| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 3025 | 2026-06-26 | X91-BC4 | Secondary scraper terlalu menekan belt, belt scratch sepanjang permukaan, devcon untuk perbaikan | Done | View |
| 3026 | 2026-06-26 | 331-WF3 | Retturn roller tengah kecil stuck, menghambat pergerakan belt | Done | View |
| 3027 | 2026-06-26 | 431-EH1 | Ujung wire sling hoist preheater terurai dan tidak terpasang dengan benar | Done | View |
| 3028 | 2026-06-26 | L01-FT1 | Hose tangki solar lepas, sambungan bocor dan tidak aman untuk pengisian | Done | View |
| 3029 | 2026-06-26 | 361-CV1 | sensor skewing kotor | Done | View |
| 3030 | 2026-06-26 | 491-BF1 | coil solenoid valve bag filter putus | Done | View |
| 3031 | 2026-06-26 | X91-BC4 | Cleaning area platform sekitar BC | Done | View |
| 3032 | 2026-06-26 | 471-RC1 | sensor speed swicth roler crusher lepas | Done | View |
| 3033 | 2026-06-26 | X91-BC4 | Cleaning bawah motor | Done | View |
| 3034 | 2026-06-26 | X91-BC4 | Cleaning dekat area casing head | Done | View |
| 3035 | 2026-06-20 | 331-BC1 | Replace baut Manhole chute HG terbuka | Done | View |
| 3036 | 2026-06-26 | TQ. 461-2K1 | probe analiser ikga buntu | Done | View |
| 3037 | 2026-06-26 | X91-BC4 | Cleaning spillage material dekat casing tail | Done | View |
| 3038 | 2026-06-20 | 311-MS1 | Cleaning scarp yang tersangkut di hopper MS | Done | View |
| 3039 | 2026-06-26 | 491-AC1 | sensor speed switch kondisi terlepas | Done | View |
| 3040 | 2026-06-20 | 492-AC1 | Replace greasing dengan yang baru after pengecekan yearly | Done | View |
| 3041 | 2026-06-26 | 451-PF1 | Bar grounding ruang pfister hilang,grounding tidak terconect | Done | View |
| 3042 | 2026-06-20 | L22-BC2 | replace grease karena kontaminasi | Done | View |
| 3043 | 2026-06-20 | 472-FA4 | Cleaning cover cooling fan motor karena tertutup debu | Done | View |
| 3044 | 2026-06-20 | 472-FA2 | Cleaning kerak kotoran yang menempel di cooling fan motor | Done | View |
| 3045 | 2026-06-20 | 422-SC4 | Replace grease sisi tail PB karena kontaminasi | Done | View |
| 3046 | 2026-06-20 | 422-SC4 | replace seal plummer block sisi tail karena mrupul | Done | View |
| 3047 | 2026-06-26 | 362-CV1 | bottom liner aus | Done | View |
| 3048 | 2026-06-20 | TQ.362-SR1 | Replace rubber coupling hag speed karena crack | Done | View |
| 3049 | 2026-06-26 | 211-BC1 | impack bar rusak patah | Done | View |
| 3050 | 2026-06-20 | TQ.362-RM1 | Tambal?rewelding Pipa oli lubrikasi roller 1 bolong | Done | View |
| 3051 | 2026-06-26 | 211-RC1 | Welding teeth dengan kawat las di samakan ketingginaya | Done | View |
| 3052 | 2026-06-26 | 332-AF1 | Pemasangan lammela tidak bisa menapak roller, lamella terlalu smepit gap | Done | View |
| 3053 | 2026-06-24 | 562-LQ1 | ada sarang laba laba | Done | View |
| 3054 | 2026-06-24 | Storage Grinding aid | selokan sisi timur kotor | Done | View |
| 3055 | 2026-06-24 | Storage Grinding aid | Selokan ada sampah | Done | View |
| 3056 | 2026-06-26 | 422-SC2 | Cleaning rel kabel panel | Done | View |
| 3057 | 2026-06-26 | 422-SC2 | Cleaning majun | Done | View |
| 3058 | 2026-06-26 | 392-AS4 | Cleaning botol bekas | Done | View |
| 3059 | 2026-06-26 | 392-AS4 | • cleaning panel | Done | View |
| 3060 | 2026-06-20 | 422-BE1 | Bucket crack | Done | View |
| 3061 | 2026-06-22 | 422-CV3 | Motor misalignmnet | Done | View |
| 3062 | 2026-06-17 | M32-P1A | As motor tidak sejajar dengan as pompa setelah rekondisi motor | Done | View |
| 3063 | 2026-06-17 | M3A-P1I | Motor setelah rekondisi coupling tidak center | Done | View |
| 3064 | 2026-06-17 | 362-SR1 | Rubber coupling high speed retak | Done | View |
| 3065 | 2026-06-17 | L62-LD4 | Dinding duct bolong | Done | View |
| 3066 | 2026-06-26 | 362-HS1 | Level tangki oli rendah | Done | View |
| 3067 | 2026-06-26 | 471-HD1 | kebocoran oli hydroulik di pompa HD | Done | View |
| 3068 | 2026-06-26 | X92-BC1 | Plummer kemasukan air | Done | View |
| 3069 | 2026-06-26 | X92-BC1 | Bearing head grese tercampur dengan air | Done | View |
| 3070 | 2026-06-26 | 362-CV1 | Body mesin terdapat bekas las-lasan, setelah selesai pekerjaan body mesin di-repainting | Done | View |
| 3071 | 2026-06-26 | 422-FN1 | Banyak endapan di plummer NDE fan | Done | View |
| 3072 | 2026-06-26 | 362-LQ2.R3 | Lantai 362-LQ2.R3 ada sisa material bekas pekerjaan overhaul, tidak dibuang pada tempatnya. | Done | View |