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PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 1-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1
(floating seal), baterai 1 pcs worn out
GPU selatan B/down 14-Jan-21

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Mufler bocor GPU selatan B/down 24-Mar-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

14 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

19 DT7056 - 1 Tyre pos 8 leaks GPU selatan B/down 1-Apr-21

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal Singkut B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

24 DT7077 - 1 Bracket shock pos 4 broken, baterai 2 pcs worn out GPU Selatan B/down 30-Jul-20

25 DT8001 - 1 balon kabin broken GPU Selatan B/down 8-Mar-21


Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
26 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
27 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
28 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


29 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
30 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
3 TL032 - 1 Over head GPU selatan B/down 12-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
4 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

5 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

7 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

8 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

9 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


10 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

11 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

12 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

13 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

14 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

15 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

16 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
17 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
18 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

19 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 Batre worn out, tyre pos 4 dikanibal ke LV-21 OFFICE MESS B/down 14-Feb-21

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 391 Waiting part

6:00 30-Apr-21 214 Waiting part

6:00 30-Apr-21 566 waiting labor

6:00 30-Apr-21 40 waiting part

6:00 30-Apr-21 27 waiting part


6:00 30-Apr-21 8 waiting part

6:00 17-May-21 633 waiting labor

Unit Accident Proses


6:00 17-May-21 557 pengecekan, part banyak
kanibal

6:00 17-May-21 641 Preses pengecekan

6:00 30-Apr-21 37 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

6:00 2-Apr-21 0 Progres

Proses pengecekan unit


6:00 29-Oct-21 542
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 274 Progres

6:00 30-Apr-21 53 waiting part


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 506 waiting labor
6:00 29-Oct-21 498 waiting labor
6:00 29-Oct-21 506 waiting labor

6:00 29-Oct-21 869 Progress pengecekan,

6:00 29-Oct-21 875 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 849 waiting Labor

7:00 29-Oct-21 849 waiting part

7:00 29-Oct-21 849 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 619 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 318 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 63
linggau)

6:00 30-Apr-21 155 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 66
linggau)

10:00 29-Oct-21 767 waiting labor

10:00 29-Oct-21 767 waiting labor

10:00 30-Apr-21 46 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 1-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1
(floating seal), baterai 1 pcs worn out
GPU selatan B/down 14-Jan-21

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Mufler bocor GPU selatan B/down 24-Mar-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

14 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

19 DT7056 - 1 Tyre pos 8 leaks GPU selatan B/down 1-Apr-21

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal Singkut B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

24 DT7077 - 1 Bracket shock pos 4 broken, baterai 2 pcs worn out GPU Selatan B/down 30-Jul-20

25 DT8001 - 1 balon kabin broken GPU Selatan B/down 8-Mar-21


Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
26 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
27 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
28 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


29 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
30 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
3 TL032 - 1 Over head GPU selatan B/down 12-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
4 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

5 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

7 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

8 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

9 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


10 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

11 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

12 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

13 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

14 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

15 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

16 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
17 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
18 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

19 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 Batre worn out, tyre pos 4 dikanibal ke LV-21 OFFICE MESS B/down 14-Feb-21

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 391 Waiting part

6:00 30-Apr-21 214 Waiting part

6:00 30-Apr-21 566 waiting labor

6:00 30-Apr-21 40 waiting part

6:00 30-Apr-21 27 waiting part


6:00 30-Apr-21 8 waiting part

6:00 17-May-21 633 waiting labor

Unit Accident Proses


6:00 17-May-21 557 pengecekan, part banyak
kanibal

6:00 17-May-21 641 Preses pengecekan

6:00 30-Apr-21 37 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

6:00 2-Apr-21 0 Progres

Proses pengecekan unit


6:00 29-Oct-21 542
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 274 Progres

6:00 30-Apr-21 53 waiting part


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 506 waiting labor
6:00 29-Oct-21 498 waiting labor
6:00 29-Oct-21 506 waiting labor

6:00 29-Oct-21 869 Progress pengecekan,

6:00 29-Oct-21 875 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 849 waiting Labor

7:00 29-Oct-21 849 waiting part

7:00 29-Oct-21 849 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 619 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 318 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 63
linggau)

6:00 30-Apr-21 155 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 66
linggau)

10:00 29-Oct-21 767 waiting labor

10:00 29-Oct-21 767 waiting labor

10:00 30-Apr-21 46 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 3-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1
(floating seal), baterai 1 pcs worn out
GPU selatan B/down 14-Jan-21

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
9 ADT03 - 1 Spion, safety kabi dan lampu sen LH broken GPU selatan B/down 4-Apr-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Lampu sen GPU selatan B/down 24-Mar-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

15 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

20 DT7053 - 1 Eletrik sistem problem GPU selatan B/down 1-Apr-21

21 DT7056 - 1 U bolt dan center bolt depan pos tyre no 1 GPU selatan B/down 1-Apr-21

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
22 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

23 DT7060 - 1 star panjang, suara enggine tidak normal Singkut B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


24 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

25 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
26 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20
27 DT7077 - 1 service maintanance, instal lampu GPU Selatan B/down 30-Jul-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
28 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
29 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
30 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


31 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
32 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
3 TL032 - 1 Over head GPU selatan B/down 12-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
4 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

5 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

7 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

8 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

9 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


10 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

11 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

12 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

13 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

14 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

15 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

16 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
17 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
18 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

19 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 Batre worn out, tyre pos 4 dikanibal ke LV-21 OFFICE MESS B/down 14-Feb-21

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 393 Waiting part

6:00 30-Apr-21 216 Waiting part

6:00 30-Apr-21 568 waiting labor

6:00 30-Apr-21 42 waiting part

6:00 30-Apr-21 29 waiting part


6:00 30-Apr-21 10 waiting part
6:00 5-Apr-21 -1 Indent (proses investigasi)

6:00 17-May-21 635 waiting labor

Unit Accident Proses


6:00 17-May-21 559 pengecekan, part banyak
kanibal

6:00 17-May-21 643 Preses pengecekan

6:00 30-Apr-21 37 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

6:00 5-Apr-21 2 Progres

6:00 5-Apr-21 2 Progres

Proses pengecekan unit


6:00 29-Oct-21 544
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 5-Apr-21 249 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 508 waiting labor
6:00 29-Oct-21 500 waiting labor
6:00 29-Oct-21 508 waiting labor

6:00 29-Oct-21 871 Progress pengecekan,

6:00 29-Oct-21 877 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 851 waiting Labor

7:00 29-Oct-21 851 waiting part

7:00 29-Oct-21 851 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 621 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 320 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 65
linggau)

6:00 30-Apr-21 157 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 68
linggau)

10:00 29-Oct-21 769 waiting labor

10:00 29-Oct-21 769 waiting labor

10:00 30-Apr-21 48 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 4-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1
(floating seal), baterai 1 pcs worn out
GPU selatan B/down 14-Jan-21

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
9 ADT03 - 1 Spion, safety kabin dan lampu sen LH broken GPU selatan B/down 4-Apr-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

14 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

19 DT7053 - 1 Eletrik sistem problem GPU selatan B/down 1-Apr-21

20 DT7056 - 1 U bolt dan center bolt depan pos tyre no 1 GPU selatan B/down 1-Apr-21

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
21 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

22 DT7060 - 1 star panjang, suara enggine tidak normal Singkut B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

26 DT7079 - 1 Valve angin bocor GPU selatan B/down 4-Apr-21


Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

17 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 394 Waiting part

6:00 30-Apr-21 217 Waiting part

6:00 30-Apr-21 569 waiting labor

6:00 30-Apr-21 43 waiting part

6:00 30-Apr-21 30 waiting part


6:00 30-Apr-21 11 waiting part
6:00 5-Apr-21 0 Indent (proses investigasi)

6:00 17-May-21 636 waiting labor

Unit Accident Proses


6:00 17-May-21 560 pengecekan, part banyak
kanibal

6:00 17-May-21 644 Preses pengecekan

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

6:00 5-Apr-21 3 Progres

6:00 5-Apr-21 3 Progres

Proses pengecekan unit


6:00 29-Oct-21 545
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 26 Proges


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 509 waiting labor
6:00 29-Oct-21 501 waiting labor

6:00 29-Oct-21 872 Progress pengecekan,

6:00 29-Oct-21 878 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 852 waiting Labor

7:00 29-Oct-21 852 waiting part

7:00 29-Oct-21 852 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 622 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 321 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 66
linggau)

6:00 30-Apr-21 158 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 69
linggau)

10:00 29-Oct-21 770 waiting labor

10:00 29-Oct-21 770 waiting labor

10:00 30-Apr-21 49 waiting labor

10:00 30-Apr-21 415 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 5-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1
(floating seal), baterai 1 pcs worn out
GPU selatan B/down 14-Jan-21

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
9 ADT03 - 1 Spion, safety kabin dan lampu sen LH broken GPU selatan B/down 4-Apr-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

14 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

19 DT7053 - 1 Eletrik sistem problem GPU selatan B/down 1-Apr-21

20 DT7056 - 1 U bolt dan center bolt depan pos tyre no 1 GPU selatan B/down 1-Apr-21

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
21 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

22 DT7060 - 1 star panjang, suara enggine tidak normal Singkut B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
26 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
27 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
28 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


29 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
30 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

17 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 395 Waiting part

6:00 30-Apr-21 218 Waiting part

6:00 30-Apr-21 570 waiting labor

6:00 30-Apr-21 44 waiting part

6:00 30-Apr-21 31 waiting part


6:00 30-Apr-21 12 waiting part
6:00 5-Apr-21 1 Indent (proses investigasi)

6:00 17-May-21 637 waiting labor

Unit Accident Proses


6:00 17-May-21 561 pengecekan, part banyak
kanibal

6:00 17-May-21 645 Preses pengecekan

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

6:00 5-Apr-21 4 Progres

6:00 5-Apr-21 4 Progres

Proses pengecekan unit


6:00 29-Oct-21 546
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 510 waiting labor
6:00 29-Oct-21 502 waiting labor

6:00 29-Oct-21 873 Progress pengecekan,

6:00 29-Oct-21 879 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 853 waiting Labor

7:00 29-Oct-21 853 waiting part

7:00 29-Oct-21 853 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 623 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 322 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 67
linggau)

6:00 30-Apr-21 159 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 70
linggau)

10:00 29-Oct-21 771 waiting labor

10:00 29-Oct-21 771 waiting labor

10:00 30-Apr-21 50 waiting labor

10:00 30-Apr-21 416 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 6-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


