| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1345 |
2026-07-22 |
482-PF1 |
Area sekitar PF penuh debu batubara & daun kering |
Done |
View |
| 1346 |
2026-07-22 |
482-PF1 |
Area sekitar PF penuh debu batubara & daun kering |
Done |
View |
| 1347 |
2026-07-22 |
482-PF1 |
Area sekitar PF kurang rapi, tangga portable & majun berserakan |
Done |
View |
| 1348 |
2026-07-22 |
482-PF1 |
Area bawah PF penuh debu batubara & daun kering, berpotensi memicu smoldering yang tak terlihat |
Done |
View |
| 1349 |
2026-07-22 |
482-PF1 |
Area sekitar PF penuh debu batubara & daun kering |
Done |
View |
| 1350 |
2026-07-22 |
482-PF1 |
Area sekitar PF penuh debu batubara & daun kering |
Done |
View |
| 1351 |
2026-07-22 |
482-PF1 |
Area sekitar PF banyak debu batubara & daun kering |
Done |
View |
| 1352 |
2026-07-22 |
482-PF1 |
Area sekitar PF penuh debu batubara & daun kering |
Done |
View |
| 1353 |
2026-07-22 |
311-RE1 |
Cek & cleaning welding socket |
Done |
View |
| 1354 |
2026-07-22 |
ER 20 |
Grounding cable sisi timur tidak di clamp hanya di lilit |
Done |
View |
| 1355 |
2026-07-22 |
291-BC2 |
Ganti Safety Device Belt drive |
Done |
View |
| 1356 |
2026-07-21 |
561-IJ2 |
QuickFix. Muka pelindung kamera CGA kotor dan rusak |
Done |
View |
| 1357 |
2026-07-21 |
591-3S3 |
QuickFix. Level semen Silo manteng indikasi error |
Done |
View |
| 1358 |
2026-07-21 |
591-FN06 |
QuickFix. Damper terlalu buka dan draft bottom BE terlalu minus sbg kurang perspektif dalam hal kualitas sampling produk |
Done |
View |
| 1359 |
2026-07-21 |
531-FN3 |
QuickFix. Fan vibrasi indikasi blade unbalance |
Done |
View |
| 1360 |
2026-07-22 |
291-MT1 |
Platform sebelah timur PGNAA area 291-MT1 kotor dan terdapat material spillage yang tercecer |
Done |
View |
| 1361 |
2026-07-22 |
291-MT1 |
Platform PGNAA di area 291-MT1 kotor dan terdapat tools yang sudah tidak terpakai |
Done |
View |
| 1362 |
2026-07-14 |
61C-PG3 |
Area PG kotor |
Done |
View |
| 1363 |
2026-07-14 |
61C-AS3 |
Area AS kotor |
Done |
View |
| 1364 |
2026-07-14 |
61C-AS2 |
Area AS kotor |
Done |
View |
| 1365 |
2026-07-14 |
61C-3B1 |
Area surge bin kotor |
Done |
View |
| 1366 |
2026-07-14 |
61C-AS2 |
Area AS kotor |
Done |
View |
| 1367 |
2026-07-14 |
61C-AS9 |
Area AS kotor |
Done |
View |
| 1368 |
2026-07-14 |
61C-AS1 |
Area AS kotor |
Done |
View |
| 1369 |
2026-07-21 |
TQ. 462-KI1 |
Cleaning kiln inlet |
Done |
View |
| 1370 |
2026-07-21 |
TQ. 462-2K1 |
Tutup lubang probe IKGA macet seret |
Done |
View |
| 1371 |
2026-07-21 |
TQ. 462-KI1 |
Cleaning coating slidingwall bawah, sumbatan dibawah kiln lips draft -7 mbar |
Done |
View |
| 1372 |
2026-07-21 |
TQ. L21-BC2 |
Screen bar inlet L21-BC2 lepas |
Done |
View |
| 1373 |
2026-07-21 |
TQ. 442-WP1 |
Pipa Water blaster pecah |
Done |
View |
| 1374 |
2026-07-21 |
L61-RM1 |
Quick Fix
Selang hydrant masih nglewer dan air masih mengalir
|
Done |
View |
| 1375 |
2026-07-21 |
L61-RM1 |
Quick Fix
Body mill bolong cukup besar, bocoran material cukup kencang
Action : Sementara di tutup silicone |
Done |
View |
| 1376 |
2026-07-21 |
491-AC1 |
Banyak tumpahan matrial disisi tail |
Done |
View |
| 1377 |
2026-07-21 |
D31-CX7 |
Shutdown |
Done |
View |
| 1378 |
2026-07-21 |
D31-Cx1 |
Quickfix stop alarm start failure |
Done |
View |
| 1379 |
2026-07-21 |
Transfer tower 5 |
Colokan rusak |
Done |
View |
| 1380 |
2026-07-21 |
Selatan raw mill 2 |
Lantai kotor |
Done |
View |
| 1381 |
2026-07-21 |
Bawah tangga ER preheater Tuban 1 |
Lantai kotor |
Done |
View |
| 1382 |
2026-07-21 |
291-MT1 |
Dudukan kolom besi di area 291-MT1 kotor dan terdapat material spillage |
Done |
View |
| 1383 |
2026-07-21 |
291-MS1 |
Terdapat debu dan tools yang tidak terpakai di kolom 291-MS1 |
Done |
View |
| 1384 |
2026-07-21 |
291-MS1 |
Terdapat material spillage di celah kolom 291-MS1 |
Done |
View |
| 1385 |
2026-07-21 |
291-MT1 |
Platform kolom di area 291-MT1 kotor dan berdebu |
Done |
View |
| 1386 |
2026-07-21 |
291-MS1 |
Pile cap kolom sebelah utara 291-MS1 kotor dan berdebu |
Done |
View |
| 1387 |
2026-07-21 |
291-MT1 |
Kolom strukutur area 291-MT1 kotor dan berdebu |
Done |
View |
| 1388 |
2026-07-21 |
291-MS1 |
Kolom besi di area 291-MT1 kotor dan terdapat material spillage di celahnya |
Done |
View |
| 1389 |
2026-07-21 |
291-MS1 |
Platform kolom sisi timur 291-MS1 kotor dan terdapat material spillage di atasnya |
Done |
View |
| 1390 |
2026-07-21 |
291-MT1 |
Bagian bawah BC area 291-MT1 kotor dan terdapat material spillage yang menumpuk |
Done |
View |
| 1391 |
2026-07-21 |
291-MT1 |
Terdapat tools yang tidak terpakai di celah kolom struktur 291-MT1 |
Done |
View |
| 1392 |
2026-07-21 |
291-MT1 |
Terdapat tumbuhan liar di dudukan kolom besi 291-MT1 |
Done |
View |
