Daily Schedule Preventive Maintenance

PETROSEA ROTO PROJECT - M0010M

Day / Date : Wednesday, 9 March 2022
Estimate Total Est.
No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

ON PROGRESS JOB
1 16EX0164 EX2600-6 Temp Oil Hydraulic High 1690766911 7001200982 50000 Hrs -175 6 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16DT0725 HD785-7 PMS 2000 HRS - RTM 1610653557 7001198077 36000 Hrs -203 24 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16DT0716 777D Hose Brake Leak 1690766853 45500 Hrs -130 4 Hrs PTP Iwan/Imam/Rahman/Petrus
4 16GD0067 GD825A-2 Oil Control Valve Leak 1610658976 13250 Hrs -85 12 Hrs PTP Iwan/Imam/Rahman/Petrus
5 16GD0070 16M Indicator Emergency Steering Flash On 1610658836 31000 Hrs -159 12 Hrs PTP Iwan/Imam/Rahman/Petrus
6 16MT0174 AD410T44H Engine Shutdown 1610659113 17750 Hrs 2269 24 Hrs PTP Iwan/Imam/Rahman/Petrus
7 16MT0185 AD380T44W Differential Middle Noise 1610658282 16500 Hrs 6 48 Hrs PTP Iwan/Imam/Rahman/Petrus
8 16MT0201 AD240T38W Transfer Case Loose 1610654410 20750 Hrs -143 2 Hrs PTP Iwan/Imam/Rahman/Petrus
9 16MT0266 HD9 4442 80 PMS - TRUCK, MANHAUL, HD94442, 4X4 1610657325 9500 Hrs 94 6 Hrs PTP Iwan/Imam/Rahman/Petrus
10 16MT0271 HD9 4442 80 Ac Passenger Hot 1610658635 9500 Hrs -104 6 Hrs PTP Iwan/Imam/Rahman/Petrus
11 16MT0272 HD9 4442 80 Ac Passenger Hot 1610659095 7000 Hrs 46 6 Hrs PTP Iwan/Imam/Rahman/Petrus
12 16MT0274 HD9 4442 80 Panel Controller & Electrical System Failure - Petro 2 1610620890 7001127841 4500 Hrs -250 24 Hrs PTP Iwan/Imam/Rahman/Petrus
13 16MT0367 FMX440 Brake System Can't Vacumm 1610658856 6750 Hrs -107 4 Hrs PTP Iwan/Imam/Rahman/Petrus
14 16PU2401 PUMP, SLURRY, ELC,
ErrorREL,
CodeDRAGFLOW
43 On 1204B 1610657419 2250 Hrs -98 24 Hrs PTP Iwan/Imam/Rahman/Petrus
15 16PU2354 DND200 Turbocharger Leaks 1610657893 10000 Hrs 45 12 Hrs PTP Iwan/Imam/Rahman/Petrus
16 16PU2454 DND150 Impeller Broken 1610658662 1750 Hrs -343 24 Hrs PTP Iwan/Imam/Rahman/Petrus
17 16PU9072 LSA 6X8-25 Coolant Low 1610658756 1750 Hrs 36 2 Hrs PTP Iwan/Imam/Rahman/Petrus
18 16CM0104 XAS 300 DD7 Compressor RPM Abnormal 1610654654 MONTHLY -664 2 Hrs PTP Iwan/Imam/Rahman/Petrus
19 16LV9306 Engine Noise (R-AMG-02) 1610634056 TBA KWN KWN
