| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2641 |
2026-06-26 |
L03-FP4 |
Upgrade MCC untuk Upgrade Motor. |
Done |
View |
| 2642 |
2026-06-26 |
422-BF1 |
P6 P7 P8 signal error. Transmitter mati. Inject power external. |
Done |
View |
| 2643 |
2026-06-26 |
332-EW1 |
Cooling Fan mati. Ambilkan power supply external. |
Done |
View |
| 2644 |
2026-06-24 |
362-LQ1 |
quick fix : lapor kebocoran dan beri penampung oli |
Done |
View |
| 2645 |
2026-06-24 |
362-HS1 |
quick fix : top up oli 362-HS1 |
Done |
View |
| 2646 |
2026-06-26 |
422-SC1 |
Benerin sensore yang speed switch terus |
Done |
View |
| 2647 |
2026-06-25 |
332-AF1 |
cleaning sisi samping barat |
Done |
View |
| 2648 |
2026-06-26 |
362-RM1 |
Quick fix cleaning material atas table raw mill agar mekanik bisa lanjut pengelasan |
Done |
View |
| 2649 |
2026-06-19 |
472-GQ1 |
cleaning undergrate comp 1A |
Done |
View |
| 2650 |
2026-06-19 |
472-GQ1 |
cleaning undergrate comp 2 |
Done |
View |
| 2651 |
2026-06-26 |
422-BF1 |
Cleaning hopper bag filter 422-BF1 after ganti bag |
Done |
View |
| 2652 |
2026-06-17 |
472-GQ1 |
Cleaning roof cooler |
Done |
View |
| 2653 |
2026-06-25 |
332-AF1 |
rapikan selang dan cleaning |
Done |
View |
| 2654 |
2026-06-11 |
472-GQ1 |
Vacum uppergrate cooler |
Done |
View |
| 2655 |
2026-06-24 |
362-MS1 |
quick fix : cleaning material nempel ms |
Done |
View |
| 2656 |
2026-06-11 |
472-GQ1 |
Cleaning uppergrate cooler |
Done |
View |
| 2657 |
2026-06-24 |
422-BF1 |
quick fix : potong sambung selang yang pecah |
Done |
View |
| 2658 |
2026-06-24 |
332-AF1 |
cleaning samping AF |
Done |
View |
| 2659 |
2026-06-24 |
362-MS1 |
quick fix : pasang blower temperature HS tinggi |
Done |
View |
| 2660 |
2026-06-26 |
331-WF2 |
wf silica ada indikasi error, |
Done |
View |
| 2661 |
2026-06-26 |
361-RM1 |
cable speed roler no 3 raw mill mlorot |
Done |
View |
| 2662 |
2026-06-26 |
391-BE1 |
sensor speed switch kotor |
Done |
View |
| 2663 |
2026-06-26 |
562-RF1 |
Valve hot gas kotor |
Done |
View |
| 2664 |
2026-06-26 |
562-RF1 |
Casing sisi selatan rotary feeder kotor |
Done |
View |
| 2665 |
2026-06-26 |
562-RF1 |
Handrail bin reject kotor |
Done |
View |
| 2666 |
2026-06-26 |
562-RF1 |
Casing gas chamber kotor |
Done |
View |
| 2667 |
2026-06-26 |
562-RF1 |
Casing valve tertimbun debu |
Done |
View |
| 2668 |
2026-06-26 |
562-RF1 floor |
Handrail bertumpuk debu |
Done |
View |
| 2669 |
2026-06-26 |
562-RF1 |
Handrail kotor |
Done |
View |
| 2670 |
2026-06-26 |
391-BE1 |
Cover bottom joint belt mengelupas |
Done |
View |
| 2671 |
2026-06-22 |
Non Shift Room 2 |
Merapikan lemari dokumen |
Done |
View |
| 2672 |
2026-06-26 |
Lab - R. Furnace PQC |
Cleaning furnace dari debu |
Done |
View |
| 2673 |
2026-06-26 |
421-BF 1 |
Shaft puppet valve patah |
Done |
View |
| 2674 |
2026-06-26 |
562-RM1 |
terdapat sampah kaleng bekas cat di area |
Done |
View |
| 2675 |
2026-06-20 |
Lab Fisika |
Colokan kotor |
Done |
View |
| 2676 |
2026-06-20 |
Laborat Ruang Alat |
Ruang alat berantakan |
Done |
View |
| 2677 |
2026-06-20 |
Lab Fisika |
Selokan kotor |
Done |
View |
| 2678 |
2026-06-25 |
Ruang Sample Lab Fisika |
Banyak sample yang menumpuk |
Done |
View |
| 2679 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2680 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2681 |
2026-06-25 |
431-EH1 |
Ujung sling hoist rantas & belum di clamp,kondisi ini unsafe untuk proses lifting |
Done |
View |
| 2682 |
2026-06-25 |
361-RF1 |
Casing RF leakage, material menumpuk di sekitar RF |
Done |
View |
| 2683 |
2026-06-25 |
L61-SX1 |
Support baseplate SX crack |
Done |
View |
| 2684 |
2026-06-25 |
361-BE1 |
Bucket beberapa deform |
Done |
View |
| 2685 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2686 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2687 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2688 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
