PROGRESS DASHBOARD

BPF220273 CANYCOM S25A PT. TRAKTOR NUSANTARA - SAMARINDA

A CUSTOMER
Name Site Location GENERAL OVERHAUL - DASHBOARD
PT. TRAKTOR NUSANTARA SAMARINDA W/SHOP RBPF BALIKPAPAN Date Report : Friday, 27 May, 2022
B UNIT Unit Code : 0
Machine Model Machine Code Machine SN HM Unit Model : CANYCOM S25A
CANYCOM S25A 0 0 0 S/N : 0
C ENGINE HM : 0
Model SN Start Date : Friday, 6 May, 2022
KUBOTA 0 Leadtime : 22 Days
D GOH MAN POWER Plan Leadtime (Days) : 71
NO NAMA POSISI PROGRESS JOB
1 JUNAIDI
2 HERIANSYAH
LEADER
MEKANIK 99.2% 35.5%
3 Activity
4 - - Prosess Order Material
5 - - Waiting Supply Parts by TrakNus ( Terlampir
6 -
7 -
di Sheet )
E JOB SCOPE
Job Scope Responsibility of
1 Frame LH ( Make New ) UTR
2 Frame RH ( Make New ) UTR
3 Frame Center ( Make New ) UTR
4 Plate Bogie ( Make New ) UTR
5 Rangka Hopper Fertilizer ( Make New ) UTR
6 Lantai Hopper Fertilizer ( Repair ) UTR PROBLEM / PENDING DURATION
7 All Cover ( Repair ) UTR - Pending Propler Shaft BO
8 Cabin ROPS ( Repair ) UTR - 52291065000 8pcs Bushing BO
9 Install Roller UTR - 05620108022 8pcs PIN BO
10 Parts Completed ( Terlampir Di Sheet ) Trak Nus - 52992228000 ( PIN & NUT BOOGIE ) BO

SPV SUTRISNO
Leader JUNAIDI
F FOTO UNIT Team HERIANSYAH
FOTO UNIT -
-
-
-
-

MACHINE SERIAL NO. ENGINE SERIAL NO.

 Workbook number of page
WORK PLAN
BPF220273 CANYCOM S25A PT. TRAKTOR NUSANTARA - SAMARINDA 9 of 16
UTR/GOH/RPKB/ 2017 - 12 / 002

Date Planned Service Meter

Machine Model Serial Number Machine Code Plant Customer Name Location of Machine
DD / MM / YYYY Hours Meter
W/SHOP RBPF
S25A 0 0 6-May-22 0 RBPF Traktor Nusantara
BALIKPAPAN

SPV Team Leader Dokumen workplan berfungsi sebagai rencana dan monitor proses pekerjaan dari shift ke shift. Berikan informasi yang jelas pada kolom yang
Signature : Signature : Instruction
telah disediakan dan catatan apabila diperlukan pada kolom note.
Name SUTRISNO Name :
ID No. :0 ID No. :0
Information D: Day N: Night F: Finish NF : Not Finish
Date Date

Shift Status
No Date Ativities PIC Note
(D/N) (F/NF)

1 06-05-22 D Prosess Receiving Junaidi F

2 09-05-22 D Prosess Documentasi Haindrik F

3 14-05-22 D Inspection Unit Maryono F

Prosess Maintain PN Rudi F

4 18-May-22 D Prosess Drawing Unit Sariful F

5 20-05-22 D Make Strip Down Report Haindrik F

6 23-05-22 D Analisa Cost Fauzi F

7 24-05-22 D Make Quotation Sulthon F

8 25-05-22 D - Prosess Approval Sulthon F

- Prepare Order Parts Rudi NF
- Prepare Order Material Rudi NF

Foto

`
 Workbook number of page
JOB SCHEDULE SHEET
BPF220273 CANYCOM S25A PT. TRAKTOR NUSANTARA - SAMARINDA 10 of 17
UTR/GOH/ (plant)/ (years-month) / (no doc)

Date Planned Service Meter

Machine Model Serial Number Plant Customer Name Location of Machine
DD / MM / YYYY Hours Meter
S25A 0 11-Apr-22 0 RBPF Traktor Nusantara W/SHOP RBPF BALIKPAPAN