12 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

13 DT7033 - 1 Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055 GPU selatan B/down 16-Feb-21

14 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

15 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
16 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
17 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
18 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

19 DT7058 - 1 Blower Ac broken GPU selatan B/down 6-Apr-21

20 DT7060 - 1 star panjang, suara enggine tidak normal GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
24 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015
Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
25 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
26 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


27 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
28 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

17 LV-08 - 1 Kaca depan broken, feul sistem problem Mess/Office B/down 13-Oct-20

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
20 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

21 LV-13 - 1 Tyre pos 1,2,3,4 broken Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
22 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

23 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

24 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 396 Waiting part

6:00 30-Apr-21 219 Waiting part

6:00 30-Apr-21 571 waiting labor

6:00 30-Apr-21 45 waiting part

6:00 30-Apr-21 32 waiting part


6:00 30-Apr-21 13 waiting part

6:00 17-May-21 638 waiting labor

Unit Accident Proses


6:00 17-May-21 562 pengecekan, part banyak
kanibal

6:00 17-May-21 646 Preses pengecekan

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 547
accident part banyak kanibal

6:00 30-Apr-21 24 Progres

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal
Progress pengecekan part
6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 511 waiting labor
6:00 29-Oct-21 503 waiting labor

6:00 29-Oct-21 874 Progress pengecekan,

6:00 29-Oct-21 880 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 854 waiting Labor

7:00 29-Oct-21 854 waiting part

7:00 29-Oct-21 854 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 624 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 323 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 68
linggau)

6:00 30-Apr-21 160 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 71
linggau)

10:00 29-Oct-21 772 waiting labor

10:00 29-Oct-21 772 waiting labor

10:00 30-Apr-21 51 waiting labor

10:00 30-Apr-21 417 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 7-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055, lampu


14 DT7033 - 1
belakang dikanibal ke DT7056
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
24 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015
Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
25 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
26 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


27 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
28 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 397 Waiting part

6:00 30-Apr-21 220 Waiting part

6:00 30-Apr-21 572 waiting labor

6:00 30-Apr-21 46 waiting part

6:00 30-Apr-21 33 waiting part


6:00 30-Apr-21 14 waiting part

6:00 17-May-21 639 waiting labor

Unit Accident Proses


6:00 17-May-21 563 pengecekan, part banyak
kanibal

6:00 17-May-21 647 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 548
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal
Progress pengecekan part
6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 512 waiting labor
6:00 29-Oct-21 504 waiting labor

6:00 29-Oct-21 875 Progress pengecekan,

6:00 29-Oct-21 881 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 855 waiting Labor

7:00 29-Oct-21 855 waiting part

7:00 29-Oct-21 855 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 625 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 324 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 69
linggau)

6:00 30-Apr-21 161 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 72
linggau)

10:00 29-Oct-21 773 waiting labor

10:00 29-Oct-21 773 waiting labor

10:00 30-Apr-21 52 waiting labor

10:00 30-Apr-21 418 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 8-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055, lampu


14 DT7033 - 1
belakang dikanibal ke DT7056
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
24 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015
Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
25 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
26 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


27 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
28 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 398 Waiting part

6:00 30-Apr-21 221 waiting labor

6:00 30-Apr-21 573 waiting labor

6:00 30-Apr-21 47 waiting part

6:00 30-Apr-21 34 waiting part


6:00 30-Apr-21 15 waiting part

6:00 17-May-21 640 waiting labor

Unit Accident Proses


6:00 17-May-21 564 pengecekan, part banyak
kanibal

6:00 17-May-21 648 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 549
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal
Progress pengecekan part
6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 513 waiting labor
6:00 29-Oct-21 505 waiting labor

6:00 29-Oct-21 876 Progress pengecekan,

6:00 29-Oct-21 882 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 856 waiting Labor

7:00 29-Oct-21 856 waiting part

7:00 29-Oct-21 856 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 626 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 325 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 70
linggau)

6:00 30-Apr-21 162 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 73
linggau)

10:00 29-Oct-21 774 waiting labor

10:00 29-Oct-21 774 waiting labor

10:00 30-Apr-21 53 waiting labor

10:00 30-Apr-21 419 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 8-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 Track lepas, under carrige broken, top roler broken (track sering lepas) GPU selatan B/down 17-Mar-21

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas) GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
6 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Proses komisioning, pengecekan unit, baterai dikanibal ke DT7055, lampu


14 DT7033 - 1
belakang dikanibal ke DT7056
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
24 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015
Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
25 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
26 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


27 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
28 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL032 - 1 Shocket elektrik sistem worn out GPU selatan B/down 10-Apr-21
4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 398 Waiting part

6:00 30-Apr-21 221 waiting labor

6:00 30-Apr-21 573 waiting labor

6:00 30-Apr-21 47 waiting part

6:00 30-Apr-21 34 waiting part


6:00 30-Apr-21 15 waiting part

6:00 17-May-21 640 waiting labor

Unit Accident Proses


6:00 17-May-21 564 pengecekan, part banyak
kanibal

6:00 17-May-21 648 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 549
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal
Progress pengecekan part
6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 513 waiting labor
6:00 29-Oct-21 505 waiting labor

6:00 29-Oct-21 876 Progress pengecekan,

6:00 29-Apr-21 -2 Progres


6:00 29-Oct-21 882 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 856 waiting Labor

7:00 29-Oct-21 856 waiting part

7:00 29-Oct-21 856 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 626 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 325 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 70
linggau)

6:00 30-Apr-21 162 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 73
linggau)

10:00 29-Oct-21 774 waiting labor

10:00 29-Oct-21 774 waiting labor

10:00 30-Apr-21 53 waiting labor

10:00 30-Apr-21 419 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 10-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 kuku bucket worn out GPU selatan B/down 17-Mar-21


Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 DZ8510 - 1 seal adjustertrack leaks GPU selatan B/down 10-Apr-21


7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


14 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7060 - 1 star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
22 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

23 DT7079 - 1 Valve angin bocor GPU selatan B/down 10-Apr-20


Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
24 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
25 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
26 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


27 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
28 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL032 - 1 Shocket elektrik sistem worn out GPU selatan B/down 10-Apr-21
4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 progres

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 400 Waiting part

6:00 30-Apr-21 223 waiting labor

6:00 30-Apr-21 575 waiting labor

6:00 30-Apr-21 49 waiting part

6:00 30-Apr-21 0 waiting part


6:00 30-Apr-21 36 waiting part
6:00 30-Apr-21 17 waiting part

6:00 17-May-21 642 waiting labor

Unit Accident Proses


6:00 17-May-21 566 pengecekan, part banyak
kanibal

6:00 17-May-21 650 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 551
accident part banyak kanibal

6:00 30-Apr-21 71 Proses pengecekan

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 385 Progres


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 515 waiting labor
6:00 29-Oct-21 507 waiting labor

6:00 29-Oct-21 878 Progress pengecekan,

6:00 29-Apr-21 0 Progres


6:00 29-Oct-21 884 Waiting part

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 858 waiting Labor

7:00 29-Oct-21 858 waiting part

7:00 29-Oct-21 858 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 628 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 327 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 72
linggau)

6:00 30-Apr-21 164 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 75
linggau)

10:00 29-Oct-21 776 waiting labor

10:00 29-Oct-21 776 waiting labor

10:00 30-Apr-21 55 waiting labor

10:00 30-Apr-21 421 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 11-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

1 EX4006 - 1 kuku bucket worn out GPU selatan B/down 17-Mar-21


Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 DZ8510 - 1 seal adjustertrack leaks GPU selatan B/down 10-Apr-21


7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


14 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7055 - 1 brake sistem problem GPU selatan B/down 10-Apr-21

21 DT7056 - 1 angin rem bocor GPU selatan B/down 10-Apr-21


star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20
26 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 FT001 - 1 Disc cluth broken GPU selatan B/down 10-Apr-21

7 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

8 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


9 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

10 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

11 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

12 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

13 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

14 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

15 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
16 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
17 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
18 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

19 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
20 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

21 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

22 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

23 LV-21 - 1 Spring RH belakang broken Mess/Office B/down 11-Apr-21

24 LV-22 - 1 brake sistem problem Out site B/down 11-Apr-21

25 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

26 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
27 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

28 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21
29 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 44 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 401 Waiting part

6:00 30-Apr-21 224 waiting labor

6:00 30-Apr-21 576 waiting labor

6:00 30-Apr-21 50 waiting part

6:00 30-Apr-21 1 waiting part


6:00 30-Apr-21 37 waiting part
6:00 30-Apr-21 18 waiting part

6:00 17-May-21 643 waiting labor

Unit Accident Proses


6:00 17-May-21 567 pengecekan, part banyak
kanibal

6:00 17-May-21 651 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 552
accident part banyak kanibal

6:00 12-Apr-21 2 Progres

6:00 12-Apr-21 2 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 385 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 516 waiting labor
6:00 29-Oct-21 508 waiting labor

6:00 29-Oct-21 879 Progress pengecekan,

6:00 29-Oct-21 885 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 20 Progres

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 859 waiting Labor

7:00 29-Oct-21 859 waiting part

7:00 29-Oct-21 859 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 629 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 328 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 73
linggau)

6:00 30-Apr-21 165 unit out site

6:00 30-Apr-21 0 Progres

6:00 30-Apr-21 0 Progres

Out site repair (perbaikan di


6:00 30-Apr-21 76
linggau)

10:00 29-Oct-21 777 waiting labor

10:00 29-Oct-21 777 waiting labor

10:00 30-Apr-21 56 waiting labor


10:00 30-Apr-21 422 waiting labor
4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 12-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
8 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
9 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
10 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

11 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


12 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


13 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

14 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

15 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
16 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
17 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
18 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

19 DT7055 - 1 brake sistem problem GPU selatan B/down 10-Apr-21

20 DT7056 - 1 chamber brake leaks GPU selatan B/down 10-Apr-21


star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
21 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


22 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

23 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
24 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

25 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-20
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
26 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
27 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
28 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


29 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
30 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 FT001 - 1 Disc cluth broken GPU selatan B/down 10-Apr-21

7 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

8 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


9 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

10 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

11 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

12 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

13 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

14 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

15 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
16 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
17 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
18 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

19 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
20 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

21 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

22 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

23 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

24 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
25 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