20 16LV9316 Engine Noise -(R-MNG 03) 1610621188 TBA KWN KWN
21 16LV9317 Engine Noise (R-MNG-04) 1610618704 TBA KWN KWN
22 16LV9325 Engine Jammed - (R-FMS 01) 1610621182 TBA KWN KWN
23 16LV9328 Engine Noise & Can't Start - est 30 Jan 22 (R-AMG-04) 1610604414 TBA KWN KWN
24 16LV9329 Oil Engine Leak (R-AMG-05) 1610623334 TBA KWN KWN
25 16LV9330 Engine Noise - (R-MNG 05) 1610621187 TBA KWN KWN
26 16LV9331 Overheat Engine (R-ENG-03) 1610623666 TBA KWN KWN
27 16LV9357 Bearing Broken (R-MNG 08) 1610638794 TBA KWN KWN
28 16LV9305 V-Belt Engine Broken (R-AMG-01) 1610644181 TBA KWN KWN
OUTSTANDING PREVENTIVE MAINTENANCE
1 16PU2385 LSA 6X8-25 PMS 1000 HRS 1610654530 7001199974 3000 Hrs 210 2 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16PU2394 DND200-MHX PMS 250 HRS 1610645799 7001184529 1250 Hrs 184 3 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16PU2383 LSA 6X8-25 PMS 2000 HRS 1610657558 7001205881 6000 Hrs 178 2 Hrs PTP Iwan/Imam/Rahman/Petrus
4 16PU9071 LSA 6X8-25 PMS 500 HRS 1610657805 7001206353 1500 Hrs 203 2 Hrs PTP Iwan/Imam/Rahman/Petrus
5 16PU2389 DND200-MHX PMS 500 HRS 1610657807 7001206356 5500 Hrs 146 2 Hrs PTP Iwan/Imam/Rahman/Petrus
6 16GT0440 GT, KOMATSU, EGS300-6,
PMS 500PRIME,
Hrs 275KVA 1610648584 7001189328 4500 Hrs 68 1 Hrs PTP Iwan/Imam/Rahman/Petrus
7 16DT0723 HD785-7 PMS 500 HRS - RTM Petro 2 1610654997 7001200963 41500 Hrs 69 24 Hrs PTP Iwan/Imam/Rahman/Petrus
Kidney Loop Fuel 1610642161
Kidney Loop Hydraulic Oil 1610642162
Welding Frame RH Engine Crack 15cm 1610642164
Welding Front Box Crack 30cm 1610642165
Inspect Lines Muffler Due To Leaking 1610645128
Replace Lever Hoist Body Dump - OP 1610650715 7001193010
Rebearing Torq Rod Pos 1,2,5,6, -OP 1610650749 7001193052
Replace Hose Brake Pump To Filter- BP 1610650753 7001193056
MTBS - Replace AC Filter Inner & Outer 1610655051 7001201033
Kidney Loop Rear Axle ( Oil 1500 Hours ) 1610654997
8 16DT0799 777E PMS 500 HRS - RTM Petro 2 1610655005 7001200979 17500 Hrs 25 12 Hrs PTP Iwan/Imam/Rahman/Petrus
Replace Seal Kit Brake Slack Adjuster (O 1610646602 7001185917
Modulating Valve no 5 cant adjust 1610648490 7001189208
Replace V Belt Alternator - OP 1610648879 7001189866
Replace Housing Filter T/M (OP) 1610653955 7001198923
Kidney Loop Fuel 1610655057

