Daily Schedule Preventive Maintenance

PETROSEA ROTO PROJECT - M0010M

Day / Date : Tuesday, 11 January 2022
Estimate Total Est.
No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

ON PROGRESS JOB
1 16EX0152 EX2500-6 PMR - DRIVE THUMBLER LH 1610594149 50250 Hrs 129 Hrs 168 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16DZ0268 D9T PMS 1000 HRS - RTM (PETRO 2) 1610634186 7001164435 15000 Hrs 207 Hrs 36 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DZ0247 D8R Overheat Radiator 1610639722 17750 Hrs 143 Hrs 12 Hrs PTP Iwan S/Imam/Rahman/Tumin
4 16DZ0260 D8R PMS 1000 HRS - RTM 1610635945 7001167694 21000 Hrs -17 Hrs 6 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16DZ0272 D9T Hose Hyd Pump to Steering Motor Leak 1610641273 260 Hrs PTP Iwan S/Imam/Rahman/Tumin
6 16DT0687 HD785-7 PMR - ENGINE ASSEMBLY 1610608951 7001093105 36750 Hrs 226 Hrs 168 Hrs PTP Iwan S/Imam/Rahman/Tumin
7 16DT0810 777E Transfer Case Broken 1610639586 17000 Hrs 138 Hrs 72 Hrs PTP Iwan S/Imam/Rahman/Tumin
8 16DT0683 HD785-7 PMS 2000 HRS - RTM 1610634333 7001164811 36000 Hrs 257 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
9 16DT0693 HD785-7 PMS 2000 HRS - RTM 1610627943 7001150474 36000 Hrs 176 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
10 16DT0729 HD785-7 Pipe Transmission Loose 1610641066 38250 Hrs 99 Hrs 12 Hrs PTP Iwan S/Imam/Rahman/Tumin
11 16DT0843 HD785-7 PMS 500 HRS - RTN 1610635900 7001167646 15500 Hrs 4 Hrs 4 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16GD0094 14M3 PMS 250 HRS - RTM 1610634214 7001164496 12250 Hrs 236 Hrs 18 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16EX9171 ZX350H Line Boaring Bushing Cylinder Boom Crack 1610639955 9750 Hrs 4 Hrs 240 Hrs KBL KBL
14 16EX9169 ZX350H-5G Idler RH Stuck 1610641087 10250 Hrs 24 Hrs KBL KBL
15 16EX9163 ZX470LC-5G Hose Cylinder Boom Leak 1610641291 KBL KBL
16 16MT0138 AD240T38W Transfer Case Loose - Petro 2 (Pompa Cabin, Valve Brake) 1610622190 24750 Hrs 112 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
17 16MT0174 AD410T44H Overheat Radiator 1610640785 17250 Hrs 124 Hrs 12 Hrs PTP Iwan S/Imam/Rahman/Tumin
18 16MT0274 HD9 4442 80 Panel Controller & Electrical System Failure - Petro 2 1610620890 4500 Hrs 250 Hrs 48 Hrs PTP Iwan S/Imam/Rahman/Tumin
19 16MT0215 AD240T38W Bolt Nut Tyre Broken 2 EA 1610641358 213 Hrs PTP Iwan S/Imam/Rahman/Tumin
20 16MT0272 HD9 4442 80 PMS - TRUCK, MANHAUL, HD94442, 4X4 1610640616 -18 Hrs PTP Iwan S/Imam/Rahman/Tumin
21 16LV9306 LV R-AMG 02 Engine Noise 1610634056 TBA KWN KWN
22 16LV9316 LV Engine Noise -(R-MNG 03) est 15 Jan 2022 1610621188 TBA KWN KWN
23 16LV9317 LV Engine Noise (R-MNG-04) est 15 jan 2022 1610618704 TBA KWN KWN
24 16LV9325 LV Engine Jammed - (R-FMS 01) 1610621182 TBA KWN KWN
25 16LV9328 LV Engine Noise & Can't Start - est 30 Jan 22 (R-AMG-04) 1610604414 TBA KWN KWN
26 16LV9329 LV Oil Engine Leak (R-AMG-05), overheat est 15 Jan 2022 1610623334 TBA KWN KWN
27 16LV9330 LV Engine Noise - (R-MNG 05) 1610621187 TBA KWN KWN
28 16LV9331 LV Overheat Engine (R-ENG-03) 1610623666 TBA KWN KWN
29 16LV9305 LV Oil Steering Leak (R-AMG-01) 1610638796 TBA KWN KWN
30 16LV9357 LV Bearing Broken (R-MNG 08) 1610638794 TBA KWN KWN
31 16PU2392 DND200-MHX Hydraulic Lock - View Point RTM - flushing oil engine (Inspect team TU) 1610630842 1750 Hrs 105 Hrs 48 Hrs PTP Iwan S/Imam/Rahman/Tumin
32 16PU2384 LSA 6X8-25 Pulley Fan Radiator Worn 1610636437 2000 Hrs 139 Hrs 48 Hrs PTP Iwan S/Imam/Rahman/Tumin
33 16PU2449 PUMP, BOOSTER, KSB,
Impeller
DNDPump
150, CAT
Broken
C15 1610601922 7001072120 1000 Hrs 106 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 1 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