26 ADM-08 - 1 kursi jok broken (welding dan modifikasi) OFFICE MESS B/down 14-Feb-21

27 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 402 Waiting part

6:00 30-Apr-21 225 waiting labor

6:00 30-Apr-21 577 waiting labor

6:00 30-Apr-21 51 waiting part

6:00 30-Apr-21 38 waiting part


6:00 30-Apr-21 19 waiting part

6:00 17-May-21 644 waiting labor

Unit Accident Proses


6:00 17-May-21 568 pengecekan, part banyak
kanibal

6:00 17-May-21 652 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 553
accident part banyak kanibal

6:00 12-Apr-21 2 Progres

6:00 12-Apr-21 2 Progres

6:00 30-Apr-21 71 Progres

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 385 Progres


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 517 waiting labor
6:00 29-Oct-21 509 waiting labor

6:00 29-Oct-21 880 Progress pengecekan,

6:00 29-Oct-21 886 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 20 Progres

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 860 waiting Labor

7:00 29-Oct-21 860 waiting part

7:00 29-Oct-21 860 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 630 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 329 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 74
linggau)

6:00 30-Apr-21 166 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 77
linggau)

10:00 29-Oct-21 778 waiting labor

10:00 29-Oct-21 778 waiting labor

10:00 30-Apr-21 57 Progres

10:00 30-Apr-21 423 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 13-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
8 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
9 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
10 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

11 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


12 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


13 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

14 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

15 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
16 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
17 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
18 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

19 DT7056 - 1 chamber brake leaks GPU selatan B/down 10-Apr-21


star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
20 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

23 DT7078 - 1 Center bolt belakang RH broken GPU selatan B/down 13-Apr-21

24 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
25 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
26 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
27 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


28 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
29 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 tangki feul kotor (low power) GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-05
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 403 Waiting part

6:00 30-Apr-21 226 waiting labor

6:00 30-Apr-21 578 waiting labor

6:00 30-Apr-21 52 waiting part

6:00 30-Apr-21 39 waiting part


6:00 30-Apr-21 20 waiting part

6:00 17-May-21 645 waiting labor

Unit Accident Proses


6:00 17-May-21 569 pengecekan, part banyak
kanibal

6:00 17-May-21 653 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 554
accident part banyak kanibal

6:00 12-Apr-21 2 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 17 Progres

6:00 30-Apr-21 20 Progres


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 518 waiting labor
6:00 29-Oct-21 510 waiting labor

6:00 29-Oct-21 881 Progress pengecekan,

6:00 29-Oct-21 887 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 861 waiting Labor

7:00 29-Oct-21 861 waiting part

7:00 29-Oct-21 861 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 631 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 330 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 75
linggau)

6:00 30-Apr-21 167 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 78
linggau)

10:00 29-Oct-21 779 waiting labor

10:00 29-Oct-21 779 waiting labor

10:00 30-Apr-21 424 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 14-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 GD7001 - 1 Travel gearbox problem GPU selatan B/down 14-Mar-21


7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


14 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7055 - 1 chamber brake bocor GPU selatan B/down 14-Apr-21

21 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

26 DT7078 - 1 Center bolt belakang RH broken GPU selatan B/down 13-Apr-21


27 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
28 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
29 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
30 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


31 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
32 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 cant star GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 404 Waiting part

6:00 30-Apr-21 227 waiting labor

6:00 30-Apr-21 579 waiting labor

6:00 30-Apr-21 53 waiting part

6:00 30-Apr-21 31 waiting part


6:00 30-Apr-21 40 waiting part
6:00 30-Apr-21 21 waiting part

6:00 17-May-21 646 waiting labor

Unit Accident Proses


6:00 17-May-21 570 pengecekan, part banyak
kanibal

6:00 17-May-21 654 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 555
accident part banyak kanibal

6:00 16-Apr-21 2 Progres

6:00 16-Apr-21 6 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 17 Waiting part


6:00 30-Apr-21 20 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 519 waiting labor
6:00 29-Oct-21 511 waiting labor

6:00 29-Oct-21 882 Progress pengecekan,

6:00 29-Oct-21 888 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 862 waiting Labor

7:00 29-Oct-21 862 waiting part

7:00 29-Oct-21 862 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 632 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 331 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 76
linggau)

6:00 30-Apr-21 168 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 79
linggau)

10:00 29-Oct-21 780 waiting labor

10:00 29-Oct-21 780 waiting labor

10:00 30-Apr-21 0 Progres

10:00 30-Apr-21 425 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 15-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 DZ8510 - 1 Seal adjuster track RH leaks GPU selatan B/down 15-Apr-21


7 GD7001 - 1 Travel gearbox problem GPU selatan B/down 14-Mar-21
8 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

26 DT7078 - 1 Center bolt belakang RH broken GPU selatan B/down 13-Apr-21

27 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21
28 DT8001 - 1 Motor stater broken GPU selatan B/down 15-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010
31 DT8009 - 1 AC abnormal GPU selatan B/down 15-Apr-21

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
32 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


33 DT8013 - 1
DT7055
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
34 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 cant star GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13

Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1
broken, Spider join depan broken, kampas rem habis pos 1,2,3,4
Mess/Office B/down 13-Oct-20

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

26 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 405 Waiting part

6:00 30-Apr-21 228 waiting labor

6:00 30-Apr-21 580 waiting labor

6:00 30-Apr-21 54 waiting part

6:00 30-Apr-21 0 Progres


6:00 30-Apr-21 32 waiting part
6:00 30-Apr-21 41 waiting part
6:00 30-Apr-21 22 waiting part

6:00 17-May-21 647 waiting labor

Unit Accident Proses


6:00 17-May-21 571 pengecekan, part banyak
kanibal

6:00 17-May-21 655 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 556
accident part banyak kanibal

6:00 16-Apr-21 6 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 17 Waiting part

6:00 30-Apr-21 20 Waiting part


6:00 30-Apr-21 15 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 30-Apr-21 15 Progres

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 520 waiting labor
6:00 29-Oct-21 512 waiting labor

6:00 29-Oct-21 883 Progress pengecekan,

6:00 29-Oct-21 889 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 863 waiting Labor

7:00 29-Oct-21 863 waiting part

7:00 29-Oct-21 863 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 633 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 332 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 77
linggau)

6:00 30-Apr-21 169 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 80
linggau)

10:00 29-Oct-21 781 waiting labor

10:00 29-Oct-21 781 waiting labor

10:00 30-Apr-21 1 Progres

10:00 30-Apr-21 426 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 16-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 GD7001 - 1 Travel gearbox problem GPU selatan B/down 14-Mar-21


7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


14 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
21 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


22 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

23 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
24 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

25 DT7078 - 1 Center bolt belakang RH broken GPU selatan B/down 13-Apr-21

26 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010
29 DT8009 - 1 AC abnormal, Balon kabin broken GPU selatan B/down 15-Apr-21

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
30 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


31 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
32 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

13 PLT-02 Strada L200 DC - 1 master kopling, bearing gantung, breake rear broken Mess/Office B/down 15-Jan-21

14 LV-04 - 1 cant star GPU selatan B/down 5-Mar-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

26 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 406 Waiting part

6:00 30-Apr-21 229 waiting labor

6:00 30-Apr-21 581 waiting labor

6:00 30-Apr-21 55 waiting part

6:00 30-Apr-21 33 waiting part


6:00 30-Apr-21 42 waiting part
6:00 30-Apr-21 23 waiting part

6:00 17-May-21 648 waiting labor

Unit Accident Proses


6:00 17-May-21 572 pengecekan, part banyak
kanibal

6:00 17-May-21 656 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 557
accident part banyak kanibal

6:00 16-Apr-21 6 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 17 Waiting part

6:00 30-Apr-21 20 Waiting part


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 30-Apr-21 15 Progres

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 521 waiting labor
6:00 29-Oct-21 513 waiting labor

6:00 29-Oct-21 884 Progress pengecekan,

6:00 29-Oct-21 890 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 864 waiting Labor

7:00 29-Oct-21 864 waiting part

7:00 29-Oct-21 864 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 634 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 333 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 78
linggau)

6:00 30-Apr-21 170 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 81
linggau)

10:00 29-Oct-21 782 waiting labor

10:00 29-Oct-21 782 waiting labor

10:00 30-Apr-21 2 Progres

10:00 30-Apr-21 427 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 17-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), xylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21

6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
8 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
9 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
10 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

11 DT7031 - 1 Trunion LH/RH broken GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


12 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


13 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

14 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

15 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
16 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
17 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
18 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

19 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
20 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


21 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

22 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
23 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

24 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
25 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015
Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
26 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010
27 DT8009 - 1 AC abnormal, Balon kabin broken GPU selatan B/down 15-Apr-21

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
28 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


29 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
30 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
13 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

14 LV-04 - 1 Instal ban dalam GPU selatan B/down 17-Apr-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Mess/Office B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul, Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

26 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 407 Waiting part

6:00 30-Apr-21 230 waiting labor

6:00 30-Apr-21 582 waiting labor

6:00 30-Apr-21 56 waiting part

6:00 30-Apr-21 43 waiting part


6:00 30-Apr-21 24 waiting part

6:00 17-May-21 649 waiting labor

Unit Accident Proses


6:00 17-May-21 573 pengecekan, part banyak
kanibal

6:00 17-May-21 657 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 558
accident part banyak kanibal

6:00 16-Apr-21 6 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 20 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal
Progress pengecekan part
6:00 29-Oct-20 407
banyak kanibal

6:00 30-Apr-21 15 Progres

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 522 waiting labor
6:00 29-Oct-21 514 waiting labor

6:00 29-Oct-21 885 Progress pengecekan,

6:00 29-Oct-21 891 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 865 waiting Labor

7:00 29-Oct-21 865 waiting part

7:00 29-Oct-21 865 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 13 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 635 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 334 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 79
linggau)

6:00 30-Apr-21 171 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 82
linggau)

10:00 29-Oct-21 783 waiting labor

10:00 29-Oct-21 783 waiting labor

10:00 30-Apr-21 3 Progres

10:00 30-Apr-21 428 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 18-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date

Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), cylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1
DZ8509, Track shoe dikanibal ke DZ8509
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
9 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
10 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
11 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

12 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-May-20

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


13 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


14 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

15 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

16 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
17 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
18 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
19 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

20 DT7055 - 1 Shock absorber depan pos tyre no 3 broken GPU selatan B/down 18-Apr-21

21 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

24 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

26 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Bare worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
13 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

14 LV-04 - 1 Repair bearing roda dan stering road broken GPU selatan B/down 18-Apr-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
15 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
16 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
17 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

18 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
19 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

