| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1489 |
2026-07-20 |
TQ. 362-RM1 |
Pasang 2 ea louvering |
Done |
View |
| 1490 |
2026-07-20 |
TQ. 392-AS5 |
Cleaning screen 392-AS5 |
Done |
View |
| 1491 |
2026-07-20 |
TQ. 462-KI1 |
Sumbatan coatibg jatuhdi kiln inlet TQ2 draft 462-KI1 naik |
Done |
View |
| 1492 |
2026-07-20 |
TQ. L92-PP1 |
Pasang konektor untuk angin cleaning di L92-PP1 |
Done |
View |
| 1493 |
2026-07-20 |
TQ. L62-YA2 |
Reject yard sundul karena coalmill interlock stop kipn coating ambrol di kiln inlet |
Done |
View |
| 1494 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning inlet kiln sisi mealchute bawah dan dinding utara atas mealchute |
Done |
View |
| 1495 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating mealchute |
Done |
View |
| 1496 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating slidingwall bawah |
Done |
View |
| 1497 |
2026-07-20 |
TQ. 462-KI1 |
Cleanjng coating dinding barat |
Done |
View |
| 1498 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating di slodingwall tengah dari ex-IKGA |
Done |
View |
| 1499 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating dinding selatan slidingwall |
Done |
View |
| 1500 |
2026-07-20 |
TQ. 462-KI1 |
Cleaning coating dinding selatan Lt 1,5 |
Done |
View |
| 1501 |
2026-07-20 |
TQ.462-2K1 |
- tubing IKGA pecah |
Done |
View |
| 1502 |
2026-07-20 |
L21-BC3 |
Belt drifting ke utara gesek ms |
Done |
View |
| 1503 |
2026-07-20 |
J51 - BC2 |
Baut linner lepas spillage material |
Done |
View |
| 1504 |
2026-07-18 |
X91 - bc 5 |
Akumulasi penempelan material banyak |
Done |
View |
| 1505 |
2026-07-20 |
H71-5H1 |
Akumulasi debu/material pada unit Herzog Mill 1 |
Done |
View |
| 1506 |
2026-07-16 |
L21-BC2 |
Cleaning deposit material return pulley carry back material - fire prevention due to smouldering |
Done |
View |
| 1507 |
2026-07-15 |
L11 - ST1 |
Cleaning structure storage building - fire perevention |
Done |
View |
| 1508 |
2026-07-14 |
L11-BC1 |
Install water spray dust protection - fire prevention |
Done |
View |
| 1509 |
2026-07-20 |
Er20 |
Tubing di area ER berserakan |
Done |
View |
| 1510 |
2026-07-20 |
Er20 |
Sparepart tidak tertata rapi |
Done |
View |
| 1511 |
2026-07-20 |
Er20 |
Lantai ER kotor |
Done |
View |
| 1512 |
2026-07-20 |
Er20 |
Aki bekas berada di ruang ER |
Done |
View |
| 1513 |
2026-07-20 |
Er20 |
Lantai ER kotor berdebu |
Done |
View |
| 1514 |
2026-07-20 |
Er20 |
Baterai bekas berada di ruang ER |
Done |
View |
| 1515 |
2026-07-18 |
61C-AS atas |
Cleaning material gumpalan dari PG silo |
Done |
View |
| 1516 |
2026-07-18 |
61C-3B1 |
Cleaning tumpahan material dan area AS |
Done |
View |
| 1517 |
2026-07-18 |
61C-AS1 |
Cleaning area surge bin dan AS1 |
Done |
View |
| 1518 |
2026-07-18 |
61C-AS1 |
Cleaning area surge bin |
Done |
View |
| 1519 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1520 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1521 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1522 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1523 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1524 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1525 |
2026-07-17 |
491-AC1 Tail |
Pasang poster 5R |
Done |
View |
| 1526 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1527 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1528 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1529 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1530 |
2026-07-17 |
491-AC1 Tail |
Cleaning area sekitar tail 491-AC1 dan area tangga akses ke bawah |
Done |
View |
| 1531 |
2026-07-17 |
MOB PE Room |
Probe tidak berada ditempatnya |
Done |
View |
| 1532 |
2026-07-17 |
481-FN1 |
Kertas poster bekas di dekat 481-FN1 |
Done |
View |
| 1533 |
2026-07-15 |
361-BC1 |
Cleaning lantai selatan bin reject |
Done |
View |
| 1534 |
2026-07-15 |
361-3B1 |
Cleaning lantai utara bin reject |
Done |
View |
| 1535 |
2026-07-15 |
361-3B1 |
Cleaning lantai utara bin reject |
Done |
View |
| 1536 |
2026-07-15 |
361-3B1 |
Cleaning lantai timur bin reject |
Done |
View |
