BUDGET Unit

Unit 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 1 AEV 1 HEX3106 Water coolant low, Can't start, Tandem pump no 1 leak (UNS/HYS) 10-Dec-22 13:14 10-Dec-22 AMJ Barat
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 Pit Stop
EX1369 AC HOT (SC/ACS) Continue washing evaporator AC 10-Dec-22 15:51 20:50 Bukit simon
SANY SY500C 19 15 DH 4
EX1379 Teeth bucket pos#5 loose (UNS/GET) 05:16 10-Dec-22 19:15 21:30 AMJ Timur
EX1351 Tooth Bucket worn out (UNS/GET) 00:00 10-Dec-22 19:45 23:00 Perbatasan PAMA

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 15-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 stuck & noise (WA) Warranty SANY 368,3 9-Dec-22 15:00 10-Dec-22 Pit Stop
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 22 8

HDT2471 Reservoir mix oil engine Est TBA Parkiran HD

HDT2472 Sticker comissioning expired, Tyre pos 6 leak BC 3
5 0 WBS 5 HDT2474 Sticker comissioning expired BC 3
HDT2470 Tyre pos 5 leak View point bawah
HDT2469 Lock pin torque rod rear LH loose, Sticker comissioning expired View point bawah
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
KOMATSU HD465-7 swapped to DT2391, Waiting part engine repair to BPN
DT2527 Engine buble (WA) Waranty 9-Dec-22 19:00 10-Dec-22 Workshop
DT2326 Error 02 Overheat (UNS/COS) 36142,4 10-Dec-22 10:12 21:00 Pit stop
10 4 DH 6 DT2526 Error 03 (UNS/COS) 26726,5 10-Dec-22 20:00 23:00 Bawah reporting
DT2325 Tyre pos 5 leak (UNS/T) Waiting manitou 31572,8 9-Dec-22 15:35 23:00 Workshop

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 TBA Workshop
external vendor to repair bracket torque rod RH, Waiting part Drive Shaft swap to DT2327

HDT2307 Parking Brake Problem Simpang Pama

CATERPILLAR 773 5 1 WBS 4 HDT2329 G.O.H Simp LCM

HDT2320 Engine oil leak Bawah reporting
HDT2302 Overheat Transmission 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
SCANIA P440 11 9 DH 2 P/ENG)
DT1083 Bolt hanger spring LH no 2 loose (UNS/SUS) Waiting Operator Moving to Workshop 13307 9-Dec-22 17:43 23:00 BC 3

7 6 DH 1 Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission, Replace Oil
SCANIA P410 DT1108 16818,7 2-Nov-22 8:55 10-Dec-22 Workshop
Cooler done, Radio N/A, Lock steering N/A, Bolt lower shock abshorber N/A

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 10-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
DT1359 Overheat radiator (UNS-P/COS) Waiting part seal tilt cabin assy 8348 3-Dec-22 8:29 10-Dec-22 Pit Stop
DT1583 High low error (WA) Warranty UT 5145 10-Dec-22 7:08 22:00 Pit Stop
DT1421 AC HOT (UNS-P/ACS) Waiting part magnetic clutch & compressor AC 8039 10-Dec-22 6:33 0:00 Pit Stop
SCANIA P360 75 65 DH 10
DT1340 Input shaft differential front loose (UNS/DIF) 6954 10-Dec-22 13:11 21:30 Workshop
DT1423 PMS 250 HRS (SC/PM) Service done, Continue welding chasis crack 7753 10-Dec-22 9:19 20:30 Workshop
DT1533 Tyre pos 3 leak (UNS/T) Waiting operator move to workshop 5381 10-Dec-22 6:00 23:00 Pit Stop
DT1529 Bolt Roll bar cabin loose (UNS/CFP) Travel to Workshop 4300 10-Dec-22 18:56 21:30 Pit Stop
DT1419 Immobilizer Active (UNS/ETC) 7333 10-Dec-22 19:55 21:00 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 10-Dec-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop
DT1164 Transmission cant shifting (UNS/TRN) 3-Dec-22 6:55 10-Dec-22 Workshop
DT1224 PMS 1000 HRS, Follow up SOS engine (SC/PM) On progress 10-Dec-22 9:32 21:30 Workshop
DT1294 Bolt tyre pos 6 & 10 loose (UNS/FDR) 10-Dec-22 5:22 22:00 Doket
HINO FM260JD 26 15 DH 11 DT1178 Wheel Hub Tyre Pos 2 Loosen (UNS/FRD) 10-Dec-22 4:49 23:00 Workshop
DT1222 Transmission problem (UNS/TRN) 9249,5 10-Dec-22 6:47 21:00 Doket
DT1172 Leaking oil T/M (UNS/TRN) 7685,4 10-Dec-22 16:57 22:00 Doket
DT1298 Request Setting work lamp (UNS/WRL) 10-Dec-22 20:07 22:00 Workshop
DT1165 Temp Radiator ON (UNS-P/COS) Waiting Core Radiator, 6832,6 10-Dec-22 2:27 23:00 Workshop
DT1223 Engine Mounting broken (UNS-P/CFP) Replace Engine mounting Done, Continue mechanic 6268,6 7-Dec-22 6:57 10-Dec-22 Workshop
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 15 11
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 3 DH 1 PMS 500 HRS, Replace main relay, Adjust circle drive shaft,Inspect water pump & feul pump, Follow up SOS circle drive &
GR3053 6490,8 10-Dec-22 15:05 23:00 Fuel station
SOS engine (SC/PM) Service done, Continue mechanic
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
Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
TD1217 6344,8 14-Oct-22 14:54 15-Dec-22 Pit Stop
DOZER LIEBHER PR754 5 3 DH 2 assy for replace seal brake and disc brake
TD1218 PMS 500 Hrs, Control valve leak (SC/PM) 4443,6 9-Dec-22 6:35 23:00 BC 3

TD1222 Transmission can't reversed, Finding particles in T/M and need to disassembly (WA) Operator seat swap to TD1242 5069.5 19-Nov-22 3:00 TBA Workshop
DOZER SHANTUI D22E 7 4 DH 3 10-Dec-22 19:26 21:30
TD1242 Blade mallfunction (UNS/HYS) 4442,2 AMJ Timur
TD1224 Rotary off, Work lamp Off (UNS/ETC) Error 10-Dec-22 19:30 21:30 BC 3
Total 23 16 7
DEWATERING
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 2 2 0
SUPPORT & FACILITY

FT1129
MERCY 2528 3 3 DH 0 FT1153
FT1132
Total 3 3 0
Service truck
VOLVO FM380 1 1 DH 0 ST1093

MERCY 2528 1 1 DH 0 ST1138

Total 2 2 0
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
Unit 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
LV2809
MITSUBISHI TRITON HDX 10 9 DH 1 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 12-Dec-22 Workshop Support
LV2813
LV2814
LV2843
LV2844
HLV2753
TOYOTA HILUX 2.4G 5 5 BNU 0 HLV2773
HLV2832
HLV2833
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 19 1
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