| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 385 |
2026-07-27 |
61B-AS3 |
Gemba 2. AS kotor dan berdebu |
Done |
View |
| 386 |
2026-07-27 |
61B-AS4 |
Gemba 2. As kotor dan berdebu |
Done |
View |
| 387 |
2026-07-29 |
61B-AS4 |
Gemba 2. casing AS kotor |
Done |
View |
| 388 |
2026-07-29 |
562 - BF1 |
Lantai kotor |
Done |
View |
| 389 |
2026-07-29 |
562 - BF1 |
Lantai kotor banyak sampah |
Done |
View |
| 390 |
2026-07-29 |
Silo 3 |
Terdapat Penumpukan material semen di lantai bawah sisi utara |
Done |
View |
| 391 |
2026-07-29 |
Silo 3 |
Terdapat Penumpukan semen di lantai bawah silo semen 3 sisi selatan |
Done |
View |
| 392 |
2026-07-29 |
392-BE1 |
Cleaning tembok dan update dokumen CILT |
Done |
View |
| 393 |
2026-07-29 |
432-BE1 bottom |
Mengganti dokumen CILT yg sdh tidak valid |
Done |
View |
| 394 |
2026-07-29 |
432-BE1 platform |
Ada sampah dan metal di platform |
Done |
View |
| 395 |
2026-07-29 |
432-AS2 |
Kawat menggantung di area |
Done |
View |
| 396 |
2026-07-29 |
492-AS2 |
Hose sisa repair blm dibuang |
Done |
View |
| 397 |
2026-07-29 |
421-CV3 |
Cleaning material atas 421-CV3 |
Done |
View |
| 398 |
2026-07-29 |
421-CV3 |
Greating kotor |
Done |
View |
| 399 |
2026-07-29 |
421-CV3 |
Area motor kotor |
Done |
View |
| 400 |
2026-07-29 |
421-CV3 |
Tangga kotor |
Done |
View |
| 401 |
2026-07-29 |
421-CV3 |
Pemindahan banner gemba |
Done |
View |
| 402 |
2026-07-29 |
441-EL1 |
Single roller elevator preheater tengah selatan aus, posisi kabin miring, elevator tidak bisa digunakan secara normal |
Done |
View |
| 403 |
2026-07-29 |
441-EL1 |
Single roller elevator tengah aus, elevator tidak bisa beroperasi dengan maksimal |
Done |
View |
| 404 |
2026-07-29 |
331-WF3 |
Rubber skirt sisi timur sobek, aus, habis dan berpotensi terisi batu menyebabkan belt tergores |
Done |
View |
| 405 |
2026-07-29 |
331-WF3 |
Rubber skirt sisi timur sobek, material meluber keluar skirt |
Done |
View |
| 406 |
2026-07-29 |
472-GQ1 comp.2 |
Bekas ceceran oli |
Done |
View |
| 407 |
2026-07-29 |
L03-FP 3 sd 5 |
indikator filter kotor |
Done |
View |
| 408 |
2026-07-29 |
472-HS1 P1 |
Filter clogging |
Done |
View |
| 409 |
2026-07-29 |
61C-BL1 |
oli tercecer di lantai |
Done |
View |
| 410 |
2026-07-29 |
61C-BL1 |
galah tergeletak di atas pipa |
Done |
View |
| 411 |
2026-07-29 |
561-HS1 |
handle valve patah |
Done |
View |
| 412 |
2026-07-29 |
532-FN4 |
rembes oli dari shaft seal |
Done |
View |
| 413 |
2026-07-28 |
ER 2 |
Tangga perlu di cat ulang |
Done |
View |
| 414 |
2026-07-28 |
ER 2 |
ER kurang rapi |
Done |
View |
| 415 |
2026-07-28 |
ER 2 |
Ruang ER kurang rapi |
Done |
View |
| 416 |
2026-07-28 |
ER 2 |
Kabel tidak rapi |
Done |
View |
| 417 |
2026-07-27 |
312- RE1 |
Bushing chain pecah |
Done |
View |
| 418 |
2026-07-28 |
312-RE1 |
Link putus |
Done |
View |
| 419 |
2026-07-28 |
312-RE1 |
Bushing harrow crack |
Done |
View |
| 420 |
2026-07-29 |
421-CV3 |
Pengencanga baut cover |
Done |
View |
| 421 |
2026-07-29 |
421-CV2 |
Cleaning |
Done |
View |
| 422 |
2026-07-29 |
Tq.421-cv3 |
Cleaning |
Done |
View |
| 423 |
2026-07-29 |
Tq.421-cv3 |
Cleaning |
Done |
View |
| 424 |
2026-07-28 |
L61-RM 1 |
Ada casing coal mill yang bolong |
Done |
View |
| 425 |
2026-07-28 |
L61-RM1 box sealing air fan |
Matrial numpuk dalam box sealing air |
Done |
View |
| 426 |
2026-07-28 |
L91-CX1 |
Screen Inlet duct compresor terhalang kresek |
Done |
View |
| 427 |
2026-07-28 |
461-KL1 inket kiln |
Rojok penempelan matrial di kiln inlet |
Done |
View |
| 428 |
2026-07-28 |
L61-RM1 |
Dibawah table mill ada smoldering , lakukan pembasahan dan cleaning matrial |
Done |
View |
| 429 |
2026-07-28 |
L61-RM1 |
Atas hot gas duct banyak matrial lalu terjadi smoldering,dilakukan pembasahan sehingga padam |
Done |
View |
| 430 |
2026-07-28 |
L61-RM1 |
Casing coal mill bolon LG potensi ada bara terlempar, las dingin dengan silicon |
Done |
View |
| 431 |
2026-07-29 |
TQ.L21-BC3 |
#Quick Fix
Dustex Jatuh , Potensi material raw coal ngebul (Dusty) |
Done |
View |
| 432 |
2026-07-29 |
TQ.421-CV3 |
#Quick fix
Material sampah dari AFR di platform cable try |
Done |
View |
