| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1057 |
2026-05-27 |
CCR Crusher |
Frame monitor di area CCR Crusher kotor dan berdebu |
Done |
View |
| 1058 |
2026-05-27 |
312-bc3 |
cleaning penempelan chute outlet |
Done |
View |
| 1059 |
2026-05-27 |
332-WF2 |
Penempelan material silika di chute outlet, cleaning done |
Done |
View |
| 1060 |
2026-05-27 |
332-EW1 |
Cat ulang checkhole ew |
Done |
View |
| 1061 |
2026-05-27 |
332-EW1 |
Cleaning body ew done |
Done |
View |
| 1062 |
2026-05-27 |
332-EW1 |
cleaning platform ew sisi selatan barat |
Done |
View |
| 1063 |
2026-05-27 |
332-EW1 |
cleaning lantai ew sisi timur done |
Done |
View |
| 1064 |
2026-05-27 |
332-EW1 |
Cat ulang body ew sisi barat atas |
Done |
View |
| 1065 |
2026-05-27 |
332-EW1 |
Repaint body ew sisi barat |
Done |
View |
| 1066 |
2026-05-27 |
L62-WF1 |
belt drift ke arah barat, kencangkan kawat pengikat steering roller sisi timur, belt kembali center |
Done |
View |
| 1067 |
2026-05-27 |
412-PG2 |
Jalur aerasi vd ada material, drain aerasi beberapa menit selanjutnya keluar angin |
Done |
View |
| 1068 |
2026-05-27 |
L62-RM1 |
Box seal air sisi utara material dalam box penuh, cleaning done |
Done |
View |
| 1069 |
2026-05-27 |
L62-YA2 |
yard reject hampir nyundul chute, ratakan reject dan basahi dengan air done |
Done |
View |
| 1070 |
2026-05-27 |
L62-RM1 |
Cleaning box seal airfan sisi selatan, akumulasi material dalam box tidak banyak |
Done |
View |
| 1071 |
2026-05-27 |
562-LQ1 |
level oli rendah |
Done |
View |
| 1072 |
2026-05-27 |
D36 - PV2 |
Baut kotor dan aus |
Done |
View |
| 1073 |
2026-05-27 |
X91 bc 3 |
Cleaning |
Done |
View |
| 1074 |
2026-05-27 |
X91 bc3 |
Cleaning & Painting |
Done |
View |
| 1075 |
2026-05-27 |
X91 bc 3 |
Cleaning & Painting |
Done |
View |
| 1076 |
2026-05-27 |
X91 bc 3 |
Cleaning dan pengecatan |
Done |
View |
| 1077 |
2026-05-27 |
471-GQ1 |
REPAIR PLATE AERATION COOLER |
Done |
View |
| 1078 |
2026-05-15 |
442-EH1 |
Description :
Ganti pinion gear main motor
Action :
15/5/26
442-EL1 Ganti pinion gear main motor
- prepare tools - done
- reposisi lift bareng tim elektrik untuk bebaskan pinion gear dari frame lift - done
- lepas connection kabel motor by tim elektrik - done
- install hamparan scaffolding & hanger untuk angkur point lepas GB & motor by tim scaffold - done
- kunci & tahan posisi lift dg lever block 1 ton kanan kiri - done
- lepas cover motor - done
- lepas cover pinion gear - continue |
Done |
View |
| 1079 |
2026-05-14 |
ruang hidrosol |
Description :
Aktifasi sistim hidrosol
Action :
1. Motor mixer pump : Kabel Motor mixer pump di connect, ketika di run bisa berfungsi.
2. Motor filling : pressure switch rusak dan fungsi pompa tidak bisa, namun motor bisa running tanpa pressure switch. Oli pompa juga sudah keruh.
