FORM BACKLOG PT.

INSPECTINDO MEDIATAMA
NO UNIT MDL UNIT CODE S/N E/G MDL / ESN
1 SD 1300 E ADI DM 01 73159099 Cummins 6CTAAC8.3-C
2 SD 1300 E DM 04 73257878 Cummins 6CTAAC8.3-C
3 HCR DM 02 JSC 07801 CAT C9 Industrial Engine
 EQUIPMENT & MAINTENAN

INSPECTION DATE / HM P/N PART DESCRIPTION QTY

1/16/2021 21211-02900 Oil seal air end 1
1/19/2021 3782195-1001202 Seal kit Center cylinder 2
D7C3-8113000 Pin C 1
3782175-1007002 Seal kit Clamp cly 2
3782025-1007002 Seal kit extension cly 1
3782165-1001201 Seal kit Oscilating 1
3802010-9912309 Air cleaner vacillator 4
D4B3-3716200 Oil cover 1
3793000-022035T Oil seal 1
3880000-0364002 O ring 1
3770000-100701B O ring 1
D7C1-3800000 CYCLONE 0
3938160 Gasket oilpan 0
D7C3-3105000 Shoe 1
4719000-3908607 Fuel water separator 1
3939851 Boshpump 1
44334-16500 Thermo switch comp 1
3920552 Bracket water filter 1
3918174 gasket oil cooler core 1
4063496 gasket oil cooler cover 1
3600259-0062850 Hose 1/4 x L3000 comp 1
3600209-0190240 Hose 3/4 x L240 pompa 3 1
3600459-0093100 Hose 3/8 x L3100 pilot 1
3610255-0121140 Hose 1/2 x L1140 travel 2
3610555-0191130 Hose 3/4 x L1130 travel 1
3600255-0090970 Hose 3/8 x L970 comp 1
3600459-0062750 Hose 1/4 x L2750 lift boom 1
3600455-0062700 Hose 1/4 x L2700 lift boom 1
3600459-0062020 Hose 1/4 x L2020 motor roller 1
3600459-0064900 Hose 1/4 x L4900 1
3600459-0063220 Hose 1/4 x L3220 1
3600455-0065800 Hose 1/4 x L5800 1
3600455-0062700 Hose 1/4 x L2700 1
3600459-0062780 Hose 1/4 x L2780 1
3600455-0092350 Hose 3/8 x L2350 1
3600459-0092480 Hose 3/8 x L2480 1
3600455-0092200 Hose 3/8 x L2200 1
3600459-0092300 Hose 3/8 x L2300 1
3600255-0253620 Hose 3/4 x L3620 1
3675455-0193570 Hose 3/4 x L3570 1
3610456-0190980 Hose 3/4 x L980 1
3610455-0254750 Hose 3/4 x L750 1
3610459-0120840 Hose 1/2 x L840 1
3675455-0193160 Hose 1/2 x L3160 1
Hose 1/4 x L4000 1
Hose 1/4 x L2000 1
D8C3-1204000 Slide pad ( B) 4
D7C3-1224000 pin B 9
D8C3-1218000 Roller A 10
D8C3-1219000 Roller B 13
4121000-0000220 plane washer 48
D7C3-1221000 Roller D 4
D8C3-1223000 Plug 9
D8C3-1203000 Slide pad ( A) 4
4090000-000018T Cam follower bearing 6
D4B3-1305000 Slide pad 4
4300005-322120R Chain 1
D8C3-2022000 Pin ( M) 1
3820005-0116310 Air breather 1
3801000-2210251 Return filter 1
4680000-1143889 Latch 3
4680000-0002201 Door lock 5
4318000-0001350 gas spring 4
4712900-1005720 Mufler 1
D9C3-8106000 Bush (A) 4
D7C3-8109000 Bush ( B ) 2
D9C3-8111000 Bush ( B ) 1
D9C3-8125000 Bush 1
D7C3-8205000 Bush ( B ) 2
D7C3-8106000 Bush (A) 2
D7C3-8213000 Space 1
D7C3-8214000 Bush 2
D7C3-8306000 PAD 8
D7C3-8317000 Roller B 2
D7C3-8318000 Roller C 2
D5C3-8301000 Roller E 2
4793000-030042T Oil seal 2
4000000-0700400 Bearing 4
3310015-102000R Relief v/v 1
D4B1-1401000 guide 1
LF 3000 Engine oil filter 1
 AF 25667 Engine Air Cleaner Primary 1
AF 26114 Engine Air Cleaner Safety 1
3803005-0001280 Fuel filter 1st ( primary ) FS1280 1
3803005-0005052 Fuel filter 2nd ( safety ) FF42000 1
4900650-3422083 Water Separator Compressor (34220-12100) 1
3801000 - 0080758 Filter Elemant (T1240171,31E3-0018) 1
HF 6554 Element Compressor Oil Filter ( HYD FILTER) 1
3890020-0007001 Dust Collector Element Filter 1
4712005-0002076 Water Filter ( WF 2076 ) 1
4900700-00SDCOM Filter air conditioning 1
21211-02900 oil seal 1
1/29/2021 1" kran 1
NLGI-1, Sandvik treade grease 5
8300801-1001204 blowtube 1
2/12/2021 6200110-8040020 pressure swicht 1
3350000-400015R regulator 1

