| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 3169 |
2026-06-23 |
T92-BL1 |
Area dan lantai kerja kotor |
Done |
View |
| 3170 |
2026-06-23 |
421-BL4 |
level oli rendah |
Done |
View |
| 3171 |
2026-06-23 |
T92-BL1 |
Mesin berdebu |
Done |
View |
| 3172 |
2026-06-23 |
T92 |
Lantai kerja kotor |
Done |
View |
| 3173 |
2026-06-24 |
T92 |
Area tidak bersih dan penataan tidak rapi |
Done |
View |
| 3174 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3175 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3176 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3177 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3178 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3179 |
2026-06-25 |
511-PN3 |
Cleaning arae |
Done |
View |
| 3180 |
2026-06-25 |
511-PN3 |
Cleaning area |
Done |
View |
| 3181 |
2026-06-24 |
591 - AS1 |
Cleaning chamber area gT4 blocking |
Done |
View |
| 3182 |
2026-06-24 |
D31 - PV10 |
Cleaning water content di dalam tank pressure vessel |
Done |
View |
| 3183 |
2026-06-24 |
561 - 3B1 |
Rojok bin reject yang blocking, cleaning sampai bersih |
Done |
View |
| 3184 |
2026-06-24 |
562 -LD2 |
Konektor LD2 lepas |
Done |
View |
| 3185 |
2026-06-25 |
Ph tq 2 lantai 3 |
Cleaning ceceran material |
Done |
View |
| 3186 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3187 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3188 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3189 |
2026-06-25 |
PH TQ 2 grond |
Cleaning ceceran material |
Done |
View |
| 3190 |
2026-06-24 |
Feeding AF TQ1 |
Lantai Kotor |
Done |
View |
| 3191 |
2026-06-25 |
Feeding AF TQ2 |
Platform Kotor |
Done |
View |
| 3192 |
2026-06-24 |
562 - BF1 |
562-BF1 kompartemen 5 purging hanya 1 selenoid. Sementara close pupet valve. |
Done |
View |
| 3193 |
2026-06-25 |
422-FN1 |
General fault |
Done |
View |
| 3194 |
2026-06-25 |
L62-RM1.M1 |
Monitoring Ampere |
Done |
View |
| 3195 |
2026-06-25 |
462 - 2V1 |
Reset power kamera |
Done |
View |
| 3196 |
2026-06-25 |
462 - 2K1 |
Celaning Gas Pump IKGA |
Done |
View |
| 3197 |
2026-06-25 |
562-CV1 |
Motor penuh debu |
Done |
View |
| 3198 |
2026-06-25 |
452-PF1 |
Amankan panel |
Done |
View |
| 3199 |
2026-06-25 |
532-MW1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3200 |
2026-06-25 |
532-MW1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3201 |
2026-06-25 |
532-MW1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3202 |
2026-06-25 |
532-MW1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3203 |
2026-06-25 |
532-WF1 |
Lampu emergency exit kotor |
Done |
View |
| 3204 |
2026-06-25 |
532-WF1 |
Motor kotor penuh debu |
Done |
View |
| 3205 |
2026-06-25 |
532-WF1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3206 |
2026-06-25 |
532-WF1 |
Poster gemba kotor |
Done |
View |
| 3207 |
2026-06-25 |
532-WF1 |
Poster gemba kotor |
Done |
View |
| 3208 |
2026-06-25 |
532-WF1 |
Poster gemba kotor |
Done |
View |
| 3209 |
2026-06-25 |
532-WF1 |
Poster gemba kotor |
Done |
View |
| 3210 |
2026-06-25 |
532-WF1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3211 |
2026-06-25 |
532-EH1 |
Panel kotor penuh sarang laba laba |
Done |
View |
| 3212 |
2026-06-25 |
532-EH1 |
Panel LIS kotor penuh sarang laba laba |
Done |
View |
| 3213 |
2026-06-25 |
532-WF1 |
Lampu ruangan dipenuhi debu & sarang laba laba |
Done |
View |
| 3214 |
2026-06-25 |
291-BC3 |
Sertifikasi belt conveyor, test safety device |
Done |
View |
| 3215 |
2026-06-25 |
221-RC1 |
Cleaning spillage material |
Done |
View |
| 3216 |
2026-06-25 |
221-AC1 |
Penataan gudang clay untuk persiapan Crushing type V |
Done |
View |
