| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 3073 |
2026-06-26 |
X92-BC1 |
Plummer kemasukan air |
Done |
View |
| 3074 |
2026-06-26 |
X92-BC1 |
Bearing head grese tercampur dengan air |
Done |
View |
| 3075 |
2026-06-26 |
362-CV1 |
Body mesin terdapat bekas las-lasan, setelah selesai pekerjaan body mesin di-repainting |
Done |
View |
| 3076 |
2026-06-26 |
422-FN1 |
Banyak endapan di plummer NDE fan |
Done |
View |
| 3077 |
2026-06-26 |
362-LQ2.R3 |
Lantai 362-LQ2.R3 ada sisa material bekas pekerjaan overhaul, tidak dibuang pada tempatnya. |
Done |
View |
| 3078 |
2026-06-26 |
392-AS5 |
Tangga akses menuju 392-AS2 ditemukan bekas disk gerinda tidak dibuang pada tempatnya. |
Done |
View |
| 3079 |
2026-06-26 |
392-AS5 |
Lantai gritting 392-AS5 penuh sampah dan oil AFR |
Done |
View |
| 3080 |
2026-06-26 |
392-FA5 |
Body mesin kusam dan kotor |
Done |
View |
| 3081 |
2026-06-26 |
Lantai AFR loading Tuban 2 |
Lantai kotor |
Done |
View |
| 3082 |
2026-06-25 |
Gudang - Lab |
Cleaning Area Gudang Lab |
Done |
View |
| 3083 |
2026-06-25 |
Gudang - Lab |
Cleaning Area Gudang Lab |
Done |
View |
| 3084 |
2026-06-10 |
591 - SM1 |
Cleaning area sending station finish mill |
Done |
View |
| 3085 |
2026-06-10 |
591 - SM1 |
Cleaning area sending stasion Finish Mill |
Done |
View |
| 3086 |
2026-06-25 |
Tail 561-cv1 |
Cleaning tumpahan material dust clinker. |
Done |
View |
| 3087 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat handrail |
Done |
View |
| 3088 |
2026-06-24 |
561-HS1 |
Cleaning accummulator |
Done |
View |
| 3089 |
2026-06-24 |
561-IJ1 |
Cleaning debu yang menumpuk |
Done |
View |
| 3090 |
2026-06-24 |
561-Rm1 |
Cleaning dan cat |
Done |
View |
| 3091 |
2026-06-25 |
561-CV1 |
Cleaning dan cat guarding |
Done |
View |
| 3092 |
2026-06-26 |
L61-WF1 |
Joint belt crack |
Done |
View |
| 3093 |
2026-06-26 |
X91-BC4 |
Joint belt ada yg mengelupas |
Done |
View |
| 3094 |
2026-06-26 |
331-WF3 |
Return roller stuck & korosif |
Done |
View |
| 3095 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat handrail |
Done |
View |
| 3096 |
2026-06-26 |
D31-CX09 |
QF kompreaor sering gagal saat pindah ke delta, cek koneksi A2 kendor |
Done |
View |
| 3097 |
2026-06-26 |
X91-BC3 |
Chute inlet kondisi bocor banyak material tumpahan di plaform akses jalan, jika kena hujan menjadi lacin & unsafe untuk berkatifitas |
Done |
View |
| 3098 |
2026-06-24 |
561-HS1 |
Cleaning area handrail |
Done |
View |
| 3099 |
2026-06-24 |
561-Rm1 |
Cleaning handrail |
Done |
View |
| 3100 |
2026-06-25 |
561-Rm1 |
Cleaning tangga naik |
Done |
View |
| 3101 |
2026-06-25 |
561-Rm1 |
Cleaning dan cat hand rail |
Done |
View |
| 3102 |
2026-06-24 |
462 - 2K1 |
Inlet dan outlet pinch valve mampet, cleaning |
Done |
View |
| 3103 |
2026-06-08 |
462 - 2V1 |
QF repair konektor kamera |
Done |
View |
| 3104 |
2026-06-10 |
481-RF1 |
Disconnect motor RF |
Done |
View |
| 3105 |
2026-06-03 |
Copper Slag Storage |
QF, lampu padam, repair |
Done |
View |
| 3106 |
2026-06-01 |
Coal Storage |
QF lampu stockpile mati, ada short, eliminasi |
Done |
View |
| 3107 |
2026-06-01 |
442 - 4Z1.P2 |
Cleaning lubang probe sensor |
Done |
View |
| 3108 |
2026-06-02 |
311 - RE 1 |
QF, repair emergency button |
Done |
View |
| 3109 |
2026-06-25 |
591 - SM1 |
Cleaning sampler FM1 Tuban 1 |
Done |
View |
| 3110 |
2026-06-25 |
591 - SM1 |
Cleaning emergency button |
Done |
View |
| 3111 |
2026-06-25 |
591 - SM1 |
Claning bagian dalam sampler |
Done |
View |
| 3112 |
2026-06-25 |
591- SM1 |
Banyak runtuhan material dari sampler |
Done |
View |
| 3113 |
2026-06-25 |
591 - SM1 |
Material menumpuk |
Done |
View |
| 3114 |
2026-06-25 |
591 - SM1 |
Claning bagian dalam sampler |
Done |
View |
| 3115 |
2026-06-24 |
561-Rm1 |
56-RM1.cat panel lighting area building mil bawah. |
Done |
View |
| 3116 |
2026-06-25 |
561-Rm1 |
cat guarding LPG yang kusam |
Done |
View |
| 3117 |
2026-06-26 |
511-PN3 |
Cleaning area |
Done |
View |
| 3118 |
2026-06-26 |
511-PN3 |
Cleaning area 511-PN3 |
Done |
View |
| 3119 |
2026-06-26 |
531-RF1 |
Cleaning area 531- RF1 |
Done |
View |
| 3120 |
2026-06-17 |
L62-BF1 |
Hose banyak yang getas |
Done |
View |
