| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2065 |
2026-06-19 |
671-PA1 |
Menambah anak tangga dari platform selatan. Unsafe condition |
Done |
View |
| 2066 |
2026-06-15 |
671-BC1 |
Rapikan kabel yang sudah tidak terpakai |
Done |
View |
| 2067 |
2026-06-29 |
562-FM1 |
Cleaning dan tightening sensor |
Done |
View |
| 2068 |
2026-06-12 |
673-PA1 |
Unsafe condition. Marking cable tray samping barat 673-PA1 |
Done |
View |
| 2069 |
2026-06-10 |
592-BE02 |
Cleaning tumpahan material di jalan samping 592-BE02 |
Done |
View |
| 2070 |
2026-06-29 |
Backet elevator tuban 2 |
Area backet elevator kotor |
Done |
View |
| 2071 |
2026-06-29 |
Cement Silo |
Replace lampu semen silo |
Done |
View |
| 2072 |
2026-06-29 |
532-WF1 |
Cleaning cable |
Done |
View |
| 2073 |
2026-06-25 |
661-PM1 |
Spring plate spout packer patah, penimbangan error |
Done |
View |
| 2074 |
2026-06-26 |
392 as5 |
Tangga banyak sampah |
Done |
View |
| 2075 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 2076 |
2026-06-26 |
422-CV3 |
Lampu area menyala di siang hari |
Done |
View |
| 2077 |
2026-06-26 |
422-SC2 |
Lampu di area menyala di siang hari |
Done |
View |
| 2078 |
2026-06-25 |
661-PM1 |
Spring plate spout 3 packer line 1 patah |
Done |
View |
| 2079 |
2026-06-29 |
532-WF1 |
Cleaning handrail |
Done |
View |
| 2080 |
2026-06-25 |
531-MT1 |
Panel untuk trafo MT kotor, berpotensi trafo short |
Done |
View |
| 2081 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 2082 |
2026-06-26 |
392-AS5 |
Lampu masih menyala |
Done |
View |
| 2083 |
2026-06-25 |
531-MT1 |
Panel kontrol MT kotor terakumulasi debu |
Done |
View |
| 2084 |
2026-06-29 |
532-WF1 |
Cleaning panel |
Done |
View |
| 2085 |
2026-06-29 |
532-WF1 |
Cleaning handrail |
Done |
View |
| 2086 |
2026-06-29 |
532-WF1 |
Cleaning handril |
Done |
View |
| 2087 |
2026-06-29 |
Power / Welding Point 562-BE1 |
Cleaning panel power welding |
Done |
View |
| 2088 |
2026-06-29 |
562-BE1 |
Clean up papan TPM |
Done |
View |
| 2089 |
2026-06-26 |
562 MD1 |
Motor MD sering panas, tidak ada blower pendingin |
Done |
View |
| 2090 |
2026-06-26 |
562 RM1 |
Penggantian Lampu LED |
Done |
View |
| 2091 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 2092 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 2093 |
2026-06-26 |
361-AD1 |
Cleaning area done |
Done |
View |
| 2094 |
2026-06-26 |
641-VS01 |
Screen VS lepas |
Done |
View |
| 2095 |
2026-06-26 |
361-AD1 |
Cleaning area |
Done |
View |
| 2096 |
2026-06-26 |
562 MD1 |
Cleaning blower |
Done |
View |
| 2097 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2098 |
2026-06-29 |
641-VS01 |
Joint flange casing antar segment top VS banyak yg crack dan berlubang |
Done |
View |
| 2099 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2100 |
2026-06-26 |
562 RM1 |
Cleaning hand rail |
Done |
View |
| 2101 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2102 |
2026-06-26 |
562 MD1 |
Blower kotor |
Done |
View |
| 2103 |
2026-06-25 |
641-VS01 |
Flexible hisapan VS lepas |
Done |
View |
| 2104 |
2026-06-25 |
641-LA02 |
Flange hisapan loading spout ke palka kurang pas |
Done |
View |
| 2105 |
2026-06-26 |
562 - RM1 |
Hand rail kotor |
Done |
View |
| 2106 |
2026-06-25 |
641-TB01 |
Roller tube conveyor noise 1 ea |
Done |
View |
| 2107 |
2026-06-25 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2108 |
2026-06-25 |
641-VS01 |
Checkholenya VS lepas |
Done |
View |
| 2109 |
2026-06-25 |
361-MD1 |
Cleanin area done |
Done |
View |
| 2110 |
2026-06-25 |
641-VS01 |
Casing atas VS bolong dan crack 4 titik |
Done |
View |
| 2111 |
2026-06-10 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2112 |
2026-06-10 |
361-MD1 |
Cleaning spillage |
Done |
View |
