| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2449 |
2026-06-28 |
481 - PF1 |
cleaning |
Done |
View |
| 2450 |
2026-06-28 |
422-CT1 |
QUICK FIX. Flow angin terbaca rendah saat Raw Mill stop dan CT running sekitar 652 Nm³/h |
Done |
View |
| 2451 |
2026-06-28 |
362-HS1 |
QUICK FIX. Portable blower di ruang HS cover fan lepas, unsafe condition, bahaya benda berputar |
Done |
View |
| 2452 |
2026-06-28 |
362-RM1 Roller 3 |
QUICK FIX. Pintu panel box roller 3 terbuka, berpotensi kemasukan air jika hujan turun |
Done |
View |
| 2453 |
2026-06-28 |
362-HS1 |
QUICK FIX. Temperatur oli HS naik hingga 48°C di CCR. |
Done |
View |
| 2454 |
2026-06-28 |
422-CT1 |
QUICK FIX. Flow angin saat raw mill running terlalu tinggi hingga 1500 Nm³/h |
Done |
View |
| 2455 |
2026-06-28 |
X92-BC1 |
QUICK FIX. BC indikasi speed switch, cek di lokal BC selip. |
Done |
View |
| 2456 |
2026-06-27 |
Gas Analyzer |
Ruang analyzer kotor |
Done |
View |
| 2457 |
2026-06-27 |
Room ikga tq2 |
Lantai ruang ikga basah |
Done |
View |
| 2458 |
2026-06-27 |
Electric Room 5.1 |
Cleaning lantai basah |
Done |
View |
| 2459 |
2026-06-27 |
641-BC01 |
Cleaning kamera cctv |
Done |
View |
| 2460 |
2026-06-28 |
291-BC4 |
bersihkan rumput di area BC |
Done |
View |
| 2461 |
2026-06-28 |
291-BC4 |
cleaning spillage material under belt |
Done |
View |
| 2462 |
2026-06-28 |
361-CV1 |
cover bolog tipis, sementar sudah ditambal silicone |
Done |
View |
| 2463 |
2026-06-28 |
482-PF1 |
monitoring kodnisi loading rate Pfister Burner TQ2 |
Done |
View |
| 2464 |
2026-06-28 |
312-RE1 |
pindah pile premix TQ2 |
Done |
View |
| 2465 |
2026-06-28 |
361-FN1 |
monitoring kondisi abnormal fan di critical speed 770 rpm |
Done |
View |
| 2466 |
2026-06-28 |
561-Rm1 |
Pengecatan handrail sebelah barat mill1 |
Done |
View |
| 2467 |
2026-06-28 |
561-Rm1 |
Pengecatan panel Lampu area mill1 |
Done |
View |
| 2468 |
2026-06-28 |
561-Rm1 |
Pengecatan handrail finishmill1 |
Done |
View |
| 2469 |
2026-06-28 |
561-Rm1 |
Pengecatan tempat tabung las. |
Done |
View |
| 2470 |
2026-06-06 |
L62-RM1 |
*QUICK FIX
Box sealing air fan Utara penuh. cleaning sealing box air fan |
Done |
View |
| 2471 |
2026-06-02 |
D35 - CX2 |
*QUICK FIX
D35-CX2 mati dan muncul alarm. Readykan MCB & Reset alarm |
Done |
View |
| 2472 |
2026-06-11 |
TQ. L62-IP1 |
*QUICK FIX
Muncul Alarm di ruang CO2, Reset alarm done |
Done |
View |
| 2473 |
2026-06-09 |
L62-FN1 |
*QUICK FIX
Pasang mekanikal lock fan agar tidak muter saat cleaning |
Done |
View |
| 2474 |
2026-06-27 |
481-PF1 |
Latai kotor |
Done |
View |
| 2475 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2476 |
2026-06-27 |
481-PF1 |
Matrial atas SG3 penuh |
Done |
View |
| 2477 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2478 |
2026-06-27 |
481 - PF 1 |
Terdapat debu di lantai |
Done |
View |
| 2479 |
2026-06-27 |
481 - PF 1 |
Terdapat debu menyelimuti peralatan |
Done |
View |
| 2480 |
2026-06-27 |
481-PF1 |
Lantai kotor |
Done |
View |
| 2481 |
2026-06-27 |
481-PF1 |
Lantai bawah rotor kotor |
Done |
View |
| 2482 |
2026-06-27 |
481-PF1 |
Atas SG3 kotor |
Done |
View |
| 2483 |
2026-06-27 |
L62-RM1 |
Cleaning handrail |
Done |
View |
| 2484 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2485 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2486 |
2026-06-27 |
L62-RM1 |
Cleaning lantai RF |
Done |
View |
| 2487 |
2026-06-27 |
ER7.1 |
#quick fix alarm di ER7 Tq1, check dan reset, masih ada troble |
Done |
View |
| 2488 |
2026-06-27 |
431-FA2 blending silo |
Cleaning material atas motor |
Done |
View |
| 2489 |
2026-06-27 |
331-BC2 |
Belt miring ke barat |
Done |
View |
| 2490 |
2026-06-27 |
331- bc2 |
Belt miring ke barat |
Done |
View |
| 2491 |
2026-06-27 |
331- bc2 |
Belt miring ke Barat |
Done |
View |
| 2492 |
2026-06-27 |
362-RM1 |
Banyak drum bekas overhaul |
Done |
View |
| 2493 |
2026-06-27 |
332-EW1 |
Distributor grease tidak mendeteksi grease masuk. |
Done |
View |
| 2494 |
2026-06-25 |
491-SX1 |
Cleaning SX |
Done |
View |
| 2495 |
2026-06-27 |
471 - FA1 |
Cleaning material |
Done |
View |
| 2496 |
2026-06-27 |
441-Z41 |
Cleaning mealchute |
Done |
View |
