| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 2977 |
2026-06-26 |
562-RF1 |
Valve hot gas kotor |
Done |
View |
| 2978 |
2026-06-26 |
562-RF1 |
Casing sisi selatan rotary feeder kotor |
Done |
View |
| 2979 |
2026-06-26 |
562-RF1 |
Handrail bin reject kotor |
Done |
View |
| 2980 |
2026-06-26 |
562-RF1 |
Casing gas chamber kotor |
Done |
View |
| 2981 |
2026-06-26 |
562-RF1 |
Casing valve tertimbun debu |
Done |
View |
| 2982 |
2026-06-26 |
562-RF1 floor |
Handrail bertumpuk debu |
Done |
View |
| 2983 |
2026-06-26 |
562-RF1 |
Handrail kotor |
Done |
View |
| 2984 |
2026-06-26 |
391-BE1 |
Cover bottom joint belt mengelupas |
Done |
View |
| 2985 |
2026-06-22 |
Non Shift Room 2 |
Merapikan lemari dokumen |
Done |
View |
| 2986 |
2026-06-26 |
Lab - R. Furnace PQC |
Cleaning furnace dari debu |
Done |
View |
| 2987 |
2026-06-26 |
421-BF 1 |
Shaft puppet valve patah |
Done |
View |
| 2988 |
2026-06-26 |
562-RM1 |
terdapat sampah kaleng bekas cat di area |
Done |
View |
| 2989 |
2026-06-20 |
Lab Fisika |
Colokan kotor |
Done |
View |
| 2990 |
2026-06-20 |
Laborat Ruang Alat |
Ruang alat berantakan |
Done |
View |
| 2991 |
2026-06-20 |
Lab Fisika |
Selokan kotor |
Done |
View |
| 2992 |
2026-06-25 |
Ruang Sample Lab Fisika |
Banyak sample yang menumpuk |
Done |
View |
| 2993 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2994 |
2026-06-25 |
H-Ruang Oven/Furnace PQC |
Oven kotor |
Done |
View |
| 2995 |
2026-06-25 |
431-EH1 |
Ujung sling hoist rantas & belum di clamp,kondisi ini unsafe untuk proses lifting |
Done |
View |
| 2996 |
2026-06-25 |
361-RF1 |
Casing RF leakage, material menumpuk di sekitar RF |
Done |
View |
| 2997 |
2026-06-25 |
L61-SX1 |
Support baseplate SX crack |
Done |
View |
| 2998 |
2026-06-25 |
361-BE1 |
Bucket beberapa deform |
Done |
View |
| 2999 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3000 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3001 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3002 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3003 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3004 |
2026-06-26 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3005 |
2026-06-25 |
L61-RF1 |
Pintu tangga menuju RF lepas engsel patah. Kondisi ini unsafe karena akses terbatas. |
Done |
View |
| 3006 |
2026-06-26 |
Pump house plant |
seal pompa bocor |
Done |
View |
| 3007 |
2026-06-26 |
L61-FN1 |
tumpukan daun mengotori bahu jalan |
Done |
View |
| 3008 |
2026-06-26 |
L61-FN1 |
area bawah panel kotor |
Done |
View |
| 3009 |
2026-06-26 |
L61-FN1 |
lantai kotor |
Done |
View |
| 3010 |
2026-06-26 |
L61-FN1 |
ceceran material di sekitar area FN1 |
Done |
View |
| 3011 |
2026-06-26 |
L61-FN1 |
ceceran material di area floor |
Done |
View |
| 3012 |
2026-06-25 |
462-KL1 Inlet Kiln |
QF) Pintu bungker inlet kiln seal terbuka sehingga unsafe jika ada material yg keluar dari inlet seal |
Done |
View |
| 3013 |
2026-06-10 |
361-MD1 |
Cleaning area lantai |
Done |
View |
| 3014 |
2026-06-26 |
L21-MW2 |
Bocoran material karena gap overlap pengarah ke blade ada gap 50 mm |
Done |
View |
| 3015 |
2026-06-26 |
331-BC1 |
Return roller aus dan berpotensi merusak belt |
Done |
View |
| 3016 |
2026-06-26 |
X91-BC4 |
Belt mengelupas karena tersangkut batu di plat skirt |
Done |
View |
| 3017 |
2026-06-26 |
X91-BC4 |
Secondary scraper terlalu menekan belt, belt scratch sepanjang permukaan, devcon untuk perbaikan |
Done |
View |
| 3018 |
2026-06-26 |
331-WF3 |
Retturn roller tengah kecil stuck, menghambat pergerakan belt |
Done |
View |
| 3019 |
2026-06-26 |
431-EH1 |
Ujung wire sling hoist preheater terurai dan tidak terpasang dengan benar |
Done |
View |
| 3020 |
2026-06-26 |
L01-FT1 |
Hose tangki solar lepas, sambungan bocor dan tidak aman untuk pengisian |
Done |
View |
| 3021 |
2026-06-26 |
361-CV1 |
sensor skewing kotor |
Done |
View |
| 3022 |
2026-06-26 |
491-BF1 |
coil solenoid valve bag filter putus |
Done |
View |
| 3023 |
2026-06-26 |
X91-BC4 |
Cleaning area platform sekitar BC |
Done |
View |
| 3024 |
2026-06-26 |
471-RC1 |
sensor speed swicth roler crusher lepas |
Done |
View |
