| No |
Finding Date |
HAC |
Description |
Status |
Action |
| 385 |
2026-06-19 |
531-BC2 |
Quick Fix cleaning & painting hendreal |
Done |
View |
| 386 |
2026-06-19 |
532-EW1 |
Quick Fix bebaskan rubber dari outlet EW |
Done |
View |
| 387 |
2026-06-19 |
K91-MW 1 |
Quick Fix Cleaning jalur lintasan MW |
Done |
View |
| 388 |
2026-06-19 |
531-WF2 |
Quick Fix tutup check outlet chute |
Done |
View |
| 389 |
2026-06-19 |
531 - AF1 |
Quick Fix tutup check hole outlet chute |
Done |
View |
| 390 |
2026-06-19 |
671 - PA1 |
Tutup Guarding sprocket rantai hoist yg terbuka |
Done |
View |
| 391 |
2026-06-19 |
511 - PN3 |
Repainting handrail yang kusam |
Done |
View |
| 392 |
2026-06-19 |
511 - PN3 |
Cleaning handrail d sekitar PN |
Done |
View |
| 393 |
2026-06-19 |
D31 - AY6 |
Drain manual berair banyak |
Done |
View |
| 394 |
2026-06-15 |
D31 - AY6 |
Drain manual berair banyak |
Done |
View |
| 395 |
2026-06-15 |
471 - HS1 |
Ruangan panas exhouse mati temperatur 46° |
Done |
View |
| 396 |
2026-06-15 |
491 - SC2 |
Screw bloking material |
Done |
View |
| 397 |
2026-06-12 |
L61 - RM1 |
Box sealing air sisu utara material lumayan banyak |
Done |
View |
| 398 |
2026-06-12 |
L61 - RM1 |
Box sealing air selatan material lumayan banyak |
Done |
View |
| 399 |
2026-06-12 |
461 - KL1 |
Coating material tebal keras |
Done |
View |
| 400 |
2026-06-06 |
331 - bc 2 |
Penempelan material tipis chute out let |
Done |
View |
| 401 |
2026-06-19 |
331-AF1 |
Chute ada penempelan |
Done |
View |
| 402 |
2026-06-19 |
311-RE1 |
Chain link putus |
Done |
View |
| 403 |
2026-06-18 |
491-ac 3 |
Tambal sementara chute dengan sarung tangan |
Done |
View |
| 404 |
2026-06-18 |
491-AC1 |
Monitoring roller,bucket dan skirt 491-ac1. |
Done |
View |
| 405 |
2026-06-18 |
491-SX1 |
Monitoring gerakan dan scraper serta spillage sx. |
Done |
View |
| 406 |
2026-06-18 |
L21- BC1 |
Pemadaman smouldering coal storage |
Done |
View |
| 407 |
2026-06-19 |
471-HS3 |
Cat kusam |
Done |
View |
| 408 |
2026-06-19 |
471-FA4 |
Cat kusam |
Done |
View |
| 409 |
2026-06-19 |
471-GQ1 |
Matrial clraningan dari tail AC numpuk dibawah hoist |
Done |
View |
| 410 |
2026-06-19 |
451-PF1 |
Matrial fine coal di jumbo bag menghalangi pintu |
Done |
View |
| 411 |
2026-06-19 |
471-FA3 |
Cat kusam |
Done |
View |
| 412 |
2026-06-19 |
X91-BC5 |
Ada penempelan |
Done |
View |
| 413 |
2026-06-19 |
Laboratory - Ruangan Kimia |
Sample clinker dan limestone belum dibereskan |
Done |
View |
| 414 |
2026-06-19 |
Laboratory - Ruangan Kimia |
Kardus bekas masih berserakan |
Done |
View |
| 415 |
2026-06-19 |
Laboratory - Ruangan Kimia |
Ada sample semen diatas toples belum dibuang |
Done |
View |
| 416 |
2026-06-19 |
Laboratory - Ruangan Kimia |
Material Fly Ash yang sudah tidak digunakan masih di meja |
Done |
View |
| 417 |
2026-06-19 |
Laboratory - Ruangan Kimia |
Bekas material belum dibuang |
Done |
View |
| 418 |
2026-06-17 |
L21 - bc 2 |
Handrail kotor debu batubara |
Done |
View |
| 419 |
2026-06-17 |
L21-BC 2 |
Handrail kotor debu batubara |
Done |
View |
| 420 |
2026-06-17 |
L21-BC 2 |
Handrail kotor debu batubara |
Done |
View |
| 421 |
2026-06-17 |
L21-BC2 |
Matrial numpuk tumpahan dari BC |
Done |
View |
| 422 |
2026-06-17 |
L21-BC 2 |
Tumpahan matrial numpuk di plat form sekitar take up pulley |
Done |
View |
| 423 |
2026-06-17 |
L21-BC2 |
Matrial tumpahan ,menggunung di plat form sekitar take up pulley |
Done |
View |
| 424 |
2026-06-18 |
471-FA4 |
Cat kusam |
Done |
View |
| 425 |
2026-06-17 |
481-BL1 |
Adjust pressure oil lubrikasi 481-bl1 |
Done |
View |
| 426 |
2026-06-17 |
491-AC1 |
Monitoring bucket dan roller |
Done |
View |
| 427 |
2026-06-17 |
V91-EH1 |
Retightening sling keluar jalur |
Done |
View |
| 428 |
2026-06-17 |
211-SX1 |
Cleaning material di sprocket tail |
Done |
View |
| 429 |
2026-06-17 |
211-SX1 |
Cleaning material di sprocket tail |
Done |
View |
| 430 |
2026-06-17 |
211-HP1 |
Potong besi beton yang keluar, potensi merusak ban dump truck |
Done |
View |
| 431 |
2026-06-17 |
211-AC1 |
Cleaning material area apron |
Done |
View |
| 432 |
2026-06-16 |
L91-BF1 |
Quickfix.silicon kebocorana l91-bf1 pressure purging PA. |
Done |
View |
