| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1201 |
2026-07-23 |
291-MS1 |
Bagian atas dudukan plat di area 291-MS1 kotor dan terdapat ceceran material spillage |
Done |
View |
| 1202 |
2026-07-23 |
422-SC2 |
422-SC2 tidak ada akses greasing bearing (tertutup cover) |
Done |
View |
| 1203 |
2026-07-23 |
312- RE1 |
jalur drain kotor |
Done |
View |
| 1204 |
2026-07-14 |
61C-PG1 |
Cleaning lump masuk ke bag |
Done |
View |
| 1205 |
2026-07-23 |
Compat 6 GQ |
Compt 6 silincer patah |
Done |
View |
| 1206 |
2026-07-23 |
331-AF1 |
level oli chain minim |
Done |
View |
| 1207 |
2026-07-23 |
291-MS1 |
Frame dudukan 291-MS1 kotor dan berdebu |
Done |
View |
| 1208 |
2026-07-23 |
562-BF1 |
562-BF1 compt 15 dv puppet valve ngowos |
Done |
View |
| 1209 |
2026-07-23 |
291-MT1 |
Lantai bawah 291-MT1 kotor dan terdapat ceceran material spillage |
Done |
View |
| 1210 |
2026-07-23 |
562-BF1 P2 |
562-BF1 P2 regulator ngowos dari drain manual |
Done |
View |
| 1211 |
2026-07-23 |
442-ab1 no 6 |
Air Blaster ngowos ke dalam |
Done |
View |
| 1212 |
2026-07-23 |
291-MS1 |
Lantai dibawah 291-MS1 kotor dan terdapat ceceran material spillage |
Done |
View |
| 1213 |
2026-07-23 |
Corrective storage TQ2 |
cleaning floor at area |
Done |
View |
| 1214 |
2026-07-23 |
441-FN1 |
Level oli minim karena rembes dari seal |
Done |
View |
| 1215 |
2026-07-23 |
332-EW1 |
Level Grease pump minim |
Done |
View |
| 1216 |
2026-07-23 |
TT5 |
Akumulasi dust coal |
Done |
View |
| 1217 |
2026-07-23 |
291-ST1 |
Request drain oli cable drum |
Done |
View |
| 1218 |
2026-07-23 |
561-LQ4 |
Level Grease pump minim |
Done |
View |
| 1219 |
2026-07-23 |
362-LQ2 K5 |
Level grease pump 50% |
Done |
View |
| 1220 |
2026-07-23 |
Corrective storage TQ2 |
cleaning daun kering sepanjang selokan corrective storage |
Done |
View |
| 1221 |
2026-07-23 |
422-CV3 |
Level oli minim |
Done |
View |
| 1222 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun kering di sisi selokan |
Done |
View |
| 1223 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun kering di floor corrective storage |
Done |
View |
| 1224 |
2026-07-23 |
L61-FN2 |
Level oli minim |
Done |
View |
| 1225 |
2026-07-23 |
Corrective storage TQ2 |
selokan sisi utara banyak daun kering |
Done |
View |
| 1226 |
2026-07-23 |
Lubricating 312-SX1 |
Jalur oli buntu |
Done |
View |
| 1227 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun dan plastik di selokan sisi barat gudang corrective |
Done |
View |
| 1228 |
2026-07-23 |
Corrective storage TQ2 |
cleaning area sisi barat gudang corrective storage --- banyak sampah berceceran |
Done |
View |
| 1229 |
2026-07-23 |
61B pg D |
Kinetrol rusak sealnya |
Done |
View |
| 1230 |
2026-07-23 |
511 fv1 |
blade cooling fan rusak |
Done |
View |
| 1231 |
2026-07-23 |
531 WF1 |
kabel spare berserakan di lantai |
Done |
View |
| 1232 |
2026-07-23 |
661 EH1 |
pendant error ,intermitten |
Done |
View |
| 1233 |
2026-07-23 |
61E-LA1 |
Quick fix
Loading spout vacum |
Done |
View |
| 1234 |
2026-07-23 |
531 mt1 |
panel lokal kotor |
Done |
View |
| 1235 |
2026-07-23 |
531 MS1 |
panel kotor berdebu |
Done |
View |
| 1236 |
2026-07-23 |
661-PM1 |
Quick fix
Saddle bag turun |
Done |
View |
| 1237 |
2026-07-23 |
Corrective storage TQ2 |
Ada sampah plastik kopi dan kertas, bahaya kontaminasi |
Done |
View |
| 1238 |
2026-07-23 |
672-PA1 |
quick fix
Roller aus |
Done |
View |
| 1239 |
2026-07-23 |
511 pn1 |
lampu byk yg mati |
Done |
View |
| 1240 |
2026-07-23 |
Corrective storage TQ2 |
Ada besi² di pedestrian, bahaya bisa tergelincir/tertusuk kaki |
Done |
View |
| 1241 |
2026-07-23 |
611-FA3 |
Quick fix
Filter jenuh |
Done |
View |
| 1242 |
2026-07-23 |
671 PA1 |
modul asi blurr |
Done |
View |
| 1243 |
2026-07-23 |
613-FA2 |
Quick fix
Filter jenuh |
Done |
View |
| 1244 |
2026-07-23 |
Cement Silo 5 |
FBH tidak layak |
Done |
View |
| 1245 |
2026-07-23 |
Cement Silo 5 |
FBH Tidak layak |
Done |
View |
| 1246 |
2026-07-23 |
432-PF1 |
Cleaning area lantai 432-PF1 dari scrap & sampah |
Done |
View |
| 1247 |
2026-07-23 |
TT5 |
Pekerja tidak menggunakan masker |
Done |
View |
| 1248 |
2026-07-23 |
Cement Silo 2 |
FBH tidak layak |
Done |
View |