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 1 of 6
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

Kidney Loop Hydraulic Oil 1610655058

MTBS - Replace AC Filter Inner & Outer 1610655059 7001201041
Kidney Loop Rear Axle ( Oil 3500 Hrs ) 1610655005
Reoring Tyre Pos 5 & 6 1610656040
9 16DT0677 HD785-7 PMS 1000 HRS - RTM 1610651498 7001194316 41000 Hrs 62 24 Hrs PTP Iwan/Imam/Rahman/Petrus
MACHINE PERFORMANCE TEST 1610625667
Replace Front LH Mirror Broken (OP) 1610649212 7001190430
Kidney loop rear axle oil (514 hours) 1610651498
Kidney Loop Fuel 1610654012
Kidney Loop Hydraulic Oil 1610654013
MTBS - Replace AC Filter Inner & Outer 1610654014 7001198984
10 16DT0840 HD785-7 PMS 250 HRS - RTN 1610655003 7001200975 14750 Hrs 35 4 Hrs PTP Iwan/Imam/Rahman/Petrus
Change Oil Rear Axle (Oil Hours 4000) 1610624567
Repaired conect hose port engine oil pressure leak 1610655545
11 16DT0845 HD785-7 PMS 250 HRS - RTN 1610655008 7001200985 15250 Hrs 17 3 Hrs 4 Hrs PTP Iwan/Imam/Rahman/Petrus
Reposisitions hose cyl hoist rh 1610655546 1 Hrs
Replace hose grease near rh cyl hoist leak (BP) 1610655547 1 Hrs
Repaired coupling upper hyd tank leak 1610655548 1 Hrs
12 16DT0860 HD785-7 PMS 2000 HRS - RTM 1610655012 7001200990 14000 Hrs 0 24 Hrs PTP Iwan/Imam/Rahman/Petrus
MACHINE PERFORMANCE TEST 1610595327
Kidney Loop Fuel 1610642192
Kidney Loop Hydraulic Oil 1610642193
Replace Adjuster Seat Operator Broken (O 1610645416 7001183860
MTBS - Replace AC Filter Inner & Outer 1610655065 7001201047
Replace Oil Rear Axle ( Oil 4000 Hours ) 1610655012
Replace stoper rear Rh susp missing 1610655550
Remove step ledder LH engine broken 1610655551
13 16PU9075 LSA 6X8-25 PMS 250 HRS 1610657816 7001206365 1250 Hrs 57 2 Hrs PTP Iwan/Imam/Rahman/Petrus
14 16PU2358 DND200 PMS 250 HRS 1610657818 7001206367 4250 Hrs 46 2 Hrs PTP Iwan/Imam/Rahman/Petrus
15 16MT0334 AD380T44W PMS 250 HRS - RTM 1610657331 7001205400 10250 Hrs 0 2 Hrs 2 Hrs PTP Iwan/Imam/Rahman/Petrus
BACKLOG MAINTENANCE
1 16MT0272 HD9 4442 80 Closing Defect Comissioning Unit 1610653342 46

2 16MT0273 HD9 4442 80 Closing Defect Comissioning Unit 1610653343 -111

3 16MT0271 HD9 4442 80 Closing Defect Comissioning Unit 1610653348 -104

NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16DT0881 HD785-7 PMS 250 HRS - RTN 1610656615 7250 Hrs -3 6 Hrs PTP Iwan/Imam/Rahman/Petrus
Install ID Plate Dump Body 16DB0260 1610590727
Welding frame vessel rear LH/RH crack 1610596528
BACKLOG MAINTENANCE

Day / Date : Thursday, 10 March 2022

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

DAY SHIFT
PRE-SERVICE INSPECTION
1 16EX0152 EX2500-6 Daily Inspection Digger 51000 Hrs -102 1 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16DT0607 777D Pre-Service Inspection 42000 Hrs -80 1 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16DT0644 777D Pre-Service Inspection 48750 Hrs -94 1 Hrs PTP Iwan/Imam/Rahman/Petrus
4 16GD0085 14M3 Pre-Service Inspection 15750 Hrs -88 1 Hrs PTP Iwan/Imam/Rahman/Petrus
5 16DT0729 HD785-7 Pre-Service Inspection 39250 Hrs -80 1 Hrs PTP Iwan/Imam/Rahman/Petrus
6 16PU2384 LSA 6X8-25 Weekly Inspection Pump 2250 Hrs -139 1 Hrs PTP Iwan/Imam/Rahman/Petrus
7 16PU2354 DND200 Weekly Inspection Pump 10000 Hrs 45 1 Hrs PTP Iwan/Imam/Rahman/Petrus
8 16PU2365 MF385HP Weekly Inspection Pump 3250 Hrs -90 1 Hrs PTP Iwan/Imam/Rahman/Petrus

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 2 of 6
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

