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 1 AEV 0
KOMATSU PC1250-7 2 2 AEV 0
SANY SY500C 17 17 DH 0
Track Lh Low & Boom Low (UNS-P/HYS) Spool controlvalve hydraulic stuck, Particles in main pump. control valve and
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 31-Jan-23 Mandalika
main pump sent to Bpn for repair.
SANY SY215C 4 3 DH 1 EX1324 Support General area pit stop (NM) 4-Jan-23 18:30 10-Jan-23 Pit stop
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 26 24 2
OB HAULER
HDT2471 Reservoir mix oil engine Est TBA Parkiran HD
5 2 WBS 3 HDT2469 Leaking oil engine Bawah reporting
HDT2474 Tyre Pos#5 Leak BC 3
Engine noise, Cylinder block broken (UNS-P/ENG) Rear suspension LH swapped to DT2325 done, Brake valve swapped to
DT2521 18463,1 28-Aug-22 08:28 15-Jan-23 Workshop
DT2391, Waiting part engine repair to BPN
Engine jammed (UNS/ENG) Engine assy send to Bpn, Complete engine parts (Engine from ACP), Replace fatigue hoses &
DT2326 36167,4 14-Dec-22 11:27 15-Jan-23 Pit stop
Continue install engine & Mounting.

Leaking oil engine (WA), Found material at oil pan, Found Internal Leak from Liner no 4 Oil mix Coolant, Engine send to
KOMATSU HD465-7
DT2325 rebuild BPN, New engine sent from Bpn on 05/01/2023, for New Engine Accessories incomplete for electrical_Waiting 31778,1 26-Dec-22 11:28 21-Jan-23 Workshop
10 3 DH 7 Bracket Engine, Alternator, Starter Motor & Engine Sensor

Water Coolant Low (WA),Trouble Shooting Coolant Indication Buble, throubleshooting remove cyl head for check crack
DT2527 17873,8 31-Dec-22 06:45 10-Jan-23 Workshop
& leakage, continue inspect cylinder block condition by technician from Bpn
Request Adjust Suspensi,Steering Hard (UNS-P/STR) Adjusted Suspension, Spherical Bearing Torque Rod Rear LH
DT2522 28094,3 9-Jan-23 21:22 19:00 Workshop
broken,indicatoin Spool Demand Valve Problem
DT2526 Error 03 (UNS/ETC) 27130,4 10-Jan-23 15:37 19:00 BC 3
DT2380 Engine low power (UNS/ENG) 23376,5 10-Jan-23 14:49 18:30 Tanjakan MTN
HDT2307 Parking Brake Problem Simpang Pama
HDT2321 Glass cabin broken WS WBS
CATERPILLAR 773 5 0 WBS 5 HDT2302 Suspensi Front RH Leak Simpang Pit Stop
HDT2320 Engine Shut Down Tanjakan Mpp
HDT2329 G.O.H Simp LCM
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)
DT1064 Steering Hard (UNS-P/STR) Waiting part stering Pump 12555,9 7-Jan-23 8:40 10-Jan-23 Workshop
DT1074 TM Problem Cant Shifting (UNS-P/TRN) Diff Rear Broken 8-Jan-23 21:12 18:00 Workshop
SCANIA P440 11 4 DH 7 DT1083 Differential Problem (UNS-P/DIF) Front Differential Noise & Front Axel LH Crack 8-Jan-23 21:00 10-Jan-23 Workshop
DT1068 PTO problem (UNS/TRN) 13226,4 9-Jan-23 8:09 18:00 BC 3
DT1077 Temprature coolant high (UNS/COS) 14229 10-Jan-23 11:14 19:00 Waterfill lama
DT1061 Pressure brake low (UNS-P/BRS) 133287 10-Jan-23 7:40 19:30 Pit Stop

DT1158 Water Coolant Low,Radiator Leak(UNS-P/COS) 16531,8 10-Jan-23 1:43 18:00 Pit Stop
SCANIA P410 7 5 DH 2 DT1108 Suspension cabin hard, Steering problem (UNS-P/STR) 16840,5 10-Jan-23 8:03 18:30 Pit Stop

SCANIA P380 1 0 DH 1 DT1096 Steering system linkage worn out & steering gearbox swap to unit ACP (UNS-P/STR) Waiting Part 21-Apr-21 8:39 10-Jan-23 Workshop

DT1364 31-Jul-22 1:00 15-Jan-23 Workshop

Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422, Install front axle assy
DT1419 Accident property damage (ACD), Unit claim insurance repair to Bengkel Kreatif 29-Dec-22 20:05 1-Feb-23 Workshop

DT1427 Steering hard,PMS 4000 HRS (SC/PM) Service (Done), Waiting part steering pump,Termostat Swap TO DT 1353 7969 2-Jan-23 5:33 10-Jan-23 Workshop

