Gemba Report List

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