OUTSTANDING PREVENTIVE MAINTENANCE

1 16DT0681 HD785-7 PMS 2000 HRS - RTM 1610634193 7001164463 38000 Hrs -51 Hrs 10 Hrs PTP Iwan S/Imam/Rahman/Tumin
Reseal Cyl Steering LH Leak-OP 1610612026 7001097834
Kidney loop Rear Axle (Oil hours 1500) 1610634193
Drop In Accumulator(Rear 50X)_Adjust 1610637329
2 16DT0714 777D PMS 750 HRS - RTM 1610635220 7001166253 -24 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
Check Wiring Exhaust Tempt RH LH 1610626398
INS_Measurement Ball Stud Steering Link 1610627534
Reoring piping at cooler T/M - OP 1610629572 7001155303
Replace Hose Line Cooling Turbo - BP 1610632638 7001161880
Replace hose brake cooling RR LH (OP) 1610633179 7001162674
Replace Oring Tyre Pos 4 (Leaks) 1610637442
3 16EX9214 ZX470LC-5G PMS 500 HRS - RTM 1610635897 7001167642 7500 Hrs 6 Hrs 3 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace Tooth Bucket All Position 1610615428 3 Hrs
4 16WM0234 WELDING, DIESEL, MILLER,
PMS MONTHLY
BIG BLUE
- WM,MILLER,BIG
800 BLUE,AIR PAK 1610624890 1 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16EX9171 ZX350H PMS 250 HRS 1610635896 9750 Hrs 4 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
6 16PU9073 LSA 6X8-25 PMS 500 HRS 1610639940 7001174480 500 Hrs -160 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
7 16PU9072 LSA 6X8-25 PMS 250 HRS 1610635596 7001167067 750 Hrs -115 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
8 16DT0727 HD785-7 PMS 2000 HRS - RTN 1610633998 7001164055 36000 Hrs 24 Hrs 14 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
MACHINE PERFORMANCE TEST 1610635344 24 Hrs
Kidney Loop Fuel 1610620872 2 Hrs
Kidney Loop Hydraulic Oil 1610620873 2 Hrs
Weld Chasis NearRH FuelFilter Crack10Cm 1610620874 3 Hrs
Repl Cover Kit Operator Seat Broken (OP) 1610632726 7001161996 2 Hrs
Replace Handle Door RH (OP) 1610634812 7001165559 1 Hrs
Kidney loop Rear Axle (Oil hours 2000) 1610633998 2 Hrs
Repaire timer turbo mulfunction 1 Hrs
Replace hose cyl hoist rhs fatigue( BP) 1610633137 1 Hrs
9 16DZ0260 D8R PMS 1000 HRS - RTM 1610635945 7001167694 21000 Hrs -17 Hrs 6 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
MTBS - Replace AC Filter Inner & Outer 1610635959 7001167709 1 Hrs
Kidney Loop Fuel 1610635945 7001167694 2 Hrs
Kidney Loop Hydraulic Oil 1610635945 7001167694 2 Hrs
Repl Bracket Cyl Tilt Blade Miss (OP) 1610613538 7001103416 1 Hrs
Rpl Bolt Cap Cylinder Blade Rh-Lh Loose 1610636115 7001168064 1 Hrs
10 16DT0841 HD785-7 PMS 250 HRS - RTN 1610635901 7001167647 14250 Hrs 25 Hrs 3 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace Tyre Pos#3 1610635797 7001167499 2 Hrs
install rock ejector rhs missing 1610624316 2 Hrs
11 16PU9071 LSA 6X8-25 PMS 250 HRS 1610640597 7001175578 750 Hrs -11 Hrs 2 Hrs 2 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16PU2447 PUMP, BOOSTER, KSB,
PMSDND
500 HRS
150, CAT C15 1610640598 7001175579 1500 Hrs -12 Hrs 3 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16PU9075 LSA 6X8-25 PMS 250 HRS 1610640600 7001175580 750 Hrs -28 Hrs 2 Hrs 2 Hrs PTP Iwan S/Imam/Rahman/Tumin
14 16PU2393 DND200-MHX PMS 500 HRS 1610640601 7001175583 1500 Hrs 28 Hrs 3 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
15 16PU2391 DND200-MHX PMS 500 HRS 1610640606 7001175588 1500 Hrs 37 Hrs 3 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 2 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