20 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

21 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

22 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

26 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 408 Waiting part

6:00 30-Apr-21 231 waiting labor

6:00 30-Apr-21 583 waiting labor

6:00 30-Apr-21 57 Progres

6:00 30-Apr-21 57 Progres

6:00 30-Apr-21 44 waiting part


6:00 30-Apr-21 25 waiting part

6:00 17-May-21 650 waiting labor

Unit Accident Proses


6:00 17-May-21 574 pengecekan, part banyak
kanibal

6:00 17-May-21 658 Preses pengecekan

6:00 30-Apr-21 360 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 559
accident part banyak kanibal

6:00 18-Apr-21 0 Progres

6:00 18-Apr-21 8 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 20 Progres


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 523 waiting labor
6:00 29-Oct-21 515 waiting labor

6:00 29-Oct-21 886 Progress pengecekan,

6:00 29-Oct-21 892 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 866 waiting Labor

7:00 29-Oct-21 866 waiting part

7:00 29-Oct-21 866 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 12 Progres

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 636 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 335 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 80
linggau)

6:00 30-Apr-21 172 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 83
linggau)

10:00 29-Oct-21 784 waiting labor

10:00 29-Oct-21 784 waiting labor

10:00 30-Apr-21 4 waiting part (kawat las cor)

10:00 30-Apr-21 429 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 19-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), cylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1
DZ8509, Track shoe dikanibal ke DZ8509
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7055 - 1 Shock absorber depan pos tyre no 3 broken GPU selatan B/down 18-Apr-21

22 DT7058 - 1 center bolt LH/RH Belakang dan Spring no 1 LH belakang broken GPU selatan B/down 19-Apr-21

21 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21

star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
22 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


23 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063
24 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
25 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

26 DT7079 - 1 Center bolt belakang LH/RH broken GPU selatan B/down 10-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
13 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
14 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
15 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
16 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

17 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
18 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

19 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

20 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

21 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

22 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
23 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

24 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 409 Waiting part

6:00 30-Apr-21 232 waiting labor

6:00 30-Apr-21 584 waiting labor

6:00 30-Apr-21 58 Progres

6:00 30-Apr-21 58 Progres

6:00 30-Apr-21 45 waiting part


6:00 30-Apr-21 0 waiting part
6:00 30-Apr-21 26 waiting part

6:00 17-May-21 651 waiting labor

Unit Accident Proses


6:00 17-May-21 575 pengecekan, part banyak
kanibal

6:00 17-May-21 659 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 P

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 560
accident part banyak kanibal

6:00 20-Apr-21 2 Progres

6:00 20-Apr-21 1 Waiting job

6:00 20-Apr-21 10 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 20 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 524 waiting labor
6:00 29-Oct-21 516 waiting labor

6:00 29-Oct-21 887 Progress pengecekan,

6:00 29-Oct-21 893 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 867 waiting Labor

7:00 29-Oct-21 867 waiting part

7:00 29-Oct-21 867 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 637 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 336 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 81
linggau)

6:00 30-Apr-21 173 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 84
linggau)

10:00 29-Oct-21 785 waiting labor

10:00 29-Oct-21 785 waiting labor

10:00 30-Apr-21 5 waiting part (kawat las cor)

10:00 30-Apr-21 430 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 20-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Track lepas (under carrige sudah aus), cylider adjuster LH/RH dikanibal ke
5 DZ8509 - 1
DZ8503, V-belt enggine dikanibal ke DZ8503
GPU selatan B/down 20-Feb-21
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1
DZ8509, Track shoe dikanibal ke DZ8509
GPU selatan B/down 20-Feb-21

7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7058 - 1 center bolt LH/RH Belakang dan Spring no 1 LH belakang broken GPU selatan B/down 19-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21

star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Feb-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21
Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
28 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
29 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
30 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


31 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
32 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

12 WT005 - 1 Batre dikanibal ke mesin las, mesin alkon dilepas GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
13 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
14 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
15 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
16 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

17 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
18 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

19 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

20 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

21 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

22 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
23 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

24 ADM-08 - 1 Repair body bekang dan pintu belakang (welding) OFFICE MESS B/down 14-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 410 Waiting part

6:00 30-Apr-21 233 waiting labor

6:00 30-Apr-21 585 waiting labor

6:00 30-Apr-21 59 Progres

6:00 30-Apr-21 59 Progres

6:00 30-Apr-21 46 waiting part


6:00 30-Apr-21 1 waiting part
6:00 30-Apr-21 27 waiting part

6:00 17-May-21 652 waiting labor

Unit Accident Proses


6:00 17-May-21 576 pengecekan, part banyak
kanibal

6:00 17-May-21 660 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 Progres

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 561
accident part banyak kanibal

6:00 20-Apr-21 1 Prores

6:00 20-Apr-21 10 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job


6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 525 waiting labor
6:00 29-Oct-21 517 waiting labor

6:00 29-Oct-21 888 Progress pengecekan,

6:00 29-Oct-21 894 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 868 waiting Labor

7:00 29-Oct-21 868 waiting part

7:00 29-Oct-21 868 Progres

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 638 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 337 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 82
linggau)

6:00 30-Apr-21 174 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 85
linggau)

10:00 29-Oct-21 786 waiting labor

10:00 29-Oct-21 786 waiting labor

10:00 30-Apr-21 6 waiting part (kawat las cor)

10:00 30-Apr-21 431 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 21-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
5 DZ8509 - 1 Adjuster track RH problem. GPU selatan B/down 21-Apr-21
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 GD5101 - 1 Seal blade xylinder leaks, batre dikanibal ke GD7001 GPU selatan B/down 19-Feb-21
10 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
11 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
12 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
13 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

14 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


15 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


16 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

17 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

18 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
19 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
20 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
21 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

22 DT7058 - 1 center bolt LH/RH Belakang dan Spring no 1 LH belakang broken GPU selatan B/down 19-Apr-21

23 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
24 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
25 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


26 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063
27 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
28 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

29 DT7078 - 1 Pipa radiator bocor, Ac problem, Hand brake problem GPU selatan B/down 21-Apr-21

30 DT8001 - 1 safety radiator broken GPU selatan B/down 21-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
31 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
32 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
33 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


34 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
35 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 ADM-08 - 1 Repair body bekang dan pintu belakang (welding dan modifikasi komponen) GPU south B/down 14-Apr-21

24 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 411 Waiting part

6:00 30-Apr-21 234 waiting labor

6:00 30-Apr-21 586 waiting labor

6:00 30-Apr-21 9 Progres

6:00 30-Apr-21 60 Waiting part

6:00 30-Apr-21 47 waiting part


6:00 30-Apr-21 2 waiting part
6:00 30-Apr-21 61 waiting part
6:00 30-Apr-21 28 waiting part

6:00 17-May-21 653 waiting labor

Unit Accident Proses


6:00 17-May-21 577 pengecekan, part banyak
kanibal

6:00 17-May-21 661 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 562
accident part banyak kanibal

6:00 20-Apr-21 1 Prores

6:00 20-Apr-21 10 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 9 Progres

6:00 30-Apr-21 9 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 526 waiting labor
6:00 29-Oct-21 518 waiting labor

6:00 29-Oct-21 889 Progress pengecekan,

6:00 29-Oct-21 895 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 869 waiting Labor

7:00 29-Oct-21 869 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 639 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 338 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 83
linggau)

6:00 30-Apr-21 175 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 86
linggau)

10:00 29-Oct-21 787 waiting labor

10:00 29-Oct-21 787 waiting labor

10:00 30-Apr-21 7 Progres

10:00 30-Apr-21 432 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 21-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
5 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
8 GD5101 - 1 Seal blade xylinder leaks, batre dikanibal ke GD7001 GPU selatan B/down 19-Feb-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7058 - 1 center bolt LH/RH Belakang dan Spring no 1 LH belakang broken GPU selatan B/down 19-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21
Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

28 DT7078 - 1 Pipa radiator bocor, Ac problem, Hand brake problem GPU selatan B/down 21-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
31 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


32 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
33 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1
dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08
Out site B/down 18-May-20

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 ADM-08 - 1 Repair body bekang dan pintu belakang (welding dan modifikasi komponen) GPU south B/down 14-Apr-21

24 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 411 Waiting part

6:00 30-Apr-21 234 waiting labor

6:00 30-Apr-21 586 waiting labor

6:00 30-Apr-21 60 Waiting part

6:00 30-Apr-21 47 waiting part


6:00 30-Apr-21 2 waiting part
6:00 30-Apr-21 61 progres
6:00 30-Apr-21 28 waiting part

6:00 17-May-21 653 waiting labor

Unit Accident Proses


6:00 17-May-21 577 pengecekan, part banyak
kanibal

6:00 17-May-21 661 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 562
accident part banyak kanibal

6:00 23-Apr-21 4 Prores

6:00 23-Apr-21 13 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job


6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 9 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 526 waiting labor
6:00 29-Oct-21 518 waiting labor

6:00 29-Oct-21 889 Progress pengecekan,

6:00 29-Oct-21 895 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 869 waiting Labor

7:00 29-Oct-21 869 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 639 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 338 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 83
linggau)

6:00 30-Apr-21 175 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 86
linggau)

10:00 29-Oct-21 787 waiting labor

10:00 29-Oct-21 787 waiting labor

10:00 30-Apr-21 7 Progres

10:00 30-Apr-21 432 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 23-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 EX4006 - 1 incident (Terbakar) GPU selatan B/down 13-Apr-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

2 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

3 DZ8509 - 1 Adjuster track RH broken GPU selatan B/down 23-Apr-21

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
5 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
8 GD5101 - 1 Seal blade xylinder leaks, batre dikanibal ke GD7001 GPU selatan B/down 19-Feb-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7058 - 1 center bolt LH Belakang dan replace ding dong atas bawah GPU selatan B/down 19-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21

star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063
26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

28 DT7078 - 1 Ac problem GPU selatan B/down 21-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
31 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


32 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
33 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 ADM-07 - 1 Booster kopling bocor (Perlu minyak rem) GPU south B/down 23-Apr-21

24 ADM-08 - 1 Repair body bekang dan pintu belakang (welding dan modifikasi komponen) GPU south B/down 14-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
16:00 30-Apr-21 17 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 413 Waiting part

6:00 30-Apr-21 236 waiting labor

6:00 30-Apr-21 0 waiting labor

6:00 30-Apr-21 588 waiting labor

6:00 30-Apr-21 62 Waiting part

6:00 30-Apr-21 49 waiting part


6:00 30-Apr-21 4 waiting part
6:00 30-Apr-21 63 progres
6:00 30-Apr-21 30 waiting part

