| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2497 |
2026-06-27 |
441-Z41 |
CleNing mealchute |
Done |
View |
| 2498 |
2026-06-27 |
441-PH1 |
Cleaning meal chute |
Done |
View |
| 2499 |
2026-06-26 |
441-PH1 |
Cleaning inlet kiln |
Done |
View |
| 2500 |
2026-06-26 |
441-PH1 |
Cleaning coating |
Done |
View |
| 2501 |
2026-06-26 |
441-PR1 |
Cleaning coating |
Done |
View |
| 2502 |
2026-06-26 |
441-PR1 |
Cleaning mealchute |
Done |
View |
| 2503 |
2026-06-26 |
441-PR1 |
Cleaning coating |
Done |
View |
| 2504 |
2026-06-26 |
461-KL1 |
461-KL1 Cleaning coating blocking |
Done |
View |
| 2505 |
2026-06-24 |
H71-5R1 |
Tumpahan oli di ruang compressor Polab |
Done |
View |
| 2506 |
2026-06-27 |
471-GQ1 Comp 6 |
Hose track 7 bocor |
Done |
View |
| 2507 |
2026-06-24 |
H71-5R1 |
Tumpahan oli di compressor Polab |
Done |
View |
| 2508 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning wastafel ruang bomb yang kotor |
Done |
View |
| 2509 |
2026-06-20 |
Sampler finish Mill 1 |
Pintu kotor |
Done |
View |
| 2510 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning meja analisa ruang bomb banyak peralatan yg selesai dicuci namun tidak diletakkan pada tempatnya |
Done |
View |
| 2511 |
2026-06-25 |
Sampler Finish mill 1 |
Frame kotor |
Done |
View |
| 2512 |
2026-06-22 |
Lab - Bomb Calori Room |
Cleaning meja analisa ruang bomb, merapikan peralatan analisa |
Done |
View |
| 2513 |
2026-06-25 |
Sampler finish Mill 1 |
Pintu sampler tertutup semen |
Done |
View |
| 2514 |
2026-06-25 |
Sampler semen FM 1 |
Area bagian dalam sampler semen FM 1 dalam kondisi berdebu |
Done |
View |
| 2515 |
2026-06-25 |
Sampler finish Mill 1 |
Extractoe berkerak |
Done |
View |
| 2516 |
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 |
| 2517 |
2026-06-22 |
Lab - Bom Calori Room |
Cleaning meja analisa bomb banyak peralatan yg tidak seharusnya dimeja |
Done |
View |
| 2518 |
2026-06-25 |
Lab Ruang Xray |
Cleaning |
Done |
View |
| 2519 |
2026-06-25 |
Sampler semen FM 1 |
Tutup sampler semen FM 1 dalam kondisi semen yg menempel mengeras |
Done |
View |
| 2520 |
2026-06-25 |
Sampler semen FM 1 |
Area sampler semen FM 1 dalam kondisi kotor |
Done |
View |
| 2521 |
2026-06-26 |
Lab - Blaine & Residue Room |
Cleaning |
Done |
View |
| 2522 |
2026-06-27 |
Burner floor tq1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2523 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2524 |
2026-06-26 |
Laborat - Ruang shift Analist |
Cleaning |
Done |
View |
| 2525 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2526 |
2026-06-26 |
Laborat - Ruang shift Analist |
Cleaning |
Done |
View |
| 2527 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinke |
Done |
View |
| 2528 |
2026-06-25 |
Sampler semen FM 1 |
Cover sampler semen FM 1 dalam kondisi kotor dan berkerak |
Done |
View |
| 2529 |
2026-06-27 |
Burner Floor TQ1 |
Lantai burner floor kotor karena debu clinker |
Done |
View |
| 2530 |
2026-06-26 |
Lab - Blaine & Residue Room |
Cleaning |
Done |
View |
| 2531 |
2026-06-27 |
L62-FN2 |
Sekitar utara FN2 kotor. |
Done |
View |
| 2532 |
2026-06-27 |
L62-YA2 |
Barat reject YA2 kotor. |
Done |
View |
| 2533 |
2026-06-27 |
L62-RM1 |
Utara building coalmill kotor |
Done |
View |
| 2534 |
2026-06-27 |
L62-FN2 |
Sekitar area FN2 kotor |
Done |
View |
| 2535 |
2026-06-27 |
L62-FN2 |
Banyak debu coal di FN2 |
Done |
View |
| 2536 |
2026-06-26 |
L62-RM1 |
Box sealing air utara penuh material. |
Done |
View |
| 2537 |
2026-06-26 |
L62-RM1 |
Lantai ground dekat box sealing air utara kotor. Banyak material basah |
Done |
View |
| 2538 |
2026-06-26 |
L62-YA2 |
Akses jalan barat YA2 kotor bekas material reject |
Done |
View |
| 2539 |
2026-06-26 |
L62-YA2 |
Grating barat YA2 penuh material |
Done |
View |
| 2540 |
2026-06-26 |
L62-YA2 |
Selokan depan yard reject barat penuh |
Done |
View |
| 2541 |
2026-06-27 |
CCR Crusher |
Gulungan kabel di CCR crusher kotor |
Done |
View |
| 2542 |
2026-06-27 |
CCR Crusher |
Kusen jendela sebelah selatan CCR crusher berdebu |
Done |
View |
| 2543 |
2026-06-27 |
CCR Crusher |
Lantai depan CCR crusher kotor dan berdebu |
Done |
View |
| 2544 |
2026-06-27 |
CCR Crusher |
Dinding sebelah timur CCR crusher kotor dan berdebu |
Done |
View |