BACKLOG MAINTENANCE
1 16DT0729 HD785-7 Repair Crack Main Frame Beside Hydraulic Tank (25 cm) 1610612588 38250 Hrs 99 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
ASSS_Rpl Boot & Oring Rod Steering Cyl 1610626546
2 16DZ0247 D8R CM_FD LH SOS & Mag Pul Rat C_Flushing - WTY TU 1610623448 17750 Hrs 143 Hrs 2 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16EX0208 PC2000-8 Replace RH Side Aux Lamp - OP 1610604967 7001081599 16000 Hrs 156 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
Modif Guard Pipe Travel Motor Missing 1610604967
Replace Hose Cyl Boom RH Fatique-OP 1610617742 7001117345
Replace Hose To HPS C/V Pos 1 & 4 - OP 1610625521 7001142585
Repaire handrail lhs broken 1610626668
PERFORMANCE TEST ENGINE 1610635343
4 16DT0856 HD785-7 Install Trial OBKL Transmission 1610638543 228 Hrs
NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16MT0269 HD9 4442 80 PMS 250 HRS 1610640287 7001175074 7250 Hrs -33 Hrs 2 Hrs 2 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16MT0201 AD240T38W PMS 250 HRS 1610635751 7001167442 20250 Hrs 27 Hrs 2 Hrs 2 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DT0867 HD785-7 PMS 1000 HRS - RTM 1610635940 7001167689 13000 Hrs -3 Hrs 6 Hrs 8 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidney Loop Fuel 1610635940 7001167689 2 Hrs
Kidney Loop Hydraulic Oil 1610635940 7001167689 2 Hrs
Change Oil Rear Axle (Oil Hours 4000) 1610635940 2 Hrs
MTBS - Replace AC Filter Inner & Outer 1610635958 7001167708 1 Hrs
INS_Replace Step Ladder RH Missing 1610618997 1 Hrs
Replace Oring Tyre Pos 4 (Leaks) 1610637435 2 Hrs
4 16DT0605 777D PMS 500 HRS - RTM 1610635898 7001167644 35500 Hrs 1 Hrs 4 Hrs 4 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidney Loop Fuel 1610635898 7001167644 2 Hrs
Kidney Loop Hydraulic Oil 1610635898 7001167644 2 Hrs
Kidney loop Rear Axle (Oil hours 1500) 1610635898 2 Hrs
Operator Seat Problem & Seat Belt 1610618034 2 Hrs
Replace Seal Oring Tube As Coolant Leaks 1610630403 7001158023 2 Hrs
BACKLOG MAINTENANCE
1 16EX0152 EX2500-6 CM_Measurement Swing Ring & Inspect Grea 1610636828 129 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
Day / Date : Wednesday, 12 January 2022