SPV Team Leader

Signature : Signature Instruction Berikan informasi yang jelas pada kolom yang telah disediakan sesuai dengan aktual progres pekerjaan.
Name SUTRISNO Name
ID No. ID No. DD : Day MM : Month YYYY : Year Perc. : Percentage Accum. : Accumulative
Information
Date Date Day Shift : D1, D2, D3, D4, etc Night Shift : N1, N2, N3, N4, etc Perc (%) : Lead Time per job/Total Lead Time

Actual
No. Job Description Date Lead Time Man Perc. Accum. Date Special Tools Facility
Shift Shift
(DD/MM/YYYY) (Hours) Power (%) (%) Man Power (DD/MM/YYYY)
19 Final Inspection 02-Jul-22 1.0 1 1.28%
18 Painting 30-Jun-22 2.0 1 2.56%
17 Install Roller 26-Jun-22 2.0 2 2.56%

16 Repair Inner Cabin 24-Jun-22 3.0 1 3.85%

15 Repair Cabin Rops 14-Jun-22 4.0 2 5.13%

14 Repair All Cover 12-Jun-22 3.0 2 3.85%

13 Repair Floor Hopper Fertilizer 08-Jun-22 3.0 2 3.85%

12 Repair Frame Hopper Fertilizer 05-Jun-22 5.0 2 6.41%

11 Proses Cutting Plate 06-Jun-22 5.0 2 6.41%

10 Order Material 20-May-22 14.0 2 17.95% 2.00% 1

9 Order Spare Parts 20-May-22 14.0 1 17.95% 2.00% 1
8 Approval 27-May-22 7.0 1 8.97% 9.59% 1
7 Quotation 25-May-22 1.0 1 1.28% 1.37% 1
6 Analisa Cost 25-May-22 1.0 1 1.28% 1.37% 1
5 Strip Down Report ( SDR ) 23-May-22 1.0 1 1.28% 1.37% 1
4 Prosess Drawing Unit 19-May-22 5.0 1 6.41% 6.85% 1
3 Inspection & Mainitain PN Unit 17-May-22 5.0 2 6.41% 6.85% 2
2 Documentasi 12-May-22 1.0 1 1.28% 1.37% 1
1 Receiving 06-May-22 2.0 1 2.56% 2.74% 1
Total 78.0 100% 35.51% 11.0
 Workbook number of page
JSS PROGRESS
BPF220273 CANYCOM S25A PT. TRAKTOR NUSANTARA - SAMARINDA
11 of 17
UTR/GOH/ (plant)/ (years-month) / (no doc)

Date Planned Service Meter

Machine Model Serial Number Machine Code Plant Costumer Name Location of Machine
DD / MM / YYYY Hours Meter

S25A 0 0 06-May-22 0 RBPF Traktor Nusantara W/SHOP RBPF BALIKPAPAN

Leadtime
Instruction Berikan progres dan informasi yang jelas pada kolom yang telah disediakan sesuai dengan aktual progres pekerjaan.
Target Actual
71 Day 22 Day A : PR/PO C : Tools E : Component G : Man power I : Holiday K : Hujan
B : Negotiation D : Fabrikasi F : Alat bantu H : Parts J : Surcharge parts L : Others

Progress
100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

33.5%33.5%35.5%
40.0%

29.5%31.5%
30.0%
23.5%25.5%27.5%27.5%
19.5%21.5%
20.0% 15.5%17.5%17.5%17.5%
9.5% 11.5%13.5%
10.0% 5.5% 5.5% 7.5%
2.8%
0.0%
Days
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70
Date 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May 31-May 01-Jun 02-Jun 03-Jun 04-Jun 05-Jun 06-Jun 07-Jun 08-Jun 09-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 01-Jul 02-Jul 03-Jul 04-Jul 05-Jul 06-Jul 07-Jul 08-Jul 09-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul
Progress per
2.8% 2.7% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 0.0% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 0.0% 2.0% 2.0% 2.0% 0.0% 2.0% 2.0%
shift
Progress
2.8% 5.5% 5.5% 7.5% 9.5% 11.5% 13.5% 15.5% 17.5% 17.5% 17.5% 19.5% 21.5% 23.5% 25.5% 27.5% 27.5% 29.5% 31.5% 33.5% 33.5% 35.5% 2.0%
Accumulative
Progress Plan 2.0% 3.4% 4.8% 6.2% 7.6% 9.0% 10.5% 11.9% 13.3% 14.7% 16.1% 17.5% 18.9% 20.3% 21.7% 23.1% 24.5% 25.9% 27.4% 28.8% 30.2% 31.6% 33.0% 34.4% 35.8% 37.2% 38.6% 40.0% 41.4% 42.8% 44.3% 45.7% 47.1% 48.5% 49.9% 51.3% 52.7% 54.1% 55.5% 56.9% 58.3% 59.7% 61.2% 62.6% 64.0% 65.4% 66.8% 68.2% 69.6% 71.0% 72.4% 73.8% 75.2% 76.6% 78.1% 79.5% 80.9% 82.3% 83.7% 85.1% 86.5% 87.9% 89.3% 90.7% 92.1% 93.5% 95.0% 96.4% 97.8% 99.2% 1.4084507042253500%

