| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2881 |
2026-06-27 |
Lantai atas crusher |
Terdapat debu di rongga plat kolom lantai atas crusher |
Done |
View |
| 2882 |
2026-06-27 |
Lantai atas crusher |
Plat lantai atas crusher sisi timur kotor dan berdebu |
Done |
View |
| 2883 |
2026-06-27 |
Lantai atas crusher |
Handrail sebelah utara lantai atas crusher berdebu |
Done |
View |
| 2884 |
2026-06-27 |
CCR Crusher |
Lantai luar CCR crusher kotor dan berdebu |
Done |
View |
| 2885 |
2026-06-27 |
lantai atas crusher |
Bagian atas transmitter dilantai atas crusher kotor dan berdebu |
Done |
View |
| 2886 |
2026-06-27 |
Lantai atas crusher |
Banner gemba di lantai atas crusher berdebu |
Done |
View |
| 2887 |
2026-06-27 |
Lantai atas crusher |
Beam dinding sisi timur lantai atas crusher kotor dan berdebu |
Done |
View |
| 2888 |
2026-06-27 |
Lantai atas crusher |
Dinding sebelah timur lantai atas crusher kotor dan berdebu |
Done |
View |
| 2889 |
2026-06-27 |
Lantai atas crusher |
Dinding sisi utara lantai atas crusher kotor dan berdebu |
Done |
View |
| 2890 |
2026-06-27 |
Lantai atas crusher |
Terdapat sarang laba-laba di kisi dinding sisi barat lantai atas crusher |
Done |
View |
| 2891 |
2026-06-27 |
Lantai atas crusher |
Dinding sisi timur lantai atas crusher kotor dan terdapat sarang laba-laba |
Done |
View |
| 2892 |
2026-06-27 |
Lantai atas crusher |
Lantai sisi selatan atas crusher kotor dan berdebu |
Done |
View |
| 2893 |
2026-06-03 |
PH tq2 |
Cleaning area anchoring utk menurunkan lanu korosi |
Done |
View |
| 2894 |
2026-06-25 |
Jalan akses Log |
Area jalan akses penuh dengan daun kering, ada resiko kebakaran jika ada orang yg membuang puntung rokok |
Done |
View |
| 2895 |
2026-06-22 |
mob |
Roof MOB sebagai salah satu fasilitas yg digunakan utk memanen air hujan, shg perlu dibersihkan utk menghindari clogging di musim hujan |
Done |
View |
| 2896 |
2026-06-26 |
Jalan Holcim 1 |
Pembersihan ranting yang patah di jalan akses |
Done |
View |
| 2897 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2898 |
2026-06-27 |
481 - PF1 |
Done |
Done |
View |
| 2899 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2900 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2901 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2902 |
2026-06-27 |
481 - PF1 |
Cleaning |
Done |
View |
| 2903 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2904 |
2026-06-27 |
481 - PF 1 |
Cleaning |
Done |
View |
| 2905 |
2026-06-27 |
X91-BC 4 |
Cleaning |
Done |
View |
| 2906 |
2026-06-27 |
X91-BC 4 |
Cleaning |
Done |
View |
| 2907 |
2026-06-27 |
561-RF1 |
Cleaning jalur hisapan |
Done |
View |
| 2908 |
2026-06-27 |
561-RF1 |
Cleaning panel box |
Done |
View |
| 2909 |
2026-06-27 |
561-RF1 |
Cleaning panel box |
Done |
View |
| 2910 |
2026-06-07 |
332- AF1 |
Area sekitar AF kondisi kotor oleh spillage material |
Done |
View |
| 2911 |
2026-06-26 |
661-PM1 |
Saddle bag spout 11 bolong |
Done |
View |
| 2912 |
2026-06-26 |
531-FVB |
Casing utara bolong |
Done |
View |
| 2913 |
2026-06-26 |
562-RF1 |
Dummy box dan panel local tertimbun material |
Done |
View |
| 2914 |
2026-06-26 |
512-PN3 |
Screen cooling fan motor kotor |
Done |
View |
| 2915 |
2026-06-26 |
562-RF1 |
Stand banner kotor |
Done |
View |
| 2916 |
2026-06-25 |
561-RM1 |
cleaning spillage material |
Done |
View |
| 2917 |
2026-06-25 |
531-BE1 |
cleaning lantai bawah ground 531-BE1 spillage material |
Done |
View |
| 2918 |
2026-06-24 |
561-RM1 |
cleaning building bawah mill 1 sampah berserakan |
Done |
View |
| 2919 |
2026-06-24 |
561-CV1 |
cleaning material tumpahan di 561-CV1 tail |
Done |
View |
| 2920 |
2026-06-24 |
561-CV1 |
sekop sisa material di lantai tail 561-CV1 |
Done |
View |
| 2921 |
2026-06-26 |
332- AF1 |
Casing Head dan guarding sisi timur kotor dan berkarat |
Done |
View |
| 2922 |
2026-06-26 |
332- AF1 |
Guarding samoing AF yg barat sisi depan kotor dan berkarat |
Done |
View |
| 2923 |
2026-06-26 |
332- AF1 |
Guarding samping barat AF kotor dan berkarat |
Done |
View |
| 2924 |
2026-06-26 |
332- AF1 |
Casing head sisi samping timur AF sudah berkarat |
Done |
View |
| 2925 |
2026-06-26 |
332- AF1 |
Casing head Appron feeder kotor dan berkarat |
Done |
View |
| 2926 |
2026-06-26 |
482-PF1 |
Adjust Gap rotor sampai ke 1,4mm. Quick fix |
Done |
View |
| 2927 |
2026-06-26 |
332-WF1 |
cleaning carry back material. Quick fix |
Done |
View |
| 2928 |
2026-06-26 |
462-KL1 |
Quick fix gas test all area untuk pekerjaan convent space ok |
Done |
View |
