| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1009 |
2026-07-23 |
Ruang gudang alat - Lab |
Secara umum ruang gudang alat dalam kondisi berantakan |
Done |
View |
| 1010 |
2026-07-23 |
Ruang gudang alat - Lab |
Ruang gudang alat dalam kondisi kurang rapi, terdapat banyak barang yang tidak sesuai tempatnya |
Done |
View |
| 1011 |
2026-07-23 |
Ruang sampel semen TV - Lab |
Ruang sample semen TV secara umum dalam kondisi kurang rapi, lantai berdebu |
Done |
View |
| 1012 |
2026-07-23 |
Ruang sampel semen TV - Lab |
Ruang sample semen TV dalam kondisi tidak rapi, banyak sample tidak dipakai |
Done |
View |
| 1013 |
2026-07-23 |
Ruang sampel semen TV - Lab |
Terdapat banyak tumpukan sampel yang sudah tidak dipakai |
Done |
View |
| 1014 |
2026-07-23 |
gudang semen tipe V lab |
Rak kotor |
Done |
View |
| 1015 |
2026-07-23 |
gudang semen tipe V lab |
Lantai kotor |
Done |
View |
| 1016 |
2026-07-23 |
Lab gudang alat |
Gudang tidak rapih |
Done |
View |
| 1017 |
2026-07-23 |
Ruang Sample Lab Fisika |
ruang sample berantakan |
Done |
View |
| 1018 |
2026-07-23 |
Gudang lab alat |
Lantai kotor |
Done |
View |
| 1019 |
2026-07-23 |
Ruang Jaw Crusher - Lab |
Semen berantakan |
Done |
View |
| 1020 |
2026-07-23 |
Gudang lab sample fisika |
Sample berantakan |
Done |
View |
| 1021 |
2026-07-20 |
Ruang bomb calorimeter |
Alat bomb kalori berantakan |
Done |
View |
| 1022 |
2026-07-20 |
Lab R. Tools Room |
Peralatan ruang tools berantakan |
Done |
View |
| 1023 |
2026-07-20 |
Lab R. Tools Room |
Ruang tools berantakan |
Done |
View |
| 1024 |
2026-07-23 |
Lab R. Tools Room |
Peralatan genba berantakan |
Done |
View |
| 1025 |
2026-07-25 |
482-PF1 |
Cleaning sisa material di lantai |
Done |
View |
| 1026 |
2026-07-25 |
482-PF1 |
Cleaning sisa material di lantai |
Done |
View |
| 1027 |
2026-07-25 |
482-PF1 |
Cleaning sisa metrial di lantai |
Done |
View |
| 1028 |
2026-07-25 |
482-PF1 |
Cleaning sisa meterial di lantai |
Done |
View |
| 1029 |
2026-07-25 |
482-PF1 |
Cleaning sisa material di lantai |
Done |
View |
| 1030 |
2026-07-14 |
Laborat |
Sample sampah material didepan lab sudah penuh perlu di cleaning agar rapi dan tidak kotor |
Done |
View |
| 1031 |
2026-07-14 |
Lab Ruang Locker PQC |
Terdapat banyak kardus bekas dan barang tidak terpakai diatas laci diruang loker QC |
Done |
View |
| 1032 |
2026-07-25 |
391-AS5 |
Kondisi screen diatas sampler rawmeal terdapat material asing yang mengganggu representatif sample yang ditangkap |
Done |
View |
| 1033 |
2026-07-25 |
391-SM1 |
Kondisi sampler material rameal perlu dibersihkan dan diberi lubrikasi agar lifetime alat menjadi panjang |
Done |
View |
| 1034 |
2026-07-25 |
Laboratory - Ruangan Jaw Crusher |
Di bawah mixer banyak semen yang belum dibuang |
Done |
View |
| 1035 |
2026-07-25 |
Laboratory - Ruangan Blaine & Residue |
Lantai ruangan masih kotor |
Done |
View |
| 1036 |
2026-07-25 |
Laboratory - Ruangan H2O & LOI |
Bagian sudut tembok kotor |
Done |
View |
| 1037 |
2026-07-25 |
Laboratory - Ruangan Herzog |
Kaca kotor belum dibersihkan |
Done |
View |
| 1038 |
2026-07-25 |
Laboratory - Ruangan Herzog |
Lantai ruangan herzog kotor |
Done |
View |
| 1039 |
2026-07-18 |
L62-FN2 |
Utara FN2 kotor groudnnya |
Done |
View |
| 1040 |
2026-07-18 |
L62-YA1 |
U gutter sudah penuh |
Done |
View |
| 1041 |
2026-07-17 |
L62-FN1 |
Lantai kotor di l62-fn1 |
Done |
View |
| 1042 |
2026-07-18 |
L62-BF1 |
Karung bekas cleaning dari L62-BF1 |
Done |
View |
| 1043 |
2026-07-18 |
L62-FN2 |
Selatan FN2 kotor |
Done |
View |
| 1044 |
2026-07-18 |
L62-YA2 |
Barat yard reject kotor |
Done |
View |
| 1045 |
2026-07-18 |
L62-YA2 |
Area depan rejevt kotor |
Done |
View |
| 1046 |
2026-07-17 |
L62-FN1 |
L62-FN1 barat kotor. |
Done |
View |
| 1047 |
2026-07-17 |
L62-FN1 |
L62-FN1 sisi barat |
Done |
View |
| 1048 |
2026-07-17 |
L62-WF1 |
L62-WF1 sisi timur selatan kotor |
Done |
View |
| 1049 |
2026-07-17 |
L62-WF1 |
L62-WF1 sisi timur kotor, bocoran material dari bin |
Done |
View |
| 1050 |
2026-07-24 |
61D-PGC |
Slide gate bocor saat pengisian bulk |
Done |
View |
| 1051 |
2026-07-23 |
662-SC1 |
Fleksible pipa arah screw bocor |
Done |
View |
| 1052 |
2026-07-24 |
Gudang - Lab |
meja tamoak full sample incoming |
Done |
View |
| 1053 |
2026-07-24 |
Lab R. Tools Room |
terdapat sample berserakan disekitar alat timbangan |
Done |
View |
| 1054 |
2026-07-24 |
Lab |
alat edxrf epsilon 4 terlihat kotor |
Done |
View |
| 1055 |
2026-07-24 |
Lab |
ruang staff tampak berantakan dan kotor |
Done |
View |
| 1056 |
2026-07-24 |
Barat PH 1 |
ceceran material sepanjang jalan barat ph 1 |
Done |
View |
