| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 337 |
2026-07-27 |
511-3B1 |
checkhole inlet bin baut lepas 1 |
Done |
View |
| 338 |
2026-07-29 |
421-CV3 |
Greating kotor |
Done |
View |
| 339 |
2026-07-26 |
K91-BC4 |
Curtain rubber BC putus |
Done |
View |
| 340 |
2026-07-27 |
561-BF1 |
Adanya gap dari mulut bag baru yg terpasang terjadi kebocoran |
Done |
View |
| 341 |
2026-07-29 |
421-CV3 |
Area kotor |
Done |
View |
| 342 |
2026-07-28 |
511-BF2 |
Checkhole dan casing flapper terbuka |
Done |
View |
| 343 |
2026-07-29 |
62D-VS1 |
Ada kawat yg menyangkut di screen VS |
Done |
View |
| 344 |
2026-07-29 |
61B-AS9 |
Ada kebocoran disambungkan antar segment Chamber AS
|
Done |
View |
| 345 |
2026-07-28 |
531-WF1 |
guide steering roller aus |
Done |
View |
| 346 |
2026-07-29 |
62D-VS1 |
Flexible inlet VS sobek, dan ditutup dengan terpal |
Done |
View |
| 347 |
2026-07-29 |
V61-SH1 |
Area kotor |
Done |
View |
| 348 |
2026-07-29 |
Ground Floor Preheater TQ1 |
Area kotor |
Done |
View |
| 349 |
2026-07-29 |
Ground Floor Preheater TQ1 |
Area kotor |
Done |
View |
| 350 |
2026-07-22 |
Transfer tower 5 |
Pekerjaan cladding ada colokan yg tidak memenuhi standar dan leleh |
Done |
View |
| 351 |
2026-07-22 |
432-SM1 |
Handrail platform warna blm sesuai standar |
Not Yet |
View |
| 352 |
2026-07-22 |
432-BE1 |
Sarung tangan bekas pakai tergeletak di casing BE |
Done |
View |
| 353 |
2026-07-29 |
Silo 3 |
Cleaning area |
Done |
View |
| 354 |
2026-07-29 |
Silo 3 |
Cleaning area |
Done |
View |
| 355 |
2026-07-29 |
Silo 3 |
Cleaning area |
Done |
View |
| 356 |
2026-07-28 |
Silo 3 |
Cleaning area |
Done |
View |
| 357 |
2026-07-28 |
Silo 3 |
Cleaning material |
Done |
View |
| 358 |
2026-07-29 |
J51-BC2 |
Liner aus |
Done |
View |
| 359 |
2026-07-29 |
311-RE1 |
Part bekas perbaikan |
Done |
View |
| 360 |
2026-07-29 |
311-RE1 |
Part berantakan |
Done |
View |
| 361 |
2026-07-29 |
311-RE1 |
Part bekas perbaikan berantakan |
Done |
View |
| 362 |
2026-07-29 |
311-RE1 |
Part berantakan |
Done |
View |
| 363 |
2026-07-29 |
311-RE1 |
Readyness sparepart chain link |
Done |
View |
| 364 |
2026-07-29 |
L22-BC1 |
Tumpukan material si lantai |
Done |
View |
| 365 |
2026-07-29 |
L21-BC2 |
Carry back sundul |
Done |
View |
| 366 |
2026-06-01 |
Tanjakan biomas |
Grading tanjakan biomas terlalu menanjak |
Done |
View |
| 367 |
2026-07-21 |
L21-BC2 |
Menghentikan pekerjaan karena unsafe |
Done |
View |
| 368 |
2026-07-29 |
431-BE1 |
Tabung gas, tidak ditulis tgl |
Done |
View |
| 369 |
2026-07-29 |
WS MTC |
emergency eye wash lama tidak diisnpeksi / lakukan inspeksi lagi
|
Done |
View |
| 370 |
2026-07-29 |
WS MTC |
Belum ada keterangan ruangan apa, kasih label ruangan
|
Done |
View |
| 371 |
2026-07-29 |
WS MTC |
sling berkarat / perlu dikasih anti karat atau grease
|
Done |
View |
| 372 |
2026-07-29 |
Toolbox SGA |
Memindahkan ke area baru |
Done |
View |
| 373 |
2026-07-29 |
WS MTC |
Electrical tools blm ada tagging, lakukan tagging sebelum dipakai
|
Done |
View |
| 374 |
2026-07-29 |
472RC1 |
472RC1 sudah perlu di cleaning.
|
Done |
View |
| 375 |
2026-07-29 |
Coalmill tq2 |
Penataan mata gerinda tdk rapi potensi jatuh mrngenai orang dibawahnya
|
Done |
View |
| 376 |
2026-07-29 |
Coalmill tq2 |
kabel dan plat jg besi campur ada potensi kegesek di kabel berarus perlu hk yg proper
|
Done |
View |
| 377 |
2026-07-29 |
Coalmill tq2 |
Perlu inspeksi chain block
|
Done |
View |
| 378 |
2026-07-29 |
421-CV 3 |
Guarding lepas |
Done |
View |
| 379 |
2026-07-29 |
Coalmill TQ2 |
Ujung besi menonjol potensi terbentur ketika orang lewat, kasih penanda peringatan dengan safety line
|
Done |
View |
| 380 |
2026-07-29 |
421-CV 3 |
Guardiang tidak terpasang |
Done |
View |
| 381 |
2026-07-29 |
Coalmill TQ2 |
Kupingan buatan sendiri apakah sdh di review kelayakannya, Review kelayakan kupingan sebelum digunakan
|
Done |
View |
| 382 |
2026-07-29 |
L61- RM1 |
Yard penuh |
Done |
View |
| 383 |
2026-07-29 |
TQ.421-CV3 |
#Quick Fix
Area Tail 421-CV3 kondisi Guarding terlepas |
Done |
View |
| 384 |
2026-07-27 |
61B-AS3 |
Gemba 2. AS kotor dan berdebu |
Done |
View |