3. Motor spray : berfungsi normal saat lokal maupun remote |
Done |
View |
| 1080 |
2026-05-14 |
311-RE1 |
Description :
311-RE1 Check & repair reclaimer system
Action :
Update job mech crusher RMP
1. Area 312-RE1
- persiapan permit dan tools
- install lototo
- repair bucket putus no 31
- tightening baut roller kendor no. 27,23
- welding support crack no. 29,33,34,5,6
- release lototo
- test run dengan team patrol
- beres kan alat dan kembali kan ke ccr
Note : job belum kepegang replace bushing scrapper pecah no, 18,11 sisi barat
Team: pak Syarif, pak turdianto |
Done |
View |
| 1081 |
2026-05-18 |
K11-BC2 |
Description :
K11-BC2 Replace carry roller no.1 tail tngh
Action :
K11-BC2 Replace carry roller no.1 tail tengah |
Done |
View |
| 1082 |
2026-05-27 |
Saluran rawmill Tuban 2 |
Saluran kotor |
Done |
View |
| 1083 |
2026-05-27 |
lift AFR Tuban 2 |
Saluran kotor |
Done |
View |
| 1084 |
2026-05-27 |
Depan MO |
Sign tertutup tanaman |
Done |
View |
| 1085 |
2026-05-18 |
K11-BC1 |
Description :
K11-BC1 Replace impact roller no.38 head tngh
Action :
K11-BC1 Replace impact roller no.38 head tengah |
Done |
View |
| 1086 |
2026-05-18 |
K11-BC3 |
Description :
K11-BC3 Replace rubber skirt timur
Action :
1. Persiapan permit dan tools
2. Kontak CCR dan instal lototo
3. Bongkar Rubber skirt yang aus sepanjang 1400mm
4. Marking Rubber skirt
5. Install rubber skirt yang baru
6. Release lototo dan kembalikan ke ccr |
Done |
View |
| 1087 |
2026-05-26 |
461-KL1 |
Description :
461-KL1 Refill Greasing Thrust Roller
Action :
Top up Grease pump dan cek putaran pompa normal |
Done |
View |
| 1088 |
2026-05-27 |
taman kantor jety |
Sign tertutup tanaman |
Done |
View |
| 1089 |
2026-05-20 |
211-BC1 |
Description :
Sayat top rubber
Action :
Lototo
Sayat top bc yang mengelupas |
Done |
View |
| 1090 |
2026-05-20 |
L21-BC2 |
Description :
Return roller no.18,21 stack
Action :
- Replace return roller no 18,21 >Done |
Done |
View |
| 1091 |
2026-05-20 |
451-TV4 |
Description :
Casing duct redspot
Action :
- Ukur boxstone dim. 500x400
- Fabrikasi boxstone >Done
- Pasang angkur >Done
- Install boxstone >Done
> Priyono, Warsito |
Done |
View |
| 1092 |
2026-05-20 |
452-PR1 |
Description :
Check dan tambal area redspot
Action :
- cek kondisi di lokasi
- sketch kebutuhan plat penambal
- fabrikasi plat
- transfer plat & tools ke lokasi
- setting posisi plat doubling
- tambal redspot
Man power: P. Jupri, P. Bambang |
Done |
View |
| 1093 |
2026-05-27 |
392 FA5 |
Kawat menggantung potensi menyangkut helm dan baju kerja |
Done |
View |
| 1094 |
2026-05-15 |
491-AC1 |
Description :
491-AC1 Rewelding rail utara
Action :
Repair sambungan welding pada frame support rail utara nomor 42 paling atas / head, sudah tersambung dan tidak oblak saat running
Tim : Priyono, Warsito |
Done |
View |
| 1095 |
2026-05-27 |
Atap kantor project jetty |
Atap kotor potensi air merembes kedalam atap |
Done |
View |
| 1096 |
2026-05-27 |
L62-BF1 |
DP naik, check membran banyak yang pecah |
Done |
View |
| 1097 |
2026-05-27 |
462-KI1 INLET KILN |
Cleaning slidingwall dinding barat agak lumayan tebal akumulasi penempelan coatingnya |
Done |
View |
| 1098 |
2026-05-21 |
X92-3B1 |
Description :
X92-3B3 Tambal inlet chute sisi selatan
Action :
- check lokasi, ukur dan potong plat untuk dubling
- setting plat dubling dan full weld
- cat dengan warna abu abu
SJU: Ismono, WIdodo |
Done |
View |
| 1099 |
2026-05-27 |
462-KI1 INLET KILN |
Cleaning kiln inlet |
Done |
View |
| 1100 |
2026-05-21 |
332-AF1 |
Description :
Lepas bobokan atas chute inlet AF
Action :
- Bin X92-3B2 blocking matrial tidak mau turun diisi laterite dan copper slag 1:1
- buka plat bobokan atas AF untuk mengatasi blokingan
SJU: Sutaji, Santo |
Done |
View |
| 1101 |
2026-05-27 |
462-KI1 |
Cleaning kiln inlet TQ2 |
Done |
View |
| 1102 |
2026-05-27 |
462-KI1 |
Cleaning coating sliding sisi dinding selatan ex IKGA |
Done |
View |
| 1103 |
2026-05-27 |
L62 - BF1 |
ganti membran purging pecah dan sovek compartemen 10 no 8 |
Done |
View |
| 1104 |
2026-05-27 |
L62 - BF1 |
ganti membran purging pecah dan sovek compartemen 11 no 7 |
Done |
View |
