| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 289 |
2026-06-08 |
452-PR1 |
cek inlet kiln lt. 1,5 |
Done |
View |
| 290 |
2026-06-02 |
362-3B1 |
bin reject gantung |
Done |
View |
| 291 |
2026-06-01 |
362-MSQ |
material menempel di MS |
Done |
View |
| 292 |
2026-06-01 |
362-BE1 |
tumpukan material di dalam bottom BE |
Done |
View |
| 293 |
2026-06-23 |
D32-CX3 |
Pressure non Proses drop, D32 CX3 shutdonw, reset dan rrstart done |
Done |
View |
| 294 |
2026-06-23 |
451-PF1 |
Quickfix jalur fine coal bocor |
Done |
View |
| 295 |
2026-06-23 |
491-AC1 |
Rel sisi utara dekat tiang no 10, 19, dan rel sisi selatan dekat tiang no 13 aus ada hentakan saat roller lewat area tersebut |
Done |
View |
| 296 |
2026-06-23 |
461-KR2 |
Hose berserakan potensi orang lewat tersandung |
Done |
View |
| 297 |
2026-06-23 |
461-KL1 |
Apar di inlet kiln belum dicek |
Done |
View |
| 298 |
2026-06-23 |
451-SG5 |
Quick Fix
451-SG5 Close mendadak menyebabkan calciner burner stop, tidak aman untuk running kiln
Action : valve supply angin sementara di tutup agar tidak menutup tiba tiba |
Done |
View |
| 299 |
2026-06-23 |
L61-BV2 |
Quick Fix
L61-BV2 Magnet lepas BV tidak bisa open saat start up coal mill |
Done |
View |
| 300 |
2026-06-22 |
TQ.461-KL1.Lantai 1,5 |
#Quick Fix
Banyak Akumulasi coating di sliding wall material masir |
Done |
View |
| 301 |
2026-06-22 |
TQ.461-KL1.P1 |
#Quick fix
Jalur Piping sensor draft P1 Buntu |
Done |
View |
| 302 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 303 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 304 |
2026-06-22 |
PH TQ 2 grond |
Cleaning ceceran matrial |
Done |
View |
| 305 |
2026-06-22 |
PH TQ 2 grond |
Perbaikan sign di area PH TQ 2 |
Done |
View |
| 306 |
2026-06-22 |
V91-FV1 |
Quickfix dudukan sensor bengkok nabrak piston, saat ada komen dari CCR indikasi error close |
Done |
View |
| 307 |
2026-06-22 |
D32- CX1 |
#Quick Fix
D32-CX1 Alarm trip shutdown |
Done |
View |
| 308 |
2026-06-22 |
TQ. 361-MW2 |
arah yard ada penempelan material |
Done |
View |
| 309 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
| 310 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
| 311 |
2026-06-22 |
531-BC2 |
Guarding kotor dan kusam |
Done |
View |
| 312 |
2026-06-22 |
531-BC2 |
Material sundul belt |
Done |
View |
| 313 |
2026-06-14 |
T91 - 3B1 |
Screen unloading FA blocking |
Done |
View |
| 314 |
2026-06-14 |
531-MS1 |
Hopper berdebu |
Done |
View |
| 315 |
2026-06-14 |
531-BC2 |
Tambalan chute inlet BC2 tudak di cat, potensi karat |
Done |
View |
| 316 |
2026-06-22 |
531 - BC1 |
Painting guarding |
Done |
View |
| 317 |
2026-06-22 |
531 - BC1 |
Painting cover MS |
Done |
View |
| 318 |
2026-06-13 |
531 - BC2 |
Kaca Kamera CCTV kotor |
Done |
View |
| 319 |
2026-06-22 |
531 - BC2 |
Cleaning tumpahan clinker |
Done |
View |
| 320 |
2026-06-22 |
531 - BC2 |
Painting guarding |
Done |
View |
| 321 |
2026-06-22 |
531 - BC2 |
Cleaning motor BC2 |
Done |
View |
| 322 |
2026-06-13 |
561-SR1 |
Debu di handrail dan plat sign |
Done |
View |
| 323 |
2026-06-22 |
532 - BC2 |
Painting guarding |
Done |
View |
| 324 |
2026-06-13 |
561-SR1 |
Majun bekas di lantai sekitar SR |
Done |
View |
| 325 |
2026-06-13 |
531-BC2 |
Majun bekas dan tumpukan material di welding outlet |
Done |
View |
| 326 |
2026-06-13 |
531-BC2 |
berdebu |
Done |
View |
| 327 |
2026-06-13 |
531-BC2 |
berdebu |
Done |
View |
| 328 |
2026-06-13 |
531 - BC2 |
berdebu |
Done |
View |
| 329 |
2026-06-13 |
531 - BC2 |
cat kusam |
Done |
View |
| 330 |
2026-06-13 |
531 - BC2 |
berdebu |
Done |
View |
| 331 |
2026-06-13 |
531 - BC2 |
cat kusam |
Done |
View |
| 332 |
2026-06-11 |
X91-BC4 |
area bawah BC ada material jatuhan |
Done |
View |
| 333 |
2026-06-11 |
X91-BC5 |
chute arah silica ada penempelan material |
Done |
View |
| 334 |
2026-06-11 |
TQ. X91-BC4 |
area bawah BC ada material jatuhan |
Done |
View |
| 335 |
2026-06-11 |
311-3B1 |
agenda pengecekan scrspper EW |
Done |
View |
| 336 |
2026-06-10 |
Rawmil tq 1 |
Terdapat material yg tercecer pada lantai dasar rawmill |
Done |
View |
