BUDGET Unit

EGI RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

EXCAVATOR
KOMATSU PC1250-8 1 0 AEV 1 HEX3104 Indicator pressure engine oil flash on (WA) Engine jammed, Warranty engine 8482 11-Nov-22 8:42 TBA Pit stop
KOMATSU PC1250-7 2 2 AEV 0
SANY SY750 2 2 DH 0
EX1349 Swing Machinery Gear shaft Broken (WA) Submit Warranty Claim to Sany 8375,3 22-Nov-22 15:51 TBA Waterfill Lama
SANY SY500C 19 15 DH 4 EX1337 AC Hot (UNS-P/ACS) 8230 1-Dec-22 08:57 15:00 AMJ Timur
EX1346 Hose cylinde ERM leaking (UNS/HYS) 8502,3 1-Dec-22 11:23 15:00 Waterfill Lama
EX1335 Welding Boom (WA) warranty sany 1-Dec-22 11:09 15:00 Waterfill Lama

Track Lh Low & Boom Low (UNS-P/HYS) Troubleshooting hydraulic system (done) finding spools control valve scratch and
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 1-Dec-22 Mandalika
hyd pump found particles, sent both of components to BSF Balikpapan, inner tube Cyl Boom has been send to BPN

SANY SY215C 4 3 DH 1 EX1357 Swing operation malfunction - Swing Motor fail (WA) Swing motor (Done) Continue rebushing end arm 6336,32 25-Nov-22 8:43 1-Dec-22 Pit Stop
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 23 7

HDT2471 Filter oil differential leak Parkiran HD

5 3 WBS 2
HDT2470 Replace tyre pos 5 leak WS WBS
Engine noise, Cylinder block broken (UNS-P/ENG) Progress rear suspension LH swapped to DT2325 done, Brake valve 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
swapped to DT2391, Waiting part engine repair to BPN
DT2528 AC HOT (UNS-P/ACS) Evaporator Leak On Progres 28953.3 1-Dec-22 04:56 15:00 Bawah view point
KOMATSU HD465-7 DT2526 Front suspension RH drop (UNS/SUS) Weather 26596,5 1-Dec-22 04:00 15:00 BC 3
10 4 DH 6 DT2325 Eror 03, brake pump low pressure (UNS/TRN) Dumper Problem 3115,2 30-Nov-22 10:34 15:00 Bawah view point

PMS 300 Hrs (SC/PM) Bracket Torque Rod Stabilizer Broken & Bushing Sperical Suspension Rear RH Missing Waiting
DT2522 27932.5 1-Nov-22 06:57 10-Dec-22 Workshop
external vendor to repair bracket torque rod RH, Waiting part Drive Shaft swap to DT2327
DT2527 Overheat radiator (UNS/COS) Waiting Service Truck 17814 1-Dec-22 10:44 15:00 Bawah view poin
HDT2307 Parking Brake Problem Simpang Pama
5 1 WBS 4 HDT2329 G.O.H Simp LCM
CATERPILLAR 773
HDT2302 Operator Sit broken BC3
HDT2321 Tyre pos 5 leak Bawah reporting
Engine Fail, Engine at STC, Waiting Inner Part Ovh eng, R&i Eng, Gearbox, and Complted Unit (UNS-
DT1073 5752,9 16-Jan-21 7:00 TBA Workshop
P/ENG)
DT1078 Dissclutch worn out (UNS/TRN) Waiting Tool Chain Block 14458.0 30-Nov-22 18:40 15:00 Workshop
SCANIA P440 11 6 DH 5
DT1066 Overheat Radiator (UNS/COS) 3058 1-Dec-22 8:26 15:00 View Point
DT1077 No Battery (UNS/CRG) 1-Dec-22 9:43 15:00 Pit Stop
DT1065 Schedule replace engine, Oil engine leak (SC/ENG) 9572,1 29-Nov-22 8:59 15:00 Workshop
Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission. Waiting
DT1108 16818,7 2-Nov-22 8:55 15:00 Workshop
SCANIA P410 7 4 DH 3 part gasket oil cooler
DT110 Bolt joint shaft loose(UNS/SUS) 11130,4 1-Dec-22 13:52 15:00
DT1156 Engine Low Power (UNS/ENG) 14193,2 1-Dec-22 9:16 15:00 Front Coal AMJ
SCANIA P380 1 0 DH 1 DT1096 Steering system linkage worn out & steering gearbox swap to unit ACP (UNS-P/STR) Waiting Part 22970 21-Apr-21 8:39 1-Dec-22 Workshop

