PT KALTIM DIAMOND COAL No.Dokumen C-SAFE-FM-IV-702.

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FORM Tgl.Terbit 1 Januari 2017
No.Revisi 0:00
DAILY BREAKDOWN & PLANNING REPORT
Halaman 1 Dari 1
DATE : 22 Februari 2022
DAILY UNIT BREAKDOWN
Breakdown Dela
Total Status Est By Est RFU
NO Unit Problem Reported Start y Progress Remarks
BD Purchas
Date Type Type Date Time
DIGGER
1 CAT 320 D XL Motor Swing, Engine
EX 72 - Drive Swing moved to EX-102 site Berau 13-Nov-21 101 UN
- Engine Blowby ONP - Engine Overhaul By Trakindo - Engine Overhaul By
- Battry swap to EX 93 Trakindo

- Track link aus

2 PC 1250 Unit
- Plan Open job UT Penawaran sdh di
EX 64 - Plan Engine OH & Midlife part 20-Dec-21 64 UN ONP - Plan Open job UT Altra/Hexindo
Altra/Hexindo ajuhkan ke UT

3 PC 1250-8 Fan Motor

EX 65 - Re-Seal fan motor problem 7-Feb-22 15 UN ONP - Continue progress - Part reaady
- Hose after cooler ONP - Waiting hose radiator - Part reaady
- Hose radiator WP - Hose Inter cooler PR 22-160211 22-Feb-22 22-Feb-22
4 CAT 320 D XL Undercarriage
EX 103 - Part under carriage damage 3-Feb-22 19 UN WP - Waiting for spare parts - Waiting for spare parts 3 hari
PR 22-160209 setelah
parts tiba
5 CAT 320 D XL Tools Works
EX 92 - Seal end arm, etc damage 15-Jan-22 38 UN WP - Waiting parts PR 22-150103 3 hari
7 hari setelah buka
setelah
blokir trakindo
parts tiba
6 SY750H Hydraulic System, Power Train
EX 85 - Hydraulic System Abnormal - Ready PR : 21-051105
- Line boring 29-Oct-21 116 UN - Ready Stock kosong di
- Seal dust 29-Oct-21 116 - Ready part Stock kosong di SANY SANY
- Final drive Rh broken 29-Oct-21 116 WP - Waiting Final Drive Rh
7 SY750H Final Drive
EX 86 - Final drive noise 13-Oct-21 132 UN WP - Waiting Final drive PR : 21-051106
- Aqumulator swap to EX 84 Stock kosong di
- Selenoid swap to EX 84 Stock kosong di SANY SANY
- Sensor presure pump 2pcs swap to EX 84
8 CAT 6015B UNIT
EX 110 - Disassembly machine, repair engine, ETC 7-Jan-22 46 UN ONP - Engine sent to Trakindo On progress by Trakindo Estimasi Trakindo

9 CAT 320 D XL Engine 3 hari

7 hari setelah buka
EX 68 - Drive motor fan problem 20-Jan-22 33 UN WP - Drive fan motor PR 22-200113 setelah
blokir trakindo
parts tiba
10 CAT 320 Engine
EX 114 - Engine overheat 24-Jan-22 29 UN WM - Waiting for repair queue Menunggu Antrian perbaikan

OB HAULER
1 CAT 745C Chasis,Steering system,Suspension
- Reseal cylinder steering and line boring a-
ADT 158 - Bearing rear a-frame broken 28-Dec-21 56 UN Ready
frame 2 sampe 3 bulan
- Cylinder steering Rh/Lh leak - Install seal steering Ready
setelah blokir buka
- Bearing suspensi bottom lh broken - Waiting pin Suspention,etc Ready trakindo karena 3 hari
- Cooler CBO / 301215 setelah
WP - Waiting Cooler,etc PR 22-110112 parts tiba

2 CAT 745C Transmission

ADT 155 - Transmission problem 14-Dec-21 70 UN ONP Plan remove transmission by Trakindo - On progress by TU Estimasi Trakindo