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

PRE-SERVICE INSPECTION
1 16EX0214 PC2000-8 Daily Inspection Digger 14500 Hrs -2 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16DT0747 HD785-7 Pre-Service Inspection 35250 Hrs 135 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DT0779 HD785-7 Pre-Service Inspection 39500 Hrs 137 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
4 16DT0644 777D Pre-Service Inspection 48250 Hrs 151 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16DR0026 MD6290 Weekly Inspection Pump 26750 Hrs -14 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
6 16PU2389 DND200-MHX Weekly Inspection Pump 4750 Hrs 97 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
7 16PU2354 DND200 Weekly Inspection Pump 9250 Hrs -222 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
8 16PU2365 MF385HP Weekly Inspection Pump 3250 Hrs 90 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
9 16MT0201 AD240T38W Biweekly Mechanic Inspection 20250 Hrs 27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
10 16MT0279 HD9 4442 80 Biweekly Mechanic Inspection 3250 Hrs 134 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 3 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

11 16MT0174 AD410T44H Biweekly Mechanic Inspection 124 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16LT9109 #N/A Weekly Inspection Lighting Plant 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16LT2380 ALLMAKES, LED, TL4,
Weekly
6X480W
Inspection Lighting Plant 76 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
14 16LT2389 ALLMAKES, LED, TL4,
Weekly
6X480W
Inspection Lighting Plant -158 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
PREVENTIVE MAINTENANCE
1 16EX0214 PC2000-8 PMS 500 HRS - RTN 1610635906 7001167652 14500 Hrs -2 Hrs 6 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidney Loop Fuel 1610635906 7001167652 1 Hrs
Kidney Loop Hydraulic Oil 1610635906 7001167652 1 Hrs
Replace Hose ARC Pos. 2 Leak (OP) 1610627698 7001149750 1 Hrs
Replace Hose ARC Pos 4 Small Leaks - BP 1610636987 7001169554 1 Hrs
2 16DT0840 HD785-7 PMS 2000 HRS - RTN 1610635902 7001167648 14000 Hrs 19 Hrs 8 Hrs 10 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidneyloop Fuel 1610624565 2 Hrs
Kidneyloop Hydraulic Oil 1610624566 2 Hrs
