| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 337 |
2026-06-14 |
531-MS1 |
Hopper berdebu |
Done |
View |
| 338 |
2026-06-14 |
531-BC2 |
Tambalan chute inlet BC2 tudak di cat, potensi karat |
Done |
View |
| 339 |
2026-06-22 |
531 - BC1 |
Painting guarding |
Done |
View |
| 340 |
2026-06-22 |
531 - BC1 |
Painting cover MS |
Done |
View |
| 341 |
2026-06-13 |
531 - BC2 |
Kaca Kamera CCTV kotor |
Done |
View |
| 342 |
2026-06-22 |
531 - BC2 |
Cleaning tumpahan clinker |
Done |
View |
| 343 |
2026-06-22 |
531 - BC2 |
Painting guarding |
Done |
View |
| 344 |
2026-06-22 |
531 - BC2 |
Cleaning motor BC2 |
Done |
View |
| 345 |
2026-06-13 |
561-SR1 |
Debu di handrail dan plat sign |
Done |
View |
| 346 |
2026-06-22 |
532 - BC2 |
Painting guarding |
Done |
View |
| 347 |
2026-06-13 |
561-SR1 |
Majun bekas di lantai sekitar SR |
Done |
View |
| 348 |
2026-06-13 |
531-BC2 |
Majun bekas dan tumpukan material di welding outlet |
Done |
View |
| 349 |
2026-06-13 |
531-BC2 |
berdebu |
Done |
View |
| 350 |
2026-06-13 |
531-BC2 |
berdebu |
Done |
View |
| 351 |
2026-06-13 |
531 - BC2 |
berdebu |
Done |
View |
| 352 |
2026-06-13 |
531 - BC2 |
cat kusam |
Done |
View |
| 353 |
2026-06-13 |
531 - BC2 |
berdebu |
Done |
View |
| 354 |
2026-06-13 |
531 - BC2 |
cat kusam |
Done |
View |
| 355 |
2026-06-11 |
X91-BC4 |
area bawah BC ada material jatuhan |
Done |
View |
| 356 |
2026-06-11 |
X91-BC5 |
chute arah silica ada penempelan material |
Done |
View |
| 357 |
2026-06-11 |
TQ. X91-BC4 |
area bawah BC ada material jatuhan |
Done |
View |
| 358 |
2026-06-11 |
311-3B1 |
agenda pengecekan scrspper EW |
Done |
View |
| 359 |
2026-06-10 |
Rawmil tq 1 |
Terdapat material yg tercecer pada lantai dasar rawmill |
Done |
View |
| 360 |
2026-06-10 |
Raw Mill TQ1 |
Material tercecer pada lantai rawmill |
Done |
View |
| 361 |
2026-06-10 |
Raw Mill TQ1 |
Tumpukan sampah pada lantai rawmill |
Done |
View |
| 362 |
2026-06-10 |
Raw Mill TQ1 |
Selokan tertumpuk material |
Done |
View |
| 363 |
2026-06-20 |
661-PM1 |
Quick fix ganti konektor aerasi impeller sp 10 |
Done |
View |
| 364 |
2026-06-20 |
TQ, 671-PA 1 |
Quick fix pasang guarding sproket hoist |
Done |
View |
| 365 |
2026-06-20 |
561-MW1 |
Painting hand rail |
Done |
View |
| 366 |
2026-06-20 |
561-MW1 |
Painting hand rail |
Done |
View |
| 367 |
2026-06-20 |
561-MW1 |
Painting hand rail |
Done |
View |
| 368 |
2026-06-20 |
561-MW1 |
Painting hand rail |
Done |
View |
| 369 |
2026-06-20 |
561-MW1 |
Painting hand rail |
Done |
View |
| 370 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 371 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 372 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 373 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 374 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 375 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 376 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 377 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 378 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 379 |
2026-06-20 |
471-FA4 |
Cleaning dan painting bodi fan kotor |
Done |
View |
| 380 |
2026-06-19 |
k91-HP1 |
Quick Fix cleaning material asing di material gypsum |
Done |
View |
| 381 |
2026-06-19 |
K91- BC1 |
Quick Fix cleaning spilage materi after hopper |
Done |
View |
| 382 |
2026-06-19 |
K91-BC1 |
Quick Fix Cleaning spilage materi di tail |
Done |
View |
| 383 |
2026-06-19 |
531-BC2 |
Quick Fix cleaning & painting guarding |
Done |
View |
| 384 |
2026-06-19 |
531-BC2 |
Quick Fix cleaning & painting hendreal |
Done |
View |
