| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1393 |
2026-07-21 |
291-MT1 |
Terdapat kain bekas di celah kolom besi 291-MT1 |
Done |
View |
| 1394 |
2026-07-17 |
V61-SH1 |
Handrail barat rusak |
Done |
View |
| 1395 |
2026-07-20 |
L11-BC1 |
Snup pully tail stuck |
Done |
View |
| 1396 |
2026-07-20 |
J51-BC2 |
Casing chute bocor |
Done |
View |
| 1397 |
2026-07-15 |
671-BF1 |
Gemba 1 Juli 2026. Cleaning area bag filter surge bin silo 2 |
Done |
View |
| 1398 |
2026-07-15 |
562-BC1 |
QuickFix. Tumpahan material di tail BC reject |
Done |
View |
| 1399 |
2026-07-15 |
562-RF1 |
QuickFix. Casing RF bolong dan spillage keluar |
Done |
View |
| 1400 |
2026-07-20 |
561-IJ2 |
QuickFix. Mika pelindung kamera CGA burem dan tdk di pasang |
Done |
View |
| 1401 |
2026-07-02 |
K11-ST1 |
QuickFix. Material sensing boom stacker stuck error |
Done |
View |
| 1402 |
2026-07-02 |
532-EW1 |
QuickFix. Material asing nyangkut dj tengah Scrapper EW |
Done |
View |
| 1403 |
2026-07-16 |
k91-HP1 |
QuickFix. Material blocking di output hopper |
Done |
View |
| 1404 |
2026-07-16 |
531-WF1 |
QuickFix. Skirt inlet WF clinker sobek dan material keluar sistem WF |
Done |
View |
| 1405 |
2026-07-16 |
562-RM1 |
QuickFix. Cover mekanikal seal roller 1 sobek sbg menyebabkan false air |
Done |
View |
| 1406 |
2026-07-16 |
562-RM1 |
QuickFix. False air dari Cover mekanikal seal Roller 3 |
Done |
View |
| 1407 |
2026-07-20 |
561-BF1 |
QuickFix. DP mill tinggi krn ada komp 18 yg di tutup |
Done |
View |
| 1408 |
2026-07-14 |
K91-BC2 |
QuickFix. Load BC saat kosong tinggi drpd biasanya krn skirt terlalu nekan belt setelah adjust oleh area |
Done |
View |
| 1409 |
2026-07-14 |
T92-PP2 |
QuickFix. Jalur air sealing bearing buntu |
Done |
View |
| 1410 |
2026-07-17 |
592-3S1 |
Lantai kotor |
Done |
View |
| 1411 |
2026-07-17 |
592-3S1 |
Daun berserakan |
Done |
View |
| 1412 |
2026-07-17 |
592-3S1 |
Kayu berserakan |
Done |
View |
| 1413 |
2026-07-17 |
592-3S1 |
Lantai kotor |
Done |
View |
| 1414 |
2026-07-20 |
561-BF1 |
QuickFix. Solenoid purging abnormal |
Done |
View |
| 1415 |
2026-07-20 |
591-FA2 |
QuickFix. Kabel grounding lepas |
Done |
View |
| 1416 |
2026-07-20 |
561-BF1 |
QuickFix. Press purging drop dari P2 |
Done |
View |
| 1417 |
2026-07-20 |
511-PN05 |
QuickFix. Kondisi pintu akses PN05 keurug material |
Done |
View |
| 1418 |
2026-07-20 |
L22-BC2 |
Cleaning penempelan material di chute outlet |
Done |
View |
| 1419 |
2026-07-20 |
L62-RM1 |
Cleaning box seal air sisi selatan |
Done |
View |
| 1420 |
2026-07-20 |
TQ. 312-SX1 |
Install guarding fluid coupling |
Done |
View |
| 1421 |
2026-07-20 |
TQ. L22-BC2 |
Belt conveyor drifting |
Done |
View |
| 1422 |
2026-07-20 |
TQ. 362-RM1 |
Install and welding plat louvering rawmill table |
Done |
View |
| 1423 |
2026-07-20 |
TQ. 362-RM1 |
Cleaning divertergate mill chute inlet rawmill 2 |
Done |
View |
| 1424 |
2026-07-20 |
TQ. 362-RM1 |
Pasang mekanikal felt seal yang patah di roller 2 |
Done |
View |
| 1425 |
2026-07-20 |
TQ. 362-BE1 |
Cleaning spillage botyom manhole BE |
Done |
View |
| 1426 |
2026-07-20 |
TQ. 362-RM1 |
Cleaning diverter gatemill chute rawmill 2 |
Done |
View |
| 1427 |
2026-07-20 |
TQ. 362-MS1 |
Cleaning scrap magnetic separator |
Done |
View |
| 1428 |
2026-07-20 |
TQ. X92-BC4 |
Cleaning spillage under BC |
Done |
View |
| 1429 |
2026-07-20 |
TQ. 362-BE1 |
Cleaning deadstock bucket |
Done |
View |
| 1430 |
2026-07-20 |
TQ. 362-RM1 |
Pasang 2 ea louvering |
Done |
View |
| 1431 |
2026-07-20 |
TQ. 392-AS5 |
Cleaning screen 392-AS5 |
Done |
View |
| 1432 |
2026-07-20 |
TQ. 462-KI1 |
Sumbatan coatibg jatuhdi kiln inlet TQ2 draft 462-KI1 naik |
Done |
View |
| 1433 |
2026-07-20 |
TQ. L92-PP1 |
Pasang konektor untuk angin cleaning di L92-PP1 |
Done |
View |
| 1434 |
2026-07-20 |
TQ. L62-YA2 |
Reject yard sundul karena coalmill interlock stop kipn coating ambrol di kiln inlet |
Done |
View |
| 1435 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning inlet kiln sisi mealchute bawah dan dinding utara atas mealchute |
Done |
View |
| 1436 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating mealchute |
Done |
View |
| 1437 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating slidingwall bawah |
Done |
View |
| 1438 |
2026-07-20 |
TQ. 462-KI1 |
Cleanjng coating dinding barat |
Done |
View |
| 1439 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating di slodingwall tengah dari ex-IKGA |
Done |
View |
| 1440 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating dinding selatan slidingwall |
Done |
View |
