Gemba Report List

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