6:00 17-May-21 655 waiting labor

Unit Accident Proses


6:00 17-May-21 579 pengecekan, part banyak
kanibal

6:00 17-May-21 663 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 564
accident part banyak kanibal

6:00 23-Apr-21 4 Progres

6:00 23-Apr-21 13 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 9 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 528 waiting labor
6:00 29-Oct-21 520 waiting labor

6:00 29-Oct-21 891 Progress pengecekan,

6:00 29-Oct-21 897 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 871 waiting Labor

7:00 29-Oct-21 871 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 641 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 340 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 85
linggau)

6:00 30-Apr-21 177 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 88
linggau)

10:00 29-Oct-21 789 waiting labor

10:00 29-Oct-21 789 waiting labor

10:00 30-Apr-21 0 Progres

10:00 30-Apr-21 9 Progres

10:00 30-Apr-21 434 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 23-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 EX4006 - 1 incident (Terbakar) GPU selatan B/down 13-Apr-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

2 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

3 DZ8509 - 1 Adjuster track RH broken GPU selatan B/down 23-Apr-21

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
4 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
5 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
6 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
7 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
8 GD5101 - 1 Seal blade xylinder leaks, batre dikanibal ke GD7001 GPU selatan B/down 19-Feb-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7058 - 1 center bolt LH Belakang dan replace ding dong atas bawah GPU selatan B/down 19-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21

star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063
26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

28 DT7078 - 1 Ac problem GPU selatan B/down 21-Apr-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
31 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


32 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
33 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 ADM-07 - 1 Booster kopling bocor (Perlu minyak rem) GPU south B/down 23-Apr-21

24 ADM-08 - 1 Repair body bekang dan pintu belakang (welding dan modifikasi komponen) GPU south B/down 14-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
16:00 30-Apr-21 17 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 413 Waiting part

6:00 30-Apr-21 236 waiting labor

6:00 30-Apr-21 0 waiting labor

6:00 30-Apr-21 588 waiting labor

6:00 30-Apr-21 62 Waiting part

6:00 30-Apr-21 49 waiting part


6:00 30-Apr-21 4 waiting part
6:00 30-Apr-21 63 progres
6:00 30-Apr-21 30 waiting part

6:00 17-May-21 655 waiting labor

Unit Accident Proses


6:00 17-May-21 579 pengecekan, part banyak
kanibal

6:00 17-May-21 663 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 564
accident part banyak kanibal

6:00 23-Apr-21 4 Progres

6:00 23-Apr-21 13 Waiting part

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 9 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 528 waiting labor
6:00 29-Oct-21 520 waiting labor

6:00 29-Oct-21 891 Progress pengecekan,

6:00 29-Oct-21 897 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 871 waiting Labor

7:00 29-Oct-21 871 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 641 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 340 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 85
linggau)

6:00 30-Apr-21 177 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 88
linggau)

10:00 29-Oct-21 789 waiting labor

10:00 29-Oct-21 789 waiting labor

10:00 30-Apr-21 0 Progres

10:00 30-Apr-21 9 Progres

10:00 30-Apr-21 434 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 25-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

4 DZ8509 - 1 Adjuster track RH broken GPU selatan B/down 23-Apr-21

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
5 DZ8508 - 1 Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke GPU selatan B/down 13-Sep-19
DZ8503, tali gas dikanibal ke dz8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7056 - 1 Spring no 8 LH belakang broken, Center bolt RH belakang broken GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
23 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


24 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

25 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
26 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20
Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal
ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 415 Waiting part

6:00 30-Apr-21 238 waiting labor

6:00 30-Apr-21 2 waiting labor

6:00 30-Apr-21 590 waiting labor

6:00 30-Apr-21 64 Waiting part

6:00 30-Apr-21 51 waiting part


6:00 30-Apr-21 6 waiting part
6:00 30-Apr-21 32 waiting part

6:00 17-May-21 657 waiting labor

Unit Accident Proses


6:00 17-May-21 581 pengecekan, part banyak
kanibal

6:00 17-May-21 665 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 566
accident part banyak kanibal

6:00 23-Apr-21 13 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part


Progress pengecekan, part
6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 530 waiting labor
6:00 29-Oct-21 522 waiting labor

6:00 29-Oct-21 893 Progress pengecekan,

6:00 29-Oct-21 899 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 873 waiting Labor

7:00 29-Oct-21 873 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 643 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 342 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 87
linggau)

6:00 30-Apr-21 179 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 90
linggau)

10:00 29-Oct-21 791 waiting labor

10:00 29-Oct-21 791 waiting labor

10:00 30-Apr-21 436 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 26-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke
5 DZ8508 - 1
DZ8503, tali gas dikanibal ke dz8509, Safety guard dan track roler dikanibal ke
GPU selatan B/down 13-Sep-19
DZ8509

4 DZ8509 - 1 Adjuster track RH broken, safety guard, track roller dikanibal dari DZ8508 GPU selatan B/down 23-Apr-21

Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7056 - 1 Spring no 8 LH belakang broken GPU selatan B/down 10-Apr-21


star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
22 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
23 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


24 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

25 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21
Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
26 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
27 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
28 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
29 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


30 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
31 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

21 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
22 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

23 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 416 Waiting part

6:00 30-Apr-21 239 waiting labor

6:00 30-Apr-21 591 waiting labor

6:00 30-Apr-21 3 waiting labor

6:00 30-Apr-21 65 Waiting part

6:00 30-Apr-21 52 waiting part


6:00 30-Apr-21 7 waiting part
6:00 30-Apr-21 33 waiting part

6:00 17-May-21 658 waiting labor

Unit Accident Proses


6:00 17-May-21 582 pengecekan, part banyak
kanibal

6:00 17-May-21 666 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 567
accident part banyak kanibal

6:00 23-Apr-21 13 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job


6:00 30-Apr-21 368 Waiting part

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 531 waiting labor
6:00 29-Oct-21 523 waiting labor

6:00 29-Oct-21 894 Progress pengecekan,

6:00 29-Oct-21 900 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 874 waiting Labor

7:00 29-Oct-21 874 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 644 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 343 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 88
linggau)

6:00 30-Apr-21 180 unit out site

Out site repair (perbaikan di


6:00 30-Apr-21 91
linggau)

10:00 29-Oct-21 792 waiting labor

10:00 29-Oct-21 792 waiting labor

10:00 30-Apr-21 437 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 27-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
1 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

2 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

3 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke
5 DZ8508 - 1
DZ8503, tali gas dikanibal ke dz8509, Safety guard dan track roler dikanibal ke
GPU selatan B/down 13-Sep-19
DZ8509

4 DZ8509 - 1 Bolt join broken GPU selatan B/down 23-Apr-21

Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
10 ADT04 - 1 Cylinder bum Abnomal GPU selatan B/down 27-Apr-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
11 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
12 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
13 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

14 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


15 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


16 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

17 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

18 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
19 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
20 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
21 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

22 DT7055 - 1 Spring no 1 pos 4 broken GPU selatan B/down 27-Apr-21

23 DT7056 - 1 Spring no 8 LH belakang broken GPU selatan B/down 10-Apr-21


star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
24 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
25 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


26 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063
27 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21

Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
28 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

29 DT7079 - 1 center bolt LH belakang broken GPU selatan B/down 27-Feb-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
30 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
31 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
32 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


33 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
34 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 LV-22 - 1 Kampas kopling broken Mess/Office B/down 27-Apr-21

21 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

22 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
23 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

24 ADM-08 - 1 Over Head Mess/Office B/down 28-Apr-21

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 417 Waiting part

6:00 30-Apr-21 240 waiting labor

6:00 30-Apr-21 592 waiting labor

6:00 30-Apr-21 4 waiting labor

6:00 30-Apr-21 66 Waiting part

6:00 30-Apr-21 53 waiting part


6:00 30-Apr-21 8 waiting part
6:00 30-Apr-21 34 waiting part
6:00 30-Apr-21 0 Progres

6:00 17-May-21 659 waiting labor

Unit Accident Proses


6:00 17-May-21 583 pengecekan, part banyak
kanibal

6:00 17-May-21 667 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 568
accident part banyak kanibal

6:00 27-Apr-21 0 Waiting part

6:00 23-Apr-21 13 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part


6:00 30-Apr-21 92 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 62 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 532 waiting labor
6:00 29-Oct-21 524 waiting labor

6:00 29-Oct-21 895 Progress pengecekan,

6:00 29-Oct-21 901 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 875 waiting Labor

7:00 29-Oct-21 875 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 645 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 344 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 89
linggau)

6:00 30-Apr-21 181 unit out site

6:00 30-Apr-21 0 waiting part

Out site repair (perbaikan di


6:00 30-Apr-21 92
linggau)

10:00 29-Oct-21 793 waiting labor

10:00 29-Oct-21 793 waiting labor

10:00 30-Apr-21 2 waiting labor

10:00 30-Apr-21 438 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 28-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 EX4006 - 1 Carige roller lepas GPU selatan B/down 28-Apr-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke
5 DZ8508 - 1
DZ8503, tali gas dikanibal ke dz8509, Safety guard dan track roler dikanibal ke
GPU selatan B/down 13-Sep-19
DZ8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7055 - 1 Spring no 1 pos 4 broken GPU selatan B/down 27-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken dan center bolt LH belakang GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21
Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

28 DT7079 - 1 center bolt LH belakang broken, lampu depan broken GPU selatan B/down 27-Feb-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
31 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


32 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
33 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 LV-21 - 1 Kampas kopling broken Mess/Office B/down 27-Apr-21

21 LV-22 - 1 Kampas kopling broken Mess/Office B/down 27-Apr-21

22 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 ADM-08 - 1 Over Head Mess/Office B/down 28-Apr-21

26 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20
TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
16:00 30-Apr-21 2 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 418 Waiting part

6:00 30-Apr-21 241 waiting labor

6:00 30-Apr-21 593 waiting labor

6:00 30-Apr-21 67 Waiting part

6:00 30-Apr-21 54 waiting part


6:00 30-Apr-21 9 waiting part
6:00 30-Apr-21 35 waiting part

6:00 17-May-21 660 waiting labor

Unit Accident Proses


6:00 17-May-21 584 pengecekan, part banyak
kanibal

6:00 17-May-21 668 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 569
accident part banyak kanibal

