| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1585 |
2026-07-16 |
312-3B1 |
Frame bin banyak material mengeras |
Done |
View |
| 1586 |
2026-07-16 |
312-3B1 |
Lantai 2 bnyak sisa tumpahan silika setelah rojok karena nggantung |
Done |
View |
| 1587 |
2026-07-16 |
312-3B1 |
Banyak tumpahan material di lantai 2 |
Done |
View |
| 1588 |
2026-07-16 |
312-3B1 |
Cleaning frame handrail area lantai 2 banyak tumpahan material |
Done |
View |
| 1589 |
2026-07-16 |
312-3B1 |
Cleaning banyak tumpahan material disekitar lantai 2 |
Done |
View |
| 1590 |
2026-07-16 |
332-BC2 |
Quick Fix:
Cleaning/ kurangi material yang menempel di chute outlet untuk menghindari blocking |
Done |
View |
| 1591 |
2026-07-16 |
332-AF1 |
Lubrikasi link chain minim dan perlu pengisian ulang |
Done |
View |
| 1592 |
2026-07-16 |
312-SX1 |
Quick Fix:
Ambil slink jumbo bag yang tersangkut di rail scraper, beresiko stuck saat terbawa masuk ke EW |
Done |
View |
| 1593 |
2026-07-16 |
452-PR1 |
Rojok dan cleaning cek hole sisi barat |
Done |
View |
| 1594 |
2026-07-16 |
452-PR1 |
Cleaning / rojok inlet kiln check hole selatan |
Done |
View |
| 1595 |
2026-07-02 |
221-MD1 |
221-MD1.TB_PV |
Done |
View |
| 1596 |
2026-07-14 |
292-BC1.RM |
Pull rope intermittent |
Done |
View |
| 1597 |
2026-07-14 |
291-ST1 |
Motor Cable drum Vertical & Horizontal |
Done |
View |
| 1598 |
2026-07-15 |
L61-RM1 |
tag kekuatan wire rope jatuh |
Done |
View |
| 1599 |
2026-07-15 |
L21-2K1 |
ada sampah bekas filter di panel blower ruangan analiseer |
Done |
View |
| 1600 |
2026-07-15 |
L61-RM1 |
dilantai coal mill ada sampah majun |
Done |
View |
| 1601 |
2026-07-15 |
L61-BF1 |
di gang way bag filter ada sampah |
Done |
View |
| 1602 |
2026-07-15 |
L91-2k1 |
gas cooling unit kotor |
Done |
View |
| 1603 |
2026-07-15 |
L61-2K1 |
filter analiser panel kotor |
Done |
View |
| 1604 |
2026-07-15 |
461-MD1 |
lantai depan ruang trafo 461-MD1 ada sampah bekas kabel ties |
Done |
View |
| 1605 |
2026-07-15 |
471-FN1 |
Lampu depan ruang trafo 471-FN1 mati |
Done |
View |
| 1606 |
2026-07-15 |
361 SR1 |
Housekeeping area kerja |
Done |
View |
| 1607 |
2026-07-15 |
361 SR1 |
Housekeeping area kerja |
Done |
View |
| 1608 |
2026-07-15 |
361 SR1 |
Housekeeping area kerja |
Done |
View |
| 1609 |
2026-07-15 |
361 SR1 |
Housekeeping area kerja |
Done |
View |
| 1610 |
2026-07-15 |
201-3E1 |
Kotor |
Done |
View |
| 1611 |
2026-07-03 |
362-MW1 |
QF) Guarding MW mill feed ada yg terbuka, unsafe saat MW pindah |
Done |
View |
| 1612 |
2026-07-14 |
331-BC1 |
Pengarah material outlet chute aus bolong |
Done |
View |
| 1613 |
2026-07-14 |
V91-EH1 |
Sling hoist AFR rantas kondisi unsafe untuk lifting |
Done |
View |
| 1614 |
2026-07-14 |
331-BC1 |
Manhole inlet BC dari WF3 kondisi tidak kencang/bocor karena bolt penguncinya pada lepas/tidak dipasang lagi.
kondisi ini menyebabkan banyak bocoran material & area bawahnya adalah akses untuk lewat/patrol sehingga menjadi kurang aman/unsafe. |
Done |
View |
| 1615 |
2026-07-14 |
421-BF1 |
421-BF1 Compartment 9A kondisi puppet valve tidak bisa buka tutup sehingga pressure BF turun. Setelah di check pin stang puppet valve lepas. |
Done |
View |
| 1616 |
2026-07-14 |
361-BE1 |
Chute outlet BE ada yang bolong sehingga material banyak yang keluar dari chute. Kondisi ini unsafe karena di bawahnya adalah akses untuk aktifitas/patrol, potensi menjatuhi orang lewat & area lantai jadi licin banyak tumpukan material. |
Done |
View |
| 1617 |
2026-07-14 |
421-BF1 |
421-BF1 compartment 7B purging rendah, setelah di check pipa headaertank banyak yg keropos & bolong2. |
Done |
View |
| 1618 |
2026-07-14 |
421-BF1 |
421-BF1 Compartment 13A pressure purging rendah sehingga sehingga purging kurang maksimal. Di check ada bocoran pipa header tank di comp. 13A no.3 |
Done |
View |
| 1619 |
2026-07-14 |
L61-FN1 |
Banyak dust fine coal ada sttktur bagunan Fan |
Done |
View |
| 1620 |
2026-07-14 |
L61-RM1 |
Area akses masuk keluar banyak tumpahan coal |
Done |
View |
| 1621 |
2026-07-14 |
L61-FN1 |
ada tumpukan plastik karung tidak dipakai |
Done |
View |
| 1622 |
2026-07-14 |
Ruang compressor lab |
Oli bekas service compressor |
Done |
View |
| 1623 |
2026-07-14 |
H71-5R1 |
Air dryer Polab kotor |
Done |
View |
| 1624 |
2026-07-13 |
392-SM1 |
Fault low pressure |
Done |
View |
| 1625 |
2026-07-14 |
362-BE1 |
Cleaning sensor Speed switch |
Done |
View |
| 1626 |
2026-07-14 |
332-BC2 |
Cleaning sensor speed switch |
Done |
View |
| 1627 |
2026-07-13 |
392-SM1 |
Plug gripper sering macet |
Done |
View |
| 1628 |
2026-07-14 |
362-MW1 |
Tightening sensor posisi |
Done |
View |
| 1629 |
2026-07-14 |
362-CV1 |
Tightening sensor Y2 |
Done |
View |
| 1630 |
2026-07-14 |
361-CV1 |
Tightening sensor Y1 |
Done |
View |
| 1631 |
2026-07-09 |
292-BC1 |
Return roller rusak |
Done |
View |
| 1632 |
2026-07-09 |
211-BC 1 |
Clamp rubber skirt nyentuh belt |
Done |
View |
