| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 1825 | 2026-06-29 | 512-PN1 | Guarding area tail sebelah barat rusak atau gembung | Done | View |
| 1826 | 2026-06-29 | 362-RM1 | Banyak material spillage dibawah Roller 1 | Done | View |
| 1827 | 2026-06-30 | TQ. 492-3S1 | Kongkret/ pondasi lampu jalan retak. Lokasi sisi barat daya silo clinker TQ2. | Done | View |
| 1828 | 2026-06-30 | 461-KL1 inlet kiln | (quick fix) coating jatuh dari dinding barat | Done | View |
| 1829 | 2026-06-30 | 481-BU1 burner floor | (quick fix) banyak tumpukan di atas Burner (jambul) | Done | View |
| 1830 | 2026-06-30 | TQ.L61-WF1 | (quick fix) Belt WF miring ke arah timur. Buka cek hole dan bersihkan BC. Ok | Done | View |
| 1831 | 2026-06-30 | 461-KL1 inlet kiln | (quick fix) draft tinggi karena coating sangat banyak di sliding wall | Done | View |
| 1832 | 2026-06-30 | L61- RM1 sealing air | (quick fix) penumpukan material di box sealing air | Done | View |
| 1833 | 2026-06-30 | Gudang rescue | Houskeeping gudang rescue | Done | View |
| 1834 | 2026-06-29 | Coal Storage | smoldering di coal storage | Done | View |
| 1835 | 2026-06-29 | Pump house plant | Perbaikan dan pemasangan rak batterey diesel pump | Done | View |
| 1836 | 2026-06-29 | Selatan MOB | Evakuasi tawon vespa | Done | View |
| 1837 | 2026-06-30 | V61-BC1 | Replace rubber laging head | Done | View |
| 1838 | 2026-06-30 | K11-ST1 | Replace roda bogie | Done | View |
| 1839 | 2026-06-21 | 362-SR1 | Inisial grease | Done | View |
| 1840 | 2026-06-30 | 311-RE1 | Replace link scrapper N0. 1-2 & 28-29 | Done | View |
| 1841 | 2026-06-21 | 332-MS1 | Greasing bearing baru | Done | View |
| 1842 | 2026-06-30 | K11-ST1 | Replace motor drum cable | Done | View |
| 1843 | 2026-06-30 | 421-BF1 | shaft puppet no.13B lepas dari kopling | Done | View |
| 1844 | 2026-06-30 | 461-2K1 | Rewelding ujung probe crack(bocor) | Done | View |
| 1845 | 2026-06-30 | 451-PL1 | Repair joint flange bocor, Tutup seal pita & Bungkus dengan terpal Hitam | Done | View |
| 1846 | 2026-06-24 | 442-AB.No.7A | Hose menghalangi checkhole | Done | View |
| 1847 | 2026-06-30 | 331-BC1 | Fabrikasi pengarah material outlet | Done | View |
| 1848 | 2026-06-30 | L01-FT1 | Hose pengisian solar/IDO terlepas dari clamp, pengisian tidak maksimal | Done | View |
| 1849 | 2026-06-30 | L62-WF1 | Reposisi tail shaft geser kebarat | Done | View |
| 1850 | 2026-06-24 | 462-LQ1 | Hose rembes | Done | View |
| 1851 | 2026-06-30 | 472-RC1 | Fabrikasi dan pasang boxstone diarea Seal R1 selatan (material bocor) | Done | View |
| 1852 | 2026-06-24 | 362-RF1 | NDE Hose grease tidak ada | Done | View |
| 1853 | 2026-06-25 | 362-HS1 | Level oli kurang | Done | View |
| 1854 | 2026-06-29 | 471-HS1 | Pressure feed turun 19bar | Done | View |
| 1855 | 2026-06-29 | 462 - Kl1 | Valve pneumatic inlet kiln kondisi close | Done | View |
| 1856 | 2026-06-30 | 412-PG1 | Check dan repair material dari bukaan PG tidak lancar | Done | View |
| 1857 | 2026-06-30 | 412-AS2 | Tambal kebocoran casing | Done | View |
| 1858 | 2026-06-30 | L62-WF1 | Adjust steering roller >Belt kembali center | Done | View |
| 1859 | 2026-06-30 | 362-CV1 | Sambung chain kanan kiri 2ea | Done | View |
| 1860 | 2026-06-30 | 452-DU1 | tutup boxstone percabangan TAD | Done | View |
| 1861 | 2026-06-30 | L22-BC1 | Ganti / adjust rubber v plough tail | Done | View |
| 1862 | 2026-06-30 | 332-MW2 | INS Pneumatic system | Done | View |
| 1863 | 2026-06-30 | 362-MW1 | INS Pneumatic system | Done | View |
| 1864 | 2026-06-30 | 291-ST1 | Cek kondisi motor kabel drum, ganti motor bila perlu | Done | View |
| 1865 | 2026-06-30 | 492-AC1 | Ganti guide roller stuck no 88 selatan | Done | View |
| 1866 | 2026-06-30 | Hydrant jetty | Install kabel auxilary indikasi run | Done | View |
| 1867 | 2026-06-30 | RO TQ2 | Check limit switch valve proses water (issue telat detect) | Done | View |
| 1868 | 2026-06-30 | D37-CX3 | Install screw & kompressor (trouble ampere starting & winding ada yg short) | Done | View |
| 1869 | 2026-06-30 | 491-AC1 | Doubling rail dekat tiang no 10 utara selatan lepas | Done | View |
| 1870 | 2026-06-30 | 441-PH1 | Doubling Casing Cyclone Lt. 6 | Done | View |
| 1871 | 2026-06-30 | 441-PH1 | Doubling cyclone Lt 5 | Done | View |
| 1872 | 2026-06-30 | 361-CV1 | Repair scrapper deform | Done | View |