6:00 27-Apr-21 0 Waiting part

6:00 23-Apr-21 13 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job


6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 62 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 533 waiting labor
6:00 29-Oct-21 525 waiting labor

6:00 29-Oct-21 896 Progress pengecekan,

6:00 29-Oct-21 902 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 876 waiting Labor

7:00 29-Oct-21 876 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 646 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 345 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 90
linggau)

6:00 30-Apr-21 182 unit out site

6:00 30-Apr-21 1 waiting part

6:00 30-Apr-21 1 waiting part

Out site repair (perbaikan di


6:00 30-Apr-21 93
linggau)

10:00 29-Oct-21 794 waiting labor

10:00 29-Oct-21 794 waiting labor

10:00 30-Apr-21 2 waiting labor

10:00 30-Apr-21 439 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 28-Apr-2021

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 EX4006 - 1 Carige roller lepas GPU selatan B/down 28-Apr-21
Track lepas, unit low power, seal adjuster track leaks, under carige leaks
2 EX4007 - 1 (floating seal), baterai 1 pcs worn out, top dan carige roler di kanibal ke GPU selatan B/down 14-Jan-21
EX4006, Hidler dikanibal ke EX4006

3 DZ8503 - 1 Roller sudah aus (track sering lepas), seal adjuster leaks GPU selatan B/down 6-Mar-20

4 DZ8504 - 1 Enggine noise (over hoal) KM 57 B/down 30-Aug-20

Baterai 2 pcs worn out, fuel filter worn out, metal enggine dikanibal DZ8504,
Hose silinder blid dikanibal ke DZ8503, Housing cilinder adjester dikanibal ke
5 DZ8508 - 1
DZ8503, tali gas dikanibal ke dz8509, Safety guard dan track roler dikanibal ke
GPU selatan B/down 13-Sep-19
DZ8509
Seal adjuster track leaks, hidler dan cylinder adjuster LH/RH dikanibal ke
6 DZ8510 - 1 DZ8509, Track shoe dikanibal ke DZ8509, V-belt enggine dikanibal ke GPU selatan B/down 20-Feb-21
DZ8509
7 BM01 - 1 Exsos manipol worn out, lampu kerja hilang, batre worn out GPU selatan B/down 5-Mar-21
8 GD7001 - 1 Braket tie road RH depan broken GPU selatan B/down 19-Apr-21
9 ADT02 - 1 Shock absorber depan LH broken GPU selatan B/down 24-Mar-21
Low Power, baterai worn out, kabel seri, lock pintu kabin dikanibal ke DT5004,
Lampu rotari dikanibal ke DT8013, sock braker dikanibal Ke DT5004, Trobel
10 DT5015 - 1
shotting elektrikal abnormal, Bearing hap roda pos 1, 2,3 4 dikanibal ke
GPU selatan B/down 8-Jul-19
DT5004

Accident (tesel broken, Kaca depan, pipi kiri, Lampu sein kiri, pintu kiri, kaca
pintu), Relay dan swit kontak dikanibal ke DT8005, Fly whel dikanibal ke
DT7055, Change transmisi ke DT7071, baut stabilezer dikanibal ke DT7050,
Hidraulik dumb dikanibal ke DT7031, tombol PTO dikanibal ke DT8005, sensor
radiator, klakson dikanibal ke DT7040, Valve turbo dikanibal ke DT7040, u-bolt
11 DT7002 - 1
dikanibal ke DT7055, braket dan kampas rem dikanibal ke DT7071, Dinamo
GPU selatan B/down 22-Sep-19
stater dikanibal ke DT8012, Sock braker dikanibal ke DT7031, pompa power
stering dikanibal ke DT7071, pintu assy RH dikanibal ke DT8011. hidrolik cabin
dikanibal ke DT8001, Spring depan no 1 pos 2 dan braket spring dikanibal ke
DT7053, trunion LH dikanibal ke DT7053

Baterai worn out, terminal baterai, kabel seri, Kampas rem broken, lining
breake pos 1-6 broken, camber dikanibal, talget broken, lampu sen depan
12 DT7006 - 1
LH/RH, Swit klakson, Motor starting dikanibal ke DT7078, Enggine monthing
GPU selatan B/down 30-Jun-19
belakang dikanibal ke DT7053, Braket lining dikanibal ke DT7055

13 DT7031 - 1 Trunion LH/RH broken, Batre dikanibal ke DT8005 GPU selatan B/down 5-Apr-21

Center bolt belakang RH belakang, Bushing trunion RH belakang, baterai 2


14 DT7032 - 1
pcs worn out
GPU selatan B/down 5-May-20

Baterai dikanibal ke DT7055, lampu belakang dikanibal ke DT7056, Transmisi


15 DT7033 - 1
problem
GPU selatan B/down 16-Feb-21

16 DT7037 - 1 center bolt LH belakang broken, unit boros feul GPU selatan B/down 26-Feb-21

17 DT7039 - 1 Proses komisioning, pengecekan unit, gigi tranmisi loncat GPU selatan B/down 16-Feb-21

Tyre pos 1,3 dan 6 leaks, Center bolt belakang LH broken, baterai 2 pcs worn
18 DT7040 - 1
out , Motor stater dikanibal ke DT7079, Booster kopling dikanibal ke DT7078
GPU selatan B/down 18-May-20

Incident (Terbakar tyre pos 5,6,9,10, Spring 1 set LH Belakang, Chamber


brake LH/RH, Valve, hose brake pos 5 dan 7 broken, dingdong broken,
19 DT7049 - 1 touqrout broken), Oli hidrolik dikanibal ke DT7010, Motor stater dikanibal ke GPU selatan B/down 5-Mar-20
DT7031, Enggine monthing depan dikanibal ke DT7018, Ding dong Bawah
dikanibal ke DT7079

accident (vesel broken), Booster kopling dikanibal DT7078, Kursi jok dikanibal
ke DT7078, Hap depan pos 3 Kanibal ke DT7013, Hose angin dikanibal
dikanibal DT7049, Motor blower dikanibal ke DT7049, Braket shock dikanibal
20 DT7059 - 1
DT7050, Lining braket dikanibal DT7018, Lining brake pos 4 dikanibal DT7031,
GPU selatan B/down 7-Oct-19
terod, Hub assy, lining pos 1 DIkanibal DT7079, Compresor angin dikanibal ke
DT7040, Muffler dikanibal ke DT7079, motor stater dikanibal ke DT7060

21 DT7055 - 1 Spring no 1 pos 4 broken GPU selatan B/down 27-Apr-21

22 DT7056 - 1 Spring no 8 LH belakang broken dan center bolt LH belakang GPU selatan B/down 10-Apr-21
star panjang, suara enggine tidak normal, Suplai feul pimp bermasalah, elektrik
23 DT7060 - 1
sistem problem
GPU selatan B/down 18-Feb-21

Incident (Kaca depan pecah, kaca pintu kanan pecah, pintu penyok, lampu
24 DT7063 - 1
riting pecah, cup riting pecah,vesel penyok, oli hydraulik habis)
GPU selatan B/down 18-Apr-21

Kampas rem pos 3,4,5 dan 6 broken, Enggine monthing depan/balakang


25 DT7070 - 1 broken, Dinamo star dikanibal ke DT7078,baterai 2 pcs worn out , muffler GPU selatan B/down 27-Apr-20
dikanibal ke DT7053,braket stabilizer depan dikanibal ke DT7063

26 DT7071 - 1 Gardan belakang broken, Batre worn out GPU selatan B/down 28-Jan-21
Booster kopling bocor, Bushing trunion broken, center bolt LH/RH broken,
27 DT7072 - 1
baterai 2 pcs worn out, booster kopling dikanibal ke DT7078
GPU selatan B/down 27-Apr-20

28 DT7079 - 1 center bolt LH belakang broken, lampu depan broken GPU selatan B/down 27-Feb-21

Transmisi abnormal, propeler shaft belakang broken, boster kopling dikanibal


ke DT8015,can start,dan low power, Baterai worn out, terminal baterai, kabel
29 DT8004 - 1
seri, Kompresor angin dan valve angin dikanibal DT8012, air compessor
W-shop Rajawali B/down 2-Dec-18
dikanibal ke DT 8015

Enggine low power, stering pump dikanibal ke DT8015, Batre worn out ke
MMJ, kompresor angin dikanibal DT8001, Swit kontak dikanibal DT7037,
30 DT8008 - 1 Kontak dikanibal ke DT8001, Lampu rotari dikanibal ke DT8008, power speed GPU selatan B/down 18-Sep-19
dikanibal DT7050, Kompresor AC dikanibal ke DT7032, Motor stater dikanibal
ke DT7010

Enggine low power, Hidrolik kabin dikanibal ke DT7018, Head lamp dikanibal
31 DT8012 - 1
DT8015, Muffler dikanibal ke DT7010
GPU selatan B/down 21-Apr-20

Batre worn out 2 pcs (diaknibal ke DT8009), Booster kopling dikanibal ke


32 DT8013 - 1
DT7055, Motor stater dikanibal ke DT8001
GPU selatan B/down 28-Feb-20

Accident (cabin dan pintu cabin penyok), radio assy dikanibal ke DT8001,
Pompa power stering dikanibal DT8015, Valve angun belakang dikanibal ke
33 DT8014 - 1 DT8010, release bearing dikanibal ke DT8001, Change transmisi ke DT8005, GPU selatan B/down 14-Feb-20
Shock depan pos 2 dikanibal ke DT7010, Tensioner assy dikanibal ke DT7037,
Shock depan dikanibal ke DT7063, Radiator dikanibal DT7010

Date

1 TL020 - 1 Over head GPU selatan B/down 12-Nov-19


2 TL030 - 1 Enggine abnormal GPU selatan B/down 20-Nov-19
Install capasitor and install work lamp, baterai worn out, , Bohlam Tower Lamp,
3 TL031 - 1
engine abnormal
GPU selatan B/down 14-Nov-18

4 TL033 - 1 Enggine di kanibal ke TL 019, Kapasitor dikanibal ke TL019 GPU selatan B/down 8-Nov-18

5 TR01 - 1 motor stater dikanibal ke LT02, batre dikanibal ke LT02 GPU selatan B/down 18-Feb-21

6 TT02 - 1 Stater broken, elektrikal sistem problem GPU selatan B/down 18-Feb-21

7 CT01 - 1 Batre worn out, tyre pos 10 dikanibal ke FT001, filter feul dikanibal ke FT001 GPU selatan B/down 18-Feb-21

kampas kopling problem (lengket), booter kopling broken, release bearing


8 FT003 - 1
broken
GPU selatan B/down 15-Jan-21

9 MF01 - 1 Repair turbo dan ponton GPU Selatan B/down 14-Feb-21

10 MH01 - 1 Transmisi assy broken, Boster kopling dikanibal ke TT02, Tyre all pos worn out W-shop Rajawali B/down 4-Dec-18