3 CAT 745C Transmision

ADT 223 - Eror transmision 28-Dec-21 56 UN ONP - Waiting for repair queue - Plan Open Job Trakindo
4 CAT 745C Engine
ADT 228 - Engine Lock 2-Sep-21 173 UN ONP - On progress PT Minindo - On progress PT Minindo
5 CAT 745 Engine
ADT 251 - Engine Lock 14-Sep-21 161 UN ONP - On progress PT Minindo - On progress PT Minindo
6 CAT 745C Transmission
ADT 202 - Transmission problem 22-Feb-22 0 UN ONP - Trouble Analysis - On progress 23-Feb-22

7 CAT 745 Power train 3 hari

30 hari stelah buka
ADT 252 - Seal Differential leak 18-Feb-22 4 UN WP - Waiting for spare parts PR 22-150102 setelah
blokir trakindo
parts tiba
8 CAT 745 Suspension System 3 hari
7 hari stelah buka
ADT 253 - Suspension problem 18-Feb-22 4 UN ONP - Trouble Analysis PR 22-180113 setelah
blokir trakindo
parts tiba
1 CAT 773E UNIT
OHT 145 - Engine overhaul by Minindo 7-Oct-21 138 UN ONP - Install engine, Completed part & test drive -by
Completed
Minindo part by Minindo PT Minindo

2 CAT 773E UNIT

OHT 146 - Engine overhaul by Minindo 7-Oct-21 138 UN ONP - Install engine, Completed part & test drive -by
Completed
Minindo part by Minindo PT Minindo

3 CAT 773E Air Compressor PR 22-070218 3 hari

30 hari stelah buka
OHT 103 - Air Compressor & Air dryer leak 23-Jan-22 30 UN WP - Waiting for spare parts PR 22-010206 setelah
blokir trakindo
parts tiba
4 HD 465-7R UNIT 70219776 belum
3 hari
HD 109 - Water pump, dll 1-Jan-22 52 UN - Re-seal water pump Ready diproses, estimasi
setelah
- Replace hose fatique Ready datang 2-3 bulan
parts tiba
- Part complete PR 22-160213 hari setelah
ONP - Plan test drive diproses
5 HD 465-7R UNIT - Re-seal water pump Ready 70219776 belum
3 hari
HD 110 - Water pump, dll 1-Jan-22 52 UN - Replace hose fatique Ready diproses, estimasi
setelah
- Part complete Ready datang 2-3 bulan
parts tiba
WP - Line boring (Bush Torque rod) PR 22-160214 hari setelah
6 CAT 773E Wheel hub
OHT 276 - Seal Wheel leak 24-Jan-22 29 UN ONP - Install Seal Hub PR 21-220914 23-Feb-22
Parts ready
7 CAT 773E Final drive
OHT 279 - Seal Final drive damage 7-Feb-22 15 UN WM - Waiting for repair queue Part ready 25-Feb-22

8 HD 465-7R Hydraulic System

HD 108 - Hydraulic Abnormal 22-Feb-22 0 UN ONP - Trouble analisys On progress 23-Feb-22
SUPPORT
1 CLGB230 Chasis
DZ 120 - Cup Equalizer bar damage 2-Feb-22 20 UN WP - Waiting Mech Liu Gong - Waiting Mech Liu Gong

