| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2593 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2594 |
2026-06-27 |
481 - PF1 |
Done |
Done |
View |
| 2595 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2596 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2597 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2598 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2599 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2600 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2601 |
2026-06-27 |
X91-BC 4 |
Cleaning |
Done |
View |
| 2602 |
2026-06-27 |
X91-BC 4 |
Cleaning |
Done |
View |
| 2603 |
2026-06-27 |
561-RF1 |
Cleaning jalur hisapan |
Done |
View |
| 2604 |
2026-06-27 |
561-RF1 |
Cleaning panel box |
Done |
View |
| 2605 |
2026-06-27 |
561-RF1 |
Cleaning panel box |
Done |
View |
| 2606 |
2026-06-07 |
332- AF1 |
Area sekitar AF kondisi kotor oleh spillage material |
Done |
View |
| 2607 |
2026-06-26 |
661-PM1 |
Saddle bag spout 11 bolong |
Done |
View |
| 2608 |
2026-06-26 |
531-FVB |
Casing utara bolong |
Done |
View |
| 2609 |
2026-06-26 |
562-RF1 |
Dummy box dan panel local tertimbun material |
Done |
View |
| 2610 |
2026-06-26 |
512-PN3 |
Screen cooling fan motor kotor |
Done |
View |
| 2611 |
2026-06-26 |
562-RF1 |
Stand banner kotor |
Done |
View |
| 2612 |
2026-06-25 |
561-RM1 |
cleaning spillage material |
Done |
View |
| 2613 |
2026-06-25 |
531-BE1 |
cleaning lantai bawah ground 531-BE1 spillage material |
Done |
View |
| 2614 |
2026-06-24 |
561-RM1 |
cleaning building bawah mill 1 sampah berserakan |
Done |
View |
| 2615 |
2026-06-24 |
561-CV1 |
cleaning material tumpahan di 561-CV1 tail |
Done |
View |
| 2616 |
2026-06-24 |
561-CV1 |
sekop sisa material di lantai tail 561-CV1 |
Done |
View |
| 2617 |
2026-06-26 |
332- AF1 |
Casing Head dan guarding sisi timur kotor dan berkarat |
Done |
View |
| 2618 |
2026-06-26 |
332- AF1 |
Guarding samoing AF yg barat sisi depan kotor dan berkarat |
Done |
View |
| 2619 |
2026-06-26 |
332- AF1 |
Guarding samping barat AF kotor dan berkarat |
Done |
View |
| 2620 |
2026-06-26 |
332- AF1 |
Casing head sisi samping timur AF sudah berkarat |
Done |
View |
| 2621 |
2026-06-26 |
332- AF1 |
Casing head Appron feeder kotor dan berkarat |
Done |
View |
| 2622 |
2026-06-26 |
482-PF1 |
Adjust Gap rotor sampai ke 1,4mm. Quick fix |
Done |
View |
| 2623 |
2026-06-26 |
332-WF1 |
cleaning carry back material. Quick fix |
Done |
View |
| 2624 |
2026-06-26 |
462-KL1 |
Quick fix gas test all area untuk pekerjaan convent space ok |
Done |
View |
| 2625 |
2026-06-26 |
332-WF3 |
cleaning carry back material. Quick fix |
Done |
View |
| 2626 |
2026-06-26 |
TQ.332-WF2 |
cleaning carry back material. Quick fix |
Done |
View |
| 2627 |
2026-06-26 |
312-EW1 |
Quick fix cleaning EW ok |
Done |
View |
| 2628 |
2026-06-26 |
312-HS1 |
Adjust pressure tension chain Scrapper dr 184 bar ke 143 bar. Quick fix |
Done |
View |
| 2629 |
2026-06-26 |
TQ. 312-RE1 |
Bushing harrow ada yang crack |
Done |
View |
| 2630 |
2026-06-26 |
X92-BC1 |
Primary scraper terlalu renggang dengan belt sehingga cleaning belt tidak optimal |
Done |
View |
| 2631 |
2026-06-26 |
442-PH1 |
Checker plate lt.2 di outlet cyclone 4 terbuka, potensi terperosok |
Done |
View |
| 2632 |
2026-06-26 |
TQ. 332-AF1 |
Cover area head sisi barat kotor kusam dan bayak karat |
Done |
View |
| 2633 |
2026-06-26 |
332-CH1 |
Chute area outlet AF cat terkelupas dan berkarat |
Done |
View |
| 2634 |
2026-06-26 |
TQ. 332-AF1 |
Cover dan chute outlet nampak kotor, berkarat dan cat banyak terkelupas |
Done |
View |
| 2635 |
2026-06-26 |
TQ. 332-AF1 |
Guarding sisi tail kotor dan cat kusam |
Done |
View |
| 2636 |
2026-06-26 |
TQ. 332-AF1 |
Guarding sisi timur kotor banyak material mengeras dan cat mulai kusam |
Done |
View |
| 2637 |
2026-06-26 |
TQ. 332-AF1 |
Guarding kotor dan cat mulai kusam |
Done |
View |
| 2638 |
2026-06-14 |
462-KL1 |
Arus listrik liar pada kiln shell saat bricking. Sumber arus listrik dari pengelasan di nose ring dimana massa welding dipasang di luar kiln. Pindah massa lebih dekat ke titik pengelasan, dan beri briefing pekerja pengelasan. |
Done |
View |
| 2639 |
2026-06-26 |
332-EW1 |
Pembacaan Ampere error. CT pecah. Kabeltis. |
Done |
View |
| 2640 |
2026-06-26 |
362-RM1 |
Roller 4 TH. Pasang sensor baru. |
Done |
View |
