| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1777 |
2026-07-06 |
491-AC1 |
Depan pintu selatan |
Done |
View |
| 1778 |
2026-07-06 |
X91- BC1 |
Rubber skirt barat sobek |
Done |
View |
| 1779 |
2026-07-06 |
X91-BC3 |
Inlet chute |
Done |
View |
| 1780 |
2026-07-05 |
L61 - RM1 |
Cleaning material dalam bok sealing air |
Done |
View |
| 1781 |
2026-07-05 |
D31 - PV10 |
Cek auto drain bersih
Drain manual berair banyak |
Done |
View |
| 1782 |
2026-07-05 |
461 - KL1 |
Penempelan coating kiln inlet tipis |
Done |
View |
| 1783 |
2026-07-06 |
L61 - RM1 |
Cek cleaning bok sealing air |
Done |
View |
| 1784 |
2026-07-06 |
L91 - SM1 |
Quick fix false air cek hole sampler material keluar |
Done |
View |
| 1785 |
2026-07-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1786 |
2026-07-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1787 |
2026-07-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1788 |
2026-07-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1789 |
2026-07-06 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1790 |
2026-07-04 |
X91-BC1 |
Rubber skirt sisi timur aus ada tumpahan matrial saat pengisian |
Done |
View |
| 1791 |
2026-07-04 |
X91-Bc3 |
Quickfix saat kondisi BC kosong ampere terbaca lebih tinggi dari biasanya dicek lokal ada matrial nyundul di tail pulley |
Done |
View |
| 1792 |
2026-07-04 |
311-RE1 |
Rail & roller harrow sisi timur luka |
Done |
View |
| 1793 |
2026-07-04 |
661-PM1 |
Sp3 timbangan under tanpa bag |
Done |
View |
| 1794 |
2026-07-03 |
661 - PM1 |
Quick fix lengkapi baut tipper sadle atas |
Done |
View |
| 1795 |
2026-07-04 |
661-PM1 |
Sp6 timbangan under tanpa bag |
Done |
View |
| 1796 |
2026-07-03 |
661-PM1 |
Quick fix Retighting nut piston evakuasi sp 7 |
Done |
View |
| 1797 |
2026-07-02 |
671 |
Quick fix welding engkolan distri |
Done |
View |
| 1798 |
2026-07-01 |
672 - PA1 |
Quick fix adjust bc turning sebelah timur |
Done |
View |
| 1799 |
2026-07-01 |
672 - PA1 |
Quick fix adjust bc acumulating sebelah barat |
Done |
View |
| 1800 |
2026-07-03 |
641-BF02 |
Bukaan damper 100% material di hopper sering penuh |
Done |
View |
| 1801 |
2026-07-03 |
662-PM1 |
Sp8 tipper sadle bag crack |
Done |
View |
| 1802 |
2026-07-03 |
X91-BC5 |
Quickfix penempelan matrial tebal potensi blocking kalau tidak segera dicleaning |
Done |
View |
| 1803 |
2026-07-03 |
311-RE1 |
Quickfix guide roller scrapper no 13 hilang |
Done |
View |
| 1804 |
2026-07-03 |
311-SX1 |
Quickfix chain scrapper no 43 sisi timur putus sebelah |
Done |
View |
| 1805 |
2026-07-03 |
531-BC1 |
inlet chute lubang |
Done |
View |
| 1806 |
2026-07-03 |
561-CV1 |
scrapper bending 1ea |
Done |
View |
| 1807 |
2026-07-03 |
562-3B1 |
Butuh pembuangan spillage |
Done |
View |
| 1808 |
2026-07-03 |
61B-AS9 |
pipa dan valve aerasi VA bolong |
Done |
View |
| 1809 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1810 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1811 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1812 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1813 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1814 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1815 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1816 |
2026-07-02 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 1817 |
2026-07-01 |
391-AS5 |
Cleaning karung semen cor tergeletak di lantai sisi selatan |
Done |
View |
| 1818 |
2026-07-01 |
391-AS1 |
Cleaning tumpukan sampah di lantai |
Done |
View |
| 1819 |
2026-07-01 |
391-AS1 |
Cleaning sampah di sisi utara bawah AS1 |
Done |
View |
| 1820 |
2026-07-01 |
391-AS1 |
Cleaning sampah bawah AS1 |
Done |
View |
| 1821 |
2026-07-01 |
391-RFD |
Cleaning scrap bekas OH25 |
Done |
View |
| 1822 |
2026-06-24 |
Feed bin Raw mill TQ1 |
Lantai area feed bin kotor |
Done |
View |
| 1823 |
2026-06-24 |
Feed bin Raw mill TQ1 |
Lantai area feed bin banyak material spillage |
Done |
View |
| 1824 |
2026-06-29 |
512-PN1 |
Area dekat tail sisi barat gelap. Perlu penambahan lampu penerangan. |
Done |
View |
