PROGRESS DASHBOARD

BPF220224 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 : Monday, 11 April, 2022
KUBOTA 0 Leadtime : 47 Days
D GOH MAN POWER Plan Leadtime (Days) : 71
NO NAMA POSISI PROGRESS JOB
1 JUNAIDI
2 HERIANSYAH
LEADER
MEKANIK 99.2% 42.5%
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
BPF220224 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 11-Apr-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 11-04-22 D Prosess Receiving Junaidi F

2 13-04-22 D Prosess Documentasi Haindrik F

3 18-04-22 D Inspection Unit Maryono F

Prosess Maintain PN Rudi F

4 22-Apr-22 D Prosess Drawing Unit Sariful F

5 27-04-22 D Make Strip Down Report Haindrik F

6 09-05-22 D Analisa Cost Fauzi F

7 11-05-22 D Make Quotation Sulthon F

8 20-05-22 D - Prosess Approval Sulthon F

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

9 25-05-22 D Prosess Cutting Plate Juniadi NF

Foto

`
 Workbook number of page
JOB SCHEDULE SHEET
BPF220224 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 18-Jun-22 1.0 1 1.28%
18 Painting 17-Jun-22 2.0 1 2.56%
17 Install Roller 15-Jun-22 2.0 2 2.56%

16 Repair Inner Cabin 14-Jun-22 3.0 1 3.85%

15 Repair Cabin Rops 11-Jun-22 4.0 2 5.13%

14 Repair All Cover 08-Jun-22 3.0 2 3.85%

13 Repair Floor Hopper Fertilizer 06-Jun-22 3.0 2 3.85%

12 Repair Frame Hopper Fertilizer 30-May-22 5.0 2 6.41%

11 Proses Cutting Plate 25-May-22 5.0 2 6.41% 1.00% 1

10 Order Material 20-May-22 14.0 2 17.95% 5.00% 1
9 Order Spare Parts 20-May-22 14.0 1 17.95% 5.00% 1
8 Approval 20-May-22 7.0 1 8.97% 9.59% 1
7 Quotation 11-May-22 1.0 1 1.28% 1.37% 1
6 Analisa Cost 09-May-22 1.0 1 1.28% 1.37% 1
5 Strip Down Report ( SDR ) 27-Apr-22 1.0 1 1.28% 1.37% 1
4 Prosess Drawing Unit 22-Apr-22 5.0 1 6.41% 6.85% 1
3 Inspection & Mainitain PN Unit 18-Apr-22 5.0 2 6.41% 6.85% 2
2 Documentasi 13-Apr-22 1.0 1 1.28% 1.37% 1
1 Receiving 11-Apr-22 2.0 1 2.56% 2.74% 1
Total 78.0 100% 42.51% 12.0
 Workbook number of page
JSS PROGRESS
BPF220224 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 11-Apr-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 47 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%

40.5%40.5%42.5%
40.0% 36.5%38.5%
30.5%32.5%34.5%34.5%
28.5%
24.3%24.3%24.3%26.5%
30.0%
21.3%22.3%23.3%
16.3%17.3%18.3%18.3%19.3%20.3%
14.3%15.3%15.3%15.3%15.3%15.3%15.3%15.3%
20.0%
11.3%11.3%12.3%13.3%
8.3% 9.3% 10.3%
10.0% 5.2% 5.2% 6.2% 6.2% 7.2% 7.3%
2.8% 3.8% 4.2%
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
Date 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 01-May 02-May 03-May 04-May 05-May 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 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun
Progress per
2.8% 1.0% 0.4% 1.0% 0.0% 1.0% 0.0% 1.0% 0.1% 1.0% 1.0% 1.0% 1.0% 0.0% 1.0% 1.0% 1.0% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 1.0% 0.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.0% 0.0% 2.2% 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% 3.8% 4.2% 5.2% 5.2% 6.2% 6.2% 7.2% 7.3% 8.3% 9.3% 10.3% 11.3% 11.3% 12.3% 13.3% 14.3% 15.3% 15.3% 15.3% 15.3% 15.3% 15.3% 15.3% 16.3% 17.3% 18.3% 18.3% 19.3% 20.3% 21.3% 22.3% 23.3% 24.3% 24.3% 24.3% 26.5% 28.5% 30.5% 32.5% 34.5% 34.5% 36.5% 38.5% 40.5% 40.5% 42.5% 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% 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 11-Apr-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 11 April 2022 D 8 0 8
2 12 April 2022 D 8 0 8
3 13 April 2022 D 8 0 8
4 14 April 2022 D 8 0 8
5 15 April 2022 D 8 8 8 0
6 16 April 2022 D 8 0 8
7 17 April 2022 D 8 8 8 0
8 18 April 2022 D 8 0 8
9 19 April 2022 D 8 0 8
10 20 April 2022 D 8 0 8
11 21 April 2022 D 8 0 8
12 22 April 2022 D 8 0 8
13 23 April 2022 D 8 0 8
14 24 April 2022 D 8 8 8 0
15 25 April 2022 D 8 0 8
16 26 April 2022 D 8 0 8
17 27 April 2022 D 8 0 8
18 28 April 2022 D 8 0 8
19 29 April 2022 D 8 8 8 0 Hari Raya Idul Fitri
20 30 April 2022 D 8 8 8 0 Hari Raya Idul Fitri
21 01 Mei 2022 D 8 8 8 0 Hari Raya Idul Fitri
22 02 Mei 2022 D 8 8 8 0 Hari Raya Idul Fitri
23 03 Mei 2022 D 8 8 8 0 Hari Raya Idul Fitri
24 04 Mei 2022 D 8 8 8 0 Hari Raya Idul Fitri
25 05 Mei 2022 D 8 0 8
26 06 Mei 2022 D 8 0 8
27 07 Mei 2022 D 8 0 8
28 08 Mei 2022 D 8 8 8 0
29 09 Mei 2022 D 8 0 8
30 10 Mei 2022 D 8 0 8
31 11 Mei 2022 D 8 0 8
32 12 Mei 2022 D 8 0 8
33 13 Mei 2022 D 8 0 8
34 14 Mei 2022 D 8 0 8
35 15 Mei 2022 D 8 8 8 0
36 16 Mei 2022 D 8 8 8 0

37 17 Mei 2022 D 8 0 8

38 18 Mei 2022 D 8 0 8
39 19 Mei 2022 D 8 0 8
40 20 Mei 2022 D 8 0 8
41 21 Mei 2022 D 8 0 8
42 22 Mei 2022 D 8 8 8 0
43 23 Mei 2022 D 8 0 8
44 24 Mei 2022 D 8 0 8
45 25 Mei 2022 D 8 0 8
46 26 Mei 2022 D 8 8 8 0
47 27 Mei 2022 D 8 0 8
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 80 0 0 0 232 80 152

Days 29 10 19