9 16MT0138 AD240T38W Biweekly Mechanic Inspection 24750 Hrs -69 1 Hrs PTP Iwan/Imam/Rahman/Petrus
10 16MT0185 AD380T44W Biweekly Mechanic Inspection 16500 Hrs 6 1 Hrs PTP Iwan/Imam/Rahman/Petrus
11 16LT9100 Biweekly Mechanic Inspection 1 Hrs PTP Iwan/Imam/Rahman/Petrus
12 16LT9109 Biweekly Mechanic Inspection 1 Hrs PTP Iwan/Imam/Rahman/Petrus
13 16LT2380 ALLMAKES, LED, TL4,
Biweekly
6X480W
Mechanic Inspection 5000 Hrs 17 1 Hrs PTP Iwan/Imam/Rahman/Petrus
14 16LT2389 ALLMAKES, LED, TL4,
Biweekly
6X480W
Mechanic Inspection 4750 Hrs 7 1 Hrs PTP Iwan/Imam/Rahman/Petrus
PREVENTIVE MAINTENANCE
1 16EX0154 EX2500-6 PMS 250 HRS - RTM 1610654622 7001200237 50750 Hrs -8 24 Hrs PTP Iwan/Imam/Rahman/Petrus
PMR - THERMOSTAT 1610542249 7000893018
Replace PIpe Return C/V Left Bank Leak 1610612906 7001101326
PMR - STARTER MOTOR LOWER 1610654317 7001199508
Repl Hose Center Joint Fatique (OP) 1610621353 7001129250
Replace Hose Cyl Bucket RH - OP 1610630345 7001157832
Repl Gasket Cover Crankshaft Leak (OP) 1610632442 7001161427
Regasket Hole Cover Eng Pos 3 RH Leak-OP 1610632447 7001161434
Rplc Hose Center Joint LH Leak - BP (O-P 1610632663 7001161906
CM_PTO_Oil to Thin_Resample 250 hrs 1610637734
Rplc Adapt Swivel Grease Pin Bucket-OP 1610639705 7001174012
Replace Hose Charging Pump 3 Fatiq (OP) 1610641405 7001176883
Replace Hose Cyl Bucket LH Fatigue (OP) 1610647785 7001188031
Regasket Cover Cam Follower Lh Leak (OP) 1610648482 7001189197
Reoring Front Cover Eng Near Water Pump 1610648484 7001189201
Replace Cap Radiator Leak (OP) 1610648485 7001189202
Regasket Cover Rocker Housing 3,5,12,16 1610648489 7001189206
Replace Hose Drain Piping Hyd Tank Leak 1610648502 7001189224
Replace Sensor EHC Valve Left Tank Leak 1610648868 7001189855
Reoring Cover Camshaft (O-P) 1610648871 7001189857
Modif Bracket Mounting LED Lamp Fr Cabin 1610650408
Replace hose arC pos 1 fatique ( part tos 1) 1610655549
Reseal Accumulator Small Leak (OP) 1610595397 7001050974
Replace Hose Accumulator Fatigue (OP) 1610595422 7001051002
Kidney Loop Fuel 1610602777
Kidney Loop Hydraulic Oil 1610602778
Fabricated Guard Cub Tank Hydraulic Loos 1610619677
Repair Welding Pin Boom Crack 10cm 1610621313
Replace Pin & Bushing Cyl Boom LH RH-OP 1610633615 7001163343
Replace Handle Door (OP) 1610641121 7001176539
PMR - TRACK ROLLER NO.2 LH 1610555860 7000932511
PMR - TRACK ROLLER NO.2 RH 1610614445 7001106315
PMR - TRACK ROLLER NO.3 LH 1610614446 7001106316
PMR - CARRIER ROLLER NO.2 LH 1610614447 7001106317
PMR - CARRIER ROLLER NO.2 RH 1610643582 7001180850
PMR - IDLER LH (WOBBLY) 1610652758 7001196760
PMR - TRACK ROLLER NO.7 LH 1610652759 7001196761
PMR - TRACK ROLLER NO.8 RH 1610652760 7001196762
Replc Pipe Swing Lubrication Worn Out_OP 1610649197 7001190384
Replace Hose ARC Pos 1 Fatique-OP 1610655041 7001201022
Replace Hose Piping C/V Fatigue - OP 1610655826 7001202577
Reseal Track Adjuster LH Leaks - OP 1610656232 7001203214
CM_Final Drive Lt_Change & Flushing oil 1610657777
Replace track pad rhs broken 2ea 1610658033
2 16DT0881 HD785-7 PMS 250 HRS - RTN 1610656615 7001204064 7250 Hrs -3 6 Hrs PTP Iwan/Imam/Rahman/Petrus
Install ID Plate Dump Body 16DB0260 1610590727
Welding frame vessel rear LH/RH crack 1610596528

