| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 97 |
2026-06-23 |
332-EW1 |
Pengecekan pinion gear slewin ggear TQ.2 |
Done |
View |
| 98 |
2026-06-24 |
332-EW1 |
Kawal feeding premix bin after overhaul TQ.2
-> Material premix lengket
-> Deposit material di under table scrapper |
Done |
View |
| 99 |
2026-06-24 |
T91-3B1 |
Banyal tumpahan material sekitar lantai ground fly ash building |
Done |
View |
| 100 |
2026-06-24 |
512-HP1 |
Material clinker tumpah meluber ke luar screen |
Done |
View |
| 101 |
2026-06-24 |
512-HP1 |
Material menggantung tidak mau turun ke PN.
Ada banyak batu yg mengganjal |
Done |
View |
| 102 |
2026-06-24 |
591-BE1 |
Material menumpuk bawah BE.
Cleaning untuk pengecekan |
Done |
View |
| 103 |
2026-06-24 |
TQ. K11-BC2 |
Material menumpuk dibawah head pulley |
Done |
View |
| 104 |
2026-06-24 |
K91-BC4 |
Stabilizer roller macet krn bnyk material menempel di roller |
Done |
View |
| 105 |
2026-06-24 |
K91-BC4 |
Bagin atas belt mulai ngelupas perlu extra monitor |
Done |
View |
| 106 |
2026-06-24 |
K91-BC4 |
V-scrapper aus perlua adjust |
Done |
View |
| 107 |
2026-06-10 |
511-PN2 |
Jalan gelap, berbahaya |
Done |
View |
| 108 |
2026-06-08 |
661 - BA1 |
Kabel motor tidak rapi, gampang kotor dan cepat rusak |
Done |
View |
| 109 |
2026-06-05 |
672 - PA1 |
Kabel motor berserakan |
Done |
View |
| 110 |
2026-06-24 |
TQ.L61-RM1 |
#Quick Fix
Banyak Akumulasi material spilage di Box sealing air fan |
Done |
View |
| 111 |
2026-06-04 |
Worksop |
Motor tergeletak tidak pada tempatnya |
Done |
View |
| 112 |
2026-06-02 |
661-FN1 |
Panel LIS kotor mempercepat karat
|
Done |
View |
| 113 |
2026-06-24 |
ER 7.2 |
trafo kotor byk rumah serangga |
Done |
View |
| 114 |
2026-06-24 |
Main trafo er21.2 |
trafo kotor dan berdebu |
Done |
View |
| 115 |
2026-06-24 |
512 df c |
indikasi contactor faut |
Done |
View |
| 116 |
2026-06-24 |
663 PM1 |
plat spring spout 7 patah |
Done |
View |
| 117 |
2026-06-24 |
662 BT1 |
panel LIS kotor berdebu |
Done |
View |
| 118 |
2026-06-24 |
662 PM1 |
slipring kotor berdebu |
Done |
View |
| 119 |
2026-06-24 |
661 FN1 |
motor kotor berdebu |
Done |
View |
| 120 |
2026-06-24 |
662 BW1 |
panel BW kotor byk debu semen |
Done |
View |
| 121 |
2026-06-24 |
661 BE1 |
motor kotor byk debu |
Done |
View |
| 122 |
2026-06-24 |
663 pm1 |
load cell rusak utk spout 7 |
Done |
View |
| 123 |
2026-06-24 |
561 ij2 m3 |
motor tidak mau running |
Done |
View |
| 124 |
2026-06-24 |
211-AC1 |
Area lantai atas AC kotor |
Done |
View |
| 125 |
2026-06-24 |
211-AC1 |
Area kotor |
Done |
View |
| 126 |
2026-06-24 |
671 BC 1 |
kabel tidak rapi byk gulungan dan tidak terpkai |
Done |
View |
| 127 |
2026-06-24 |
211-AC1 |
Cleaning area tail apron |
Done |
View |
| 128 |
2026-06-24 |
211-AC1 |
Area inspection kotor |
Done |
View |
| 129 |
2026-06-24 |
562 MD1 |
motor tidak ada automatis utk on/off |
Done |
View |
| 130 |
2026-06-24 |
211-AC1 |
Cleaning area lantai atas |
Done |
View |
| 131 |
2026-06-24 |
221-RC1 |
Cleaning area Crusher clay |
Done |
View |
| 132 |
2026-06-24 |
211-MD2 |
Cleaning area MD |
Done |
View |
| 133 |
2026-06-24 |
561 MD1 |
motor envelope tinggi perlu regrease |
Done |
View |
| 134 |
2026-06-24 |
221-AC1 |
Cleaning area apron |
Done |
View |
| 135 |
2026-06-24 |
211-AC1 |
Cleaning area apron |
Done |
View |
| 136 |
2026-06-24 |
562 BF1 |
filter motor dust hunter kotor |
Done |
View |
| 137 |
2026-06-24 |
211-RC1 |
Cleaning & mengembalikan tools ke tempat semula |
Done |
View |
| 138 |
2026-06-24 |
532 - BC2 |
control BD kabelnya lecet |
Done |
View |
| 139 |
2026-06-24 |
211-RC1 |
Cleaning area lantai yang berdebu dan berantakan |
Done |
View |
| 140 |
2026-06-24 |
562 MD1 |
tidak ada receptacle utk blower MD |
Done |
View |
| 141 |
2026-06-24 |
641-TB01 |
Roller damage |
Done |
View |
| 142 |
2026-06-24 |
641-BC01 |
Hub coupling lowspeed selip |
Done |
View |
| 143 |
2026-06-24 |
641-VS01 |
Ring Bolt clamp screen vs lepas |
Done |
View |
| 144 |
2026-06-24 |
641-VS01 |
Stifner segment 2 patah |
Done |
View |
