| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2689 |
2026-06-24 |
362-HS1 |
quick fix : top up oli 362-HS1 |
Done |
View |
| 2690 |
2026-06-26 |
422-SC1 |
Benerin sensore yang speed switch terus |
Done |
View |
| 2691 |
2026-06-25 |
332-AF1 |
cleaning sisi samping barat |
Done |
View |
| 2692 |
2026-06-26 |
362-RM1 |
Quick fix cleaning material atas table raw mill agar mekanik bisa lanjut pengelasan |
Done |
View |
| 2693 |
2026-06-19 |
472-GQ1 |
cleaning undergrate comp 1A |
Done |
View |
| 2694 |
2026-06-19 |
472-GQ1 |
cleaning undergrate comp 2 |
Done |
View |
| 2695 |
2026-06-26 |
422-BF1 |
Cleaning hopper bag filter 422-BF1 after ganti bag |
Done |
View |
| 2696 |
2026-06-17 |
472-GQ1 |
Cleaning roof cooler |
Done |
View |
| 2697 |
2026-06-25 |
332-AF1 |
rapikan selang dan cleaning |
Done |
View |
| 2698 |
2026-06-11 |
472-GQ1 |
Vacum uppergrate cooler |
Done |
View |
| 2699 |
2026-06-24 |
362-MS1 |
quick fix : cleaning material nempel ms |
Done |
View |
| 2700 |
2026-06-11 |
472-GQ1 |
Cleaning uppergrate cooler |
Done |
View |
| 2701 |
2026-06-24 |
422-BF1 |
quick fix : potong sambung selang yang pecah |
Done |
View |
| 2702 |
2026-06-24 |
332-AF1 |
cleaning samping AF |
Done |
View |
| 2703 |
2026-06-24 |
362-MS1 |
quick fix : pasang blower temperature HS tinggi |
Done |
View |
| 2704 |
2026-06-26 |
331-WF2 |
wf silica ada indikasi error, |
Done |
View |
| 2705 |
2026-06-26 |
361-RM1 |
cable speed roler no 3 raw mill mlorot |
Done |
View |
| 2706 |
2026-06-26 |
391-BE1 |
sensor speed switch kotor |
Done |
View |
| 2707 |
2026-06-26 |
562-RF1 |
Valve hot gas kotor |
Done |
View |
| 2708 |
2026-06-26 |
562-RF1 |
Casing sisi selatan rotary feeder kotor |
Done |
View |
| 2709 |
2026-06-26 |
562-RF1 |
Handrail bin reject kotor |
Done |
View |
| 2710 |
2026-06-26 |
562-RF1 |
Casing gas chamber kotor |
Done |
View |
| 2711 |
2026-06-26 |
562-RF1 |
Casing valve tertimbun debu |
Done |
View |
| 2712 |
2026-06-26 |
562-RF1 floor |
Handrail bertumpuk debu |
Done |
View |
| 2713 |
2026-06-26 |
562-RF1 |
Handrail kotor |
Done |
View |
| 2714 |
2026-06-26 |
391-BE1 |
Cover bottom joint belt mengelupas |
Done |
View |
| 2715 |
2026-06-22 |
Non Shift Room 2 |
Merapikan lemari dokumen |
Done |
View |
| 2716 |
2026-06-26 |
Lab - R. Furnace PQC |
Cleaning furnace dari debu |
Done |
View |
| 2717 |
2026-06-26 |
421-BF 1 |
Shaft puppet valve patah |
Done |
View |
| 2718 |
2026-06-26 |
562-RM1 |
terdapat sampah kaleng bekas cat di area |
Done |
View |
| 2719 |
2026-06-20 |
Lab Fisika |
Colokan kotor |
Done |
View |
| 2720 |
2026-06-20 |
Laborat Ruang Alat |
Ruang alat berantakan |
Done |
View |
| 2721 |
2026-06-20 |
Lab Fisika |
Selokan kotor |
Done |
View |
| 2722 |
2026-06-25 |
Ruang Sample Lab Fisika |
Banyak sample yang menumpuk |
Done |
View |
| 2723 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2724 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2725 |
2026-06-25 |
431-EH1 |
Ujung sling hoist rantas & belum di clamp,kondisi ini unsafe untuk proses lifting |
Done |
View |
| 2726 |
2026-06-25 |
361-RF1 |
Casing RF leakage, material menumpuk di sekitar RF |
Done |
View |
| 2727 |
2026-06-25 |
L61-SX1 |
Support baseplate SX crack |
Done |
View |
| 2728 |
2026-06-25 |
361-BE1 |
Bucket beberapa deform |
Done |
View |
| 2729 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2730 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2731 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2732 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2733 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2734 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 2735 |
2026-06-25 |
L61-RF1 |
Pintu tangga menuju RF lepas engsel patah. Kondisi ini unsafe karena akses terbatas. |
Done |
View |
| 2736 |
2026-06-26 |
Pump house plant |
seal pompa bocor |
Done |
View |