T/M Problem Gear#4 noise (WA) Magnetic clutch Rating C, Progres Remove Transmision & Check & Makesure
DT1537 4886 2-Jan-23 7:10 10-Jan-23 Workshop
Transmision Sent To Team UT(Warranty UT)
Differintial noise (UNS-P/DIF) Rear differintial broken On Progres assembly Rear Differential,Waiting Part Inner Part
DT1417 6-Jan-23 20:37 10-Jan-23 Workshop
Differential,BCF Done
SCANIA P360 75 61 DH 14
DT1531 Transmision Problem (WA) Transmision Noise 5822 10-Jan-23 1:44 18:00 Workshop
DT1362 PMS 1000 Hrs (SC/PM) 9008 10-Jan-23 5:34 18:00 Workshop
DT1338 Muffler loose, Spring front RH no 1 broken (UNS-P/SUS) 8173 10-Jan-23 6:47 20:30 Workshop
DT1415 Nut wheel stud pos 9 & 10 missing (UNS/FDR) 8198 10-Jan-23 14:07 18:30 Bawah reporting
DT1418 Gasket leak, APS broken (UNS-P/BRS) 8614 10-Jan-23 15:12 20:30 Workshop
DT1406 Spring front LH no 1 broken (UNS-P/SUS) 8288 10-Jan-23 16:26 22:00 Workshop
DT1351 PMS 500 HRS (SC/PM) 8514 10-Jan-23 15:36 21:00 Pit Stop
DT1360 Muffler broken, Chasis crack (UNS-P/CFP) 8646 10-Jan-23 16:59 21:00 Pit Stop
DT1530 Tyre Pos #6 Leak (UNS/T) 5312 10-Jan-23 17:06 19:30 Pit Stop travel workshop

Total 114 75 39
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-Jan-23 Workshop

19 14 DH 5 DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop
HINO FM260JD
DT1294 LH Front Brake Jammed (UNS-P/BRS) Waiting Part Chamber Brake & Slack Adjuster Pos#1 6297 7-Jan-23 7:25 10-Jan-23 TOS
DT1165 Indicator gearbox mallfunction (UNS/TRN) Waiting tool SDP3 6908,6 10-Jan-23 7:21 10-Jan-23 Pit Stop
DT1223 Transmision Problem (UNS/TRN) 10-Jan-23 8:18 18:00 TOS
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 19 14 6
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 4 DH 0
GRADER SANY STG230C-8S 2 2 DH 0
GRADER CATERPILLAR 14H 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 1 DH 0

Motor travel LH leak (UNS-P/HYS) Seal Travel Motor LH Leak, Hydraulic oil to Final drive Lh, Countinue reseal travel
TD1218 4700 29-Dec-22 3:00 10-Jan-23 Pit Stop
motor LH, fitting pump Canibal To TD1217 , Reseal travel motor LH Done Continue Reaseal RH, Waiting disc brake
DOZER LIEBHER PR754 5 2 DH 3
Engine Noise (WA) Housing PTO Broken, (Comp premature failure claim to warranty MCP) On progres Remove PTO
TD1216 7804,7 2-Jan-23 14:38 30-Jan-23 Pit stop
pump for make sure componen broken, Inspect Bearing PTO, Houshing PTO send to BMT for repair
TD1225 Schedule replace segment (SC/UNC) 6396,5 10-Jan-23 13:06 19:00 Pit stop
DOZER SHANTUI D22E 7 6 DH 1 TD1241 Handle dor broken, Dor can't lock (UNS/CAB) 5357,6 10-Jan-23 16:56 18:30 AMJ Barat
Total 23 18 4
DEWATERING
 BUDGET Unit
Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

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
WT1041 Hydraulic pump spreyer & T/M speed 3 problem (UNS/HYS) Waiting Hydraulic Pump & Speed 3 transmisi problem
NISAN CWB45AL 1 0 DH 1 14-Dec-22 7:03 10-Jan-23 Workshop
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 4 1
Welding Truck
IVECO ADT380T38 1 1 DH 0 LT3028
Total 1 1 0
Crane Truck
MERCY 2528 1 1 DH 0
Total 1 1 0
Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 7 DH 0 LP1483
LP1484
LP1485
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 1 DH 0 LP1464
Total 21 1 1
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
Welding Machine
1 1 DH 0
MILLER
1 0 CHI 1 HWM2119 Power DC Abnormal & Mounting Engine Broken, Waiting Replacement Welding Machine 4-Dec-22 7:00 TBA Workshop
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 TBA Workshop Support
LV2813
LV2814
LV2843
LV2844
HLV2753
TOYOTA HILUX 2.4G 5 4 BNU 1 HLV2773 Accident Property Damage (ACD) Unit dispatch to BPN for insurance claim, Unit send to Belfano BPN 9-Nov-22 10:00 30-Jan-23 BPN
HLV2832
HLV2833
TOYOTA INNOVA 2.4G 1 1 BNU 0 HLV2778
HLV2774
MITSUBISHI TRITON HDX 3 3 BNU 0 HLV2835
HLV2857
HLV4299 Propeler shaft 4 WD broken, Bearing inner broken, Brake rear limit, Low power, Schedule service to sungai danau 73004 8-Jan-23 16:25 Workshop Support
MITSUBISHI PAJERO GLX-M 1 0 BNU 1 TBA
(SC/PM)
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 BBT
UNSO Unschedule Opportunity 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
COS
NM Non Maintenance Radio rusak, Fuel Empty 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