Gemba Report List

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