| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1249 |
2026-07-23 |
Corrective storage TQ2 |
cleaning daun kering sepanjang selokan corrective storage |
Done |
View |
| 1250 |
2026-07-23 |
422-CV3 |
Level oli minim |
Done |
View |
| 1251 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun kering di sisi selokan |
Done |
View |
| 1252 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun kering di floor corrective storage |
Done |
View |
| 1253 |
2026-07-23 |
L61-FN2 |
Level oli minim |
Done |
View |
| 1254 |
2026-07-23 |
Corrective storage TQ2 |
selokan sisi utara banyak daun kering |
Done |
View |
| 1255 |
2026-07-23 |
Lubricating 312-SX1 |
Jalur oli buntu |
Done |
View |
| 1256 |
2026-07-23 |
Corrective storage TQ2 |
sampah daun dan plastik di selokan sisi barat gudang corrective |
Done |
View |
| 1257 |
2026-07-23 |
Corrective storage TQ2 |
cleaning area sisi barat gudang corrective storage --- banyak sampah berceceran |
Done |
View |
| 1258 |
2026-07-23 |
61B pg D |
Kinetrol rusak sealnya |
Done |
View |
| 1259 |
2026-07-23 |
511 fv1 |
blade cooling fan rusak |
Done |
View |
| 1260 |
2026-07-23 |
531 WF1 |
kabel spare berserakan di lantai |
Done |
View |
| 1261 |
2026-07-23 |
661 EH1 |
pendant error ,intermitten |
Done |
View |
| 1262 |
2026-07-23 |
61E-LA1 |
Quick fix
Loading spout vacum |
Done |
View |
| 1263 |
2026-07-23 |
531 mt1 |
panel lokal kotor |
Done |
View |
| 1264 |
2026-07-23 |
531 MS1 |
panel kotor berdebu |
Done |
View |
| 1265 |
2026-07-23 |
661-PM1 |
Quick fix
Saddle bag turun |
Done |
View |
| 1266 |
2026-07-23 |
Corrective storage TQ2 |
Ada sampah plastik kopi dan kertas, bahaya kontaminasi |
Done |
View |
| 1267 |
2026-07-23 |
672-PA1 |
quick fix
Roller aus |
Done |
View |
| 1268 |
2026-07-23 |
511 pn1 |
lampu byk yg mati |
Done |
View |
| 1269 |
2026-07-23 |
Corrective storage TQ2 |
Ada besi² di pedestrian, bahaya bisa tergelincir/tertusuk kaki |
Done |
View |
| 1270 |
2026-07-23 |
611-FA3 |
Quick fix
Filter jenuh |
Done |
View |
| 1271 |
2026-07-23 |
671 PA1 |
modul asi blurr |
Done |
View |
| 1272 |
2026-07-23 |
613-FA2 |
Quick fix
Filter jenuh |
Done |
View |
| 1273 |
2026-07-23 |
Cement Silo 5 |
FBH tidak layak |
Done |
View |
| 1274 |
2026-07-23 |
Cement Silo 5 |
FBH Tidak layak |
Done |
View |
| 1275 |
2026-07-23 |
432-PF1 |
Cleaning area lantai 432-PF1 dari scrap & sampah |
Done |
View |
| 1276 |
2026-07-23 |
TT5 |
Pekerja tidak menggunakan masker |
Done |
View |
| 1277 |
2026-07-23 |
Cement Silo 2 |
FBH tidak layak |
Done |
View |
| 1278 |
2026-07-23 |
Finish Mill TQ2 |
Lubang tidak di beri barricade |
Done |
View |
| 1279 |
2026-07-23 |
L61-RM1 |
l62-RM1 cover bearing aus |
Done |
View |
| 1280 |
2026-07-15 |
J51-MW1 |
Action :
- install rubber lining lips diatas blade MW
- install additional plate bawah blade MW
- doubling casing MW dekat percabangan, tack weld & silikon |
Done |
View |
| 1281 |
2026-07-14 |
361-BE1 |
Action :
- lototo 332-BC2 dan 362-BE1
- check titik bocor di expantion joint
- buka terpal expantion joint, temuan plat overlap aus berlubang
- fabrikasi dan setting plat expantion joint
- full weld plat expantion joint
- pasang / kembali terpal sebagai cover expantion joint |
Done |
View |
| 1282 |
2026-07-13 |
471-GQ1 |
Action :
- Rewelding beam yg crack
- tambah stifener antara beam dan plat dinding
- Finishing dan painting |
Done |
View |
| 1283 |
2026-07-12 |
421-BF1 |
Action :
- replace header tank kompartemen 7B
- repair kebocoran header tank kompartemen 12A
- clean up sisa pekerjaan di area bag filter dan lantai hot gas generator
- turunkan scrap & header tank bekas di workshop
- pressure P6 dan P7 stabil, tidak ada kebocoran compress air
- kompartemen 8A masih ditutup line purgingnya > agendakan replace next time |
Done |
View |
| 1284 |
2026-07-23 |
Corrective storage TQ2 |
Ada sarung tangan bekas disekitaran storage, perlu dicleaning agar tidak jadi kontaminasi |
Done |
View |
| 1285 |
2026-07-11 |
361-MW1 |
Action :
- Prepare tools
- install boxtone dim 790x400x40
- Finishing dan painting |
Done |
View |
| 1286 |
2026-07-10 |
421-BF1 |
Action :
Pengecekan 421-BF1
*Mayor*
- Row B tembakan lemah,, finding 7B, ada kebocoran di line purging 7 & 8 > tutup valve header tank > P6 stabil di 3.7 -2.7, sebelumnya 3.1 sd 2.1 > need replace header tank
- Row A tembakan lemah, finding 8A dan 12A (kecil) > tutup valve header tank > P7 stabil di 3.6 sd 2.7 > need replace header tank
*Minor*
- 5A bocor di tubing no 5 > done replace
- 1A OK, tidak ada yang bocor
- 6A aktuator lemah > done by HPL
- 8A bocor header tank > tutup valv |
Done |
View |
| 1287 |
2026-07-09 |
491-MW1 |
Action :
- Potong plate 2ea
- Tambal plate 2 titik di lobang baut lepas
- Welding baut liner potensi lepas |
Done |
View |
| 1288 |
2026-07-17 |
J51-BC2 |
Fire preventive di area J51-BC2 : Install water spray aaditional ambil dari jalur distex |
Done |
View |
| 1289 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1290 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1291 |
2026-07-17 |
J51-BC2 |
Smouldering under J51-BC2 - Smouldering dari deposite coal di bawah BC - Fire prevention (near miss) |
Done |
View |
| 1292 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1293 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1294 |
2026-07-14 |
L21-BC2 |
Cleaning deposit material under L21-BC2 pulley take up area - fire protection |
Done |
View |
| 1295 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1296 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