1/19/2021 3600455-0062750 Hose 1/4 x L2750 1

3610555-0191130 Hose 3/4 L1130 1
3610255-0121140 Hose 1/2 x L1140 1
3600255-0255040 Hose 1 x L5040 1
3600459-0065800 Hose 1/4 x L5800 1
3600455-0191980 Hose 3/4 x L1980 1
3782140-1001202 seal kit guide swing 1
3782140-0001301 seal kit boom swing 1
6121505-577858P box fuse holder 2
6110020-9060241 power relay 2
6110020-3437051 relay power 2
4534010-0170391 vibraisolating rubber 12
3670030-0507150 air compound hose 7 mtr
9220000-5948021 intermediary piece (594802) 12
9220000-5948011 end piece (594801) 4
62000075-0511087 Tumbler Switch 5
36400-18600 Regulator assy 1
36434-00200 Spring seat 1
03407-14008 Gasket 1
36427-00400 Spring 1
35208-00800 B0llt 1
02912-08012 Nut 1
36428-00200 Valve seat 1
36429-00100 Needle valve 1
36431-00200 Washer 1
 36432-00200 Nut 1
36435-00100 Washer 1
36622-00900 Diaphragm 1
36624-00400 Spring 1
36437-00200 Diaphragm 2
36436-00400 Diaphragm 2
36600-02700 Diaphragm 2
4680000-1143889 Latch 5
4680000-0002201 Door lock 3
4318000-0001350 gas spring 4
LF 3000 Engine oil filter 1
AF 25667 Engine Air Cleaner Primary 1
AF 26114 Engine Air Cleaner Safety 1
3803005-0001280 Fuel filter 1st ( primary ) FS1280 1
3803005-0005052 Fuel filter 2nd ( safety ) FF42000 1
4900650-3422083 Water Separator Compressor (34220-12100) 1
3801000 - 0080758 Filter Elemant (T1240171,31E3-0018) 1
HF 6554 Element Compressor Oil Filter ( HYD FILTER) 1
3890020-0007001 Dust Collector Element Filter 1
4712005-0002076 Water Filter ( WF 2076 ) 1
4900700-00SDCOM Filter air conditioning 1
TC 12 x 32 x 7 oil seal 4
3310065-3515350 Detten lower 6
51MPVS89R15M Button Bit T51 3,5inch 2
ER51M51MF-3660H MF Rod T51 12ft 2
2/12/2021 3350000-400015R regulator 1

1/19/2021 089706-15105 Valve, vactuator 1

089706-08105 Valve, vactuator 1
985513-22040 Seal kit boom swing 1
985511-21130 seal kit boom slide 1
985514-21050 seal kit boom lift 1
940124-081020 cooler radiator 1
0-25bar pressure gauge 1
Setting pompa hyd
087102-09200 hose( 1/4 " X 3m) 1
940102-11002 Tank Reserve 1
229-1490 Sleeve-injector 2
 8C-0563 Seal o-ring 4
CLJ1-600 (104-7044) Starting motor 1
P77-7279 Air cleaner compressore (out) 1
P77-7877 Air cleaner compressore(in) 1
P77-7868 Air cleaner engine ( out) 1
P77-7869 Air cleaner engine (in ) 1
1/20/2021 hose( 1/4 " X 2m) 6
hose( 3/4" x 2m ) 1
hose ( 3/8 x 5m ) 3
hose ( 3/8 x 2m ) 2
hose ( 1" x 2m ) 2
hose ( 1" x 5m ) 2
hose ( 1" x 5,3m ) 3
hose (1,1/4" x 2m ) 1
2/8/2021 baterai n200 ah 2
2/9/2021 cooler AC 1
2/10/2021 229-1490 Sleeve-injector 6
8C-0563 Seal o-ring 12
187-1315 gasket as 1
161-3425 ring piston intermediate 6
1687209 ring piston ( oil control ) 6
197-9299 ring piston ( top ) 6
190-6114 gasket pan oil 1
167-0024 seal liner 6
190-3562 liner cylinder 6
& MAINTENANCE DEPARTMENT