DT1364 31-Jul-22 1:00 TBA Workshop

Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422, Install front axel assy
DT1414 Accident property damage (ACD) Unit send to insurance 4-Nov-22 6:00 TBA Workshop
DT1339 PMS 4000 Hrs (SC/PM) Service done, Waiting part rubber mounting engine RHLH 7978 30-Nov-22 8:42 15:00 Workshop
Workshop
DT1416 Wheel Hub Worn Out (UNS/FDR) Waiting part knuckle front hub RH worn out,Continue Welder Repair Vassel 7620 30-Nov-22 6:12 15:00
SCANIA P360 75 67 DH 8
DT1362 Muffler crack (UNS/ENG)Moving To Workshop 8407 1-Dec-22 15:01 16:00 Workshop
DT1350 PMS 250 Hrs (SC/PM) Service done, Continue LH Front spring No 1 Broken , travel Workshop 8228 30-Nov-22 21:44 15:00 Workshop
PMS 4000 Hrs (SC/PM) Flushing Fuel Tank, Test Performance Unit / PPM, Download data Unit, Preload wheel hub, Rubber
DT1547 Stopper worn out, Bushing Bracket Stabilizer worn out, Tighten Bolt mounting sub frame rear loose, Replace Tyre Pos 5 6 8, 4008 1-Dec-22 1:00 15:00 Workshop
Check wiper motor, Continue Service 4000 Hrs
DT1419 Engine low power (UNS/ETC) Imobilizer active,Waiting Tool 7256 1-Dec-22 3:31 15:00 Pit Stop
Total 114 85 29
COAL HAULER
SCANIA P380 1 0 DH 1 DT1104 Engine High Blowby (UNS-P/ENG) 20201 26-Apr-21 8:39 TBA Workshop
DT1299 Accident Property Damage (ACD) Waiting Part Engine Assy 5623 24-Feb-22 11:00 1-Dec-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop
DT1220 Spring Front LH Broken (UNS/SUS)waiting operator Moving To Workshop 1-Dec-22 7:24 15:00 Workshop
HINO FM260JD 26 20 DH 6
DT1298 Tyre pos 6 low pressure (UNS/INS) Waiting oprator Moving To Workshop 30-Nov-22 13:44 15:00 Doket

DT1175 Parking Brake Cant Release (UNS/BRS) 1-Dec-22 9:11 15:00 TOS
DT1167 Overheat Radiator (UNS/COS) V Belt radiator broken, Waiting part V Belt engine 5526,8 30-Nov-22 13:35 15:00 Bukit simon
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 20 6
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 3 DH 1 Trouble shooting Can't running (WA) Waranty fuel pump from SPI, Water pump Di Swap To GR3063
GR3056 5770 27-Nov-22 18:43 05-Dec Pit Stop
Injector pos 4,5,& 6 broken
GRADER SANY STG230C-8S 2 2 DH 0
74 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 1 DH 0

5 4 DH 1 Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
DOZER LIEBHER PR754 TD1217 6344,8 14-Oct-22 14:54 15-Dec-22 Pit Stop
assy for replace seal brake and disc brake
Schedule Replace Undercarriage (UNS-P/UNC) Continue Replace Sprocket Rh & LH, Replace Roller SF & DF, Install safety
TD1242 4441,1 12-Nov-22 6:50 5-Dec-22 Pit Stop
7 4 DH 3 bottom roller , Waiting spider joint
DOZER SHANTUI D22E
TD1222 Transmission can't reversed, Finding particles in T/M and need to disassembly (WA) 5069.5 19-Nov-22 3:00 TBA BC 3
TD1241 Fuel tank Leak (uns/EFS) Waiting Unit Support 4818,5 1-Dec-22 7:03 15:00 BC 3
Total 23 17 6
DEWATERING
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 2 2 0
SUPPORT & FACILITY

FT1129
MERCY 2528 3 2 DH 1 FT1153 AC High Pressure Hose broken (UNS-P/ACS) Waiting Part Hose AC 00:00 1-Dec-22 2:45 15:00 Workshop
FT1132
Total 3 2 0
Service truck
VOLVO FM380 1 1 DH 1 ST1093 Spider Joint Steering worn out (UNS/STR) 26108 30-Nov-22 19:00 15:00 Workshop Support

