| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1105 |
2026-07-23 |
462-KL1 |
Sarung tangan penuh grease di platform kiln |
Done |
View |
| 1106 |
2026-07-24 |
471-AB0 No.1 |
Weldingan pipa crack |
Done |
View |
| 1107 |
2026-07-14 |
361-BF3 |
Di dinding dan lampu banyak material debu |
Done |
View |
| 1108 |
2026-07-14 |
361-BF3 |
Banyak sarang laba-laba dan penuh tempelan debu |
Done |
View |
| 1109 |
2026-07-14 |
361-FN4 |
Panel lokal tertutup debu |
Done |
View |
| 1110 |
2026-07-24 |
D31-AY3 |
Shutdown |
Done |
View |
| 1111 |
2026-07-24 |
D31-CX3 |
Alarm shutdown khawatir presdure drop |
Done |
View |
| 1112 |
2026-07-24 |
461-KL1 |
Quickfix inlet kiln draftnya tinggi coating tebal potensi blocking |
Done |
View |
| 1113 |
2026-07-21 |
Lab - R. Kimia |
Cleaning washtafel |
Done |
View |
| 1114 |
2026-07-21 |
Lab - R. Timbang Kimia |
Meja kotor dan berantakan |
Done |
View |
| 1115 |
2026-07-21 |
Lab - R. Furnace PQC |
Penggantian lampu |
Done |
View |
| 1116 |
2026-07-23 |
Lab - R. Sample |
Cleaning sisa samole export TCC yang sudah tidak digunakan |
Done |
View |
| 1117 |
2026-07-23 |
Lab R. Tools Room |
Merapikan dan cleaning ruang alat |
Done |
View |
| 1118 |
2026-07-23 |
Lab - R. Jaw Crusher |
Cleaning lantai ruang jaw crusher |
Done |
View |
| 1119 |
2026-07-15 |
61C-3B1 |
Cleaning handrail surge bin |
Done |
View |
| 1120 |
2026-07-15 |
61C-BF1 |
Cleaning dust |
Done |
View |
| 1121 |
2026-07-15 |
61C-AS7 |
Pengarungan coating semen |
Done |
View |
| 1122 |
2026-07-14 |
61C-PG1 |
Cleaning pipa blowing |
Done |
View |
| 1123 |
2026-07-15 |
61C-3B1 |
Cleaning sampah |
Done |
View |
| 1124 |
2026-07-15 |
61C-BF1 |
Cleaning duct 61c-bf1 |
Done |
View |
| 1125 |
2026-07-18 |
562-SR1 |
Tambah grease di tanki karena muncul alarm level |
Done |
View |
| 1126 |
2026-07-18 |
562-IJ1 |
Cleaning dan reposisi nozzle IJ |
Done |
View |
| 1127 |
2026-07-18 |
K91-BC4 |
Evakuasi batu besar nyangkut di inlet bC |
Done |
View |
| 1128 |
2026-07-11 |
531-AF1 |
Cleaning akumulasi material di pin gate WF clinker |
Done |
View |
| 1129 |
2026-07-14 |
61C-3B1 |
Cleaning breather bin atas |
Done |
View |
| 1130 |
2026-07-15 |
61C-3B1 |
Cleaning tangga naik |
Done |
View |
| 1131 |
2026-07-11 |
591-AS1 |
Cleaning dan meapatkan penutup AS yang bocor |
Done |
View |
| 1132 |
2026-07-11 |
672-PA1 |
Pengecekan dan random sampling hasil palletizer guna memastikan berat product |
Done |
View |
| 1133 |
2026-07-11 |
61C-PG8 |
Cleaning blocking AS di pengeluaran silo 3 |
Done |
View |
| 1134 |
2026-07-15 |
61C-AS1 |
Cleaning dust |
Done |
View |
| 1135 |
2026-07-19 |
661-BA1 |
Repair swivle table BA yang macet |
Done |
View |
| 1136 |
2026-07-18 |
661-BC1 |
Cleaning nozzle dan ganti tinta di mesin bag code agar bisa cetak kode bag |
Done |
View |
| 1137 |
2026-07-17 |
662-BC3 |
Material blocking numpuk di ujung BC |
Done |
View |
| 1138 |
2026-07-23 |
661-BN2 |
Repair hose purging air nozzle untuk clening bag |
Done |
View |
| 1139 |
2026-07-14 |
61C-3B1 |
Cleaning breather |
Done |
View |
| 1140 |
2026-07-15 |
61C-3B1 |
Cleaning hand rail |
Done |
View |
| 1141 |
2026-07-10 |
T91-PP1 |
Check aeration dan cleaning PP |
Done |
View |
| 1142 |
2026-07-15 |
61C-3B1 |
Cleaning dust di lampu |
Done |
View |
| 1143 |
2026-07-10 |
591-3S3 |
Check, repair dan cleaning sensor sonar dan stick level di silo 3 |
Done |
View |
| 1144 |
2026-07-10 |
591-3S2 |
Check, repair dan cleaning sensor sonar dan stick level di silo 2 |
Done |
View |
| 1145 |
2026-07-10 |
591-3S1 |
Check, repair dan cleaning sensor sonar dan stick level di silo 1 |
Done |
View |
| 1146 |
2026-07-15 |
61C-3B1 |
Pindah banner |
Done |
View |
| 1147 |
2026-07-23 |
531-BC1 |
Sayat belt terkelupas |
Done |
View |
| 1148 |
2026-07-17 |
k91-HP1 |
Cleaning hopper gypsum |
Done |
View |
| 1149 |
2026-07-12 |
492-3S1 |
Penerangan di sekitar clinker silo mati, reair lampu penerangan jalan agar tidak gelap saat malam hari, untuk akses transportasi alat berat dan kendaraan lain |
Done |
View |
| 1150 |
2026-07-10 |
512-HP1 |
Cleaning material di hopper yang menyebabkan mampet |
Done |
View |
| 1151 |
2026-07-24 |
532-WF1 |
Kupas dan sayat belt yang terkelupas di WF clinker agar tidak menyebabkan WF drifting |
Done |
View |
| 1152 |
2026-07-24 |
531-WF1 |
Perbaikan rubber skirt dan perbaikan roller macet di WF clinker |
Done |
View |