STOCK REMARK STATUS

0 Lokal CLOSED
OPEN
0 OPEN
0 OPEN
0 CLOSED
0 OPEN
0 OPEN
0 OPEN
0 OPEN
ADAPTER Dush collector
0 OPEN
0 OPEN
0 Berlubang OPEN
0 Rembes OPEN
1 bengkok OPEN
0 Retak (lokal punya truck ) CLOSED
0 Rembes OPEN
0 OPEN
0 Dudukan drat aus OPEN
0 OPEN
0 OPEN
0 Cacat, kelihatan Kawat CLOSED
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Bocor CLOSED
0 Bocor CLOSED
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 ngeblok OPEN
0 over lefttime OPEN
0 Doll key OPEN
0 Doll key OPEN
0 abnormal OPEN
0 korosi OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 Aus OPEN
0 OPEN
0 Aus OPEN
0 Abnormal ( OPEN
0 aus, kayak pedang OPEN
1 CLOSED
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
1 CLOSED
0 OPEN
3 OPEN
6 OPEN
0 OPEN
0 OPEN
2 CLOSED
0 OPEN
2 sisa 1pcs CLOSED
0 OPEN
0 OPEN

0 Cacat, kelihatan Kawat OPEN

0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Rembes OPEN
0 Rembes CLOSED
0 Meleleh OPEN
0 low OPEN
0 low OPEN
0 retak OPEN
0 bolong OPEN
0 Retak OPEN
0 Retak OPEN
0 Patah OPEN
0 korosi OPEN
0 lemah OPEN
0 sobek OPEN
0 lemah OPEN
0 aus OPEN
0 aus OPEN
0 stuck OPEN
0 aus/tumpul OPEN
0 aus OPEN
0 aus OPEN
0 aus OPEN
0 retak OPEN
0 lemah OPEN
0 retak OPEN
0 retak OPEN
0 retak OPEN
0 Doll key OPEN
0 Doll key OPEN
0 Doll key OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
3 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
1 OPEN
1 OPEN
0 OPEN

0 sobek CLOSED
0 sobek CLOSED
0 Bocor OPEN
0 Bocor OPEN
0 Bocor OPEN
0 Bocor CLOSED
0 abnormal OPEN
OPEN
0 Cacat OPEN
0 retak OPEN
2 Aus CLOSED
4 Aus CLOSED
0 STOCK 05 & 02 OPEN
0 part service CLOSED
0 part service CLOSED
0 part service OPEN
0 part service OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Cacat, kelihatan Kawat OPEN
0 Drop CLOSED
0 bocor OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
0 OPEN
 SUGGESTION CUSTOMER
SBA

servis ke asamreges
 Progress HO
done
Pengadaan di LTC (lokal)
on progress order
Pengadaan di LTC (lokal)
Pengadaan di LTC (lokal)
Pengadaan di LTC (lokal)
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order

done

on progress order
on progress order
on progress order
on progress order
done
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
done
done
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
Pengadaan di LTC (lokal)
on progress order
Pengadaan di LTC (lokal)
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
Pengadaan di LTC (lokal)
Pengadaan di LTC (lokal)
Pengadaan di LTC (lokal)
Pengadaan di LTC (lokal)
on progress order
on progress order
Ready stok at HO
Ready stok at HO
menunggu info suplai dari vendor
Ready stok at HO
Ready stok at HO
on progress order
on progress order
menunggu info suplai dari vendor
on progress order
on progress order
on progress order
on progress order

on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
on progress order
sourching vendor lain
sourching vendor lain
sourching vendor lain
sudah PO 21/01/21
sudah PO 21/01/21
sudah PO 21/01/21
sourching vendor lain
sourching vendor lain
sudah PO 21/01/21
sourching vendor lain
sudah PO 21/01/21
sudah PO 21/01/21
sourching vendor lain
sourching vendor lain
sourching vendor lain
sourching vendor lain
on progress order
on progress order
on progress order
Ready stok at HO
Ready stok at HO
menunggu info suplai dari vendor
Ready stok at HO
Ready stok at HO
on progress order
on progress order
menunggu info suplai dari vendor
on progress order
on progress order
on progress order

on progress order
on progress order
on progress order
on progress order
on progress order
vendor visit ke site 24/01/20
Pengadaan di LTC (lokal)

menunggu progress unit

on progress order
done
done
Pengadaan lokal vendor (asem reges)
done
done
on progress order
on progress order
menunggu progress unit
menunggu progress unit
menunggu progress unit
menunggu progress unit
menunggu progress unit
menunggu progress unit
menunggu progress unit
menunggu progress unit