PT Pama Persada Nusantara Forum No : PLD/F-

District Adaro
Plant Coal Hauler Dept. Monitoring Engine & Hydraulic Oil Consumption
Code Comp MONTH : …………………………
No Keterangan
Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
E
H
Revisi - 0
 PT PUTRA SARANA TRANSBORNEO Form No : PLD/F-
District MHU-TENGGARONG

MONTHLY PLAN vs ACTUAL MAINTENANCE SITE LGG

MONTH : NOVEMBER
KEGIATAN WASHING KEGIATAN SERVICE KEGIATAN DAILY INSPECTION
Date QTY BACK LOG QTY BACK LOG QTY BACK LOG
Plan Actual Qty Done RePlan % Plan Actual Qty Done RePlan % Plan Actual Qty Done RePlan %

1-Nov-23 2 0 2 0 2 0% 2 2 2 1 0.00 50% 16 8 16 8 8.00 50%

2-Nov-23 2 0 2 0 2 0% 1 1 1 1 0.00 100% 16 10 13 10 6.00 77%
3-Nov-23 2 0 2 0 2 0% 1 0 1 0 1.00 0% 16 13 16 13 3.00 81%
4-Nov-23 2 0 2 0 2 0% 2 0 2 0 2.00 0% 16 10 13 10 6.00 77%
5-Nov-23 2 0 2 0 2 0% 2 0 2 0 2.00 0% 16 11 13 11 5.00 85%
6-Nov-23 2 0 2 0 2 0% 2 2 2 2 0.00 100% 16 9 13 9 7.00 69%
7-Nov-23 2 0 2 0 2 0% 1 1 1 1 0.00 100% 16 10 13 10 6.00 77%
8-Nov-23 2 0 2 0 2 0% 1 0 1 0 1.00 0% 16 10 13 10 6.00 77%
9-Nov-23 2 0 2 0 2 0% 2 1 2 1 1.00 50% 16 11 13 11 5.00 85%
10-Nov-23 2 0 2 0 2 0% 2 2 2 2 0.00 100% 16 10 13 10 6.00 77%
11-Nov-23 2 0 2 0 2 0% 3 2 3 2 1.00 67% 16 10 13 10 6.00 77%
12-Nov-23 2 0 2 0 2 0% 3 2 3 2 1.00 67% 16 10 13 10 6.00 77%
13-Nov-23 2 0 2 0 2 0% 3 3 3 3 0.00 100% 16 10 13 10 6.00 77%
14-Nov-23 2 0 2 0 2 0% 3 1 3 1 2.00 33% 16 12 13 12 4.00 92%
15-Nov-23 2 0 2 0 2 0% 2 2 2 2 0.00 100% 16 10 13 10 6.00 77%
16-Nov-23 2 0 2 0 2 0% 2 2 2 2 0.00 100% 16 13 16 13 3.00 81%
17-Nov-23 2 0 2 0 2 0% 2 2 2 2 0.00 100% 16 14 16 14 2.00 88%
18-Nov-23 2 0 2 0 2 0% 2 0 2 0 2.00 0% 16 10 13 10 6.00 77%
19-Nov-23 2 1 2 1 1 50% 2 0 2 0 2.00 0% 16 11 13 11 5.00 85%
20-Nov-23 2 0 2 0 2 0% 2 0 2 0 2.00 0% 16 10 13 10 6.00 77%
21-Nov-23 2 1 2 1 1 50% 3 3 3 3 0.00 100% 16 10 13 10 6.00 77%
22-Nov-23 2 2 2 2 0 100% 3 2 3 2 1.00 67% 16 11 13 11 5.00 85%
23-Nov-23 2 0 2 0 2 0% 3 3 3 3 0.00 100% 16 10 16 10 6.00 63%
24-Nov-23 2 1 2 1 1 50% 3 3 3 3 0.00 100% 16 9 15 9 7 60%
25-Nov-23 2 0 2 0 2 0% 3 3 3 3 0.00 100% 16 10 12 8 6 67%
26-Nov-23 #DIV/0! 0.00 #DIV/0! #DIV/0!
27-Nov-23 #DIV/0! 0.00 #DIV/0! #DIV/0!
28-Nov-23 #DIV/0! 0.00 #DIV/0! #DIV/0!
29-Nov-23 #DIV/0! 0.00 #DIV/0! #DIV/0!
30-Nov-23 #DIV/0! 0.00 #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Average 2.00 0.20 2.00 0.20 1.80 #DIV/0! 2.20 1.48 2.20 1.44 0.60 #DIV/0! 16.00 10.48 13.64 10.40 5.52 #DIV/0!

TOTAL 50 5 50 5 45 #DIV/0! 55 37 55 36 18 #DIV/0! 400 262 341 260 138 #DIV/0!

