| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 145 |
2026-07-30 |
461-KL1 |
(quick fix) rojok inlet kiln |
Done |
View |
| 146 |
2026-07-30 |
641-CG01 |
Socket power 380V untuk portable BF rusak
Quick fix |
Done |
View |
| 147 |
2026-07-30 |
641-BC01 |
Rope Switch rusak
Quick fix |
Done |
View |
| 148 |
2026-07-30 |
ER New Jetty |
Power untuk power 220V trip
Quick fix |
Done |
View |
| 149 |
2026-07-30 |
511-SX04 |
Proxy indikasi speed switch rusak
Quick fix |
Done |
View |
| 150 |
2026-07-30 |
5C1-2J2-U3 |
Module CI rusak
Quick fix |
Done |
View |
| 151 |
2026-07-30 |
641-RF07 |
Proxy indikasi speed switch rusak
Quick fix |
Done |
View |
| 152 |
2026-07-30 |
641-CG01 |
Bellows melorot saat posisi up
Quick fix |
Done |
View |
| 153 |
2026-07-30 |
641-FA02 |
Cassing fan dan motor kotor |
Done |
View |
| 154 |
2026-07-30 |
641-FA01 |
Motor kotor |
Done |
View |
| 155 |
2026-07-30 |
641-PG01 |
Panel LIS kotor |
Done |
View |
| 156 |
2026-07-30 |
641-BF01 |
Cassing module purging kotor |
Done |
View |
| 157 |
2026-07-30 |
311-RE1 |
Roller scrappee no 42 sisi barat hilang 1 |
Done |
View |
| 158 |
2026-07-29 |
X91-BC1 |
Rubber skirt aus |
Done |
View |
| 159 |
2026-07-30 |
592 - SM1 |
Cover sampler berdebu semen |
Done |
View |
| 160 |
2026-07-29 |
361-BE1 |
Cleaning bottom BE |
Done |
View |
| 161 |
2026-07-29 |
361-MS1 |
Cleaning MS |
Done |
View |
| 162 |
2026-07-30 |
X91-HP1 |
Penempelan matrial dihopper potensi kontaminasi |
Done |
View |
| 163 |
2026-07-30 |
X91-BC1 |
Lantai kotor |
Done |
View |
| 164 |
2026-07-30 |
X91-BC5 |
Ada penempelan matrial di chute outlet potensi blocking |
Done |
View |
| 165 |
2026-07-30 |
X91-BC1 |
Casing opening gate bolong ada bocoran matrial saat pengisian |
Done |
View |
| 166 |
2026-07-30 |
331-WF3 |
Rubber skirt sisi timur sobek |
Done |
View |
| 167 |
2026-07-30 |
X91-3B1 |
Casing bin bolong ada bocoran matrial |
Done |
View |
| 168 |
2026-07-30 |
491-SX1 |
Banyak tumpahan matrial disisi tail |
Done |
View |
| 169 |
2026-07-30 |
X91-BC1 |
Sambungan belt nglupas |
Done |
View |
| 170 |
2026-07-30 |
311-BC1 |
Rubber v plough aus ada potensi hanger gesek belt |
Done |
View |
| 171 |
2026-07-30 |
X91-3B3 |
Casing bin keropos |
Done |
View |
| 172 |
2026-07-30 |
X91-BC4 |
Chute inlet bolong |
Done |
View |
| 173 |
2026-07-30 |
311-RE1 |
Roller scrapper no 42 sisi barat lepas 1 |
Done |
View |
| 174 |
2026-07-24 |
L62-SR1 |
Cek gap guide vane |
Done |
View |
| 175 |
2026-07-30 |
412 BL2 |
Rekomendasi motor |
Done |
View |
| 176 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 177 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 178 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 179 |
2026-07-30 |
D35 - CX4 |
Check dan tightening compressor |
Done |
View |
| 180 |
2026-07-30 |
361-RM1 Ladder |
Pada 361-RM1 Ladder terdapat box kawat las kosong. |
Done |
View |
| 181 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 182 |
2026-07-30 |
361-RM1 |
Lantai gritting area 361-RM1 terdapat sampah (sarung tangan dan spoon) |
Done |
View |
| 183 |
2026-07-30 |
361-RM1 |
Terdapat plat bekas yang sudah tidak terpakai tergeletak di bottom floor 361-RM1 |
Done |
View |
| 184 |
2026-07-30 |
482-BL1 |
Ruang blower 482-BL1 big door terbuka, potensi bising >90 dB (unsafe condition) |
Done |
View |
| 185 |
2026-07-30 |
462-1T1 |
Ditemukan bekas botol minuman di depan ruang trafo 462-1T1 |
Done |
View |
| 186 |
2026-07-30 |
IDO pump house |
Ditemukan botol bekas di ruang pompa IDO |
Done |
View |
| 187 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 188 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 189 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 190 |
2026-07-24 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 191 |
2026-07-24 |
Compressor room D33-CX |
Chek function & cleaning |
Done |
View |
| 192 |
2026-07-30 |
432-SM1 |
Terdapat safety line yang sudah tidak terpakai di hose pnuematic 532-SM1. |
Done |
View |