Delay Code

Delay Duration 0.0%

 Workbook number of page
SUMMARY DELAY JOB
GENERAL OVERHAUL 11a of 17
UTR/GOH/ (plant)/ (years-month) / (no doc)

Machine Model Serial Number Machine Code Date Planned Service Meter Plant Customer Name Location of Machine

S25A 0 0 06-May-2022 0 RBPF Traktor Nusantara W/SHOP RBPF

Report of Date : 27 Mei 2022 Effective Hours /day : 8 Hours (L) Other Delay Description

(A) PR / PO (B) (E) (F) Alat (J) Surcharge Availability

Day Date Shift (C) Tools (D) Fabrication (G) Manpower (H) Parts (I) Holiday (K) Hujan (L) Other Delay (Hours) Effective Hours Remarks No Date Description
Cust Negotiation Component bantu/crane parts Working Hours
(B) (D) (E) (F) Alat (G) (J) Effective
Day Date Shift (A) PR / PO (C) Tools (H) Parts (I) Holiday (K) Hujan Availability Working Hours
(L) Other Delay (Hours) Remarks
Negotiation Fabrication Component bantu/cran Manpower Surcharge Hours
1 06 Mei 2022 D 8 0 8
2 07 Mei 2022 D 8 0 8
3 08 Mei 2022 D 8 8 8 0
4 09 Mei 2022 D 8 0 8
5 10 Mei 2022 D 8 0 8
6 11 Mei 2022 D 8 0 8
7 12 Mei 2022 D 8 0 8
8 13 Mei 2022 D 8 0 8
9 14 Mei 2022 D 8 0 8
10 15 Mei 2022 D 8 8 8 0
11 16 Mei 2022 D 8 0 8
12 17 Mei 2022 D 8 0 8
13 18 Mei 2022 D 8 0 8
14 19 Mei 2022 D 8 0 8
15 20 Mei 2022 D 8 0 8
16 21 Mei 2022 D 8 0 8
17 22 Mei 2022 D 8 8 8 0
18 23 Mei 2022 D 8 0 8
19 24 Mei 2022 D 8 0 8
20 25 Mei 2022 D 8 0 8
21 26 Mei 2022 D 8 0 8
22 27 Mei 2022 D 8 0 8
23 - D 0 0 0
24 - D 0 0 0
25 - D 0 0 0
26 - D 0 0 0
27 - D 0 0 0
28 - D 0 0 0
29 - D 0 0 0
30 - D 0 0 0
31 - D 8 0 8 -8
32 - D 0 0 0
33 - D 0 0 0
34 - D 0 0 0
35 - D 0 0 0
36 - D 0 0 0

37 - D 0 0 0

38 - D 8 0 8 -8
39 - D 0 0 0
40 - D 0 0 0
41 - D 0 0 0
42 - D 0 0 0
43 - D 0 0 0
44 - D 0 0 0
45 - D 8 0 8 -8
46 - D 0 0 0
47 - D 0 0 0
48 - D 0 0 0
49 - D 0 0 0
50 - D 0 0 0
51 - D 0 0 0
52 - D 0 0 0
53 - D 0 0 0
54 - D 0 0 0
55 - D 0 0 0
56 - D 0 0 0
57 - D 0 0 0
58 - D 0 0 0
59 - D 0 0 0
60 - D 0 0 0
61 - D 0 0 0
62 - D 0 0 0
63 - D 0 0 0
64 - D 0 0 0
65 - D 0 0 0
66 - D 0 0 0
67 - D 0 0 0
68 - D 0 0 0
69 - D 0 0 0
70 - D 0 0 0
0 0 0 0 0 0 0 0 24 0 0 0 176 24 152

Days 22 3 19