| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 97 |
2026-08-04 |
291-FN3 |
291-FN3 flexible joint bolong |
Done |
View |
| 98 |
2026-08-04 |
L21-BC1 tail |
Kotor material carry back |
Done |
View |
| 99 |
2026-08-04 |
L21-BC1 tail |
Kotor material |
Done |
View |
| 100 |
2026-08-04 |
201-3E1 |
Rumput loar |
Done |
View |
| 101 |
2026-08-04 |
201-3E1 |
Rumput liar |
Done |
View |
| 102 |
2026-08-04 |
201-3E1 |
Tempat sampah tidak rapih |
Done |
View |
| 103 |
2026-08-04 |
201-3E1 |
Sekitar ER kotor |
Done |
View |
| 104 |
2026-08-04 |
201-3E1 |
Rumput liar sekitar ER |
Done |
View |
| 105 |
2026-08-04 |
201-3E1 |
Rumput sekitar ER rimbun |
Done |
View |
| 106 |
2026-08-04 |
312-RE1 |
roller scrapper keluar rail, evakuasi dan reposisi roller done |
Done |
View |
| 107 |
2026-08-04 |
362-CV1 |
plat nyangkut di ms, evakuasi plat done |
Done |
View |
| 108 |
2026-08-02 |
492-CV1 |
Guarding bunker sisi timur tidak terpasang, unsafe. Pasang guarding OK |
Done |
View |
| 109 |
2026-08-02 |
LV-06 |
Cleaning body belakang, debu menempel tebal, cleaning done |
Done |
View |
| 110 |
2026-08-02 |
452-PR1 |
cleaning inlet kiln checkhole barat selatan |
Done |
View |
| 111 |
2026-08-02 |
452-PR1 |
cleaning inlet kiln checkhole selatan barat |
Done |
View |
| 112 |
2026-08-02 |
452-PR1 |
Cleaning inlet kiln checkhole selatan timur |
Done |
View |
| 113 |
2026-08-02 |
462-KL1 |
Running manual jog lubrication thrustroller |
Done |
View |
| 114 |
2026-08-03 |
L62-RM1 |
cleaning manual box seal air |
Done |
View |
| 115 |
2026-08-02 |
361-RF1 |
Casing bolong matrial bocor |
Done |
View |
| 116 |
2026-08-02 |
L21-RF1 |
Unsafe kondisi guarding cooling fan motor terbuka |
Done |
View |
| 117 |
2026-07-31 |
491-AC 1 |
Baut Lamela no 146 kendor |
Done |
View |
| 118 |
2026-07-31 |
491-AC 1 |
Baut Lamela no 143 kendor |
Done |
View |
| 119 |
2026-07-31 |
461-KL1 inlet kiln |
(quick fix) rojok inlet kiln |
Done |
View |
| 120 |
2026-07-30 |
461-KL1 |
(quick fix) rojok inlet kiln |
Done |
View |
| 121 |
2026-07-30 |
641-CG01 |
Socket power 380V untuk portable BF rusak
Quick fix |
Done |
View |
| 122 |
2026-07-30 |
641-BC01 |
Rope Switch rusak
Quick fix |
Done |
View |
| 123 |
2026-07-30 |
ER New Jetty |
Power untuk power 220V trip
Quick fix |
Done |
View |
| 124 |
2026-07-30 |
511-SX04 |
Proxy indikasi speed switch rusak
Quick fix |
Done |
View |
| 125 |
2026-07-30 |
5C1-2J2-U3 |
Module CI rusak
Quick fix |
Done |
View |
| 126 |
2026-07-30 |
641-RF07 |
Proxy indikasi speed switch rusak
Quick fix |
Done |
View |
| 127 |
2026-07-30 |
641-CG01 |
Bellows melorot saat posisi up
Quick fix |
Done |
View |
| 128 |
2026-07-30 |
641-FA02 |
Cassing fan dan motor kotor |
Done |
View |
| 129 |
2026-07-30 |
641-FA01 |
Motor kotor |
Done |
View |
| 130 |
2026-07-30 |
641-PG01 |
Panel LIS kotor |
Done |
View |
| 131 |
2026-07-30 |
641-BF01 |
Cassing module purging kotor |
Done |
View |
| 132 |
2026-07-30 |
311-RE1 |
Roller scrappee no 42 sisi barat hilang 1 |
Done |
View |
| 133 |
2026-07-29 |
X91-BC1 |
Rubber skirt aus |
Done |
View |
| 134 |
2026-07-30 |
592 - SM1 |
Cover sampler berdebu semen |
Done |
View |
| 135 |
2026-07-29 |
361-BE1 |
Cleaning bottom BE |
Done |
View |
| 136 |
2026-07-29 |
361-MS1 |
Cleaning MS |
Done |
View |
| 137 |
2026-07-30 |
X91-HP1 |
Penempelan matrial dihopper potensi kontaminasi |
Done |
View |
| 138 |
2026-07-30 |
X91-BC1 |
Lantai kotor |
Done |
View |
| 139 |
2026-07-30 |
X91-BC5 |
Ada penempelan matrial di chute outlet potensi blocking |
Done |
View |
| 140 |
2026-07-30 |
X91-BC1 |
Casing opening gate bolong ada bocoran matrial saat pengisian |
Done |
View |
| 141 |
2026-07-30 |
331-WF3 |
Rubber skirt sisi timur sobek |
Done |
View |
| 142 |
2026-07-30 |
X91-3B1 |
Casing bin bolong ada bocoran matrial |
Done |
View |
| 143 |
2026-07-30 |
491-SX1 |
Banyak tumpahan matrial disisi tail |
Done |
View |
| 144 |
2026-07-30 |
X91-BC1 |
Sambungan belt nglupas |
Done |
View |