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 3 of 6
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

3 16DT0859 HD785-7 PMS 500 HRS - RTM 1610656616 7001204065 13500 Hrs -6 8 Hrs PTP Iwan/Imam/Rahman/Petrus
Replace Oil Rear Axle ( Oil 4000 Hours ) 1610656616
V-Belt Alternator & AC Comp Fatigue (O-P 1610637273 7001170037
Re-oring Base Filter T/M Leak-OP 1610647659 7001187910
Install Rock Ejector LH Missing 1610648860
Replace Horn Failure (OP) 1610654943 7001200870
Kidney Loop Fuel 1610656972
Kidney Loop Hydraulic Oil 1610656973
4 16GD0094 14M3 PMS 250 HRS - RTM Petro 2 1610655004 7001200976 12750 Hrs -23 12 Hrs PTP Iwan/Imam/Rahman/Petrus
MTBS - Clean Up AC Filter Inner & Outer 1610626640 7001146135
fan Hyd Motor Guard damage(OP) 1610637641 7001170847
Bracket blade worn(OP) 1610638282 7001171990
Replace Hose Air Intake Broken (OP) 1610641267 7001176705
Starting motor failure (WTY) 1610648165 7001188662
TEST PERFORMANCE DRIVE TRAIN BY TU 1610649183
Replace Breaker For Batery - OP 1610648902 7001189868
BACKLOG MAINTENANCE
1 16EX0153 EX2500-6 Washing & Clean Up Unit 51250 Hrs -200 1 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16DT0835 HD785-7 Washing & Clean Up Unit 15250 Hrs -78 1 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16DT0727 HD785-7 Washing & Clean Up Unit 36750 Hrs -80 1 Hrs PTP Iwan/Imam/Rahman/Petrus
4 16DT0678 HD785-7 Washing & Clean Up Unit 36000 Hrs -88 1 Hrs PTP Iwan/Imam/Rahman/Petrus
5 16DT0672 HD785-7 Washing & Clean Up Unit 41750 Hrs -97 1 Hrs PTP Iwan/Imam/Rahman/Petrus
6 16EX9195 ZX350H-5G Washing & Clean Up Unit 9500 Hrs -103 1 Hrs KBL KBL
7 16EX9214 ZX470LC-5G Washing & Clean Up Unit 8250 Hrs -14 1 Hrs KBL KBL
8 16DR0026 MD6290 Washing & Clean Up Unit 27250 Hrs -213 1 Hrs PTP Iwan/Imam/Rahman/Petrus
9 16PU2389 DND200-MHX Washing & Clean Up Unit 5500 Hrs 146 1 Hrs PTP Iwan/Imam/Rahman/Petrus
10 16PU2364 MF290 Washing & Clean Up Unit 8500 Hrs -59 1 Hrs PTP Iwan/Imam/Rahman/Petrus
11 16PU2358 DND200 Washing & Clean Up Unit 4250 Hrs 46 1 Hrs PTP Iwan/Imam/Rahman/Petrus
12 16MT0200 AD240T38W Washing & Clean Up Unit 20500 Hrs -235 1 Hrs PTP Iwan/Imam/Rahman/Petrus
13 16MT0261 HD9 4442 80 Washing & Clean Up Unit 3500 Hrs -179 1 Hrs PTP Iwan/Imam/Rahman/Petrus
14 16LT9103 Washing & Clean Up Unit 1 Hrs PTP Iwan/Imam/Rahman/Petrus
15 16LT2381 ALLMAKES, LED, TL4,
Washing
6X480W
& Clean Up Unit 5250 Hrs -97 1 Hrs PTP Iwan/Imam/Rahman/Petrus
16 16LT2399 ALLMAKES, LED, TL4,
Washing
6X480W
& Clean Up Unit 2250 Hrs 1314 1 Hrs PTP Iwan/Imam/Rahman/Petrus
17 16GT0071 HT20Y Washing & Clean Up Unit BIWEEKLY -49 1 Hrs PTP Iwan/Imam/Rahman/Petrus
18 16GT0316 HT45P Washing & Clean Up Unit BIWEEKLY 5 1 Hrs PTP Iwan/Imam/Rahman/Petrus
19 16GT0345 R-YM13SZ Washing & Clean Up Unit BIWEEKLY 5 1 Hrs PTP Iwan/Imam/Rahman/Petrus
20 16GT0371 PL100P Washing & Clean Up Unit 13250 Hrs -250 1 Hrs PTP Iwan/Imam/Rahman/Petrus
21 16GT0364 DE220E0 Washing & Clean Up Unit BIWEEKLY -2 1 Hrs PTP Iwan/Imam/Rahman/Petrus
22 16CM0131 XAS 48 DD Washing & Clean Up Unit MONTHLY -34 1 Hrs PTP Iwan/Imam/Rahman/Petrus
23 16CM0154 XAS 48 KD Washing & Clean Up Unit MONTHLY 15 1 Hrs PTP Iwan/Imam/Rahman/Petrus
24 16CM0199 M100 Washing & Clean Up Unit MONTHLY -2 1 Hrs PTP Iwan/Imam/Rahman/Petrus
25 16WM0250 600X Washing & Clean Up Unit MONTHLY -73 1 Hrs PTP Iwan/Imam/Rahman/Petrus
26 16WM0224 401DX Washing & Clean Up Unit MONTHLY -236 1 Hrs PTP Iwan/Imam/Rahman/Petrus
NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16DT0836 HD785-7 PMS 500 HRS - RTM 1610655015 7001200994 16500 Hrs -15 8 Hrs PTP Iwan/Imam/Rahman/Petrus
Kidney Loop Oil Rear Axle ( Oil 1000 Hours ) 1610655015
PMR - DRIVE SHAFT & UNIVERSALJOINT FRONT 1610641538 7001177203
Kidney Loop Fuel 1610655066
Kidney Loop Hydraulic Oil 1610655067
MTBS - Replace AC Filter Inner & Outer 1610655068 7001201050
BACKLOG MAINTENANCE

