| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2113 |
2026-06-10 |
361-MD1 |
Cleaning area |
Done |
View |
| 2114 |
2026-06-24 |
corrective material TQ2 |
Cleaning tumpahan copper slag |
Done |
View |
| 2115 |
2026-06-24 |
corrective material TQ2 |
Cleaning pallet bekas dan tumpahan copper slag |
Done |
View |
| 2116 |
2026-06-10 |
361-MD1 |
Cleaning area |
Done |
View |
| 2117 |
2026-06-24 |
corrective material TQ2 |
Cleaning tumpahan copper slag |
Done |
View |
| 2118 |
2026-06-24 |
corrective material TQ2 |
Cleaning material yang luber |
Done |
View |
| 2119 |
2026-06-22 |
corrective material TQ1 |
Cleaning selokan |
Done |
View |
| 2120 |
2026-06-22 |
corrective material TQ1 |
Cleaning selokan |
Done |
View |
| 2121 |
2026-06-22 |
Cleaning ceceran material |
Cleaning ceceran material |
Done |
View |
| 2122 |
2026-06-22 |
corrective material TQ1 |
Kupas material copper slag depan storage |
Done |
View |
| 2123 |
2026-06-25 |
61C-PG3 |
Kondisi pipa aerasi bocor |
Done |
View |
| 2124 |
2026-06-29 |
corrective material TQ1 |
Cleaning material copper slag |
Done |
View |
| 2125 |
2026-06-25 |
641-VS01 |
Bracing hisapan ducting BF ke VS lepas |
Done |
View |
| 2126 |
2026-06-25 |
61C-VS1 |
Flexible inlet dan hisapan VS berlubang |
Done |
View |
| 2127 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Selokan ditumbuhi rumput dan endapan tanah |
Done |
View |
| 2128 |
2026-06-25 |
511-FN4 |
Ducting outlet screen FN banyak coating material |
Done |
View |
| 2129 |
2026-06-26 |
332 RM1 |
sampah |
Done |
View |
| 2130 |
2026-06-26 |
332 RM1 |
got kotor |
Done |
View |
| 2131 |
2026-06-26 |
422-SC2 |
pagar hampir roboh |
Done |
View |
| 2132 |
2026-06-26 |
422-SC2 |
oli / grease motor bocor |
Done |
View |
| 2133 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Genangan air |
Done |
View |
| 2134 |
2026-06-26 |
422-SC2 |
oli / grease motor bocor |
Done |
View |
| 2135 |
2026-06-26 |
422-SC2 |
kabel tray utara raw mill 2 menggantung tanpa baricade |
Done |
View |
| 2136 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ceceran material |
Done |
View |
| 2137 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Botol berserakan |
Done |
View |
| 2138 |
2026-06-26 |
422-SC2 |
Lampu yang tidak dimatikan dan auto di off kan krn OH |
Done |
View |
| 2139 |
2026-06-29 |
291-ST1 |
Komunikasi ke DCS belum normal |
Done |
View |
| 2140 |
2026-06-26 |
532-WF1 |
Panel vsd kotor |
Done |
View |
| 2141 |
2026-06-29 |
X91-BC 4 |
Material Spillage di bawah X91-BC4 |
Done |
View |
| 2142 |
2026-06-29 |
311 - BC1 |
Material spillage di head pulley 311-BC1 |
Done |
View |
| 2143 |
2026-06-29 |
661-BA1 |
Mesin Bag Aplicator rusak akibat motor belum sinkron |
Done |
View |
| 2144 |
2026-06-29 |
291-ST1 |
Setting komunikasi Wireless 291-ST1 belum sesuai, sehingga muncul error |
Done |
View |
| 2145 |
2026-06-25 |
512-PN3 |
Casing outlet PN berlubang |
Done |
View |
| 2146 |
2026-06-26 |
311-BC1 |
Tumpahan material dari sisi kiri/selatan head BC bekas material blocking |
Done |
View |
| 2147 |
2026-06-26 |
311-BC1 |
Tumpahan material sisa blocking dari sisi kanan casing BC |
Done |
View |
| 2148 |
2026-06-26 |
311-BC1 |
Tumpahan material dari check hole head BC |
Done |
View |
| 2149 |
2026-06-25 |
l01- FT1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2150 |
2026-06-26 |
X91-BC4 |
Spillage material under BC |
Done |
View |
| 2151 |
2026-06-22 |
l01- FT1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2152 |
2026-06-26 |
K91-BC4 |
Spillage material under BC |
Done |
View |
| 2153 |
2026-06-22 |
L01-FP1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2154 |
2026-06-22 |
L01-FP1&2 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2155 |
2026-06-25 |
562-RF1 |
Casing bawah checkhole RF ada yg berlubang |
Done |
View |
| 2156 |
2026-06-29 |
491 - AC 1 |
Rel ngangkan perlu d tek well lagi |
Not Yet |
View |
| 2157 |
2026-06-23 |
l01- FT1 |
Pengosongan tangki RCO, cleaning(quick fiks) |
Done |
View |
| 2158 |
2026-06-25 |
532-EH2 |
Panel lis kotor |
Done |
View |
| 2159 |
2026-06-19 |
432-BE1 |
Bearing bottom grese menghitam |
Done |
View |
| 2160 |
2026-06-23 |
L01-FP1 |
Pengosongan tangki RCO. Cleaning(quick fiks) |
Done |
View |
