| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 241 | 2026-07-30 | 421-CV3 | cleaning | Done | View |
| 242 | 2026-07-30 | 421-CV3 | Cleaning | Done | View |
| 243 | 2026-07-14 | 221 MD 1 | equipment berdebu | Done | View |
| 244 | 2026-07-14 | 211 - AC1 | cuarding berdebu | Done | View |
| 245 | 2026-07-14 | 211 RC 1 | equipment berdebu | Done | View |
| 246 | 2026-07-14 | 211 - AC1 | spillage material | Done | View |
| 247 | 2026-07-14 | Kompresor area crusher | berdebu | Done | View |
| 248 | 2026-07-14 | 211 - AC1 | berdebu | Done | View |
| 249 | 2026-07-14 | 211 - MD1 | berdebu | Done | View |
| 250 | 2026-07-14 | 211 - MD1 | berdebu | Done | View |
| 251 | 2026-07-14 | Crusher area | berdebu | Done | View |
| 252 | 2026-07-14 | 211 MD 1 | berdebu | Done | View |
| 253 | 2026-07-14 | 211 - HS1 | berdebu | Done | View |
| 254 | 2026-07-14 | 211 - HS1 | equipment berdebu | Done | View |
| 255 | 2026-07-14 | 211 - BC1 | spillage material | Done | View |
| 256 | 2026-07-14 | 211 - AC1 | spillage material | Done | View |
| 257 | 2026-07-14 | 211 - AC1 | spillage material | Done | View |
| 258 | 2026-07-29 | 211 RC 2 | equipment berdebu | Done | View |
| 259 | 2026-07-29 | 291-RFA | equipment kotor | Done | View |
| 260 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 261 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 262 | 2026-07-29 | 211 - BC1 | tumpahan matterial | Done | View |
| 263 | 2026-07-29 | 291-BF 1 | peralatan berdebu | Done | View |
| 264 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 265 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 266 | 2026-07-29 | 291-BF 1 | berdebu | Done | View |
| 267 | 2026-07-29 | 291 BF 1 | apar berdebu | Done | View |
| 268 | 2026-07-24 | 392 - 3S1 | Cleaning sarang laba2 di lampu | Done | View |
| 269 | 2026-07-21 | 432-BE1 | Adjust Bucket elevator drifting | Done | View |
| 270 | 2026-07-21 | 442-PH1 lantai 1 | Cleaning material sisa OH | Done | View |
| 271 | 2026-07-21 | 432-BE1 bottom | Cleaning material sisa OH | Done | View |
| 272 | 2026-07-21 | 392-3S1 | Pintu panel I/O terbuka, rawan kemasukan debu dan hewan pengerat | Done | View |
| 273 | 2026-07-29 | 291 RFA | motor kotor | Done | View |
| 274 | 2026-07-29 | 291-RF1 | berdebu | Done | View |
| 275 | 2026-07-28 | Silo 3 | Cleaning area | Done | View |
| 276 | 2026-07-28 | Silo 3 | Cleaning area | Done | View |
| 277 | 2026-07-28 | SIlo 3 | Cleaning kerak semen | Done | View |
| 278 | 2026-07-28 | Silo 3 | Banyak ceceran material reject | Done | View |
| 279 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 280 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 281 | 2026-07-29 | 211 - BC1 | spillage material | Done | View |
| 282 | 2026-07-29 | 211 - AC1 | platform kotor | Done | View |
| 283 | 2026-07-29 | 211 - AC1 | platform kotor | Done | View |
| 284 | 2026-07-29 | L21-RE1 pile barat | Struktur kotor | Done | View |
| 285 | 2026-07-29 | L21-RE1 | Struktur kotor | Done | View |
| 286 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |
| 287 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |
| 288 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |