| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1681 |
2026-07-09 |
61B-BF1 |
Cleaning |
Done |
View |
| 1682 |
2026-07-09 |
61B-BF1 |
Cleaning BF1 |
Done |
View |
| 1683 |
2026-07-09 |
61B-BF1 |
Cleaning BF1 |
Done |
View |
| 1684 |
2026-07-09 |
61B-BF1 |
Cleaning tumpahan material |
Done |
View |
| 1685 |
2026-07-10 |
burner floor |
barang tidak terpakai di area -- eliminate |
Done |
View |
| 1686 |
2026-07-10 |
Burner Floor |
area floor burner banyak daun kering dan sampah |
Done |
View |
| 1687 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berceceran |
Done |
View |
| 1688 |
2026-07-08 |
Corrective storage TQ2 |
Sampah/material asing di pile pasir pasang |
Done |
View |
| 1689 |
2026-07-08 |
Corrective storage TQ2 |
Sampah plastik berceceran |
Done |
View |
| 1690 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berceceran di area luar gudang |
Done |
View |
| 1691 |
2026-07-10 |
331-BC1 |
Penempelan matrial.lumayan tebal potensi blocking |
Done |
View |
| 1692 |
2026-07-10 |
411-PG5 |
perbaikan kanvas PG dan AS. |
Done |
View |
| 1693 |
2026-07-10 |
D31-AY3 |
alarm shutdown.
reset dan restart |
Done |
View |
| 1694 |
2026-07-10 |
431-BE 1 |
bottom BE alarm D1F, drifting ke barat.
adjust tension done |
Done |
View |
| 1695 |
2026-07-10 |
411-AS 5 |
Aearasi VE kondisi masih ngalir saat close.
aktual ball valve tidak full close. |
Done |
View |
| 1696 |
2026-07-10 |
L61-YA2 |
SG 3 gagal close, metal targer jauh dari sensor.
reposisi metal target done |
Done |
View |
| 1697 |
2026-07-10 |
L61-RF1 |
RF over load, cek di lokal ada batu nyangkut.
evakuasi done |
Done |
View |
| 1698 |
2026-07-10 |
331- BC1 |
take up gesek beam.
adjust kondisi take up, belt kembali normal |
Done |
View |
| 1699 |
2026-07-10 |
361-SD1 |
alarm fault saat open.
adjust bukaan di lokal done |
Done |
View |
| 1700 |
2026-07-10 |
331-MS1 |
cleaning MS |
Done |
View |
| 1701 |
2026-07-09 |
61B-BF1 |
Cleaning area BF dn AS |
Done |
View |
| 1702 |
2026-07-09 |
61B-BF1 |
Cleaning area BF dn AS |
Done |
View |
| 1703 |
2026-07-09 |
61B-BF1 |
Cleaning handrail |
Done |
View |
| 1704 |
2026-07-09 |
61B-BF1 |
Cleaning sampah area dalam silo |
Done |
View |
| 1705 |
2026-07-09 |
61B-BF1 |
Cleaning body surge bin |
Done |
View |
| 1706 |
2026-07-09 |
431-SM1 |
Shut off valve tidak berfungsi |
Done |
View |
| 1707 |
2026-07-09 |
reclaimer batu bara |
floor bawah panel reclaimer batubara banyak tumpukan material |
Done |
View |
| 1708 |
2026-07-09 |
reclaimer batu bara |
area BC batubara kotor |
Done |
View |
| 1709 |
2026-07-09 |
reclaimer batu bara |
area reclaimer batubara banyak material menumpuk |
Done |
View |
| 1710 |
2026-07-09 |
reclaimer batu bara |
Area at reclaimer / storage batubara banyak material |
Done |
View |
| 1711 |
2026-07-09 |
391-AS5 |
Cleaning screan |
Done |
View |
| 1712 |
2026-07-09 |
361-BE1 |
Cleaning bottom BE main hole selatan |
Done |
View |
| 1713 |
2026-07-09 |
361-BE1 |
CLeaning bottom BE main hole utara |
Done |
View |
| 1714 |
2026-07-09 |
361-MS1 |
Cleaning MS |
Done |
View |
| 1715 |
2026-07-08 |
Corrective storage TQ2 |
daun kering di sepanjang gorong2 corrective storage |
Done |
View |
| 1716 |
2026-07-08 |
Corrective storage TQ2 |
ceceran sampah sepanjang floor siis utara corrective storage |
Done |
View |
| 1717 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1718 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1719 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1720 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1721 |
2026-07-08 |
Corrective storage TQ2 |
daun kering berserakan di floor area gudang corrective |
Done |
View |
| 1722 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1723 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1724 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1725 |
2026-07-08 |
Corrective storage TQ2 |
floor sisi selatan gudang corrective banyak sampah dan ceceran daun kering |
Done |
View |
| 1726 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1727 |
2026-07-08 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1728 |
2026-07-08 |
Corrective storage TQ2 |
gorong2 sisi selatan banyak sampah dan daun kering |
Done |
View |
