| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 3121 |
2026-06-18 |
221-AC1 |
Bearing kering |
Done |
View |
| 3122 |
2026-06-18 |
332-EW1 |
Gear teet kering |
Done |
View |
| 3123 |
2026-06-20 |
472-HS1 |
Cylinder polytrack bocor |
Done |
View |
| 3124 |
2026-06-19 |
641-TB01.M1 |
Oli gearbox foam |
Done |
View |
| 3125 |
2026-06-18 |
362-RM1 |
Inside gearbox oli kerus |
Done |
View |
| 3126 |
2026-06-24 |
471-GQ1 |
Tampungan oli penuh |
Done |
View |
| 3127 |
2026-06-22 |
T91 - 3B1 |
Cleaning screen pengisian fly ash jalur 2 |
Done |
View |
| 3128 |
2026-06-24 |
T91 - PP1 |
Cleaning area lantai PP |
Done |
View |
| 3129 |
2026-06-24 |
421-SG8 |
Seal rod piston rusak menyebabkan air loss |
Done |
View |
| 3130 |
2026-06-23 |
K91 - BC2 |
Cleaning primary scrapper belt |
Done |
View |
| 3131 |
2026-06-22 |
561 - BC1 |
Cleaning plug up material di outlet BC |
Done |
View |
| 3132 |
2026-06-21 |
K91 -MW1 |
Cleaning plug up material didalam MW |
Done |
View |
| 3133 |
2026-06-23 |
K91 - MW 1 |
Gap close flapper MW kurang rapet, material sebagian salah masuk bin |
Done |
View |
| 3134 |
2026-06-20 |
672 - BC1 |
Reset alarm & cleaning nozzle bagcode |
Done |
View |
| 3135 |
2026-06-20 |
531 - WF1 |
Cleaning material clinker di sekitar WF |
Done |
View |
| 3136 |
2026-06-21 |
561 - 3B1 |
Tutup main hole bin reject yang terbuka, baut hilang. |
Done |
View |
| 3137 |
2026-06-21 |
T91 - FM1 |
RF bocor. Adjust baut flange. |
Done |
View |
| 3138 |
2026-06-21 |
T91 - 3B1 |
Cleaning screen input bin fly ash jalur 1 mampet. |
Done |
View |
| 3139 |
2026-06-24 |
671 - BC1 |
Bagcode tidak nyetak, alarm low ink. |
Done |
View |
| 3140 |
2026-06-20 |
561 - BC1 |
Rojok material mampet di inlet BC. |
Done |
View |
| 3141 |
2026-06-21 |
511 - HP1 |
Unsafe condition: area loading material di big door clinker silo gelap. |
Done |
View |
| 3142 |
2026-06-21 |
T92 - PP2 |
Flushing PP aman tidak buntu angin keluar, serta monitoring rutin kondisi T92-PP2:
-Check pressure stuffing box pressure 0.1 - 0.2bar
-pressure sealing air 0.1 - 0.4bar
-check seal PP aman tidak ngebul
-Kondisi sekitar PP lumayan bersih |
Done |
View |
| 3143 |
2026-06-21 |
T92 - PP1 |
Flushing PP aman tidak buntu angin keluar, serta monitoring rutin kondisi T92-PP1:
-Check pressure stuffing box pressure 0.1 - 0.2bar
-pressure sealing air 0.1 bar
-check seal PP aman tidak ngebul
-Flushing PP aman tidak buntu angin keluar
-Kondisi sekitar PP lumayan bersih |
Done |
View |
| 3144 |
2026-06-22 |
511 - HP1 |
Cleaning screen hopper clinker FM1 |
Done |
View |
| 3145 |
2026-06-22 |
512 - HP1 |
Cleaning hopper lagi karena mampet dan blocking |
Done |
View |
| 3146 |
2026-06-22 |
512 - HP1 |
Cleaning hopper clinker mampet |
Done |
View |
| 3147 |
2026-06-23 |
561 - IJ1 |
Cleaning area atas tanki water injection |
Done |
View |
| 3148 |
2026-06-23 |
561 - IJ2 |
Cleaning nozzle GA di inlet mill |
Done |
View |
| 3149 |
2026-06-23 |
K92 - BC1 |
Evakuasi batu besar yang terjepit di inlet BC. Belt jadi speed switch & overload. |
Done |
View |
| 3150 |
2026-06-24 |
K91 - HP1 |
Cleaning screen hopper gypsum |
Done |
View |
| 3151 |
2026-06-25 |
672-PA1 |
roller belt positioning timur aus |
Done |
View |
| 3152 |
2026-06-24 |
531-BF2 |
terdapat sampah kaleng bekas cat di area |
Done |
View |
| 3153 |
2026-06-15 |
Kiln TQ2 |
Connector acytelin ngowos |
Done |
View |
| 3154 |
2026-06-15 |
362-3B1 |
area depan 362-3B1 ada mid rail yg dipotong |
Done |
View |
| 3155 |
2026-06-18 |
362-CV1 |
lever block tidak ada safety latch |
Done |
View |
| 3156 |
2026-06-18 |
Area Preheater TQ2 |
fbh pada webbing berlubang |
Done |
View |
| 3157 |
2026-06-17 |
Area Preheater |
alat kerja belum di inspeksi |
Done |
View |
| 3158 |
2026-06-17 |
462 - Kl1 |
ada penggunaan cutter tanpa chasing |
Done |
View |
| 3159 |
2026-06-25 |
L61-RM1 |
Center chute kondisi crack |
Done |
View |
| 3160 |
2026-06-25 |
L61-RM1 |
Liner body mill kondisi aus |
Done |
View |
| 3161 |
2026-06-24 |
Fly ash building |
ada opening pada platform scaffolding |
Done |
View |
| 3162 |
2026-06-25 |
L61-RM1 |
Cover bearing roller A kondisi aus |
Done |
View |
| 3163 |
2026-06-24 |
Fly ash building |
Akses tangga di scaffolding belum ada protection |
Done |
View |
| 3164 |
2026-06-25 |
491-AC1 |
Roller appron aus |
Done |
View |
| 3165 |
2026-06-24 |
562-RM1 |
Kabel melintang potensi terinjak saat kendaraan lewat |
Done |
View |
| 3166 |
2026-06-25 |
661-BN1 |
Belt drifting ke utara |
Done |
View |
| 3167 |
2026-06-23 |
562-FM1 |
hose melintang tanpa protection |
Done |
View |
| 3168 |
2026-06-23 |
Tangga MD |
warna cat pudar |
Done |
View |