Kidney loop rear Axle ( Oil Hours 1008 ) 1610624567 2 Hrs
ASSS_Rpl Boot & Oring Rod Steering Cyl 1610626549 2 Hrs
Change Oil Rear Axle (Oil Hours 4000) 1610624567 2 Hrs
3 16DT0881 HD785-7 PMS 500 HRS - RTN 1610635941 7001167692 6500 Hrs 27 Hrs 6 Hrs 24 Hrs PTP Iwan S/Imam/Rahman/Tumin
MACHINE PERFORMANCE TEST 1610572569 24 Hrs
Kidney Loop Fuel 1610635941 7001167692 2 Hrs
Kidney Loop Hydraulic Oil 1610635941 7001167692 2 Hrs
Kidney Loop Rear Axle (Oil Hours 1000) 1610635941 2 Hrs
INS_Repair hole lock pin d/body bend 1610560830 1 Hrs
Install ID Plate Dump Body 16DB0260 1610590727 1 Hrs
Repair guard engine bend 1610596527 2 Hrs
Welding frame vessel rear LH/RH crack 1610596528 3 Hrs
Modif Nipple Grease Housing Damper(ACA) 1610611898 7001097419 1 Hrs
MTBS - Replace AC Filter Inner & Outer 1610624715 7001139426 1 Hrs
4 16EX9213 ZX470LC-5G PMS 250 HRS - RTM 1610635903 7250 Hrs 23 Hrs 4 Hrs 4 Hrs PTP Iwan S/Imam/Rahman/Tumin
Inspection Wiring Harness Power 1610547900 1 Hrs
Annual Inspect Fire suppression system 1610550333 1 Hrs
5 16DZ0250 D8R PMS 500 HRS - RTM 1610635939 7001167688 21500 Hrs 38 Hrs 6 Hrs 168 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidney Loop Fuel 1610635939 7001167688 2 Hrs
Kidney Loop Hydraulic Oil 1610635939 7001167688 2 Hrs
PMR - AIR CONDITIONING SYSTEM 1610599544 7001064622 4 Hrs
PMR - TRACK CHAIN LH 1610599792 7001065363 12 Hrs
PMR - TRACK CHAIN RH 1610599793 7001065365 12 Hrs
PMR - TRACK ROLLER SINGLE LH NO.1 1610613840 7001104660 2 Hrs
PMR - TRACK ROLLER SINGLE LH NO.2 1610613841 7001104661 2 Hrs
PMR - TRACK ROLLER DOUBLE LH NO.4 1610613843 7001104663 2 Hrs
PMR - TRACK ROLLER DOUBLE LH NO.5 1610613844 7001104664 2 Hrs
PMR - TRACK ROLLER DOUBLE LH NO.6 1610613845 7001104665 2 Hrs
PMR - TRACK ROLLER SINGLE LH NO.7 1610613846 7001104666 2 Hrs
PMR - TRACK ROLLER SINGLE LH NO.8 1610613847 7001104667 2 Hrs
PMR - TRACK ROLLER SINGLE RH NO.1 1610613848 7001104668 2 Hrs
PMR - TRACK ROLLER SINGLE RH NO.2 1610613849 7001104669 2 Hrs
PMR - TRACK ROLLER DOUBLE RH NO.5 1610613850 7001104670 2 Hrs
PMR - TRACK ROLLER DOUBLE RH NO.6 1610613851 7001104671 2 Hrs
PMR - TRACK ROLLER SINGLE RH NO.7 1610613852 7001104672 2 Hrs
PMR - TRACK ROLLER SINGLE RH NO.8 1610613853 7001104674 2 Hrs
PMR - RADIATOR 1610617807 7001117619 15 Hrs

