| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2305 |
2026-06-28 |
562-BF1 |
Comp 5 tidak purging |
Done |
View |
| 2306 |
2026-06-28 |
T92 - AS2 |
Connector cubing aus, tekanan udara berkurang, material tidak lancar |
Done |
View |
| 2307 |
2026-06-28 |
472-FN1 |
Manhole fan terbuka |
Done |
View |
| 2308 |
2026-06-28 |
472-FN1 |
QUICK FIX
tutup manhole fan yang terbuka |
Done |
View |
| 2309 |
2026-06-28 |
472-FN1 |
QUICK FIX
guarding mekanikal lock belum terpasang |
Done |
View |
| 2310 |
2026-06-28 |
332-EW1 |
QUICK FIX!!!
Penempelan di chute outlet EW, cleaning OK |
Done |
View |
| 2311 |
2026-06-24 |
331-AF1 |
Quick fix: rojok penempelan material outlet |
Done |
View |
| 2312 |
2026-06-15 |
L61-RF1 |
Quick fix: pasang gruading reduser PF lepas
|
Done |
View |
| 2313 |
2026-06-02 |
L21-BC2 |
Quick fix: evakuasi batu penyebab bloking screen inlet |
Done |
View |
| 2314 |
2026-06-23 |
X91-BC1 |
Quick fix: BC geser ketimur
Adjust stering roller done |
Done |
View |
| 2315 |
2026-06-17 |
441-PH1 |
Quick fix: rojok jalur draf P1 buntu |
Done |
View |
| 2316 |
2026-06-22 |
D32-CX2 |
Quick fix : pressure CX2 kurang
Reset dan start ulang done |
Done |
View |
| 2317 |
2026-06-18 |
L61-FN2 |
Quick fix: tutup alur drain FN masih terbuka
Pasang flange done |
Done |
View |
| 2318 |
2026-06-14 |
L61-RM1.V2 |
Quick fix:slade gate rejeck coal mil tidak mau buka
Drain selang hidrolik |
Done |
View |
| 2319 |
2026-06-09 |
D31-CX7 |
Quick fix: compressor off.reset dan start ulang |
Done |
View |
| 2320 |
2026-06-03 |
361-RM1 |
Quick fix: Tambalan jalur hot lepas material keluar
Tambal plat sementara |
Done |
View |
| 2321 |
2026-06-26 |
L62-SR1 |
GENBA |
Done |
View |
| 2322 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2323 |
2026-06-26 |
L62-SR1 |
GENBA |
Done |
View |
| 2324 |
2026-06-26 |
L62-SR1 |
GENBA |
Done |
View |
| 2325 |
2026-06-28 |
481- PF1 |
cleaning |
Done |
View |
| 2326 |
2026-06-26 |
L62-SR1 |
GENBA |
Done |
View |
| 2327 |
2026-06-26 |
L62-SR1 |
GENBA |
Done |
View |
| 2328 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2329 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2330 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2331 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2332 |
2026-06-27 |
L62-RF1 |
GENBA |
Done |
View |
| 2333 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2334 |
2026-06-27 |
L62-RF1 |
GENBA |
Done |
View |
| 2335 |
2026-06-27 |
L62-RF1 |
GENBA |
Done |
View |
| 2336 |
2026-06-27 |
L62-RF1 |
GENBA |
Done |
View |
| 2337 |
2026-06-27 |
L62-RF1 |
GENBA |
Done |
View |
| 2338 |
2026-06-27 |
L92-PP1 |
Cleaning tumpahan material dari BF. |
Done |
View |
| 2339 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2340 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2341 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2342 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2343 |
2026-06-28 |
422-CT1 |
QUICK FIX. Flow angin terbaca rendah saat Raw Mill stop dan CT running sekitar 652 Nm³/h |
Done |
View |
| 2344 |
2026-06-28 |
362-HS1 |
QUICK FIX. Portable blower di ruang HS cover fan lepas, unsafe condition, bahaya benda berputar |
Done |
View |
| 2345 |
2026-06-28 |
362-RM1 Roller 3 |
QUICK FIX. Pintu panel box roller 3 terbuka, berpotensi kemasukan air jika hujan turun |
Done |
View |
| 2346 |
2026-06-28 |
362-HS1 |
QUICK FIX. Temperatur oli HS naik hingga 48°C di CCR. |
Done |
View |
| 2347 |
2026-06-28 |
422-CT1 |
QUICK FIX. Flow angin saat raw mill running terlalu tinggi hingga 1500 Nm³/h |
Done |
View |
| 2348 |
2026-06-28 |
X92-BC1 |
QUICK FIX. BC indikasi speed switch, cek di lokal BC selip. |
Done |
View |
| 2349 |
2026-06-27 |
Gas Analyzer |
Ruang analyzer kotor |
Done |
View |
| 2350 |
2026-06-27 |
Room ikga tq2 |
Lantai ruang ikga basah |
Done |
View |
| 2351 |
2026-06-27 |
Electric Room 5.1 |
Cleaning lantai basah |
Done |
View |
| 2352 |
2026-06-27 |
641-BC01 |
Cleaning kamera cctv |
Done |
View |