2 CLGB230 Transmission
DZ 119 - Transmission problem 22-Feb-22 0 UN WM - Waiting Mech Liu Gong - Waiting Mech Liu Gong

3 CAT D6R Engine

7 hari stelah buka 3 hari
DZ 96 - Engine & transmission oil leak 10-Feb-22 12 UN ONP - Trouble analisys blokir trakindo setelah
ONP - Blade moved to DZ-91 parts tiba
WP - Parts AC moved to DZ 91 PR 22-190202
4 D85SS-2 Engine
DZ 24 : Cylinder head problem 15-Feb-22 7 UN WM - Plan Move to Workshop
1 GD825A Engine
GD 55 - Engine noise 14-Oct-21 131 UN WM - Waiting for repair queue - Waiting for repair queue
2 CAT 14M Engine
GD 162 - Remove engine & send to Trakindo
- Engine sent to Trakindo 9-Oct-21 136 UN ONP Engine repair at Trakindo
Utama Estimasi Trakindo
- Tank GP-Coolant moved to GD 242 17-Nov-21 97 UN - Ready part
PR : 21-171102
- Shaft pinion broken Moved 242 17-Nov-21 97 UN WP - Waiting part
3 CAT 14M Engine
GD 241 - Engine sent to Trakindo 14-Oct-21 131 UN WP - Parts moved to GD-242 Estimasi Trakindo
- Midlife by Trakindo Engine repair at trakindo
- Overhaul engine
4 CLG4215 Brake System
Warrranty ( Wait mech Liu
GD 295 - Parking brake can't release 14-Oct-21 131 UN WP - Part Warrranty ( Wait mech Liu gong)
gong)
Warrranty ( Wait mech Liu
- Motor stater 17-Feb-22 WP - Motor Stater moved to GD ATG
gong)
1 WA500-3 Engine
WL 290 - Injector & Supply pump damage 10-Jan-22 43 UN ONP - Replace supply pump - Part ready 23-Feb-22

2 WA500-3 Transmission
WL 292 - Transmission Crack 10-Jan-22 43 UN WM - Plan change transmission - Waiting for repair queue

3 L180G Electric System

WL 40 - V-belt Alternator 4-Feb-22 18 UN ONP Remove & replace V belt PR 22-190209 22-Feb-22
Parts Ready
4 DL 550 Electric System
WL 53 - V-belt Alternator 16-Feb-22 6 UN WP - Waiting part PR 22-160208 30 hari indent korea

1 CS5335 Engine
VB 205 - Overheat 25-Oct-21 120 UN ONP - Ready
- Radiator repair samarinda 25-Oct-21 120 UN ONP - Ready
- Waiting part (Part Cylinder head) 25-Oct-21 120 UN ONP - Ready
Order parts 13/11/21 PR : 21-
- Crankshaft damage,etc WP - Waiting part
121110
- Cover damage ONP - Ready
DUMP TRUCK HAULING
1 IVECO Trakker Unit
DT 171 - Accident 3-Aug-21 203 UN ONP - part ready Body repair vendor luar
- Radius arm Rh/Lh canibal to DT 236 & 288

2 IVECO Trakker Engine

DT 274 - Over heat 9-Feb-22 13 UN ONP - Remove & replace fan clutch 22-Feb-22

3 IVECO Trakker Engine

DT 268 - Engine problem 12-Feb-22 10 UN WP - Waiting part PR 21-201207

4 IVECO Trakker Air Conditioner

DT 230 - AC problem 14-Feb-22 8 UN ONP - Waiting part/Blower AC
WP - Shock Absorber PR 22-020216 27-Feb-22

1 IVECO 682 (6x4) Unit

DT 167 - Recondition unit by Chakra Jawara 5-Nov-21 109 UN ONP - Recondition unit by Chakra Jawara

2 HINO 500 Engine - Engine overhaul

DT 211 - Engine OH 11-Nov-21 103 UN WP - Waiting part PR : 21-161214

3 HINO 700 Cylinder dump

DT 141 - Seal Cylinder dump 4-Jan-22 49 UN WM - Waiting for repair queue
WP - Evaporator AC PR 21-251103
4 HINO 500 Engine
DT 180 - Engine OH 16-Dec-21 68 UN WP - Waiting part

5 IVECO 682 (6x4) Under carriage

DT 199 - Wheel pin stud damage 9-Feb-22 13 UN WP - Waiting part PR 22-090220 27-Feb-22