Gemba Report List

No Finding Date HAC Description Status Action
1633 2026-07-14 L61-RM1 Area akses masuk keluar banyak tumpahan coal Done View
1634 2026-07-14 L61-FN1 ada tumpukan plastik karung tidak dipakai Done View
1635 2026-07-14 Ruang compressor lab Oli bekas service compressor Done View
1636 2026-07-14 H71-5R1 Air dryer Polab kotor Done View
1637 2026-07-13 392-SM1 Fault low pressure Done View
1638 2026-07-14 362-BE1 Cleaning sensor Speed switch Done View
1639 2026-07-14 332-BC2 Cleaning sensor speed switch Done View
1640 2026-07-13 392-SM1 Plug gripper sering macet Done View
1641 2026-07-14 362-MW1 Tightening sensor posisi Done View
1642 2026-07-14 362-CV1 Tightening sensor Y2 Done View
1643 2026-07-14 361-CV1 Tightening sensor Y1 Done View
1644 2026-07-09 292-BC1 Return roller rusak Done View
1645 2026-07-09 211-BC 1 Clamp rubber skirt nyentuh belt Done View
1646 2026-07-09 211-BC1 Nut manhole kendor Done View
1647 2026-07-09 211-BC1 Casing crack Done View
1648 2026-07-13 291-BC2 Bolt liner hilang Done View
1649 2026-07-13 311-RE1 Roller scrapper hilang Done View
1650 2026-07-13 L11-BC1 Carry roller rusak Done View
1651 2026-07-13 291-BC3 Flange casing inlet bocor Done View
1652 2026-07-13 211-BC1 Bolt clamp skirt hilang Done View
1653 2026-07-13 291-BC4 Return roller stuck Done View
1654 2026-07-14 291-BC2 Rubber flapper aus Done View
1655 2026-07-14 292-BC1 Return steering putus Done View
1656 2026-07-14 D31-CX3 alarm shutdown, reset dan restart done Done View
1657 2026-07-14 D31-AY3 Alarm shutdown , reset dan restart done Done View
1658 2026-07-14 L61-YA2 Quickfix rijek oprasional coal mill blebek dicek lokal rijek buntu Done View
1659 2026-07-14 L91-SC5 Banyak tumpahan fine coal di lantai sisi tail potensi smoldering Done View
1660 2026-07-14 TQ.D31-CX3 Pressure non proses drop. by pass comp d31-cx3 to non proses done Done View
1661 2026-07-14 L61-YA2 Rijek coal mill sundul SG gagal nutup oprasi blebek potensi coal mill stop Done View
1662 2026-07-14 L61-RF1 Quickfix false air casing RF bolong ada bocoran matrial Done View
1663 2026-07-09 61B-BF1 area bag filter banyak tumpukan material Done View
1664 2026-07-06 591-BE02 draft bottom BE positif Done View
1665 2026-07-06 561-3B1 baut check hole bin banyak yang hilang Done View
1666 2026-07-06 591-BE1 belt drifting arah D2 Done View
1667 2026-07-03 562-BC1 belt selip lagi Done View
1668 2026-07-03 T92-3B2 pembacaan level surge bin error Done View
1669 2026-07-03 511-LA1 loading spout offspec silo TQ1 bocor Done View
1670 2026-07-03 591-BE1 belt drifting arah D2 Done View
1671 2026-07-03 562-BF1 casing hopper bag filter bolong Done View
1672 2026-07-01 562-BC1 belt selip Done View
1673 2026-07-10 361-BE1 Quickfix casing bolong ada bocoran matrial Done View
1674 2026-07-10 361-BE1 Quickfix tambalan outlet BE lepas matrial bocor Done View
1675 2026-07-10 361-MW1 Quickfix casing MW bolong matrial bocor Done View
1676 2026-07-10 361-RM1 Baut liner ada yang hilang potensi liner lepas Done View
1677 2026-07-10 421-CT1 Insulasi ngampleh ada potensi jatuh kadang ada semburan matrial Done View
1678 2026-07-10 421-CT1 Pintu ruangan roboh sebelah Done View
1679 2026-07-09 61B-BF1 Cleaning Done View
1680 2026-07-09 61B-BF1 Cleaning Done View