| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 241 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada tutup botol berserakan |
Done |
View |
| 242 |
2026-06-23 |
Gudang Copper Slag TQ1 |
Ada wingko dimaterial copper slag, bahaya kontaminasi |
Done |
View |
| 243 |
2026-06-22 |
291-BC3 |
Material numpuk & merusak belt |
Done |
View |
| 244 |
2026-06-22 |
K11-Bc2 |
Carry roller rusak |
Done |
View |
| 245 |
2026-06-22 |
291-BC2 |
Snup pully rusak |
Done |
View |
| 246 |
2026-06-22 |
292-ST1 |
Casing bocor |
Done |
View |
| 247 |
2026-06-22 |
312-RE1 |
Bushing chain aus |
Done |
View |
| 248 |
2026-06-22 |
K91-HP1 |
Plat bandwall njepat |
Done |
View |
| 249 |
2026-06-22 |
211-BC1 |
Impact bad rusk |
Done |
View |
| 250 |
2026-06-23 |
211-MD1 |
Grease keluar dari plumer |
Done |
View |
| 251 |
2026-06-23 |
copper slag area |
APAR at area belum dilakukan pengecekan bulan Juni 2026 -- eksekusi by tim FAR |
Done |
View |
| 252 |
2026-06-23 |
291-BC3 |
Cleaning tail area |
Done |
View |
| 253 |
2026-06-23 |
291-BC4 |
Cleaning under BC |
Done |
View |
| 254 |
2026-06-23 |
291-BC3 |
Cleaning area vertical pulley tail |
Done |
View |
| 255 |
2026-06-23 |
291-BC3 |
Cleaning area vertical pulley tail |
Done |
View |
| 256 |
2026-06-23 |
211-SX1 |
Cleaning material di tail area |
Done |
View |
| 257 |
2026-06-23 |
211-AC1 |
Cleaning spillage material |
Done |
View |
| 258 |
2026-06-23 |
211-BC1 |
Cleaning material halus bocoran dr runner skirt |
Done |
View |
| 259 |
2026-06-23 |
291-MW2 |
Cleaning material reject |
Done |
View |
| 260 |
2026-06-23 |
292-BC1 |
Cleaning material dead stock |
Done |
View |
| 261 |
2026-06-23 |
292-BC1 |
Cleaning material hasil clean up transfer tower |
Done |
View |
| 262 |
2026-06-23 |
292-BC2 |
Install manhole tambahan untuk akses cleaning & inspeksi |
Done |
View |
| 263 |
2026-06-23 |
292-BC1 |
Cleaning material area tail pulley |
Done |
View |
| 264 |
2026-06-23 |
292-BC1 |
Cleaning material under tail pulley |
Done |
View |
| 265 |
2026-06-23 |
292-BC1 |
Cleaning up spillage material di tail pulley area |
Done |
View |
| 266 |
2026-06-08 |
452-PR1 |
cek inlet kiln lt. 1,5 |
Done |
View |
| 267 |
2026-06-02 |
362-3B1 |
bin reject gantung |
Done |
View |
| 268 |
2026-06-01 |
362-MSQ |
material menempel di MS |
Done |
View |
| 269 |
2026-06-01 |
362-BE1 |
tumpukan material di dalam bottom BE |
Done |
View |
| 270 |
2026-06-23 |
D32-CX3 |
Pressure non Proses drop, D32 CX3 shutdonw, reset dan rrstart done |
Done |
View |
| 271 |
2026-06-23 |
451-PF1 |
Quickfix jalur fine coal bocor |
Done |
View |
| 272 |
2026-06-23 |
491-AC1 |
Rel sisi utara dekat tiang no 10, 19, dan rel sisi selatan dekat tiang no 13 aus ada hentakan saat roller lewat area tersebut |
Done |
View |
| 273 |
2026-06-23 |
461-KR2 |
Hose berserakan potensi orang lewat tersandung |
Done |
View |
| 274 |
2026-06-23 |
461-KL1 |
Apar di inlet kiln belum dicek |
Done |
View |
| 275 |
2026-06-23 |
451-SG5 |
Quick Fix
451-SG5 Close mendadak menyebabkan calciner burner stop, tidak aman untuk running kiln
Action : valve supply angin sementara di tutup agar tidak menutup tiba tiba |
Done |
View |
| 276 |
2026-06-23 |
L61-BV2 |
Quick Fix
L61-BV2 Magnet lepas BV tidak bisa open saat start up coal mill |
Done |
View |
| 277 |
2026-06-22 |
TQ.461-KL1.Lantai 1,5 |
#Quick Fix
Banyak Akumulasi coating di sliding wall material masir |
Done |
View |
| 278 |
2026-06-22 |
TQ.461-KL1.P1 |
#Quick fix
Jalur Piping sensor draft P1 Buntu |
Done |
View |
| 279 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 280 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 281 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 282 |
2026-06-22 |
PH TQ 2 grond |
Perbaikan sign di area PH TQ 2 |
Done |
View |
| 283 |
2026-06-22 |
V91-FV1 |
Quickfix dudukan sensor bengkok nabrak piston, saat ada komen dari CCR indikasi error close |
Done |
View |
| 284 |
2026-06-22 |
D32- CX1 |
#Quick Fix
D32-CX1 Alarm trip shutdown |
Done |
View |
| 285 |
2026-06-22 |
TQ. 361-MW2 |
arah yard ada penempelan material |
Done |
View |
| 286 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
| 287 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
| 288 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