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 4 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

PMR - ENGINE ASSEMBLY 3M NOV 1610583395 7001011122 96 Hrs

PMR - IDLER REAR LH 1610618400 7001119614 16 Hrs
PMR - IDLER REAR RH 1610618401 7001119615 16 Hrs
PMR - BLADE LIFT CYLINDER LH 1610622445 7001132739 6 Hrs
PMR - BLADE LIFT CYLINDER RH 1610622446 7001132740 6 Hrs
PMR - BLADE TILT CYLINDER 1610622447 7001132741 6 Hrs
Replace Adapter Port Missing OP 1610596268 7001053962 2 Hrs
Seal input shaft TM leaks (OP) 1610599406 7001064310 1 Hrs
Rpl Solenoid Fan Cooler Eng Broken (OP) 1610618199 7001118798 2 Hrs
Replace Hose Grease E/bar Fatigue 1610620846 2 Hrs
Replace Cap Fuel Tank Damage (OP) 1610621645 7001130157 1 Hrs
Reseal Telescopic Frame Rhs Leak (OP) 1610626630 7001146125 12 Hrs
MTBS - Clean Up AC Filter Inner & Outer 1610626636 7001146131 1 Hrs
Replace track shoe rhs broken 1ea 1610626654 4 Hrs
Reseal telescopic frame rhs leak OP 1610626656 12 Hrs
Bolt & Link Lock Pin Shank Ripper (O-P) 1610627673 7001149709 1 Hrs
Rebushing Block Con Push Arm Blade RH/LH 1610628473 7001152190 12 Hrs
Replace Cutting Edge 1610629126 4 Hrs
Reseal Pivot Shaft RH Leaks (OP) 1610630751 7001159025 12 Hrs
Replc End Bit L/R Worn Out (O-P) 1610632667 7001161910 6 Hrs
Reoring Track Adjuster RH (OP) 1610635129 7001166134 4 Hrs
Blade Wipper Fr Rh-LH Failure (O-P) 1610635779 7001167478 2 Hrs
Repl Bolt Cap Roller LH Pos 6 Broken (OP 1610606495 7001086894 4 Hrs
BACKLOG MAINTENANCE
1 16EX0208 PC2000-8 Washing & Clean Up Unit 16000 Hrs 156 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16DT0854 HD785-7 Washing & Clean Up Unit 12750 Hrs 141 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DT0737 HD785-7 Washing & Clean Up Unit 36250 Hrs 149 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
4 16DT0862 HD785-7 Washing & Clean Up Unit 12250 Hrs 152 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16EX9171 ZX350H Washing & Clean Up Unit 9750 Hrs 4 Hrs 1 Hrs KBL Iwan S/Imam/Rahman/Tumin
6 16EX9213 ZX470LC-5G Washing & Clean Up Unit 7250 Hrs 23 Hrs 1 Hrs KBL Iwan S/Imam/Rahman/Tumin
7 16DR0028 MD6290 Washing & Clean Up Unit 21000 Hrs 262 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
8 16PU2383 LSA 6X8-25 Washing & Clean Up Unit 5250 Hrs 144 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
9 16PU2364 MF290 Washing & Clean Up Unit 8000 Hrs -27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
10 16PU2358 DND200 Washing & Clean Up Unit 3500 Hrs -227 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
11 16MT0338 FMX440 Washing & Clean Up Unit 11000 Hrs 243 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16MT0266 HD9 4442 80 Washing & Clean Up Unit 9000 Hrs 32 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16MT0394 P360B Washing & Clean Up Unit 500 Hrs 187 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
14 16LT9108 Washing & Clean Up Unit 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
15 16LT9138 Washing & Clean Up Unit 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
16 16LT2384 ALLMAKES, LED, TL4,
Washing
6X480W
& Clean Up Unit 3750 Hrs 63 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
17 16GT0347 R-YM13SZ Washing & Clean Up Unit MONTHLY 27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
18 16GT0346 R-YM13SZ Washing & Clean Up Unit BIWEEKLY 11 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
19 16GT0257 600X Washing & Clean Up Unit 36500 Hrs 161 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
20 16GT0440 GT, KOMATSU, EGS300-6,
WashingPRIME,
& Clean
275KVA
Up Unit 4000 Hrs -19 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
21 16CM0143 M100 - Tyre Washing & Clean Up Unit MONTHLY -175 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
22 16CM0156 XAS 48 KD Washing & Clean Up Unit MONTHLY -79 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
23 16CM0114 XAS 130 DD Washing & Clean Up Unit MONTHLY -727 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
24 16WM0241 600X Washing & Clean Up Unit MONTHLY 27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 5 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16DT0716 777D PMS 250 HRS - RTM 1610634306 7001164612 44750 Hrs 32 Hrs 3 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace hose line TM filter small leak ( BP) 1610639948 1 Hrs
2 16DT0841 HD785-7 PMS 250 HRS - RTN 1610635901 7001167647 14250 Hrs 25 Hrs 3 Hrs 6 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace Tyre Pos#3 1610635797 7001167499 2 Hrs
install rock ejector rhs missing 1610624316 2 Hrs
Replace Rear Guard Suspension Broken -OP 1610625155 7001141242 1 Hrs
BACKLOG MAINTENANCE

