| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 193 |
2026-07-30 |
311-RE1 |
Roller scrappee no 42 sisi barat hilang 1 |
Done |
View |
| 194 |
2026-07-29 |
X91-BC1 |
Rubber skirt aus |
Done |
View |
| 195 |
2026-07-30 |
592 - SM1 |
Cover sampler berdebu semen |
Done |
View |
| 196 |
2026-07-29 |
361-BE1 |
Cleaning bottom BE |
Done |
View |
| 197 |
2026-07-29 |
361-MS1 |
Cleaning MS |
Done |
View |
| 198 |
2026-07-30 |
X91-HP1 |
Penempelan matrial dihopper potensi kontaminasi |
Done |
View |
| 199 |
2026-07-30 |
X91-BC1 |
Lantai kotor |
Done |
View |
| 200 |
2026-07-30 |
X91-BC5 |
Ada penempelan matrial di chute outlet potensi blocking |
Done |
View |
| 201 |
2026-07-30 |
X91-BC1 |
Casing opening gate bolong ada bocoran matrial saat pengisian |
Done |
View |
| 202 |
2026-07-30 |
331-WF3 |
Rubber skirt sisi timur sobek |
Done |
View |
| 203 |
2026-07-30 |
X91-3B1 |
Casing bin bolong ada bocoran matrial |
Done |
View |
| 204 |
2026-07-30 |
491-SX1 |
Banyak tumpahan matrial disisi tail |
Done |
View |
| 205 |
2026-07-30 |
X91-BC1 |
Sambungan belt nglupas |
Done |
View |
| 206 |
2026-07-30 |
311-BC1 |
Rubber v plough aus ada potensi hanger gesek belt |
Done |
View |
| 207 |
2026-07-30 |
X91-3B3 |
Casing bin keropos |
Done |
View |
| 208 |
2026-07-30 |
X91-BC4 |
Chute inlet bolong |
Done |
View |
| 209 |
2026-07-30 |
311-RE1 |
Roller scrapper no 42 sisi barat lepas 1 |
Done |
View |
| 210 |
2026-07-24 |
L62-SR1 |
Cek gap guide vane |
Done |
View |
| 211 |
2026-07-30 |
412 BL2 |
Rekomendasi motor |
Done |
View |
| 212 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 213 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 214 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 215 |
2026-07-30 |
D35 - CX4 |
Check dan tightening compressor |
Done |
View |
| 216 |
2026-07-30 |
361-RM1 Ladder |
Pada 361-RM1 Ladder terdapat box kawat las kosong. |
Done |
View |
| 217 |
2026-07-28 |
Feeding AF TQ2 |
Ceceran material |
Done |
View |
| 218 |
2026-07-30 |
361-RM1 |
Lantai gritting area 361-RM1 terdapat sampah (sarung tangan dan spoon) |
Done |
View |
| 219 |
2026-07-30 |
361-RM1 |
Terdapat plat bekas yang sudah tidak terpakai tergeletak di bottom floor 361-RM1 |
Done |
View |
| 220 |
2026-07-30 |
482-BL1 |
Ruang blower 482-BL1 big door terbuka, potensi bising >90 dB (unsafe condition) |
Done |
View |
| 221 |
2026-07-30 |
462-1T1 |
Ditemukan bekas botol minuman di depan ruang trafo 462-1T1 |
Done |
View |
| 222 |
2026-07-30 |
IDO pump house |
Ditemukan botol bekas di ruang pompa IDO |
Done |
View |
| 223 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 224 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 225 |
2026-07-22 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 226 |
2026-07-24 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 227 |
2026-07-24 |
Compressor room D33-CX |
Chek function & cleaning |
Done |
View |
| 228 |
2026-07-30 |
432-SM1 |
Terdapat safety line yang sudah tidak terpakai di hose pnuematic 532-SM1. |
Done |
View |
| 229 |
2026-07-24 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 230 |
2026-07-24 |
Compressor room D33-CX |
Cleaning |
Done |
View |
| 231 |
2026-07-30 |
361-HS1 |
Pressure gauge bocor |
Done |
View |
| 232 |
2026-07-15 |
61C-PG1 |
Cleaning coating lump semen dan dikarungi sak |
Done |
View |
| 233 |
2026-07-14 |
61C-AS1 |
Cleaning AS |
Done |
View |
| 234 |
2026-07-07 |
462 - 2K1 |
Cleaning jalur probe ikga |
Done |
View |
| 235 |
2026-07-07 |
Dustex TT5 |
Nozzle tidak keluar, cleaning |
Done |
View |
| 236 |
2026-07-07 |
442-2k1 |
QF,Pembacaan error, cek jalur sampling bersih, ganti filter |
Done |
View |
| 237 |
2026-07-25 |
442 - 4Z1.P2 |
Cleaning lubang draft |
Done |
View |
| 238 |
2026-07-26 |
442 - 4Z1.P2 |
Cleaning lubang draft |
Done |
View |
| 239 |
2026-07-30 |
421-CV3 |
cleaning |
Done |
View |
| 240 |
2026-07-30 |
421-CV3 |
cleaning |
Done |
View |
