| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 1873 | 2026-06-30 | 361-RM1 | Casing hot gas posisi belakang cek hole meal chute bolong, untuk sementara ditambal silikon | Done | View |
| 1874 | 2026-06-30 | 361-RM1.R1.R2 | kebocoran di jalur hose R1 | Done | View |
| 1875 | 2026-06-30 | 361-LQ2.R1.R2 | level oli LQ2 Minim di R1 dan R2 | Done | View |
| 1876 | 2026-06-30 | X92-3b3 | AB bin silika no S2 dan S4 ngowos di silencer, sementara valve ditutup. | Done | View |
| 1877 | 2026-06-30 | 311-3B1 | Support foot cone bin premix crack | Done | View |
| 1878 | 2026-06-30 | 331-MS1 | sering alarm speed switch dicek dilokal secara visual kondisi MS aman | Done | View |
| 1879 | 2026-06-30 | 312 - RE1 | bushing chain Harrow crack 1ea | Done | View |
| 1880 | 2026-06-30 | 362-LD1 | alarm maintenance fault, tombol di panel lokal stuck semua, setir manual tidak ada | Done | View |
| 1881 | 2026-06-30 | 362-RF1 | Casing RF sisi samping barat atas ada yg bolong, material halus keluar | Done | View |
| 1882 | 2026-06-30 | 312- RE1 | rubber skirt chute outlet sisi utara aus | Done | View |
| 1883 | 2026-06-30 | 311-RE1 | Monitor roller NO 31 & 48 lepas | Done | View |
| 1884 | 2026-06-30 | X91-BC3 | material menumpuk | Done | View |
| 1885 | 2026-06-30 | X91-BC3 | material menumpuk | Done | View |
| 1886 | 2026-06-30 | X91-BC3 | material menumpuk | Done | View |
| 1887 | 2026-06-30 | X91-BC3 | material menumpuk | Done | View |
| 1888 | 2026-06-30 | X91-BC3 | material menumpuk | Done | View |
| 1889 | 2026-06-21 | 482-BU1 | Burner position tidak center | Done | View |
| 1890 | 2026-06-25 | 332-MW1 | Proximity tidak terbaca | Done | View |
| 1891 | 2026-06-25 | 482-BU1 | Setting Swirl ngeloss | Done | View |
| 1892 | 2026-06-26 | 331-BC2 | Spillage dibawah BC | Done | View |
| 1893 | 2026-06-26 | 311- BC1 | Spillage di head 311-BC1 | Done | View |
| 1894 | 2026-06-26 | 311- BC1 | Spillage di Head 311-BC1 | Done | View |
| 1895 | 2026-06-26 | 311- BC1 | Spillage Head 311-BC1 | Done | View |
| 1896 | 2026-06-30 | 492-AC1 | Quick fix baut bucket hilang | Done | View |
| 1897 | 2026-06-03 | 362-YA1 | Issue : U gatter reject raw mill kondisi beton sudah retak memanjang dan agak miring | Done | View |
| 1898 | 2026-06-30 | 61C-PG3 | Quick fix valve bocor | Done | View |
| 1899 | 2026-06-03 | 311-RE1 | Issue : - chain scrapper no 56 sisi barat kendor - guide roller scrapper no 54 hilang - pressure tension 137±3 - chute outlet bersih | Done | View |
| 1900 | 2026-06-30 | 661-PM1 | Quick fix timbangan spout 11 error kalibrasi spout 11 | Done | View |
| 1901 | 2026-06-03 | 331-BC2 | Issue : Plate pengarah matrial bolong | Done | View |
| 1902 | 2026-06-03 | 362- RF1 | Issue : Casing RF sisi samping barat atas ada yg bolong, material halus keluar | Done | View |
| 1903 | 2026-06-30 | 661-PM1 | Quick fix load cell lepas | Done | View |
| 1904 | 2026-06-03 | 362-RM1 | Ducting hot gas chute inlet bolong lumayan besar, material keluar mengotori area sekitar | Done | View |
| 1905 | 2026-06-30 | 61A-LA1 | Quick fix loading sput overload | Done | View |
| 1906 | 2026-06-02 | 362-LD1 | alarm maintenance fault, tombol di panel lokal stuck semua, setir manual tidak ada | Done | View |
| 1907 | 2026-06-30 | 312-RE1 | bushing chain Harrow crack 1ea | Done | View |
| 1908 | 2026-06-29 | K92 - BC1 | return roller no 7 aus | Done | View |
| 1909 | 2026-06-29 | 562-CV1 | scrapper deform | Done | View |
| 1910 | 2026-06-29 | K91-BC4 | rubber v scrapper sudah aus | Done | View |
| 1911 | 2026-06-26 | 422SC2 | Lampu area masih menyala di siang hari setelah OH | Done | View |
| 1912 | 2026-06-26 | 442FN1 | Manhole tidak disilikon rapat setelah OH | Done | View |
| 1913 | 2026-06-26 | Banner | Banner tertutup debu | Done | View |
| 1914 | 2026-06-26 | 392FA5 | Berdebu setelah pengecatan | Done | View |
| 1915 | 2026-06-29 | Lantai lift AFR Tuban 1 | Lantai Lif kotor | Done | View |
| 1916 | 2026-06-29 | Lantai feeding Af Tuban 2 | Area kotor | Done | View |
| 1917 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1918 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1919 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1920 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |