BUDGET Unit

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

EAST KINTAP COAL PROJECT

EXCAVATOR
Indicator pressure engine oil flash on (WA) Engine jammed, Warranty engine, Progress Install engine , completed air line &
KOMATSU PC1250-8 1 0 AEV 1 HEX3104 8482 11-Nov-22 8:42 TBA Pit stop
hyd system, Replace swivel assy & reseal swivel
KOMATSU PC1250-7 2 2 AEV 0
SANY SY750 2 1 DH 1 EX1410 PMS 500 Hrs (SC/PM) On progress 2495,5 13-Dec-22 8:40 14:00 AMJ barat
EX1349 Swing Machinery Gear shaft Broken (WA) Submit Warranty Claim to Sany 8375,3 22-Nov-22 15:51 TBA Bukit simon
SANY SY500C 19 17 DH 2
EX1351 Bucket crack (UNS-P/BBT) 12-Dec-22 13:00 18:00 AMJ timur

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 Troubleshooting swing noise SANY Team (WA) 6368,71 9-Dec-22 15:00 13-Dec-22 Pit Stop
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 24 6

HDT2471 Reservoir mix oil engine Est TBA Parkiran HD

5 2 WBS 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
swapped to DT2391, Waiting part engine repair to BPN
KOMATSU HD465-7 DT2527 Engine buble (WA) Waranty 9-Dec-22 19:00 13-Dec-22 Workshop

10 6 DH 4 PMS 300 Hrs , AC Off done(SC/PM) PMS 300 Hrs done, on progres Replace Sprical bearing suspension LH & RH, Replace
DT2528 29074,9 12-Dec-22 17:29 17:30 Workshop
hose brake cooling

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 2 WBS 3 HDT2329 G.O.H Simp LCM
HDT2320 Panel battery on BC 3
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)
SCANIA P440 11 8 DH 3
DT1064 Steering hard, adjust brake (UNS/STR) 13-Dec-22 9:38 11:30 Pit stop
DT1068 Ac Hot (UNS/ACS) 12966,7 13-Dec-22 9:24 11:30 Pit stop

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 13-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 13-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
DT1583 High low Mulfunction (WA) Warranty UT 5145 10-Dec-22 7:08 13-Dec-22 Pit Stop
DT1370 Hose cylinder dump leak (UNS/HYS) 8388 13-Dec-22 10:57 13:00 Pit Stop
PMS 250 Hrs (SC/PM) Service (Done), Countinue Replace tyre pos#5,6. Pin housing Hanger Spring LH Front worn out,
DT1338 7732 12-Dec-22 20:19 17:30 Workshop
SCANIA P360 75 64 DH 11 center bolt rear RH broken, bolt hanger spring rh loosen 1 ea
DT1530 Ac Hot (UNS/ACS) 4949 13-Dec-22 10:33 13:00 Pit stop
DT1420 PMS 4000 Hrs (Sc/PM) 7985 13-Dec-22 9:50 17:30 Workshop
DT1548 Rubber cabin loose (UNS-P/CAB) 13-Dec-22 7:12 14:00 Pit stop
DT1351 Front Spring RH 1 & 2 Broken (UNS-P/SUS) 8091 13-Dec-22 4:00 15:00 Workshop
DT1356 Spring front RH pos 1 broken (UNS-P/SUS) 8087 13-Dec-22 7:24 15:00 Workshop
DT1551 PMS 250 Hrs, Spring pos 8 broken (SC/PM) 5232 13-Dec-22 6:44 15:00 Workshop
Total 114 88 3
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 13-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 13-Dec-22 Workshop
DT1165 Engine Bubble, Temp Radiator ON (UNS-P/COS) 6832,6 10-Dec-22 2:27 13-Dec-22 Workshop
HINO FM260JD 26 18 DH 8 DT1294 Leaking hose fuel area engine (UNS/ENG) 6233,1 13-Dec-22 8:43 14:00 Workshop
DT1230 LH Engine Mounting Broken (UNS-P/CFP) Waiting part genuine Engine mounting 13-Dec-22 4:00 13-Dec-22 Workshop
DT1300 Engine Mounting Broken, Hose fuel leak (UNS-P/CFP) Waiting part genuine Engine mounting 12-Dec-22 3:36 13-Dec-22 Workshop
Engine Mounting broken (UNS-P/CFP) Replace Engine mounting Done, Continue Replace Housing fly wheel broken, 6:57
DT1223 6268,6 7-Dec-22 13-Dec-22 Workshop
Steering pump leak, Waiitng part Housing fly whell
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 18 8
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 4 DH 0
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
DOZER LIEBHER PR754 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
TD1217 6344,8 14-Oct-22 14:54 15-Dec-22 Pit Stop
assy for replace seal brake and disc brake
DOZER SHANTUI D22E 7 6 DH 1 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

Total 23 20 3
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 Genarator failure (UNS-P/ETC) Waiting generator repair to balikpapan rebuilt, On progress repair at PT. Hidup Baru BPN
5068 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 MULTIQUIP 1 0 DH 1 LP1464 Genarator failure (UNS/ETC) Waiting part Generator send to vendor for repair HJE 10-Dec-22 5:00 13-Dec-22 Workshop
Total 21 0 3
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 13-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