Day / Date : Thursday, 13 January 2022

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

DAY SHIFT
PRE-SERVICE INSPECTION
1 16EX0208 PC2000-8 Daily Inspection Digger 16000 Hrs 156 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16DR0028 MD6290 Daily Inspection Drilling 21000 Hrs 262 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DT0854 HD785-7 Pre-Service Inspection 12750 Hrs 141 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
4 16DT0737 HD785-7 Pre-Service Inspection 36250 Hrs 149 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16DT0862 HD785-7 Pre-Service Inspection 12250 Hrs 152 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
6 16PU2383 LSA 6X8-25 Weekly Inspection Pump 5250 Hrs 144 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
7 16PU2364 MF290 Weekly Inspection Pump 8000 Hrs -27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
8 16PU2358 DND200 Weekly Inspection Pump 3500 Hrs -227 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
9 16MT0338 FMX440 Biweekly Mechanic Inspection 11000 Hrs 243 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
10 16MT0266 HD9 4442 80 Biweekly Mechanic Inspection 9000 Hrs 32 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
11 16MT0394 P360B Biweekly Mechanic Inspection 500 Hrs 187 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16LT9103 LIGHTING TOWER, MS9K
Weekly
# Inspection
U6532, Coates
Lighting
Hire Plant 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16LT2381 ALLMAKES, LED, TL4,
Weekly
6X480W
Inspection Lighting Plant 4750 Hrs 90 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
14 16LT2399 ALLMAKES, LED, TL4,
Weekly
6X480W
Inspection Lighting Plant 2250 Hrs 12 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
PREVENTIVE MAINTENANCE
1 16EX0153 EX2500-6 PMS 250 HRS - RTN 1610635745 7001167406 50250 Hrs 2 Hrs 4 Hrs 168 Hrs PTP Iwan S/Imam/Rahman/Tumin
PMR - DRIVE THUMBLER LH 3M NOV 1610588885 7001028845 36 Hrs
PMR - DRIVE THUMBLER RH 3M NOV 1610588886 7001028846 36 Hrs
PMR - IDLER RH (WOBLY) 1610636267 7001168347 36 Hrs
PMR - CARRIER ROLLER NO.2 LH 1610634954 7001165931 2 Hrs
PMR - CARRIER ROLLER NO.3 LH 1610634955 7001165932 2 Hrs
Replace Adapter Oring Fuel Pump Leaks OP 1610625253 7001141670 2 Hrs
Fabricated Lock Door Engine Hood Broken 1610625872 1 Hrs
fabrictaed lock door pump room broken 1610626650 1 Hrs
Replace Hose Cyl Boom LH - OP 1610629584 7001155316 4 Hrs
CM_High Hyd Oil Temp 81C Up_Check 1610629585 3 Hrs
Replace Hose Cyl Boom LH - OP 1610629584 7001155316 1 Hrs
CM_PTO_Oil to Thin_Resample 250 hrs 1610637732 1 Hrs
2 16DT0847 HD785-7 PMS 250 HRS - RTN 1610635951 7001167701 14750 Hrs 45 Hrs 2 Hrs 4 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace Hose Brake Cooling Rear LH (OP) 1610634659 7001165370 1 Hrs
Schedulle Rotation Tyre Pos 1 1610637434 2 Hrs
Schedulle Rotation Tyre Pos 2 1610637433 2 Hrs

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 6 of 7
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

