| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2737 |
2026-06-26 |
L61-FN1 |
tumpukan daun mengotori bahu jalan |
Done |
View |
| 2738 |
2026-06-26 |
L61-FN1 |
area bawah panel kotor |
Done |
View |
| 2739 |
2026-06-26 |
L61-FN1 |
lantai kotor |
Done |
View |
| 2740 |
2026-06-26 |
L61-FN1 |
ceceran material di sekitar area FN1 |
Done |
View |
| 2741 |
2026-06-26 |
L61-FN1 |
ceceran material di area floor |
Done |
View |
| 2742 |
2026-06-25 |
462-KL1 Inlet Kiln |
QF) Pintu bungker inlet kiln seal terbuka sehingga unsafe jika ada material yg keluar dari inlet seal |
Done |
View |
| 2743 |
2026-06-10 |
361-MD1 |
Cleaning area lantai |
Done |
View |
| 2744 |
2026-06-26 |
L21-MW2 |
Bocoran material karena gap overlap pengarah ke blade ada gap 50 mm |
Done |
View |
| 2745 |
2026-06-26 |
331-BC1 |
Return roller aus dan berpotensi merusak belt |
Done |
View |
| 2746 |
2026-06-26 |
X91-BC4 |
Belt mengelupas karena tersangkut batu di plat skirt |
Done |
View |
| 2747 |
2026-06-26 |
X91-BC4 |
Secondary scraper terlalu menekan belt, belt scratch sepanjang permukaan, devcon untuk perbaikan |
Done |
View |
| 2748 |
2026-06-26 |
331-WF3 |
Retturn roller tengah kecil stuck, menghambat pergerakan belt |
Done |
View |
| 2749 |
2026-06-26 |
431-EH1 |
Ujung wire sling hoist preheater terurai dan tidak terpasang dengan benar |
Done |
View |
| 2750 |
2026-06-26 |
L01-FT1 |
Hose tangki solar lepas, sambungan bocor dan tidak aman untuk pengisian |
Done |
View |
| 2751 |
2026-06-26 |
361-CV1 |
sensor skewing kotor |
Done |
View |
| 2752 |
2026-06-26 |
491-BF1 |
coil solenoid valve bag filter putus |
Done |
View |
| 2753 |
2026-06-26 |
X91-BC4 |
Cleaning area platform sekitar BC |
Done |
View |
| 2754 |
2026-06-26 |
471-RC1 |
sensor speed swicth roler crusher lepas |
Done |
View |
| 2755 |
2026-06-26 |
X91-BC4 |
Cleaning bawah motor |
Done |
View |
| 2756 |
2026-06-26 |
X91-BC4 |
Cleaning dekat area casing head |
Done |
View |
| 2757 |
2026-06-20 |
331-BC1 |
Replace baut Manhole chute HG terbuka |
Done |
View |
| 2758 |
2026-06-26 |
TQ. 461-2K1 |
probe analiser ikga buntu |
Done |
View |
| 2759 |
2026-06-26 |
X91-BC4 |
Cleaning spillage material dekat casing tail |
Done |
View |
| 2760 |
2026-06-20 |
311-MS1 |
Cleaning scarp yang tersangkut di hopper MS |
Done |
View |
| 2761 |
2026-06-26 |
491-AC1 |
sensor speed switch kondisi terlepas |
Done |
View |
| 2762 |
2026-06-20 |
492-AC1 |
Replace greasing dengan yang baru after pengecekan yearly |
Done |
View |
| 2763 |
2026-06-26 |
451-PF1 |
Bar grounding ruang pfister hilang,grounding tidak terconect |
Done |
View |
| 2764 |
2026-06-20 |
L22-BC2 |
replace grease karena kontaminasi |
Done |
View |
| 2765 |
2026-06-20 |
472-FA4 |
Cleaning cover cooling fan motor karena tertutup debu |
Done |
View |
| 2766 |
2026-06-20 |
472-FA2 |
Cleaning kerak kotoran yang menempel di cooling fan motor |
Done |
View |
| 2767 |
2026-06-20 |
422-SC4 |
Replace grease sisi tail PB karena kontaminasi |
Done |
View |
| 2768 |
2026-06-20 |
422-SC4 |
replace seal plummer block sisi tail karena mrupul |
Done |
View |
| 2769 |
2026-06-26 |
362-CV1 |
bottom liner aus |
Done |
View |
| 2770 |
2026-06-20 |
TQ.362-SR1 |
Replace rubber coupling hag speed karena crack |
Done |
View |
| 2771 |
2026-06-26 |
211-BC1 |
impack bar rusak patah |
Done |
View |
| 2772 |
2026-06-20 |
TQ.362-RM1 |
Tambal?rewelding Pipa oli lubrikasi roller 1 bolong |
Done |
View |
| 2773 |
2026-06-26 |
211-RC1 |
Welding teeth dengan kawat las di samakan ketingginaya |
Done |
View |
| 2774 |
2026-06-26 |
332-AF1 |
Pemasangan lammela tidak bisa menapak roller, lamella terlalu smepit gap |
Done |
View |
| 2775 |
2026-06-24 |
562-LQ1 |
ada sarang laba laba |
Done |
View |
| 2776 |
2026-06-24 |
Storage Grinding aid |
selokan sisi timur kotor |
Done |
View |
| 2777 |
2026-06-24 |
Storage Grinding aid |
Selokan ada sampah |
Done |
View |
| 2778 |
2026-06-26 |
422-SC2 |
Cleaning rel kabel panel |
Done |
View |
| 2779 |
2026-06-26 |
422-SC2 |
Cleaning majun |
Done |
View |
| 2780 |
2026-06-26 |
392-AS4 |
Cleaning botol bekas |
Done |
View |
| 2781 |
2026-06-26 |
392-AS4 |
• cleaning panel |
Done |
View |
| 2782 |
2026-06-20 |
422-BE1 |
Bucket crack |
Done |
View |
| 2783 |
2026-06-22 |
422-CV3 |
Motor misalignmnet |
Done |
View |
| 2784 |
2026-06-17 |
M32-P1A |
As motor tidak sejajar dengan as pompa setelah rekondisi motor |
Done |
View |
