| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2785 |
2026-06-17 |
M3A-P1I |
Motor setelah rekondisi coupling tidak center |
Done |
View |
| 2786 |
2026-06-17 |
362-SR1 |
Rubber coupling high speed retak |
Done |
View |
| 2787 |
2026-06-17 |
L62-LD4 |
Dinding duct bolong |
Done |
View |
| 2788 |
2026-06-26 |
362-HS1 |
Level tangki oli rendah |
Done |
View |
| 2789 |
2026-06-26 |
471-HD1 |
kebocoran oli hydroulik di pompa HD |
Done |
View |
| 2790 |
2026-06-26 |
X92-BC1 |
Plummer kemasukan air |
Done |
View |
| 2791 |
2026-06-26 |
X92-BC1 |
Bearing head grese tercampur dengan air |
Done |
View |
| 2792 |
2026-06-26 |
362-CV1 |
Body mesin terdapat bekas las-lasan, setelah selesai pekerjaan body mesin di-repainting |
Done |
View |
| 2793 |
2026-06-26 |
422-FN1 |
Banyak endapan di plummer NDE fan |
Done |
View |
| 2794 |
2026-06-26 |
362-LQ2.R3 |
Lantai 362-LQ2.R3 ada sisa material bekas pekerjaan overhaul, tidak dibuang pada tempatnya. |
Done |
View |
| 2795 |
2026-06-26 |
392-AS5 |
Tangga akses menuju 392-AS2 ditemukan bekas disk gerinda tidak dibuang pada tempatnya. |
Done |
View |
| 2796 |
2026-06-26 |
392-AS5 |
Lantai gritting 392-AS5 penuh sampah dan oil AFR |
Done |
View |
| 2797 |
2026-06-26 |
392-FA5 |
Body mesin kusam dan kotor |
Done |
View |
| 2798 |
2026-06-26 |
Lantai AFR loading Tuban 2 |
Lantai kotor |
Done |
View |
| 2799 |
2026-06-25 |
Gudang - Lab |
Cleaning Area Gudang Lab |
Done |
View |
| 2800 |
2026-06-25 |
Gudang - Lab |
Cleaning Area Gudang Lab |
Done |
View |
| 2801 |
2026-06-10 |
591 - SM1 |
Cleaning area sending station finish mill |
Done |
View |
| 2802 |
2026-06-10 |
591 - SM1 |
Cleaning area sending stasion Finish Mill |
Done |
View |
| 2803 |
2026-06-25 |
Tail 561-cv1 |
Cleaning tumpahan material dust clinker. |
Done |
View |
| 2804 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat handrail |
Done |
View |
| 2805 |
2026-06-24 |
561-HS1 |
Cleaning accummulator |
Done |
View |
| 2806 |
2026-06-24 |
561-IJ1 |
Cleaning debu yang menumpuk |
Done |
View |
| 2807 |
2026-06-24 |
561-Rm1 |
Cleaning dan cat |
Done |
View |
| 2808 |
2026-06-25 |
561-CV1 |
Cleaning dan cat guarding |
Done |
View |
| 2809 |
2026-06-26 |
L61-WF1 |
Joint belt crack |
Done |
View |
| 2810 |
2026-06-26 |
X91-BC4 |
Joint belt ada yg mengelupas |
Done |
View |
| 2811 |
2026-06-26 |
331-WF3 |
Return roller stuck & korosif |
Done |
View |
| 2812 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat handrail |
Done |
View |
| 2813 |
2026-06-26 |
D31-CX09 |
QF kompreaor sering gagal saat pindah ke delta, cek koneksi A2 kendor |
Done |
View |
| 2814 |
2026-06-26 |
X91-BC3 |
Chute inlet kondisi bocor banyak material tumpahan di plaform akses jalan, jika kena hujan menjadi lacin & unsafe untuk berkatifitas |
Done |
View |
| 2815 |
2026-06-24 |
561-HS1 |
Cleaning area handrail |
Done |
View |
| 2816 |
2026-06-24 |
561-Rm1 |
Cleaning handrail |
Done |
View |
| 2817 |
2026-06-25 |
561-Rm1 |
Cleaning tangga naik |
Done |
View |
| 2818 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat hand rail |
Done |
View |
| 2819 |
2026-06-24 |
462 - 2K1 |
Inlet dan outlet pinch valve mampet, cleaning |
Done |
View |
| 2820 |
2026-06-08 |
462 - 2V1 |
QF repair konektor kamera |
Done |
View |
| 2821 |
2026-06-10 |
481-RF1 |
Disconnect motor RF |
Done |
View |
| 2822 |
2026-06-03 |
Copper Slag Storage |
QF, lampu padam, repair |
Done |
View |
| 2823 |
2026-06-01 |
Coal Storage |
QF lampu stockpile mati, ada short, eliminasi |
Done |
View |
| 2824 |
2026-06-01 |
442 - 4Z1.P2 |
Cleaning lubang probe sensor |
Done |
View |
| 2825 |
2026-06-02 |
311 - RE 1 |
QF, repair emergency button |
Done |
View |
| 2826 |
2026-06-25 |
591 - SM1 |
Cleaning sampler FM1 Tuban 1 |
Done |
View |
| 2827 |
2026-06-25 |
591 - SM1 |
Cleaning emergency button |
Done |
View |
| 2828 |
2026-06-25 |
591 - SM1 |
Claning bagian dalam sampler |
Done |
View |
| 2829 |
2026-06-25 |
591- SM1 |
Banyak runtuhan material dari sampler |
Done |
View |
| 2830 |
2026-06-25 |
591 - SM1 |
Material menumpuk |
Done |
View |
| 2831 |
2026-06-25 |
591 - SM1 |
Claning bagian dalam sampler |
Done |
View |
| 2832 |
2026-06-24 |
561-Rm1 |
56-RM1.cat panel lighting area building mil bawah. |
Done |
View |
