| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2401 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning wastafel ruang bomb yang kotor |
Done |
View |
| 2402 |
2026-06-20 |
Sampler finish Mill 1 |
Pintu kotor |
Done |
View |
| 2403 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning meja analisa ruang bomb banyak peralatan yg selesai dicuci namun tidak diletakkan pada tempatnya |
Done |
View |
| 2404 |
2026-06-25 |
Sampler Finish mill 1 |
Frame kotor |
Done |
View |
| 2405 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning meja analisa ruang bomb, merapikan peralatan analisa |
Done |
View |
| 2406 |
2026-06-25 |
Sampler finish Mill 1 |
Pintu sampler tertutup semen |
Done |
View |
| 2407 |
2026-06-25 |
Sampler semen FM 1 |
Area bagian dalam sampler semen FM 1 dalam kondisi berdebu |
Done |
View |
| 2408 |
2026-06-25 |
Sampler finish Mill 1 |
Extractoe berkerak |
Done |
View |
| 2409 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning peralatan pengisian O2 alat bomb calorimeter. Banyak acc nya yg berserakan tidak rapi serta cleaning meja dr kotoran sisa analisa |
Done |
View |
| 2410 |
2026-06-22 |
Lab - Bom Calori Room |
Cleaning meja analisa bomb banyak peralatan yg tidak seharusnya dimeja |
Done |
View |
| 2411 |
2026-06-25 |
Lab Ruang Xray |
Cleaning |
Done |
View |
| 2412 |
2026-06-25 |
Sampler semen FM 1 |
Tutup sampler semen FM 1 dalam kondisi semen yg menempel mengeras |
Done |
View |
| 2413 |
2026-06-25 |
Sampler semen FM 1 |
Area sampler semen FM 1 dalam kondisi kotor |
Done |
View |
| 2414 |
2026-06-26 |
Lab - Blaine & Residue Room |
Cleaning |
Done |
View |
| 2415 |
2026-06-27 |
Burner floor tq1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2416 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2417 |
2026-06-26 |
Laborat - Ruang shift Analist |
Cleaning |
Done |
View |
| 2418 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2419 |
2026-06-26 |
Laborat - Ruang shift Analist |
Cleaning |
Done |
View |
| 2420 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2421 |
2026-06-25 |
Sampler semen FM 1 |
Cover sampler semen FM 1 dalam kondisi kotor dan berkerak |
Done |
View |
| 2422 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinker |
Done |
View |
| 2423 |
2026-06-26 |
Lab - Blaine & Residue Room |
Cleaning |
Done |
View |
| 2424 |
2026-06-27 |
L62-FN2 |
Sekitar utara FN2 kotor. |
Done |
View |
| 2425 |
2026-06-27 |
L62-YA2 |
Barat reject YA2 kotor. |
Done |
View |
| 2426 |
2026-06-27 |
L62-RM1 |
Utara building coalmill kotor |
Done |
View |
| 2427 |
2026-06-27 |
L62-FN2 |
Sekitar area FN2 kotor |
Done |
View |
| 2428 |
2026-06-27 |
L62-FN2 |
Banyak debu coal di FN2 |
Done |
View |
| 2429 |
2026-06-26 |
L62-RM1 |
Box sealing air utara penuh material. |
Done |
View |
| 2430 |
2026-06-26 |
L62-RM1 |
Lantai ground dekat box sealing air utara kotor. Banyak material basah |
Done |
View |
| 2431 |
2026-06-26 |
L62-YA2 |
Akses jalan barat YA2 kotor bekas material reject |
Done |
View |
| 2432 |
2026-06-26 |
L62-YA2 |
Grating barat YA2 penuh material |
Done |
View |
| 2433 |
2026-06-26 |
L62-YA2 |
Selokan depan yard reject barat penuh |
Done |
View |
| 2434 |
2026-06-27 |
CCR Crusher |
Gulungan kabel di CCR crusher kotor |
Done |
View |
| 2435 |
2026-06-27 |
CCR Crusher |
Kusen jendela sebelah selatan CCR crusher berdebu |
Done |
View |
| 2436 |
2026-06-27 |
CCR Crusher |
Lantai depan CCR crusher kotor dan berdebu |
Done |
View |
| 2437 |
2026-06-27 |
CCR Crusher |
Dinding sebelah timur CCR crusher kotor dan berdebu |
Done |
View |
| 2438 |
2026-06-27 |
CCR Crusher |
Lantai kerja sisi selatan CCR crusher kotor dan berdebu |
Done |
View |
| 2439 |
2026-06-27 |
CCR Crusher |
Handrail sisi selatan CCR crusher kotor dan berdebu |
Done |
View |
| 2440 |
2026-06-27 |
CCR Crusher |
Handrail sebelah selatan CCR crusher berdebu |
Done |
View |
| 2441 |
2026-06-27 |
CCR Crusher |
Lantai sisi barat CCR crusher kotor dan berdebu |
Done |
View |
| 2442 |
2026-06-27 |
CCR Crusher |
Bagian atas laci di CCR crusher kotor |
Done |
View |
| 2443 |
2026-06-27 |
CCR Crusher |
Radio rig dan layar monitor CCR crusher kotor dan berdebu |
Done |
View |
| 2444 |
2026-06-27 |
CCR Crusher |
Lantai belakang pintu CCR crusher kotor dan berdebu |
Done |
View |
| 2445 |
2026-06-27 |
CCR Crusher |
Lantai kerja sisi selatan CCR crusher kotor dan berdebu |
Done |
View |
| 2446 |
2026-06-27 |
CCR Crusher |
Lantai kerja sebelah selatan CCR crusher kotor dan berdebu |
Done |
View |
| 2447 |
2026-06-27 |
Lantai atas crusher |
Balok beam di lantai atas crusher kotor dan berdebu |
Done |
View |
| 2448 |
2026-06-27 |
Lantai atas crusher |
Platfrom dekat tangga lantai atas crusher kotor dan berdebu |
Done |
View |
