| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 1969 |
2026-06-29 |
562-FM1 |
Cleaning dan tightening sensor |
Done |
View |
| 1970 |
2026-06-12 |
673-PA1 |
Unsafe condition. Marking cable tray samping barat 673-PA1 |
Done |
View |
| 1971 |
2026-06-10 |
592-BE02 |
Cleaning tumpahan material di jalan samping 592-BE02 |
Done |
View |
| 1972 |
2026-06-29 |
Backet elevator tuban 2 |
Area backet elevator kotor |
Done |
View |
| 1973 |
2026-06-29 |
Cement Silo |
Replace lampu semen silo |
Done |
View |
| 1974 |
2026-06-29 |
532-WF1 |
Cleaning cable |
Done |
View |
| 1975 |
2026-06-25 |
661-PM1 |
Spring plate spout packer patah, penimbangan error |
Done |
View |
| 1976 |
2026-06-26 |
392 as5 |
Tangga banyak sampah |
Done |
View |
| 1977 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 1978 |
2026-06-26 |
422-CV3 |
Lampu area menyala di siang hari |
Done |
View |
| 1979 |
2026-06-26 |
422-SC2 |
Lampu di area menyala di siang hari |
Done |
View |
| 1980 |
2026-06-25 |
661-PM1 |
Spring plate spout 3 packer line 1 patah |
Done |
View |
| 1981 |
2026-06-29 |
532-WF1 |
Cleaning handrail |
Done |
View |
| 1982 |
2026-06-25 |
531-MT1 |
Panel untuk trafo MT kotor, berpotensi trafo short |
Done |
View |
| 1983 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 1984 |
2026-06-26 |
392-AS5 |
Lampu masih menyala |
Done |
View |
| 1985 |
2026-06-25 |
531-MT1 |
Panel kontrol MT kotor terakumulasi debu |
Done |
View |
| 1986 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 1987 |
2026-06-29 |
532-WF1 |
Cleaning handrail |
Done |
View |
| 1988 |
2026-06-29 |
532-WF1 |
Cleaning handril |
Done |
View |
| 1989 |
2026-06-29 |
Power / Welding Point 562-BE1 |
Cleaning panel power welding |
Done |
View |
| 1990 |
2026-06-29 |
562-BE1 |
Clean up papan TPM |
Done |
View |
| 1991 |
2026-06-26 |
562 MD1 |
Motor MD sering panas, tidak ada blower pendingin |
Done |
View |
| 1992 |
2026-06-26 |
562 RM1 |
Penggantian Lampu LED |
Done |
View |
| 1993 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 1994 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 1995 |
2026-06-26 |
361-AD1 |
Cleaning area done |
Done |
View |
| 1996 |
2026-06-26 |
641-VS01 |
Screen VS lepas |
Done |
View |
| 1997 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 1998 |
2026-06-26 |
562 MD1 |
Cleaning blower |
Done |
View |
| 1999 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2000 |
2026-06-29 |
641-VS01 |
Joint flange casing antar segment top VS banyak yg crack dan berlubang |
Done |
View |
| 2001 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2002 |
2026-06-26 |
562 RM1 |
Cleaning hand rail |
Done |
View |
| 2003 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2004 |
2026-06-26 |
562 MD1 |
Blower kotor |
Done |
View |
| 2005 |
2026-06-25 |
641-VS01 |
Flexible hisapan VS lepas |
Done |
View |
| 2006 |
2026-06-25 |
641-LA02 |
Flange hisapan loading spout ke palka kurang pas |
Done |
View |
| 2007 |
2026-06-26 |
562 - RM1 |
Hand rail kotor |
Done |
View |
| 2008 |
2026-06-25 |
641-TB01 |
Roller tube conveyor noise 1 ea |
Done |
View |
| 2009 |
2026-06-25 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2010 |
2026-06-25 |
641-VS01 |
Checkholenya VS lepas |
Done |
View |
| 2011 |
2026-06-25 |
361-MD1 |
Cleanin area done |
Done |
View |
| 2012 |
2026-06-25 |
641-VS01 |
Casing atas VS bolong dan crack 4 titik |
Done |
View |
| 2013 |
2026-06-10 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2014 |
2026-06-10 |
361-MD1 |
Cleaning spillage |
Done |
View |
| 2015 |
2026-06-10 |
361-MD1 |
Cleaning area |
Done |
View |
| 2016 |
2026-06-24 |
corrective material TQ2 |
Cleaning tumpahan copper slag |
Done |
View |
