| 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 |