| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2161 |
2026-06-25 |
361-AD1 |
Cleaning area |
Done |
View |
| 2162 |
2026-06-26 |
562 MD1 |
Blower kotor |
Done |
View |
| 2163 |
2026-06-25 |
641-VS01 |
Flexible hisapan VS lepas |
Done |
View |
| 2164 |
2026-06-25 |
641-LA02 |
Flange hisapan loading spout ke palka kurang pas |
Done |
View |
| 2165 |
2026-06-26 |
562 - RM1 |
Hand rail kotor |
Done |
View |
| 2166 |
2026-06-25 |
641-TB01 |
Roller tube conveyor noise 1 ea |
Done |
View |
| 2167 |
2026-06-25 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2168 |
2026-06-25 |
641-VS01 |
Checkholenya VS lepas |
Done |
View |
| 2169 |
2026-06-25 |
361-MD1 |
Cleanin area done |
Done |
View |
| 2170 |
2026-06-25 |
641-VS01 |
Casing atas VS bolong dan crack 4 titik |
Done |
View |
| 2171 |
2026-06-10 |
361-MD1 |
Cleaning area done |
Done |
View |
| 2172 |
2026-06-10 |
361-MD1 |
Cleaning spillage |
Done |
View |
| 2173 |
2026-06-10 |
361-MD1 |
Cleaning area |
Done |
View |
| 2174 |
2026-06-24 |
corrective material TQ2 |
Cleaning tumpahan copper slag |
Done |
View |
| 2175 |
2026-06-24 |
corrective material TQ2 |
Cleaning pallet bekas dan tumpahan copper slag |
Done |
View |
| 2176 |
2026-06-10 |
361-MD1 |
Cleaning area |
Done |
View |
| 2177 |
2026-06-24 |
corrective material TQ2 |
Cleaning tumpahan copper slag |
Done |
View |
| 2178 |
2026-06-24 |
corrective material TQ2 |
Cleaning material yang luber |
Done |
View |
| 2179 |
2026-06-22 |
corrective material TQ1 |
Cleaning selokan |
Done |
View |
| 2180 |
2026-06-22 |
corrective material TQ1 |
Cleaning selokan |
Done |
View |
| 2181 |
2026-06-22 |
Cleaning ceceran material |
Cleaning ceceran material |
Done |
View |
| 2182 |
2026-06-22 |
corrective material TQ1 |
Kupas material copper slag depan storage |
Done |
View |
| 2183 |
2026-06-25 |
61C-PG3 |
Kondisi pipa aerasi bocor |
Done |
View |
| 2184 |
2026-06-29 |
corrective material TQ1 |
Cleaning material copper slag |
Done |
View |
| 2185 |
2026-06-25 |
641-VS01 |
Bracing hisapan ducting BF ke VS lepas |
Done |
View |
| 2186 |
2026-06-25 |
61C-VS1 |
Flexible inlet dan hisapan VS berlubang |
Done |
View |
| 2187 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Selokan ditumbuhi rumput dan endapan tanah |
Done |
View |
| 2188 |
2026-06-25 |
511-FN4 |
Ducting outlet screen FN banyak coating material |
Done |
View |
| 2189 |
2026-06-26 |
332 RM1 |
sampah |
Done |
View |
| 2190 |
2026-06-26 |
332 RM1 |
got kotor |
Done |
View |
| 2191 |
2026-06-26 |
422-SC2 |
pagar hampir roboh |
Done |
View |
| 2192 |
2026-06-26 |
422-SC2 |
oli / grease motor bocor |
Done |
View |
| 2193 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Genangan air |
Done |
View |
| 2194 |
2026-06-26 |
422-SC2 |
oli / grease motor bocor |
Done |
View |
| 2195 |
2026-06-26 |
422-SC2 |
kabel tray utara raw mill 2 menggantung tanpa baricade |
Done |
View |
| 2196 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ceceran material |
Done |
View |
| 2197 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Botol berserakan |
Done |
View |
| 2198 |
2026-06-26 |
422-SC2 |
Lampu yang tidak dimatikan dan auto di off kan krn OH |
Done |
View |
| 2199 |
2026-06-29 |
291-ST1 |
Komunikasi ke DCS belum normal |
Done |
View |
| 2200 |
2026-06-26 |
532-WF1 |
Panel vsd kotor |
Done |
View |
| 2201 |
2026-06-29 |
X91-BC 4 |
Material Spillage di bawah X91-BC4 |
Done |
View |
| 2202 |
2026-06-29 |
311 - BC1 |
Material spillage di head pulley 311-BC1 |
Done |
View |
| 2203 |
2026-06-29 |
661-BA1 |
Mesin Bag Aplicator rusak akibat motor belum sinkron |
Done |
View |
| 2204 |
2026-06-29 |
291-ST1 |
Setting komunikasi Wireless 291-ST1 belum sesuai, sehingga muncul error |
Done |
View |
| 2205 |
2026-06-25 |
512-PN3 |
Casing outlet PN berlubang |
Done |
View |
| 2206 |
2026-06-26 |
311-BC1 |
Tumpahan material dari sisi kiri/selatan head BC bekas material blocking |
Done |
View |
| 2207 |
2026-06-26 |
311-BC1 |
Tumpahan material sisa blocking dari sisi kanan casing BC |
Done |
View |
| 2208 |
2026-06-26 |
311-BC1 |
Tumpahan material dari check hole head BC |
Done |
View |
