE1 |
Silikon kebocoran chasing inlet chute |
Done |
View |
| 1034 |
2026-05-28 |
L21-BC1 Head |
Pembasahan area after hotwork |
Done |
View |
| 1035 |
2026-05-28 |
L62-BF1 |
Indikasi DP bagfilter naik 7,5 mbar, purging lemah
Actipn lakukan adjusting pressure header regularor ke +-4,5 sd 5 Bar |
Done |
View |
| 1036 |
2026-05-28 |
L11-ST1 |
Smoldering di BC ujung stacker |
Done |
View |
| 1037 |
2026-05-28 |
L03-FP3 |
Filter clogging |
Done |
View |
| 1038 |
2026-05-28 |
L92-CX1 |
Hose ngempot di jalur suction L92-CX1 kompressor transport PP Finecoal TQ2 |
Done |
View |
| 1039 |
2026-05-28 |
Suction hose L92-CX1 |
Hose ngempot di jalur suction L92-CX1 kompressor transport PP Finecoal TQ2 |
Done |
View |
| 1040 |
2026-05-28 |
L62-WF1 |
adjust setting patameter drifting untuk warning alarm dan fault alarm di +-3 cm dan +-5 cm, |
Done |
View |
| 1041 |
2026-05-28 |
L62-WF1 |
Belt drifting steering geser kanan |
Done |
View |
| 1042 |
2026-05-28 |
462-KI1 |
Cleaning inlet kion slidong atas |
Done |
View |
| 1043 |
2026-05-28 |
462-KI1 |
Cleaning kiln inlet dinding barat |
Done |
View |
| 1044 |
2026-05-28 |
462-KI1 |
Cleaning kiln inlet |
Done |
View |
| 1045 |
2026-05-28 |
L62-BF1.P5 |
Pressure purging drop, vinyl Comp 6 no 5 pecah |
Done |
View |
| 1046 |
2026-05-24 |
L92-SC5 |
Area sekitar SC5 kotor oleh material fine coal |
Done |
View |
| 1047 |
2026-05-24 |
332-EW1 |
Hand rail area EW sisi timur kotor dan berkarat |
Done |
View |
| 1048 |
2026-05-24 |
332-EW1 |
Hand rail area platform EW kotor dan cat pudar |
Done |
View |
| 1049 |
2026-05-24 |
332-WF1 |
hand rail area WF1 kotor dan berkarat karena cat mengelupas |
Done |
View |
| 1050 |
2026-05-27 |
CCR Crusher |
Lantai sebelah timur CCR Cruhser kotor dan berdebu |
Done |
View |
| 1051 |
2026-05-27 |
CCR Crusher |
Laci di CCR Crusher kotor dan berdebu |
Done |
View |
| 1052 |
2026-05-27 |
CCR Crusher |
Dinding sebelah selatan CCR crusher kotor dan berdebu |
Done |
View |
| 1053 |
2026-05-27 |
CCR Crusher |
Lantai di belakang pintu ruang CCR Crusher kotor dan berdebu |
Done |
View |
| 1054 |
2026-05-27 |
CCR Crusher |
Lantai sebelah barat ruang CCR crusher kotor dan berdebu |
Done |
View |
| 1055 |
2026-05-27 |
CCR Crusher |
Meja komputer di area CCR crusher kotor |
Done |
View |
| 1056 |
2026-05-27 |
CCR Crusher |
Radio Rig di CCR Cruhser berdebu |
Done |
View |
