| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2209 |
2026-06-26 |
422-SC2 |
Lampu yang tidak dimatikan dan auto di off kan krn OH |
Done |
View |
| 2210 |
2026-06-29 |
291-ST1 |
Komunikasi ke DCS belum normal |
Done |
View |
| 2211 |
2026-06-26 |
532-WF1 |
Panel vsd kotor |
Done |
View |
| 2212 |
2026-06-29 |
X91-BC 4 |
Material Spillage di bawah X91-BC4 |
Done |
View |
| 2213 |
2026-06-29 |
311 - BC1 |
Material spillage di head pulley 311-BC1 |
Done |
View |
| 2214 |
2026-06-29 |
661-BA1 |
Mesin Bag Aplicator rusak akibat motor belum sinkron |
Done |
View |
| 2215 |
2026-06-29 |
291-ST1 |
Setting komunikasi Wireless 291-ST1 belum sesuai, sehingga muncul error |
Done |
View |
| 2216 |
2026-06-25 |
512-PN3 |
Casing outlet PN berlubang |
Done |
View |
| 2217 |
2026-06-26 |
311-BC1 |
Tumpahan material dari sisi kiri/selatan head BC bekas material blocking |
Done |
View |
| 2218 |
2026-06-26 |
311-BC1 |
Tumpahan material sisa blocking dari sisi kanan casing BC |
Done |
View |
| 2219 |
2026-06-26 |
311-BC1 |
Tumpahan material dari check hole head BC |
Done |
View |
| 2220 |
2026-06-25 |
l01- FT1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2221 |
2026-06-26 |
X91-BC4 |
Spillage material under BC |
Done |
View |
| 2222 |
2026-06-22 |
l01- FT1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2223 |
2026-06-26 |
K91-BC4 |
Spillage material under BC |
Done |
View |
| 2224 |
2026-06-22 |
L01-FP1 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2225 |
2026-06-22 |
L01-FP1&2 |
Ceceran RCO depan pump room kiln, cleaning(quick fiks) |
Done |
View |
| 2226 |
2026-06-25 |
562-RF1 |
Casing bawah checkhole RF ada yg berlubang |
Done |
View |
| 2227 |
2026-06-29 |
491 - AC 1 |
Rel ngangkan perlu d tek well lagi |
Not Yet |
View |
| 2228 |
2026-06-23 |
l01- FT1 |
Pengosongan tangki RCO, cleaning(quick fiks) |
Done |
View |
| 2229 |
2026-06-25 |
532-EH2 |
Panel lis kotor |
Done |
View |
| 2230 |
2026-06-19 |
432-BE1 |
Bearing bottom grese menghitam |
Done |
View |
| 2231 |
2026-06-23 |
L01-FP1 |
Pengosongan tangki RCO. Cleaning(quick fiks) |
Done |
View |
| 2232 |
2026-06-25 |
532-WF1 |
Lampu dan tangga banyak sarang laba2 |
Done |
View |
| 2233 |
2026-06-25 |
532-BE1.K3 |
Panel LIS kotor |
Done |
View |
| 2234 |
2026-06-29 |
461-MD1 |
blower tidak menyala,sudah d nyalakan done |
Done |
View |
| 2235 |
2026-06-29 |
492-CV1 |
Plummer bearing grease sudah menghitam |
Done |
View |
| 2236 |
2026-06-29 |
491 - AC 1 |
Pasang baut ac yg lepas done |
Done |
View |
| 2237 |
2026-06-29 |
461-KL 1 |
Rojok coating done |
Done |
View |
| 2238 |
2026-06-25 |
391-BE1 bottom |
sensor proximity tidak begitu akurat |
Done |
View |
| 2239 |
2026-06-26 |
Gudang Copper Slag TQ1 |
Tumpahan material |
Done |
View |
| 2240 |
2026-06-26 |
Gudang Copper Slag TQ1 |
Tumpahan material |
Done |
View |
| 2241 |
2026-06-26 |
Gudang Copper Slag TQ1 |
Tumpahan material |
Done |
View |
| 2242 |
2026-06-26 |
Gudang Copper Slag TQ1 |
Tumpahan material |
Done |
View |
| 2243 |
2026-06-26 |
Gudang Copper Slag TQ1 |
Sampah beraerakan |
Done |
View |
| 2244 |
2026-06-26 |
L61 - RM1 |
Banyak debu halus di area genba |
Done |
View |
| 2245 |
2026-06-26 |
L61 - RM1 |
Banyak tumpukan ceceran debu coal pada area genba |
Done |
View |
| 2246 |
2026-06-26 |
L61 - RM1 |
Banyak tumpukan coal di area L61-RM1 setelah pekerjaan PM |
Done |
View |
| 2247 |
2026-06-26 |
L61 - RM1 |
Banyak debu pada area L61-RM1 |
Done |
View |
| 2248 |
2026-06-26 |
L61 - RM1 |
Banyak debu pada area bawah tangga |
Done |
View |
| 2249 |
2026-06-26 |
L61 - RM1 |
Banyak debu pada area bawah tangga |
Done |
View |
| 2250 |
2026-06-26 |
L61 - RM1 |
Banyak debu pada area genba L61-RM1 |
Done |
View |
| 2251 |
2026-06-26 |
L61 - RM1 |
Banyak debu pada area genba |
Done |
View |
| 2252 |
2026-06-26 |
L61-RM1 |
Sarung tangan bekas tidak dibuang pada tempatnya |
Done |
View |
| 2253 |
2026-06-27 |
TQ. 492-AC2 TAIL |
Area dekat tail banyak material spillage |
Done |
View |
| 2254 |
2026-06-27 |
TQ. 492-AC2 TAIL |
Area dekat tail banyak material spillage |
Done |
View |
| 2255 |
2026-06-28 |
442-CN3 |
Cleaning penempelan di bottom cyclone 3 |
Done |
View |
| 2256 |
2026-06-28 |
L92-PP1 |
Cleaning coal dust di area L92-PP1 |
Done |
View |