MERCY 2528 1 0 DH 1 ST1138 Bolt coupling compressor broken (UNS/AIS) 30-Nov-22 23:40 15:00 Workshop Support
Total 2 1 2
Water Truck
VOLVO FM400 1 1 DH 0 WT1061
NISAN CWB45AL 1 1 DH 0 WT1041
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 5 0
Welding Truck
IVECO ADT380T38 1 1 DH 0 LT3028
Total 1 1 0
Crane Truck
MERCY 2528 1 1 DH 0 CT1089
Total 1 1 0
 BUDGET Unit
EGI RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 6 DH 1 LP1483
LP1484
LP1485 Balast Burn Posisi 1-2-3 (UNS-P/ETC) Troubleshooting & Waiting Part Ballast IR D02539 12-Aug-22 04:00 TBA Simpang Ruwet
LP1486
LP1493
LP1495
LP1496
LP1498
LP1500
LP1501
LIGHTING PLANT ATLAS COPCO V5+ 13 12 DH 1 LP1502
LP1508
LP1510
LP1511
LP1512
LP1515
LP1516 Accident Property Damage (ACD) 14-Oct-22 18:00 TBA Pit Stop
LIGHTING PLANT ATLAS COPCO
1 1 PUAS 0 HLP1470
QLTM10
Total 21 1 2
Dewatering Pump
COATES
COATES PUMP 1 1 DH 0
0024
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 1 1 0
Genset
PERKINS P80KVA 1 1 DH 1 GS1114 Engine high blowby (UNS-P/ENG) Waiting Inner Parts Engine for Ovh, 20-Jul-22 7:00 TBA Workshop Support
ATLAS COPCO QES 20-25KD 1 1 DH 0 GS1242
DENYO 20 KVA DCA-ESK 2 1 GJ 0 HGS1223
HGS1243
Total 2 2 1
Light Vehicle
LV2805
LV2806
LV2808 Timing belt broken (UNS/ENG) 62707 28-Nov-22 22:14 1-Dec-22 AMJ Timur HEX3105
LV2809
MITSUBISHI TRITON HDX 10 8 DH 2 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 1-Dec-22 Workshop Support
LV2813
LV2814
LV2843
LV2844
HLV2753
TOYOTA HILUX 2.4G 5 4 BNU 1 HLV2773
HLV2832
HLV2833 Disc clutch worn out (UNS/TRN) 122204 30-Nov-22 22:00 09:00 Workshop Support
TOYOTA INNOVA 2.4G 1 1 BNU 0 HLV2778
HLV2774
MITSUBISHI TRITON HDX 3 3 BNU 0 HLV2835
HLV2857
MITSUBISHI PAJERO GLX-M 1 1 BNU 0 HLV4299
Total 20 17 3
Bus & Manhaul
BUS 14 14 RPM 0
MANHAUL 1 1 RPM 0 HLV5379
ELF 1 1 RPM 0 HLV5377
Total 16 16 0 0

MAINTENANCE COMPONENT
DESCRIPTION REMARK Description
CODE
CODE
STA Starting System
SC Plan Schedule Service, Replacement major component dari planner CRG Charging System
UNS Unschedule Breakdown, replace part saat breakdown yang tidak direncanakan planner ETC Electronic Control
UNS-P Unschedule Predictive Backlog, breakdown terprediksi sebelumnya (terdapat orderan) EFS Engine Fuel System

SCO Schedule Opportunity Inspection, schedule washing, schedule greasing PM

Preventive Maintenance
Hujan, Change Shift, Ishoma, Unit Standby, Slippery (Opportunity time) for repair
UNSO Unschedule Opportunity BBT Bucket Blade Tray
& inspection ENG Engine
ACD Accident HYS Hydraulic System
WA Warranty
ACS Air Conditioning System
OPS Operational Abuse Miss operational by operator SAF Safety Device
T Tyre
IR Invalid Report Tidak benar reportnya setelah dicek mekanik SUS Suspension
NM Non Maintenance Radio rusak, Fuel Empty COS Cooling System
BRS Brake System
OTR Other
GRS Greasing system
TRN Transmission
UNC Undercarriage
AIS Air Induction System
CAB Cabin
CFP Chassis Frame And Panel
DIF Differential
STR Steering System
SWS Swing System
WRL Work lamp
FDR Final Drive
WAM Water Modul
GET Ground Engaging Tool
INS Schedule Inspection