| No | Finding Date | HAC | Description | Status | Action |
|---|---|---|---|---|---|
| 289 | 2026-07-14 | 211 - AC1 | spillage material | Done | View |
| 290 | 2026-07-29 | 211 RC 2 | equipment berdebu | Done | View |
| 291 | 2026-07-29 | 291-RFA | equipment kotor | Done | View |
| 292 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 293 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 294 | 2026-07-29 | 211 - BC1 | tumpahan matterial | Done | View |
| 295 | 2026-07-29 | 291-BF 1 | peralatan berdebu | Done | View |
| 296 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 297 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 298 | 2026-07-29 | 291-BF 1 | berdebu | Done | View |
| 299 | 2026-07-29 | 291 BF 1 | apar berdebu | Done | View |
| 300 | 2026-07-24 | 392 - 3S1 | Cleaning sarang laba2 di lampu | Done | View |
| 301 | 2026-07-21 | 432-BE1 | Adjust Bucket elevator drifting | Done | View |
| 302 | 2026-07-21 | 442-PH1 lantai 1 | Cleaning material sisa OH | Done | View |
| 303 | 2026-07-21 | 432-BE1 bottom | Cleaning material sisa OH | Done | View |
| 304 | 2026-07-21 | 392-3S1 | Pintu panel I/O terbuka, rawan kemasukan debu dan hewan pengerat | Done | View |
| 305 | 2026-07-29 | 291 RFA | motor kotor | Done | View |
| 306 | 2026-07-29 | 291-RF1 | berdebu | Done | View |
| 307 | 2026-07-28 | Silo 3 | Cleaning area | Done | View |
| 308 | 2026-07-28 | Silo 3 | Cleaning area | Done | View |
| 309 | 2026-07-28 | SIlo 3 | Cleaning kerak semen | Done | View |
| 310 | 2026-07-28 | Silo 3 | Banyak ceceran material reject | Done | View |
| 311 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 312 | 2026-07-29 | 211 - BC1 | tumpahan material | Done | View |
| 313 | 2026-07-29 | 211 - BC1 | spillage material | Done | View |
| 314 | 2026-07-29 | 211 - AC1 | platform kotor | Done | View |
| 315 | 2026-07-29 | 211 - AC1 | platform kotor | Done | View |
| 316 | 2026-07-29 | L21-RE1 pile barat | Struktur kotor | Done | View |
| 317 | 2026-07-29 | L21-RE1 | Struktur kotor | Done | View |
| 318 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |
| 319 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |
| 320 | 2026-07-29 | L21-BC2 | Material menumpuk | Done | View |
| 321 | 2026-07-29 | L11-ST1 | Slewing gear kotor | Done | View |
| 322 | 2026-07-28 | 431-BF1 | area banyak material dari bekas cleaning 431-BE1 | Done | View |
| 323 | 2026-07-29 | L11-ST1 | Slewing gear kotor | Done | View |
| 324 | 2026-07-29 | L11-ST1 | Slewing gear kotor | Done | View |
| 325 | 2026-07-29 | L21-RE1 | Struktur reclaimer menumpuk debu | Done | View |
| 326 | 2026-07-29 | L21-RE1 | Struktur kotor debu | Done | View |
| 327 | 2026-07-29 | L21-RE1 | Struktur penuh debu | Done | View |
| 328 | 2026-07-29 | L11-BC1 | Material menumpuk | Done | View |
| 329 | 2026-07-29 | J51-MW2 | Material menumpuk | Done | View |
| 330 | 2026-07-29 | L21-BC3 | Material menumpuk | Done | View |
| 331 | 2026-07-29 | L21-BC3 | Material menumpuk | Done | View |
| 332 | 2026-07-29 | L21-BC3 | Material menumpuk | Done | View |
| 333 | 2026-07-29 | L21-BC3 | Material debu menumpuk | Done | View |
| 334 | 2026-07-29 | L22-BC1 | Material debu menumpuk | Done | View |
| 335 | 2026-07-29 | 421-CV3 | Area motor banyak material AFR | Done | View |
| 336 | 2026-07-29 | 421-CV3 | Area greating banyak material AFR | Done | View |