| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1297 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1298 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1299 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1300 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1301 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1302 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1303 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1304 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1305 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1306 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1307 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1308 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1309 |
2026-07-23 |
452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1310 |
2026-07-22 |
J51-MW2 |
Cleaning deposit material area J51-MW2 sebelum ada pekerjaan hot work penggantian chute MW - pencegahan terhadap kebakaran |
Done |
View |
| 1311 |
2026-07-23 |
452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1312 |
2026-07-23 |
452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1313 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1314 |
2026-07-23 |
TQ. 452-PF1 |
Housekeeping area gemba kuarter 3 di floor 452-PF1 |
Done |
View |
| 1315 |
2026-07-20 |
L21-BC2 |
Deposit material coal di tail L21-BC2 - Cleaning preventive fire sand smouldering |
Done |
View |
| 1316 |
2026-07-19 |
L11-BC1 |
Cleaning under BC coal transport potensi kebakaran coal - smouldering |
Done |
View |
| 1317 |
2026-07-18 |
L21-BC1 |
Cleaning material under tail L21-BC1, preventive kebakaran under BC coal |
Done |
View |
| 1318 |
2026-07-22 |
211-MD4 |
Kotor |
Done |
View |
| 1319 |
2026-07-22 |
291-RF1 |
Berdebu |
Done |
View |
| 1320 |
2026-07-22 |
211-MD3 |
Berdebu |
Done |
View |
| 1321 |
2026-06-30 |
Lab - APM Room |
cleaning alat edxrf epsilon 4 |
Done |
View |
| 1322 |
2026-06-30 |
Lab - Blaine & Residue Room |
cleaning alat furnace |
Done |
View |
| 1323 |
2026-07-22 |
211-MD3 |
Berdebu |
Done |
View |
| 1324 |
2026-07-22 |
211-MD3 |
Apar berdebu |
Done |
View |
| 1325 |
2026-06-30 |
361 - rm 1 smpler |
cleaning screen sampler area rawmeal |
Done |
View |
| 1326 |
2026-06-30 |
Lab - Blaine & Residue Room |
cleaning area sekitar timbangan |
Done |
View |
| 1327 |
2026-07-22 |
211-MD3 |
Panel lokal berdebu |
Done |
View |
| 1328 |
2026-06-30 |
Lab |
cleaning gudang afr |
Done |
View |
| 1329 |
2026-07-22 |
291-RFA |
Berdebu |
Done |
View |
| 1330 |
2026-07-22 |
211-MD3 |
Berdebu |
Done |
View |
| 1331 |
2026-07-22 |
Gudang AR |
cleaning area gudang ar |
Done |
View |
| 1332 |
2026-07-22 |
361 - rm 1 smpler |
cleaning area screen sampler RM |
Done |
View |
| 1333 |
2026-07-22 |
411 - PH lt 1 |
cleaning area ph lantai 1 |
Done |
View |
| 1334 |
2026-07-22 |
Lab |
cleaning gudang afr |
Done |
View |
| 1335 |
2026-07-22 |
Lab |
cleaning gudang lab AFR |
Done |
View |
| 1336 |
2026-07-22 |
211-MD3 |
Berdebu |
Done |
View |
| 1337 |
2026-07-22 |
211-MD3 |
Terdapat spillage material |
Done |
View |
| 1338 |
2026-07-22 |
211-MD3 |
Platform kotor dan terdapat spillage material |
Done |
View |
| 1339 |
2026-07-22 |
491-AC1 |
Guarding ada yg terbuka |
Done |
View |
| 1340 |
2026-07-22 |
L91-3B2 |
Pintu restricted area posisi terbuka |
Done |
View |
| 1341 |
2026-07-22 |
491-AC1 |
Rail sisi utara dekat tiang no 25 aus |
Done |
View |
| 1342 |
2026-07-22 |
491-SX1 |
Indikasi over load dicek lokal rail ada yg njepat |
Done |
View |
| 1343 |
2026-07-22 |
D31-CX1 |
Stop alarm start failure |
Done |
View |
| 1344 |
2026-07-22 |
482-PF1 |
Area loadcell PF penuh debu batubara & daun kering |
Done |
View |
