| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1057 |
2026-07-24 |
sampler raw meal tuban 2 |
terdapat sampah disekitaran jalur sampler raw meal tq 2 |
Done |
View |
| 1058 |
2026-07-24 |
Lantai dasar pH 2 |
terdapat ceceran material disekitaran ground ph tq 2 fasilitas feeding afr |
Done |
View |
| 1059 |
2026-07-24 |
lantai dasar PH 1 |
terdapat ceceran material af solid nathabumi |
Done |
View |
| 1060 |
2026-07-24 |
411 - PH lt 1 |
cleaning ground ph tq 1 dari ceceran material |
Done |
View |
| 1061 |
2026-07-24 |
411 - PH 2 lt 3 |
cleaning ceceran material bawah bc tq 2 |
Done |
View |
| 1062 |
2026-07-24 |
411 - PH 2 lt 3 |
cleaning material af feeding |
Done |
View |
| 1063 |
2026-07-24 |
411 - PH 1 lt 3 |
cleaning ceceran material af solid feeding |
Done |
View |
| 1064 |
2026-07-02 |
TQ.421-SC4 |
area kotor ada spillage material |
Done |
View |
| 1065 |
2026-07-02 |
TQ.421-SC4 |
area kotor spillage material |
Done |
View |
| 1066 |
2026-07-24 |
361-MW1 |
Quickfix 361-MW1 tambalan casing mulai mengelupas |
Done |
View |
| 1067 |
2026-07-24 |
641-TB01 |
Replace roller |
Done |
View |
| 1068 |
2026-07-24 |
641-TB01 |
Replace roller |
Done |
View |
| 1069 |
2026-07-24 |
641-TB01 |
Replace roller |
Done |
View |
| 1070 |
2026-07-24 |
641-TB01 |
Replace roller |
Done |
View |
| 1071 |
2026-07-24 |
TQ.221-RC1 |
Cleaning |
Done |
View |
| 1072 |
2026-07-24 |
TQ.221-RC1 |
Cleaning |
Done |
View |
| 1073 |
2026-07-24 |
TQ.221-RC1 |
Cleaning |
Done |
View |
| 1074 |
2026-07-24 |
TQ.221-RC1 |
Celaning |
Done |
View |
| 1075 |
2026-07-24 |
D33-AY1 |
Filter water trap casing kotor |
Done |
View |
| 1076 |
2026-07-24 |
61C-BL2 |
Casing sisi utara bolwer 2 kotor |
Done |
View |
| 1077 |
2026-07-24 |
D33-AY1 |
Kisi-kisi filter udara sisi selatan kotor |
Done |
View |
| 1078 |
2026-07-24 |
D33 - AY1 |
Casing sisi utara air dryer tertutul debu |
Done |
View |
| 1079 |
2026-07-24 |
D33 - AY1 |
Filter udara sisi atas kotor |
Done |
View |
| 1080 |
2026-07-24 |
D33 - AY1 |
DCS air dryer tertutup debu |
Done |
View |
| 1081 |
2026-07-24 |
X91-BC5 |
Cleaning area bawah motor |
Done |
View |
| 1082 |
2026-07-24 |
X91-BC5 |
Reposisi guarding yang berisiko jatuh |
Done |
View |
| 1083 |
2026-07-24 |
X91-BC5 |
Cleaning sekitar lemari besi |
Done |
View |
| 1084 |
2026-07-24 |
X91-BC5 |
Painting casing BC |
Done |
View |
| 1085 |
2026-07-24 |
X91-BC5 |
Painting casing BC existing |
Done |
View |
| 1086 |
2026-07-22 |
432-AS2 |
Hose pecah |
Done |
View |
| 1087 |
2026-07-22 |
441-FN1 |
Level oli PB low |
Done |
View |
| 1088 |
2026-07-21 |
461-KT1 |
Penggantian graphit block yang abis |
Done |
View |
| 1089 |
2026-07-24 |
441-AB1.No.39 |
AB ngowos kedalam |
Done |
View |
| 1090 |
2026-07-08 |
562-SR1 |
Baut stiffener motor SR kendor, membuat Vibrasi motor naik |
Done |
View |
| 1091 |
2026-07-08 |
562-SR1 |
Botol mineral di tangga naik Mill building |
Done |
View |
| 1092 |
2026-07-08 |
532-BE1 |
Botol bekas minum di panel listrik |
Done |
View |
| 1093 |
2026-07-21 |
442-AB1.No.31 |
Hose bocor |
Done |
View |
| 1094 |
2026-07-21 |
442-AB1.No.31 |
Stiffner crack |
Done |
View |
| 1095 |
2026-07-08 |
562-BC1 |
Sarung tangan bekas di lantai |
Done |
View |
| 1096 |
2026-07-22 |
L62-LQ1 |
Area kotor |
Done |
View |
| 1097 |
2026-07-16 |
L21-BC2 |
Vibrasi tinggi |
Done |
View |
| 1098 |
2026-07-22 |
L62-HS1 |
Tanki kotor |
Done |
View |
| 1099 |
2026-07-23 |
L01-FP1 |
Filter jenuh |
Done |
View |
| 1100 |
2026-07-23 |
442-AB1.No.6 |
AB ngowos kedalam |
Done |
View |
| 1101 |
2026-07-23 |
462-KL1 |
Sarung tangan penuh grease di platform kiln |
Done |
View |
| 1102 |
2026-07-24 |
471-AB0 No.1 |
Weldingan pipa crack |
Done |
View |
| 1103 |
2026-07-14 |
361-BF3 |
Di dinding dan lampu banyak material debu |
Done |
View |
| 1104 |
2026-07-14 |
361-BF3 |
Banyak sarang laba-laba dan penuh tempelan debu |
Done |
View |
