| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 193 |
2026-06-23 |
211-BC1 |
Rubber skirt aus |
Done |
View |
| 194 |
2026-06-23 |
211-MD4 |
V-Belt melintir |
Done |
View |
| 195 |
2026-06-23 |
L11-BC2 |
Rubber skirt aus, dust coal nyebar |
Done |
View |
| 196 |
2026-06-23 |
311-RE1 |
Roda harrow rusak |
Done |
View |
| 197 |
2026-06-23 |
211-BC1 |
Weldingan support impact Crack |
Done |
View |
| 198 |
2026-06-23 |
K11-BC2 |
Rubber V-cleaner aus |
Done |
View |
| 199 |
2026-06-23 |
copper slag area |
cleaning sampah dan daun kering |
Done |
View |
| 200 |
2026-06-23 |
copper slag area |
cleaning area sekitar pos copper slag |
Done |
View |
| 201 |
2026-06-19 |
211-BC1 |
Bolt clamp patah |
Done |
View |
| 202 |
2026-06-19 |
X91-HP1 |
Bandwal njepat |
Done |
View |
| 203 |
2026-06-19 |
211-BC1 |
Liner mo lepas/jatuh ke belt |
Done |
View |
| 204 |
2026-06-19 |
K91-RE1 |
Rubber skirt aus |
Done |
View |
| 205 |
2026-06-19 |
311-RE1 |
Roller chain link lepas |
Done |
View |
| 206 |
2026-06-19 |
291-BC4 |
Return roller rusak |
Done |
View |
| 207 |
2026-06-19 |
311 - RE1 |
Link scrapper putus |
Done |
View |
| 208 |
2026-06-19 |
311-RE1 |
Impact roller aus |
Done |
View |
| 209 |
2026-06-19 |
311-RE1 |
Busing link aus pecah |
Done |
View |
| 210 |
2026-06-19 |
292-ST1 |
Rubber flapper aus |
Done |
View |
| 211 |
2026-06-23 |
copper slag area |
sampah berceceran disekitar tong sampah at area |
Done |
View |
| 212 |
2026-06-23 |
copper slag area |
pos di area copper slag kotor |
Done |
View |
| 213 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ditemukan ada potongan besi dan puntung rokok |
Done |
View |
| 214 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ditemukan hose angin yg sudah rusak, bahaya kalau digunakan |
Done |
View |
| 215 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada plastik kresek didalem gudang copper, bahaya kontaminasi |
Done |
View |
| 216 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada sampah bungkus makan didalem gudang copper slag, bahaya kontaminasi |
Done |
View |
| 217 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada botol plastik didalem gudang copper slag, bahaya kontaminasi |
Done |
View |
| 218 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada botol terjepit di belakang panel listrik |
Done |
View |
| 219 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada tutup botol berserakan |
Done |
View |
| 220 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada wingko dimaterial copper slag, bahaya kontaminasi |
Done |
View |
| 221 |
2026-06-22 |
291-BC3 |
Material numpuk & merusak belt |
Done |
View |
| 222 |
2026-06-22 |
K11-Bc2 |
Carry roller rusak |
Done |
View |
| 223 |
2026-06-22 |
291-BC2 |
Snup pully rusak |
Done |
View |
| 224 |
2026-06-22 |
292-ST1 |
Casing bocor |
Done |
View |
| 225 |
2026-06-22 |
312-RE1 |
Bushing chain aus |
Done |
View |
| 226 |
2026-06-22 |
K91-HP1 |
Plat bandwall njepat |
Done |
View |
| 227 |
2026-06-22 |
211-BC1 |
Impact bad rusk |
Done |
View |
| 228 |
2026-06-23 |
211-MD1 |
Grease keluar dari plumer |
Done |
View |
| 229 |
2026-06-23 |
copper slag area |
APAR at area belum dilakukan pengecekan bulan Juni 2026 -- eksekusi by tim FAR |
Done |
View |
| 230 |
2026-06-23 |
291-BC3 |
Cleaning tail area |
Done |
View |
| 231 |
2026-06-23 |
291-BC4 |
Cleaning under BC |
Done |
View |
| 232 |
2026-06-23 |
291-BC3 |
Cleaning area vertical pulley tail |
Done |
View |
| 233 |
2026-06-23 |
291-BC3 |
Cleaning area vertical pulley tail |
Done |
View |
| 234 |
2026-06-23 |
211-SX1 |
Cleaning material di tail area |
Done |
View |
| 235 |
2026-06-23 |
211-AC1 |
Cleaning spillage material |
Done |
View |
| 236 |
2026-06-23 |
211-BC1 |
Cleaning material halus bocoran dr runner skirt |
Done |
View |
| 237 |
2026-06-23 |
291-MW2 |
Cleaning material reject |
Done |
View |
| 238 |
2026-06-23 |
292-BC1 |
Cleaning material dead stock |
Done |
View |
| 239 |
2026-06-23 |
292-BC1 |
Cleaning material hasil clean up transfer tower |
Done |
View |
| 240 |
2026-06-23 |
292-BC2 |
Install manhole tambahan untuk akses cleaning & inspeksi |
Done |
View |