Last Performance
PIT STOP WHEEL DAILY GREASING TRACK TOTAL PIT STOP
MONTH
Plan Actual Qty Done RePlan % Plan Actual Qty Done RePlan % Plan Actual Qty Done RePlan %

Jan-23 50.00
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23

Approved By Prepared By
( ) ( )
PLANT DEPT. HEAD MAINTENANCE PLANNING SECTION
 KEGIATAN DAILY GREASING
QTY
Plan

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16

16.00

400

TOTAL PIT STOP

Plan
MAINTENANCE PLANNING SECTION
 Periode
SCHEDULE WASHING REPORT November 2023

ACHIEVEMENT MTD
PLAN ACT BD ACH
42 2 2 10%

WEEK 1
TANGGAL PLAN ACT BD ACH Week 1
1-Nov 2 - - 0%
5
2-Nov 2 - 1 50%
4
3-Nov 2 - - 0% 3
2 2 2 2 2 2 2
4-Nov 2 - 1 50% 2
5-Nov 2 - - 0% 1
1 1
6-Nov 2 - - 0% - - - - - - - -
1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
7-Nov 2 - - 0%
TOTAL 14 - 2 0% ACTUAL BREAKDOWN PLAN

WEEK 2
TANGGAL PLAN ACT BD ACH Week 2
8-Nov 2 - 0% 3
9-Nov 2 - 0% 2 2 2 2 2 2 2
10-Nov 2 - 0% 2
11-Nov 2 - 0% 1
12-Nov 2 - 0%
13-Nov 2 - 0% - - - - - - - -
8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov
14-Nov 2 - 0% Err:504
ACTUAL BREAKDOWN PLAN
TOTAL 14 - - 0%

WEEK 3
TANGGAL PLAN ACT BD ACH Week 3
15-Nov 2 - 0%
3
16-Nov 2 - 0%
2 2 2 2 2 2 2
17-Nov 2 - 0% 2
18-Nov 2 - 0%
1
19-Nov 2 1 50% 1 1
20-Nov 2 - 0% - - - - - -
15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov
21-Nov 2 1 50%
TOTAL 14 2 - 14% ACTUAL BREAKDOWN PLAN

WEEK 4
TANGGAL PLAN ACT BD ACH Week 4
22-Nov -
12
23-Nov - 10
24-Nov - 8
25-Nov - 6
4
26-Nov - 2
27-Nov - -
22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov
28-Nov -
TOTAL - - - - ACTUAL BREAKDOWN PLAN

WEEK 5
TANGGAL PLAN ACT BD ACH Week 5
29-Nov -
12
30-Nov - 10
1-Dec - 8
6
4
2
-
29-Nov 30-Nov 1-Dec

TOTAL - - - - ACTUAL PLAN

PICA
PROBLEM IDENTIFIKASI CORECTIVE ACTION PIC ISUE DATE STATUS

Mengetahui Mengetahui Mengetahui

GL Service Planner Plant Departement Head
 Periode
SCHEDULE WASHING REPORT November 2023

ACHIEVEMENT MTD
PLAN ACT BD ACH
55 39 2 75%

WEEK 1
TANGGAL PLAN ACT BD ACH Week 1
1-Nov 2 - - 0%
5
2-Nov 1 2 1 300%
4
3-Nov 1 1 - 100% 3
2 1 2 2 2
4-Nov 2 - 1 50% 2 - -
1 1 1
5-Nov 2 1 - 50% 1 2 - - 2 2
1 1 1
6-Nov 2 2 - 100% - - -
1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
7-Nov 1 2 - 200%
TOTAL 11 8 2 73% ACTUAL BREAKDOWN PLAN

WEEK 2
TANGGAL PLAN ACT BD ACH Week 2
8-Nov 1 - 0% 4
9-Nov 2 1 50% 3 3 3 3
3
10-Nov 2 2 100% 2 2
2
11-Nov 3 2 67% 1 3
1 2 2 2
12-Nov 3 2 67% 1 1
13-Nov 3 3 100% - -
8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov
14-Nov 3 1 33% Err:504
ACTUAL BREAKDOWN PLAN
TOTAL 17 11 - 65%

WEEK 3
TANGGAL PLAN ACT BD ACH Week 3
15-Nov 2 2 100%
4
16-Nov 2 2 100% 3
3
17-Nov 2 2 100% 2 2 2 2 2 2
18-Nov 2 - 0% 2
3
19-Nov 2 - 0% 1 2 2 2
20-Nov 2 - 0% - - - -
15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov
21-Nov 3 3 100%
TOTAL 15 9 - 60% ACTUAL BREAKDOWN PLAN

WEEK 4
TANGGAL PLAN ACT BD ACH Week 4
22-Nov 3 2 67%
4
23-Nov 3 3 100% 3 3 3 3
24-Nov 3
3 3 100%
25-Nov 3 3 100% 2
3 3 3
26-Nov - 1 2
27-Nov - -
22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov
28-Nov -
TOTAL 12 11 - 92% ACTUAL BREAKDOWN PLAN

WEEK 5
TANGGAL PLAN ACT BD ACH Week 5
29-Nov -
12
30-Nov - 10
1-Dec - 8
6
4
2
-
29-Nov 30-Nov 1-Dec

TOTAL - - - - ACTUAL PLAN

PICA
PROBLEM IDENTIFIKASI CORECTIVE ACTION PIC ISUE DATE STATUS

Mengetahui Mengetahui Mengetahui

GL Service Planner Plant Departement Head