| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1729 |
2026-07-08 |
Corrective storage TQ2 |
cleaning gorong2 sisi barat gudang corrective |
Done |
View |
| 1730 |
2026-07-08 |
Corrective storage TQ2 |
botol minuman bekas di floor area corrective storage |
Done |
View |
| 1731 |
2026-07-08 |
Corrective storage TQ2 |
cleaning sampah di floor sisi barat gudang corrective |
Done |
View |
| 1732 |
2026-07-08 |
Corrective storage TQ2 |
sampah disekitar floor area gudang corrective material |
Done |
View |
| 1733 |
2026-07-08 |
Corrective storage TQ2 |
sampah dan bungkus rokok berserakan di floor area |
Done |
View |
| 1734 |
2026-07-08 |
Corrective storage TQ2 |
daun kering dan sampah di floor sisi samping corrective storage |
Done |
View |
| 1735 |
2026-07-08 |
Corrective storage TQ2 |
gorong2 sisi barat gudang dan sebelah utara gudang banyak sampah dan daun kering -- menghambat jalur gorong2 |
Done |
View |
| 1736 |
2026-07-08 |
Corrective storage TQ2 |
daun kering dan sampah di gorong2 sisi barat corrective storage |
Done |
View |
| 1737 |
2026-07-08 |
Corrective storage TQ2 |
Ada bekas Safety line |
Done |
View |
| 1738 |
2026-07-08 |
Corrective storage TQ2 |
Ada baut di pedestrian |
Done |
View |
| 1739 |
2026-07-08 |
Corrective storage TQ2 |
Ada pipa paralon di tumpukan material, bahaya kontaminasi |
Done |
View |
| 1740 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berserakan |
Done |
View |
| 1741 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berserakan |
Done |
View |
| 1742 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berserakan |
Done |
View |
| 1743 |
2026-07-08 |
Corrective storage TQ2 |
Sampah dauh, putung rokok, plastik, berserakan disekitaran storage |
Done |
View |
| 1744 |
2026-07-08 |
Corrective storage TQ2 |
Ada botol plastik di tumpukan material corrective, bahaya kontaminasi |
Done |
View |
| 1745 |
2026-07-08 |
Corrective storage TQ2 |
Bekas safety line menempel di panel |
Done |
View |
| 1746 |
2026-07-08 |
Corrective storage TQ2 |
Kawat las bekas menempel di panel listrik |
Done |
View |
| 1747 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berserakan di area |
Done |
View |
| 1748 |
2026-07-08 |
Corrective storage TQ2 |
Sampah berserakan di area |
Done |
View |
| 1749 |
2026-07-07 |
421-BF1 |
Comp 6A saat purging nembak pupet valve tidak mau full close |
Done |
View |
| 1750 |
2026-07-07 |
421-BF1 |
Comp 10B purging no 4 tidak mau nembak kemungkinan koilnya |
Done |
View |
| 1751 |
2026-07-07 |
421-BF1 |
Pressure gauge P2 rusak pembacaan 0 |
Done |
View |
| 1752 |
2026-07-03 |
311-RE1 |
Roda harrow selatan timur sisi luar rusak |
Done |
View |
| 1753 |
2026-07-03 |
211-BC1 |
Casing chute bocor, material nyembur keluar |
Done |
View |
| 1754 |
2026-07-03 |
291-BC3 |
Casing bocor |
Done |
View |
| 1755 |
2026-07-03 |
211-AC1 |
Bolt manhole lepas |
Done |
View |
| 1756 |
2026-07-03 |
211-AC1 |
Bolt flange casing hilang |
Done |
View |
| 1757 |
2026-07-07 |
211-BC1 |
Top belt mengelupas |
Done |
View |
| 1758 |
2026-07-07 |
291-BC3 |
Guarding area tail tidak terpasang |
Done |
View |
| 1759 |
2026-07-07 |
311-RE1 |
Gigi harrow mau jatuh |
Done |
View |
| 1760 |
2026-07-06 |
311-RE1 |
Roller scrapper hilang |
Done |
View |
| 1761 |
2026-07-06 |
K11-BC2 |
Return roller rusak |
Done |
View |
| 1762 |
2026-07-07 |
K11-BC4 |
Rubber V-cleaner aus |
Done |
View |
| 1763 |
2026-07-07 |
291-BC4 |
Carry roller rusak |
Done |
View |
| 1764 |
2026-07-07 |
L11 - BC1 |
Belt drifting |
Done |
View |
| 1765 |
2026-07-07 |
L11-BC1 |
Sling adjuster kendor |
Done |
View |
| 1766 |
2026-07-07 |
L11-BC1 |
Return roller rusak |
Done |
View |
| 1767 |
2026-07-07 |
331-BC1 |
Quickfix guarding take up pulley kondisi terbuka |
Done |
View |
| 1768 |
2026-07-07 |
361-CV1 |
Quickfix false air inlet CV casing bolong matrial bocor |
Done |
View |
| 1769 |
2026-07-07 |
311-BC1 |
Quickfix ada batu nyelip di impact roller sisi utara potensi gores belt |
Done |
View |
| 1770 |
2026-07-07 |
311- BC1 |
Quickfix ada batu nyelip di impact roller sisi selatan potensi gores belt |
Done |
View |
| 1771 |
2026-07-07 |
311-RE1 |
Baut guide roller harrow sisi timur selatan lepas 1 |
Done |
View |
| 1772 |
2026-07-07 |
X91-BC3 |
Return roller no 29 dekat head aus |
Done |
View |
| 1773 |
2026-07-07 |
361-RM1 |
False air ducting hot gas bolong |
Done |
View |
| 1774 |
2026-07-07 |
311-RE1 |
Jalur lubrikasi chain scrapper mampet tidak keluar |
Done |
View |
| 1775 |
2026-07-07 |
L21-HP1 |
Quickfix ada plate nangkring diatas screan kalau sampai lolos bisa menyebabkan BC sobek |
Done |
View |
| 1776 |
2026-07-06 |
L21-BC2 |
Carry roller no 64 |
Done |
View |
