Gemba Report List

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