| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 1921 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1922 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1923 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 1924 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1925 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1926 | 2026-06-29 | 311- BC1 | Matrial tumpah dilantai | Done | View |
| 1927 | 2026-06-29 | are preheater TQ2 | Cleaning | Done | View |
| 1928 | 2026-06-29 | PH TQ 2 grond | Cleaning | Done | View |
| 1929 | 2026-06-29 | 311- BC1 | Matrial tumpah dilantai | Done | View |
| 1930 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1931 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1932 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1933 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1934 | 2026-06-29 | jalan sekitar preheater tuban 2 | Cleaning | Done | View |
| 1935 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 1936 | 2026-06-29 | 361-MD1 | Basbar tidak rata | Done | View |
| 1937 | 2026-06-29 | 361-FN1 | Powercell VSD | Done | View |
| 1938 | 2026-06-29 | 362-SR1 | Identifikasi kebocoran jalur cooling water separator | Done | View |
| 1939 | 2026-06-29 | 332-MS1 | Seal oli bocor | Done | View |
| 1940 | 2026-06-29 | 482-BU1 | Perbaikan gap burner tip | Done | View |
| 1941 | 2026-06-29 | L61-2K1 | O2 terbaca selisi | Done | View |
| 1942 | 2026-06-29 | 361-MD1 | Lubrikasi bearing motor | Done | View |
| 1943 | 2026-06-29 | 421-Sc1 | Di CCR muncul alaram speed switch | Done | View |
| 1944 | 2026-06-22 | 421-FN1 | Re greasing motor | Done | View |
| 1945 | 2026-06-01 | 312-RE1 | rubber skirt chute outlet sisi utara aus | Done | View |
| 1946 | 2026-06-27 | 441-Z12 | Sensor pressure terbaca signal error | Done | View |
| 1947 | 2026-06-29 | 491-AC1 | Pintu selatan AC tidak terpasang | Done | View |
| 1948 | 2026-06-29 | 491-AC1 | Doubling rail utara dekat tiang 11 lepas | Done | View |
| 1949 | 2026-06-29 | 401-3E1 | Part pintu terlepas | Done | View |
| 1950 | 2026-06-29 | L03-FP4 | Upgrade kabel power done | Done | View |
| 1951 | 2026-06-29 | 462-BU1 | Ignitor burner off, repair it done. | Done | View |
| 1952 | 2026-06-29 | L03-FP4 | After upgrade motor, resetting OCR done. | Done | View |
| 1953 | 2026-06-29 | 472-GQ1.P1 | Indikasi lebih rendah, cek probe sensor. | Done | View |
| 1954 | 2026-06-29 | 462-BU1 | Perapian kabel burner | Done | View |
| 1955 | 2026-06-29 | 462-2K1 | Error plc, repair done. | Done | View |
| 1956 | 2026-06-29 | 462-2V1 | Troubleshoot dan repair camera tidak bisa insert | Done | View |
| 1957 | 2026-06-29 | 431-BE 1 | Cek safety device | Done | View |
| 1958 | 2026-06-29 | 332-AF1 | Rekalibrasi pasca penggantian apron | Done | View |
| 1959 | 2026-06-29 | 331-WF2 | Indikasi kurang pas, rekalibrasi done. | Done | View |
| 1960 | 2026-06-29 | 361-CV1 | Replace sensor drift done. | Done | View |
| 1961 | 2026-06-29 | 461 - 2K1 | Peristaltic pump terlepas.repair it | Done | View |
| 1962 | 2026-06-29 | 461-2k1 | Replace sensor suhu | Done | View |
| 1963 | 2026-06-29 | 532-WF1 | Cleaning dan tightening panel | Done | View |
| 1964 | 2026-06-29 | 461-2k1 | Cleaning indikasi O2 | Done | View |
| 1965 | 2026-06-29 | L61-RM 1 | Resetting timer lampu | Done | View |
| 1966 | 2026-06-29 | 461-2k1 | Repair sensor heater | Done | View |
| 1967 | 2026-06-19 | 671-PA1 | Menambah anak tangga dari platform selatan. Unsafe condition | Done | View |
| 1968 | 2026-06-15 | 671-BC1 | Rapikan kabel yang sudah tidak terpakai | Done | View |