3 16DZ0270 D9T PMS 500 HRS - RTN 1610630687 7001158943 16500 Hrs 48 Hrs 3 Hrs 48 Hrs PTP Iwan S/Imam/Rahman/Tumin
Kidney Loop Fuel 1610639549 2 Hrs
Kidney Loop Hydraulic Oil 1610620854 2 Hrs
PMR - TRACK ROLLER SINGLE RH NO.8 1610604665 7001080950 1 Hrs
PMR - TRACK CHAIN LH 1610633265 7001162768 12 Hrs
PMR - TRACK CHAIN RH 1610633266 7001162769 12 Hrs
PMR - SPROCKET LH 1610633268 7001162770 2 Hrs
PMR - SPROCKET RH 1610633270 7001162773 2 Hrs
MACHINE PERFORMANCE TEST 1610620828 4 Hrs
Reseal Pivot Shaft LH Leak-OP 1610612028 7001097835 36 Hrs
Replace Fillter AC Inner & Outer (OP) 1610623939 7001137048 1 Hrs
Calibration T/M 1610624846 3 Hrs
Replace Suction Hose AC - OP 1610626113 7001144655 3 Hrs
Bearing Final Drive RH Worn Out - OP 1610630812 7001159229 12 Hrs
Replace Bolt Track Shoe RH 1610637620 7001170848 1 Hrs
4 16DT0858 HD785-7 PMS 250 HRS - RTN 1610638932 7001172870 13250 Hrs 40 Hrs 3 Hrs 3 Hrs PTP Iwan S/Imam/Rahman/Tumin
Replace Hose B/Cooling Rear RH LH Fat-OP 1610615499 7001109867 1 Hrs
BACKLOG MAINTENANCE
1 16EX0217 EX2600-6 Washing & Clean Up Unit 10500 Hrs 53 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16DT0854 HD785-7 Washing & Clean Up Unit 12750 Hrs 141 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
3 16DT0737 HD785-7 Washing & Clean Up Unit 36250 Hrs 149 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
4 16DT0862 HD785-7 Washing & Clean Up Unit 12250 Hrs 152 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
5 16EX9212 ZX470LC-5G Washing & Clean Up Unit 8250 Hrs 86 Hrs 1 Hrs KBL Iwan S/Imam/Rahman/Tumin
6 16EX9216 ZX470LC-5G Washing & Clean Up Unit 6000 Hrs -14 Hrs 1 Hrs KBL Iwan S/Imam/Rahman/Tumin
7 16EX9214 ZX470LC-5G Washing & Clean Up Unit 7500 Hrs 6 Hrs 1 Hrs KBL Iwan S/Imam/Rahman/Tumin
8 16PU2382 LSA 6X8-25 Washing & Clean Up Unit 1750 Hrs 99 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
9 16PU2355 DND200 Washing & Clean Up Unit 6500 Hrs 66 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
10 16PU2393 DND200-MHX Washing & Clean Up Unit 1500 Hrs 28 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
11 16MT0274 HD9 4442 80 Washing & Clean Up Unit 4500 Hrs 250 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
12 16MT0273 HD9 4442 80 Washing & Clean Up Unit 7250 Hrs 248 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
13 16LT9100 MS6K-9 Lighting Tower,
Washing
Coates
& Clean
Hire Up Unit 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
14 16LT9109 LIGHTING TOWER, :Washing
MS6K # 125944
& Clean Up Unit 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
15 16LT2380 ALLMAKES, LED, TL4,
Washing
6X480W
& Clean Up Unit 4500 Hrs 76 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
16 16LT2389 ALLMAKES, LED, TL4,
Washing
6X480W
& Clean Up Unit 4250 Hrs -158 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
17 16GT0349 GDP60YS Washing & Clean Up Unit BIWEEKLY -5 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
18 16GT0348 R-YM13SZ Washing & Clean Up Unit BIWEEKLY 1 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
19 16GT0258 EGS380-6 Washing & Clean Up Unit 37750 Hrs 4 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
20 16GT0442 GT, KOMATSU, EGS300-6,
WashingPRIME,
& Clean
275KVA
Up Unit 3250 Hrs 73 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
21 16CM0147 KW13-14 Washing & Clean Up Unit 250 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
22 16CM0165 XAS90DD7 Washing & Clean Up Unit MONTHLY -81 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
23 16CM0124 XAS 300 KD7 Washing & Clean Up Unit MONTHLY -213 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
24 16WM0251 600X Washing & Clean Up Unit MONTHLY 27 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16EX9195 ZX350H-5G PMS 250 HRS - RTM 1610638936 50 Hrs 1 Hrs 1 Hrs PTP Iwan S/Imam/Rahman/Tumin
2 16GD0065 16M PMS 250 HRS - RTM 1610636442 7001168678 54 Hrs 2 Hrs 8 Hrs PTP Iwan S/Imam/Rahman/Tumin
PMR - STEERING CYLINDER LH 1610630723 7001159169 3 Hrs
Replace Worm Gear Circle Drive (OP) 1610636098 7001168040 2 Hrs
REPLACE CUTING EDGE WITH CURVE TYPE O-P 1610636842 7001169394 2 Hrs
BACKLOG MAINTENANCE

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 7 of 7