| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1441 |
2026-07-21 |
291-MT1 |
Dudukan kolom besi di area 291-MT1 kotor dan terdapat material spillage |
Done |
View |
| 1442 |
2026-07-21 |
291-MS1 |
Terdapat debu dan tools yang tidak terpakai di kolom 291-MS1 |
Done |
View |
| 1443 |
2026-07-21 |
291-MS1 |
Terdapat material spillage di celah kolom 291-MS1 |
Done |
View |
| 1444 |
2026-07-21 |
291-MT1 |
Platform kolom di area 291-MT1 kotor dan berdebu |
Done |
View |
| 1445 |
2026-07-21 |
291-MS1 |
Pile cap kolom sebelah utara 291-MS1 kotor dan berdebu |
Done |
View |
| 1446 |
2026-07-21 |
291-MT1 |
Kolom strukutur area 291-MT1 kotor dan berdebu |
Done |
View |
| 1447 |
2026-07-21 |
291-MS1 |
Kolom besi di area 291-MT1 kotor dan terdapat material spillage di celahnya |
Done |
View |
| 1448 |
2026-07-21 |
291-MS1 |
Platform kolom sisi timur 291-MS1 kotor dan terdapat material spillage di atasnya |
Done |
View |
| 1449 |
2026-07-21 |
291-MT1 |
Bagian bawah BC area 291-MT1 kotor dan terdapat material spillage yang menumpuk |
Done |
View |
| 1450 |
2026-07-21 |
291-MT1 |
Terdapat tools yang tidak terpakai di celah kolom struktur 291-MT1 |
Done |
View |
| 1451 |
2026-07-21 |
291-MT1 |
Terdapat tumbuhan liar di dudukan kolom besi 291-MT1 |
Done |
View |
| 1452 |
2026-07-21 |
291-MT1 |
Terdapat kain bekas di celah kolom besi 291-MT1 |
Done |
View |
| 1453 |
2026-07-17 |
V61-SH1 |
Handrail barat rusak |
Done |
View |
| 1454 |
2026-07-20 |
L11-BC1 |
Snup pully tail stuck |
Done |
View |
| 1455 |
2026-07-20 |
J51-BC2 |
Casing chute bocor |
Done |
View |
| 1456 |
2026-07-15 |
671-BF1 |
Gemba 1 Juli 2026. Cleaning area bag filter surge bin silo 2 |
Done |
View |
| 1457 |
2026-07-15 |
562-BC1 |
QuickFix. Tumpahan material di tail BC reject |
Done |
View |
| 1458 |
2026-07-15 |
562-RF1 |
QuickFix. Casing RF bolong dan spillage keluar |
Done |
View |
| 1459 |
2026-07-20 |
561-IJ2 |
QuickFix. Mika pelindung kamera CGA burem dan tdk di pasang |
Done |
View |
| 1460 |
2026-07-02 |
K11-ST1 |
QuickFix. Material sensing boom stacker stuck error |
Done |
View |
| 1461 |
2026-07-02 |
532-EW1 |
QuickFix. Material asing nyangkut dj tengah Scrapper EW |
Done |
View |
| 1462 |
2026-07-16 |
k91-HP1 |
QuickFix. Material blocking di output hopper |
Done |
View |
| 1463 |
2026-07-16 |
531-WF1 |
QuickFix. Skirt inlet WF clinker sobek dan material keluar sistem WF |
Done |
View |
| 1464 |
2026-07-16 |
562-RM1 |
QuickFix. Cover mekanikal seal roller 1 sobek sbg menyebabkan false air |
Done |
View |
| 1465 |
2026-07-16 |
562-RM1 |
QuickFix. False air dari Cover mekanikal seal Roller 3 |
Done |
View |
| 1466 |
2026-07-20 |
561-BF1 |
QuickFix. DP mill tinggi krn ada komp 18 yg di tutup |
Done |
View |
| 1467 |
2026-07-14 |
K91-BC2 |
QuickFix. Load BC saat kosong tinggi drpd biasanya krn skirt terlalu nekan belt setelah adjust oleh area |
Done |
View |
| 1468 |
2026-07-14 |
T92-PP2 |
QuickFix. Jalur air sealing bearing buntu |
Done |
View |
| 1469 |
2026-07-17 |
592-3S1 |
Lantai kotor |
Done |
View |
| 1470 |
2026-07-17 |
592-3S1 |
Daun berserakan |
Done |
View |
| 1471 |
2026-07-17 |
592-3S1 |
Kayu berserakan |
Done |
View |
| 1472 |
2026-07-17 |
592-3S1 |
Lantai kotor |
Done |
View |
| 1473 |
2026-07-20 |
561-BF1 |
QuickFix. Solenoid purging abnormal |
Done |
View |
| 1474 |
2026-07-20 |
591-FA2 |
QuickFix. Kabel grounding lepas |
Done |
View |
| 1475 |
2026-07-20 |
561-BF1 |
QuickFix. Press purging drop dari P2 |
Done |
View |
| 1476 |
2026-07-20 |
511-PN05 |
QuickFix. Kondisi pintu akses PN05 keurug material |
Done |
View |
| 1477 |
2026-07-20 |
L22-BC2 |
Cleaning penempelan material di chute outlet |
Done |
View |
| 1478 |
2026-07-20 |
L62-RM1 |
Cleaning box seal air sisi selatan |
Done |
View |
| 1479 |
2026-07-20 |
TQ. 312-SX1 |
Install guarding fluid coupling |
Done |
View |
| 1480 |
2026-07-20 |
TQ. L22-BC2 |
Belt conveyor drifting |
Done |
View |
| 1481 |
2026-07-20 |
TQ. 362-RM1 |
Install and welding plat louvering rawmill table |
Done |
View |
| 1482 |
2026-07-20 |
TQ. 362-RM1 |
Cleaning divertergate mill chute inlet rawmill 2 |
Done |
View |
| 1483 |
2026-07-20 |
TQ. 362-RM1 |
Pasang mekanikal felt seal yang patah di roller 2 |
Done |
View |
| 1484 |
2026-07-20 |
TQ. 362-BE1 |
Cleaning spillage botyom manhole BE |
Done |
View |
| 1485 |
2026-07-20 |
TQ. 362-RM1 |
Cleaning diverter gatemill chute rawmill 2 |
Done |
View |
| 1486 |
2026-07-20 |
TQ. 362-MS1 |
Cleaning scrap magnetic separator |
Done |
View |
| 1487 |
2026-07-20 |
TQ. X92-BC4 |
Cleaning spillage under BC |
Done |
View |
| 1488 |
2026-07-20 |
TQ. 362-BE1 |
Cleaning deadstock bucket |
Done |
View |