11 WT002 - 1 Batre 1 pcs dikanibal ke LV-08, Batre worn out, motor starting dikanibal FT001 GPU Selatan B/down 4-Dec-18

master kopling, bearing gantung, breake rear broken, brake kaliper dikanibal
12 PLT-02 Strada L200 DC - 1
ke LV21
Mess/Office B/down 15-Jan-21

Tyre pos 1 broken, Feul injeksi pump problem (kalibrasi), tyre pos 3 dan 4
13 LV-05 - 1
dikanibal ke LV-13
GPU selatan B/down 15-Jan-21

Repair body belakang broken, Injektor dikanibal LV-20, Oil pump worn out,
14 LV-06 Strada L200 DC - 1 transmisi worn out, batre worn out, Tyre dikanibal ke LV-22, bak belakang GPU selatan B/down 22-Jul-19
dikanibal ke LV13
Center bearing broken, Tyre pos 1 dan 2 broken, bearing roda, Drive shaft
15 LV-12 - 1 broken, Spider join depan broken, kampas rem habis pos 1,2,3,4, Altenator Mess/Office B/down 13-Oct-20
dikanibal ke LV-04

16 LV-13 - 1 Tyre pos 1,2,3,4 broken, Brake kaliper pos dikanibal ke LV-21 Mess/Office B/down 13-Oct-20

Rantai double gardan dan cover broken, Injektor broken, Pump stering
17 LV-16 - 1 dikanibal ke LV21, Radiator dan Hose AC dikanibal ke LV-08, brake kaliper Mess/Office B/down 18-May-20
dikanibal ke LV22

18 LV-17 - 1 Piston enggine broken, injektor broken, metal conroad, turbo broken Out site B/down 28-Jan-21

19 LV-20 - 1 Over head, enggine over hoal Out site B/down 28-Oct-20

20 LV-21 - 1 Kampas kopling broken Mess/Office B/down 27-Apr-21

21 LV-22 - 1 Kampas kopling broken Mess/Office B/down 27-Apr-21

22 OPR-01 - 1 Stering problem, over haul Out site B/down 25-Jan-21

23 ADM-02 - 1 Transmisi abnormal, engine abnormal GPU south B/down 24-Feb-19

BEARING RODA DEPAN LH/RH BROKEN,SEAL SHAFT RODA


BROKEN,BEARING KING PIN BROKEN,PIN KING PIN BROKEN,KAMPAS
REM DEPAN LH/RH,KAMPAS REM BELAKANG BROKEN, TYRE WORN
24 ADM-05 - 1
OUT, BAUT KING PIN STUD,SEAL KIT PISTON BREAKE DEPAN
OFFICE MESS B/down 24-Feb-19
BROKEN,BEARING GANTUNG BROKEN, TURBO ASSY BROKEN, spring ,
fuel filter

25 GS-02 - 1 Batre worn out, altenator broken OFFICE MESS B/down 14-Feb-20

TBA : To be advise
CODE POSSIBLE CAUSES
NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
16:00 30-Apr-21 2 Waiting part

16:00 30-Apr-21 106 Waiting part

6:00 30-Apr-21 418 Waiting part

6:00 30-Apr-21 241 waiting labor

6:00 30-Apr-21 593 waiting labor

6:00 30-Apr-21 67 Waiting part

6:00 30-Apr-21 54 waiting part


6:00 30-Apr-21 9 waiting part
6:00 30-Apr-21 35 waiting part

6:00 17-May-21 660 waiting labor

Unit Accident Proses


6:00 17-May-21 584 pengecekan, part banyak
kanibal

6:00 17-May-21 668 Preses pengecekan

6:00 30-Apr-21 25 waiting part

6:00 30-Apr-21 360 waiting part

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

6:00 30-Apr-21 63 waiting job

Proses pengecekan unit


6:00 30-Apr-21 73
setealah Mobilisasi

proses inpection dan


6:00 30-Apr-21 347
pengorderan part

proses inpection dan


6:00 17-May-21 438
pengorderan part

Proses pengecekan unit


6:00 29-Oct-21 569
accident part banyak kanibal

6:00 27-Apr-21 0 Waiting part

6:00 23-Apr-21 13 Progres

6:00 30-Apr-21 71 Waiting job

6:00 30-Apr-21 12 Waiting job

6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 92 Waiting job


6:00 30-Apr-21 368 Waiting part

6:00 30-Apr-21 62 Progres

Progress pengecekan, part


6:00 17-May-21 897
banyak kanibal

Progress pengecekan part


6:00 29-Oct-20 407
banyak kanibal

6:00 29-Jul-20 99 waiting part

6:00 29-Jul-20 152 waiting part

6:00 31-Mar-21 411 waiting labor

Time Per Day


6:00 29-Oct-21 533 waiting labor
6:00 29-Oct-21 525 waiting labor

6:00 29-Oct-21 896 Progress pengecekan,

6:00 29-Oct-21 902 Waiting part

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 71 waiting labor

6:00 30-Apr-21 71 Waiting part

6:00 30-Apr-21 105 waiting labor

7:00 29-Oct-21 257 waiting Labor

7:00 29-Oct-21 876 waiting Labor

7:00 29-Oct-21 876 waiting part

6:00 30-Apr-21 105 waiting part

6:00 30-Apr-21 105 waiting part

6:00 29-Oct-21 646 waiting labor

6:00 30-Jan-21 109 waiting part

6:00 30-Jan-21 109 waiting part

6:00 29-Oct-21 345 waiting part

Out site repair (perbaikan di


6:00 29-Oct-21 90
linggau)

6:00 30-Apr-21 182 unit out site

6:00 30-Apr-21 1 waiting part

6:00 30-Apr-21 1 waiting part

Out site repair (perbaikan di


6:00 30-Apr-21 93
linggau)

10:00 29-Oct-21 794 waiting labor

10:00 29-Oct-21 794 waiting labor

10:00 30-Apr-21 439 waiting labor


4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 4-Jan-2022

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 DT-21 NISSASN CWB 45AL - 1 Gardan Depan GPU selatan B/down 8-Dec-21
2 DT-22 NISSASN CWB 45AL - 1 Gardan Depan GPU selatan B/down 29-Nov-21
3 DT-55 NISSASN CWB 45AL - 1 Gardan problem, stock gardan di GPU GPU selatan B/down 29-Nov-21
4 DT-18 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
5 DT-30 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
6 DT-43 NISSASN CWB 45AL 1 Radiator Assy Leak GPU selatan B/down 4-Jan-22
7 DT-27 NISSASN CWB 45AL 1 Differential rear Broken GPU selatan B/down 4-Jan-22
8 DT-13 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
9 TL-09 MULTIQUIP LT12D - 1 Hose Radiator corrosive GPU selatan B/down 29-Nov-21
10 PC 402 Excavator PC400-8 1 Recoil Spring LH Broken GPU selatan B/down 4-Jan-22
11 PC 409 Excavator PC400-11 1 Engine Low Power GPU selatan B/down 4-Jan-22
12 PC 202 Excavator PC400-15 1 Top Roller Worn Out LH GPU selatan B/down 4-Jan-22
13 GD-01 Motor Grader GD511A 1 Trye Leak Pos No 3 Pos 3 B/down 28-Dec-21

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
6:00 15-Jan-22 38 Waiting part
6:00 15-Jan-22 36 Waiting part
6:00 15-Jan-22 36 waiting labor
6:00 6-Jan-22 0 waiting labor
6:00 6-Jan-22 0 waiting labor
6:00 6-Jan-22 0 waiting labor
6:00 6-Jan-22 0 waiting labor
6:00 6-Jan-22 0 waiting labor
6:00 30-Apr-21 36 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 5-Jan-22 7 waiting labor
Wednesday, June 21, 2023 6/21/2023 2:26

REPORT RFU & B/D


NO JENIS UNIT TOTAL UNIT RFU TOTAL UNIT B/D MINOR TOTAL UNIT B/D MAYOR ACCIDENT TOTAL B/D
1 EC480DL 1 0 0 0 0
2 PC 400-8 3 0 0 0 0
3 SY750H 1 0 0 0 0
4 D85ESS-2 5 1 -1 0 0
5 GD705A-4 0 1 0 0 0
6 BOMAG 1 0 0 0 0
7 SCANIA AP410 (coal) 1 1 -1 0 0
8 HINO 700 ZY1EWPD (coal) 23 8 -10 2 0
9 HINO 700 ZS1EPPD (ob) 11 2 -2 0 0
10 ADT XCMG 4 0 0 0 0
11 WATER TRUCK 2 0 0 0 0
12 FUEL TRUCK 3 0 -1 1 0
13 LUBE TRUCK 1 0 0 0 0
14 HINO DUTRO (man haul) 1 0 0 0 0
15 CRANE TRUCK 1 0 0 0 0
16 TYRE TRUCK 1 0 0 0 0
17 TOWERLAMP 5 2 7 0 1
18 LIGHT VEHICLE 4 1 3 0 0
19 ELF/ADM 1 1 1 0 0
20 MULTIFLOW 385 1 0 0 0 0
21 GENSET MESS 1 0 0 0 0
22 PAJERO 1 0 0 0 0
Total 72 17 -4 3 1
4
PROJECT NO :
CLIENT : PT. BATU ANUGRAH MINERAL RESOURCES
PROJECT NAME : MURATARA COAL PROJECT
LOCATION : GPU SITE - SUMATERA SELATAN
SHEET TITLE : MACHINE DOWN STATUS REPORTS WITH MAINT. DELAY INFORMATION
DATE : 4-Jan-2022

