Gemba Report List

No Finding Date HAC Description Status Action
2929 2026-06-26 332- AF1 Guarding samoing AF yg barat sisi depan kotor dan berkarat Done View
2930 2026-06-26 332- AF1 Guarding samping barat AF kotor dan berkarat Done View
2931 2026-06-26 332- AF1 Casing head sisi samping timur AF sudah berkarat Done View
2932 2026-06-26 332- AF1 Casing head Appron feeder kotor dan berkarat Done View
2933 2026-06-26 482-PF1 Adjust Gap rotor sampai ke 1,4mm. Quick fix Done View
2934 2026-06-26 332-WF1 cleaning carry back material. Quick fix Done View
2935 2026-06-26 462-KL1 Quick fix gas test all area untuk pekerjaan convent space ok Done View
2936 2026-06-26 332-WF3 cleaning carry back material. Quick fix Done View
2937 2026-06-26 TQ.332-WF2 cleaning carry back material. Quick fix Done View
2938 2026-06-26 312-EW1 Quick fix cleaning EW ok Done View
2939 2026-06-26 312-HS1 Adjust pressure tension chain Scrapper dr 184 bar ke 143 bar. Quick fix Done View
2940 2026-06-26 TQ. 312-RE1 Bushing harrow ada yang crack Done View
2941 2026-06-26 X92-BC1 Primary scraper terlalu renggang dengan belt sehingga cleaning belt tidak optimal Done View
2942 2026-06-26 442-PH1 Checker plate lt.2 di outlet cyclone 4 terbuka, potensi terperosok Done View
2943 2026-06-26 TQ. 332-AF1 Cover area head sisi barat kotor kusam dan bayak karat Done View
2944 2026-06-26 332-CH1 Chute area outlet AF cat terkelupas dan berkarat Done View
2945 2026-06-26 TQ. 332-AF1 Cover dan chute outlet nampak kotor, berkarat dan cat banyak terkelupas Done View
2946 2026-06-26 TQ. 332-AF1 Guarding sisi tail kotor dan cat kusam Done View
2947 2026-06-26 TQ. 332-AF1 Guarding sisi timur kotor banyak material mengeras dan cat mulai kusam Done View
2948 2026-06-26 TQ. 332-AF1 Guarding kotor dan cat mulai kusam Done View
2949 2026-06-14 462-KL1 Arus listrik liar pada kiln shell saat bricking. Sumber arus listrik dari pengelasan di nose ring dimana massa welding dipasang di luar kiln. Pindah massa lebih dekat ke titik pengelasan, dan beri briefing pekerja pengelasan. Done View
2950 2026-06-26 332-EW1 Pembacaan Ampere error. CT pecah. Kabeltis. Done View
2951 2026-06-26 362-RM1 Roller 4 TH. Pasang sensor baru. Done View
2952 2026-06-26 L03-FP4 Upgrade MCC untuk Upgrade Motor. Done View
2953 2026-06-26 422-BF1 P6 P7 P8 signal error. Transmitter mati. Inject power external. Done View
2954 2026-06-26 332-EW1 Cooling Fan mati. Ambilkan power supply external. Done View
2955 2026-06-24 362-LQ1 quick fix : lapor kebocoran dan beri penampung oli Done View
2956 2026-06-24 362-HS1 quick fix : top up oli 362-HS1 Done View
2957 2026-06-26 422-SC1 Benerin sensore yang speed switch terus Done View
2958 2026-06-25 332-AF1 cleaning sisi samping barat Done View
2959 2026-06-26 362-RM1 Quick fix cleaning material atas table raw mill agar mekanik bisa lanjut pengelasan Done View
2960 2026-06-19 472-GQ1 cleaning undergrate comp 1A Done View
2961 2026-06-19 472-GQ1 cleaning undergrate comp 2 Done View
2962 2026-06-26 422-BF1 Cleaning hopper bag filter 422-BF1 after ganti bag Done View
2963 2026-06-17 472-GQ1 Cleaning roof cooler Done View
2964 2026-06-25 332-AF1 rapikan selang dan cleaning Done View
2965 2026-06-11 472-GQ1 Vacum uppergrate cooler Done View
2966 2026-06-24 362-MS1 quick fix : cleaning material nempel ms Done View
2967 2026-06-11 472-GQ1 Cleaning uppergrate cooler Done View
2968 2026-06-24 422-BF1 quick fix : potong sambung selang yang pecah Done View
2969 2026-06-24 332-AF1 cleaning samping AF Done View
2970 2026-06-24 362-MS1 quick fix : pasang blower temperature HS tinggi Done View
2971 2026-06-26 331-WF2 wf silica ada indikasi error, Done View
2972 2026-06-26 361-RM1 cable speed roler no 3 raw mill mlorot Done View
2973 2026-06-26 391-BE1 sensor speed switch kotor Done View
2974 2026-06-26 562-RF1 Valve hot gas kotor Done View
2975 2026-06-26 562-RF1 Casing sisi selatan rotary feeder kotor Done View
2976 2026-06-26 562-RF1 Handrail bin reject kotor Done View