| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2353 |
2026-06-28 |
291-BC4 |
bersihkan rumput di area BC |
Done |
View |
| 2354 |
2026-06-28 |
291-BC4 |
cleaning spillage material under belt |
Done |
View |
| 2355 |
2026-06-28 |
361-CV1 |
cover bolog tipis, sementar sudah ditambal silicone |
Done |
View |
| 2356 |
2026-06-28 |
482-PF1 |
monitoring kodnisi loading rate Pfister Burner TQ2 |
Done |
View |
| 2357 |
2026-06-28 |
312-RE1 |
pindah pile premix TQ2 |
Done |
View |
| 2358 |
2026-06-28 |
361-FN1 |
monitoring kondisi abnormal fan di critical speed 770 rpm |
Done |
View |
| 2359 |
2026-06-28 |
561-Rm1 |
Pengecatan handrail sebelah barat mill1 |
Done |
View |
| 2360 |
2026-06-28 |
561-Rm1 |
Pengecatan panel Lampu area mill1 |
Done |
View |
| 2361 |
2026-06-28 |
561-Rm1 |
Pengecatan handrail finishmill1 |
Done |
View |
| 2362 |
2026-06-28 |
561-Rm1 |
Pengecatan tempat tabung las. |
Done |
View |
| 2363 |
2026-06-06 |
L62-RM1 |
*QUICK FIX
Box sealing air fan Utara penuh. cleaning sealing box air fan |
Done |
View |
| 2364 |
2026-06-02 |
D35 - CX2 |
*QUICK FIX
D35-CX2 mati dan muncul alarm. Readykan MCB & Reset alarm |
Done |
View |
| 2365 |
2026-06-11 |
TQ. L62-IP1 |
*QUICK FIX
Muncul Alarm di ruang CO2, Reset alarm done |
Done |
View |
| 2366 |
2026-06-09 |
L62-FN1 |
*QUICK FIX
Pasang mekanikal lock fan agar tidak muter saat cleaning |
Done |
View |
| 2367 |
2026-06-27 |
481-PF1 |
Latai kotor |
Done |
View |
| 2368 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2369 |
2026-06-27 |
481-PF1 |
Matrial atas SG3 penuh |
Done |
View |
| 2370 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2371 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2372 |
2026-06-27 |
481 - PF 1 |
Terdapat debu menyelimuti peralatan |
Done |
View |
| 2373 |
2026-06-27 |
481-PF1 |
Lantai kotor |
Done |
View |
| 2374 |
2026-06-27 |
481-PF1 |
Lantai bawah rotor kotor |
Done |
View |
| 2375 |
2026-06-27 |
481-PF1 |
Atas SG3 kotor |
Done |
View |
| 2376 |
2026-06-27 |
L62-RM1 |
Cleaning handrail |
Done |
View |
| 2377 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2378 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2379 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2380 |
2026-06-27 |
ER7.1 |
#quick fix alarm di ER7 Tq1, check dan reset, masih ada troble |
Done |
View |
| 2381 |
2026-06-27 |
431-FA2 blending silo |
Cleaning material atas motor |
Done |
View |
| 2382 |
2026-06-27 |
331-BC2 |
Belt miring ke barat |
Done |
View |
| 2383 |
2026-06-27 |
331- bc2 |
Belt miring ke barat |
Done |
View |
| 2384 |
2026-06-27 |
331- bc2 |
Belt miring ke Barat |
Done |
View |
| 2385 |
2026-06-27 |
362-RM1 |
Banyak drum bekas overhaul |
Done |
View |
| 2386 |
2026-06-27 |
332-EW1 |
Distributor grease tidak mendeteksi grease masuk. |
Done |
View |
| 2387 |
2026-06-25 |
491-SX1 |
Cleaning SX |
Done |
View |
| 2388 |
2026-06-27 |
471 - FA1 |
Cleaning material |
Done |
View |
| 2389 |
2026-06-27 |
441-Z41 |
Cleaning mealchute |
Done |
View |
| 2390 |
2026-06-27 |
441-Z41 |
CleNing mealchute |
Done |
View |
| 2391 |
2026-06-27 |
441-PH1 |
Cleaning meal chute |
Done |
View |
| 2392 |
2026-06-26 |
441-PH1 |
Cleaning inlet kiln |
Done |
View |
| 2393 |
2026-06-26 |
441-PH1 |
Cleaning coating |
Done |
View |
| 2394 |
2026-06-26 |
441-PR1 |
Cleaning coating |
Done |
View |
| 2395 |
2026-06-26 |
441-PR1 |
Cleaning mealchute |
Done |
View |
| 2396 |
2026-06-26 |
441-PR1 |
Cleaning coating |
Done |
View |
| 2397 |
2026-06-26 |
461-KL1 |
461-KL1 Cleaning coating blocking |
Done |
View |
| 2398 |
2026-06-24 |
H71-5R1 |
Tumpahan oli di ruang compressor Polab |
Done |
View |
| 2399 |
2026-06-27 |
471-GQ1 Comp 6 |
Hose track 7 bocor |
Done |
View |
| 2400 |
2026-06-24 |
H71-5R1 |
Tumpahan oli di compressor Polab |
Done |
View |