START DOWN TIM


NO CODE UNIT EQUIPMENT TYPE WO TASK TASK TITLE LOCATION STATUS
Date
1 DT-21 NISSASN CWB 45AL - 1 Gardan Depan GPU selatan B/down 8-Dec-21
2 DT-22 NISSASN CWB 45AL - 1 Gardan Depan GPU selatan B/down 29-Nov-21
3 DT-55 NISSASN CWB 45AL - 1 Gardan problem, stock gardan di GPU GPU selatan B/down 29-Nov-21
4 DT-18 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
5 DT-30 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
6 DT-43 NISSASN CWB 45AL 1 Radiator Assy Leak GPU selatan B/down 4-Jan-22
7 DT-27 NISSASN CWB 45AL 1 Differential rear Broken GPU selatan B/down 4-Jan-22
8 DT-13 NISSASN CWB 45AL 1 Compresor Ac Brroken GPU selatan B/down 4-Jan-22
9 TL-09 MULTIQUIP LT12D - 1 Hose Radiator corrosive GPU selatan B/down 29-Nov-21
10 PC 402 Excavator PC400-8 1 Recoil Spring LH Broken GPU selatan B/down 4-Jan-22
11 PC 409 Excavator PC400-11 1 Engine Low Power GPU selatan B/down 4-Jan-22
12 PC 202 Excavator PC400-15 1 Top Roller Worn Out LH GPU selatan B/down 4-Jan-22
13 GD-01 Motor Grader GD511A 1 Trye Leak Pos No 3 Pos 3 B/down 28-Dec-21

TBA : To be advise

CODE POSSIBLE CAUSES


NOTE: A Misoperation F Poor Maintenance Worn out
B Misapplication G Material Defect / Defect Notice Mis Handling
C Accident H Operational Effect Machine Modification
D Poor Working Area I Life Time ( Midlife/ Overhoul ) Poor Product
E Poor Spare Parts J Schedule Service Others
OWN TIME ESTIMATE DURATION
REMARKS
COMPLETED
Time Per Day
6:00 15-Jan-22 38 Waiting part
6:00 15-Jan-22 36 Waiting part
6:00 15-Jan-22 36 waiting labor
6:00 7-Jan-22 0 waiting labor
6:00 7-Jan-22 0 waiting labor
6:00 7-Jan-22 0 waiting labor
6:00 7-Jan-22 0 waiting labor
6:00 7-Jan-22 0 waiting labor
6:00 30-Apr-21 36 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 11-Jan-22 0 Waiting part
6:00 5-Jan-22 7 waiting labor
PT.MULTI SERVICE MINING
Site GPU Beringin Makmur II,Muratara Sumsel

NO CODE EQUITMENT TIPE STATUS UNIT KETERANGAN REMARKS ESTIMASI

EXCAVATOR PC 400
1 EX-402 PC 400LC-8 Break Down Main pump PC upnormal Waiting Part
2 EX-405 PC 400LC-8 Ready
3 EX-407 PC 400LC-8 Ready
4 EX-409 PC 400LC-8 Ready
EXCAVATOR PC 300
1 EX-301 PC 300-8 Ready
2 EX-303 PC 300-8 Ready
EXACAVATOR PC 200
1 EX-202 PC 200-8 Ready
2 EX-201 PC 200-8 Ready
DOZER D85ESS & D155-6R
1 DZ-001 D 85ESS-2A Ready
2 DZ-002 D 85ESS-2A Ready
3 DZ-007 D 85ESS-2A Ready
4 DZ-006 D 155A-6R Ready
GREADER GD511-A & COMPACTOR BW211D-40
1 GD 01 GD511-A Ready
2 C 01 BW211D40 Ready
DUMP TRUCK COAL
1 DT-21 CWB45ALN1 Break Down Front diff Problem Progres 25 Januari 2022
2 DT-22 CWB45ALN1 Ready
3 DT-23 CWB45ALN1 Ready
4 DT-25 CWB45ALN1 Ready
5 DT-45 CWB45ALN1 Ready
6 DT-46 CWB45ALN1 Ready
7 DT-47 CWB45ALN1 Ready
DUMP TRUCK OB
1 DT-01 CWB45ALN1 Ready
2 DT-09 CWB45ALN1 Ready
3 DT-26 CWB45ALN1 Ready
4 DT-13 CWB45ALN1 Ready
5 DT-26 CWB45ALN1 Ready
6 DT-27 CWB45ALN1 Break Down Injectionpump Waiting calibration
7 DT-28 CWB45ALN1 Ready
8 DT-30 CWB45ALN1 Ready
9 DT-31 CWB45ALN1 Ready
10 DT-33 CWB45ALN1 Ready
11 DT-35 CWB45ALN1 Ready
12 DT-42 CWB45ALN1 Ready
13 DT-43 CWB45ALN1 Ready
14 DT-49 CWB45ALN1 Ready
15 DT-50 CWB45ALN1 Ready
16 DT-55 CWB45ALN1 Break Down Front diff Problem Progres 25 Januari 2022
MAN HOUL
1 LV-01 Ready
2 LV-02 Ready
3 LV-03 Ready
WATER PUMP KSB
1 KSB-03 H 150-500.4 Ready
2
TOWER LAMP
1 TL-01 INGERSOL RAND Ready
4 TL-09 INGERSOL RAND Ready
5 TL-12 INGERSOL RAND Ready
6 TL-13 INGERSOL RAND Ready
WATER TRUCK,FUEL TRUCK & SERVICE TRUCK
1 FT 01 JUMBO RANGER-E2 Ready
2 WT 01 FD 336 DT Ready
3 LT-01 Ready
4 GENSET-03 GENSET-03 Ready
PROGRESS
NO NO UNIT EQUIPMENT TYPE REMAKS

1 DT-21 Nissan CWB45AL Gardan Depan

2 DT-22 Nissan CWB45AL Gardan Depan

3 DT-55 Nissan CWB45AL Gardan Depan

4 DT-18 Nissan CWB45AL Compresor Ac Broken

5 DT-30 Nissan CWB45AL Compresor Ac Broken

6 DT-43 Nissan CWB45AL Gardan problem, stock gardan di GPU

7 DT-27 Nissan CWB45AL Radiator Assy Leak

8 DT-13 Nissan CWB45AL Compresor Ac Broken

9 TL-09 MULTIQUIP LT12D Hose Radiator corrosive

10 PC 402 Excavator PC400-8 Recoil Spring LH Broken

11 PC 409 Excavator PC400-11 Engine Low Power

12 PC 202 Excavator PC400-15 Top Roller Worn Out LH

13 GD-01 Motor Grader GD511A Trye Leak Pos No 3


UNIT A2B
NO FLEET NO. PRODUCT DESCRIPTION STATUS UNIT KETERANGAN
1 PC 402 KOMATSU Excavator PC400-8 BREAKDOWN Recoil Spring LH Broken
1 PC 405 KOMATSU Excavator PC400-9 READY
2 PC 407 KOMATSU Excavator PC400-10 READY
2 PC 409 KOMATSU Excavator PC400-11 BREAKDOWN Engine Low Power
3 PC 302 KOMATSU Excavator PC400-12 READY
2 PC 303 KOMATSU Excavator PC400-13 READY
3 PC 201 KOMATSU Excavator PC400-14 READY
4 PC 202 KOMATSU Excavator PC400-15 BREAKDOWN Top Rolller Worn Out LH
4 DZ-01 KOMATSU Bulldozer D85ESS-2 READY
5 DZ-02 KOMATSU Bulldozer D85ESS-2 READY
4 DZ-07 KOMATSU Bulldozer D85ESS-2 READY unit di B80
5 DZ-06 KOMATSU Bulldozer D155 BREAKDOWN
6 C-01 KOMATSU BW211D-40 READY
5 GD-01 KOMATSU Motor Grader GD511A BREAKDOWN Waiting Install Electric
UNIT DUMP TRUCK COAL GETTING
NO FLEET NO. PRODUCT DESCRIPTION STATUS UNIT KETERANGAN
1 DT-21 NISSAN NISSASN CWB 45AL BREAKDOWN Gardan depan broken
2 DT-22 NISSAN NISSASN CWB 45AL BREAKDOWN Gardan depan broken
3 DT-23 NISSAN NISSASN CWB 45AL READY
4 DT-25 NISSAN NISSASN CWB 45AL READY
5 DT-45 NISSAN NISSASN CWB 45AL READY
6 DT-46 NISSAN NISSASN CWB 45AL READY
7 DT-47 NISSAN NISSASN CWB 45AL READY
UNIT DUMP TRUCK OB
NO FLEET NO. PRODUCT DESCRIPTION STATUS UNIT KETERANGAN
1 DT-01 NISSAN NISSASN CWB 45AL READY
2 DT-09 NISSAN NISSASN CWB 45AL READY
3 DT-13 NISSAN NISSASN CWB 45AL BREAKDOWN Compresor Ac Broken
4 DT-18 NISSAN NISSASN CWB 45AL BREAKDOWN Compresor Ac Broken
5 DT-26 NISSAN NISSASN CWB 45AL READY
6 DT-27 NISSAN NISSASN CWB 45AL BREAKDOWN Differential Rear Broken
7 DT-28 NISSAN NISSASN CWB 45AL READY
8 DT-30 NISSAN NISSASN CWB 45AL BREAKDOWN Compresor Ac Broken
9 DT-31 NISSAN NISSASN CWB 45AL READY
10 DT-32 NISSAN NISSASN CWB 45AL READY
11 DT-33 NISSAN NISSASN CWB 45AL READY
12 DT-35 NISSAN NISSASN CWB 45AL READY
13 DT-38 NISSAN NISSASN CWB 45AL READY
14 DT-42 NISSAN NISSASN CWB 45AL READY
15 DT-43 NISSAN NISSASN CWB 45AL BREAKDOWN Radiator Assy Leak
16 DT-49 NISSAN NISSASN CWB 45AL READY
17 DT-50 NISSAN NISSASN CWB 45AL READY
18 DT-55 NISSAN NISSASN CWB 45AL BREAKDOWN Gardan depan broken, stock gardan di GPU
UNIT SUPPORT
NO FLEET NO. PRODUCT DESCRIPTION STATUS UNIT KETERANGAN
1 FT-01 HINO FUEL TRUCK READY
2 LT-02 ISUZU LUBE TRUCK READY
3 WT-01 PAW WATER TRUCK READY
4 TL-01 ALLAMAND MULTIQUIP LT12D READY
5 TL-04 DOOSAN MULTIQUIP LT12D READY
6 TL-09 DOOSAN MULTIQUIP LT12D BREAKDOWN Hose radiator
7 TL-12 DOOSAN MULTIQUIP LT12D READY
8 LV-01 MITSUBISHI Strada L200 DC READY
9 LV-02 MITSUBISHI Strada L200 DC READY
10 LV-06 MITSUBISHI Strada L200 DC READY
11 MH-01 MITSUBISHI MITSUBISHI READY
12 MH-02 MITSUBISHI MITSUBISHI READY

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