| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 2017 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 2018 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 2019 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 2020 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 2021 | 2026-06-29 | PH TQ 2 grond | Cleaning ceceran material | Done | View |
| 2022 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2023 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2024 | 2026-06-29 | 311- BC1 | Matrial tumpah dilantai | Done | View |
| 2025 | 2026-06-29 | are preheater TQ2 | Cleaning | Done | View |
| 2026 | 2026-06-29 | PH TQ 2 grond | Cleaning | Done | View |
| 2027 | 2026-06-29 | 311- BC1 | Matrial tumpah dilantai | Done | View |
| 2028 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2029 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2030 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2031 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2032 | 2026-06-29 | jalan sekitar preheater tuban 2 | Cleaning | Done | View |
| 2033 | 2026-06-29 | 311-BC2 | Matrial tumpah dilantai | Done | View |
| 2034 | 2026-06-29 | 361-MD1 | Basbar tidak rata | Done | View |
| 2035 | 2026-06-29 | 361-FN1 | Powercell VSD | Done | View |
| 2036 | 2026-06-29 | 362-SR1 | Identifikasi kebocoran jalur cooling water separator | Done | View |
| 2037 | 2026-06-29 | 332-MS1 | Seal oli bocor | Done | View |
| 2038 | 2026-06-29 | 482-BU1 | Perbaikan gap burner tip | Done | View |
| 2039 | 2026-06-29 | L61-2K1 | O2 terbaca selisi | Done | View |
| 2040 | 2026-06-29 | 361-MD1 | Lubrikasi bearing motor | Done | View |
| 2041 | 2026-06-29 | 421-Sc1 | Di CCR muncul alaram speed switch | Done | View |
| 2042 | 2026-06-22 | 421-FN1 | Re greasing motor | Done | View |
| 2043 | 2026-06-01 | 312-RE1 | rubber skirt chute outlet sisi utara aus | Done | View |
| 2044 | 2026-06-27 | 441-Z12 | Sensor pressure terbaca signal error | Done | View |
| 2045 | 2026-06-29 | 491-AC1 | Pintu selatan AC tidak terpasang | Done | View |
| 2046 | 2026-06-29 | 491-AC1 | Doubling rail utara dekat tiang 11 lepas | Done | View |
| 2047 | 2026-06-29 | 401-3E1 | Part pintu terlepas | Done | View |
| 2048 | 2026-06-29 | L03-FP4 | Upgrade kabel power done | Done | View |
| 2049 | 2026-06-29 | 462-BU1 | Ignitor burner off, repair it done. | Done | View |
| 2050 | 2026-06-29 | L03-FP4 | After upgrade motor, resetting OCR done. | Done | View |
| 2051 | 2026-06-29 | 472-GQ1.P1 | Indikasi lebih rendah, cek probe sensor. | Done | View |
| 2052 | 2026-06-29 | 462-BU1 | Perapian kabel burner | Done | View |
| 2053 | 2026-06-29 | 462-2K1 | Error plc, repair done. | Done | View |
| 2054 | 2026-06-29 | 462-2V1 | Troubleshoot dan repair camera tidak bisa insert | Done | View |
| 2055 | 2026-06-29 | 431-BE 1 | Cek safety device | Done | View |
| 2056 | 2026-06-29 | 332-AF1 | Rekalibrasi pasca penggantian apron | Done | View |
| 2057 | 2026-06-29 | 331-WF2 | Indikasi kurang pas, rekalibrasi done. | Done | View |
| 2058 | 2026-06-29 | 361-CV1 | Replace sensor drift done. | Done | View |
| 2059 | 2026-06-29 | 461 - 2K1 | Peristaltic pump terlepas.repair it | Done | View |
| 2060 | 2026-06-29 | 461-2k1 | Replace sensor suhu | Done | View |
| 2061 | 2026-06-29 | 532-WF1 | Cleaning dan tightening panel | Done | View |
| 2062 | 2026-06-29 | 461-2k1 | Cleaning indikasi O2 | Done | View |
| 2063 | 2026-06-29 | L61-RM 1 | Resetting timer lampu | Done | View |
| 2064 | 2026-06-29 | 461-2k1 | Repair sensor heater | Done | View |