Day / Date : Friday, 11 March 2022

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 4 of 6
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

DAY SHIFT
PRE-SERVICE INSPECTION
1 16EX0153 EX2500-6 Daily Inspection Digger 51250 Hrs -200 1 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16DT0835 HD785-7 Pre-Service Inspection 15250 Hrs -78 1 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16DT0727 HD785-7 Pre-Service Inspection 36750 Hrs -80 1 Hrs PTP Iwan/Imam/Rahman/Petrus
4 16DT0678 HD785-7 Pre-Service Inspection 36000 Hrs -88 1 Hrs PTP Iwan/Imam/Rahman/Petrus
5 16DT0672 HD785-7 Pre-Service Inspection 41750 Hrs -97 1 Hrs PTP Iwan/Imam/Rahman/Petrus
6 16PU2389 DND200-MHX Weekly Inspection Pump 5500 Hrs 146 1 Hrs PTP Iwan/Imam/Rahman/Petrus
7 16PU2364 MF290 Weekly Inspection Pump 8500 Hrs -59 1 Hrs PTP Iwan/Imam/Rahman/Petrus
8 16PU2358 DND200 Weekly Inspection Pump 4250 Hrs 46 1 Hrs PTP Iwan/Imam/Rahman/Petrus
9 16MT0200 AD240T38W Biweekly Mechanic Inspection 20500 Hrs -235 1 Hrs PTP Iwan/Imam/Rahman/Petrus
10 16MT0261 HD9 4442 80 Biweekly Mechanic Inspection 3500 Hrs -179 1 Hrs PTP Iwan/Imam/Rahman/Petrus
11 16LT9103 Biweekly Mechanic Inspection 1 Hrs PTP Iwan/Imam/Rahman/Petrus
12 16LT2381 Biweekly Mechanic Inspection -97 1 Hrs PTP Iwan/Imam/Rahman/Petrus
13 16LT2399 ALLMAKES, LED, TL4,
Biweekly
6X480W
Mechanic Inspection 2250 Hrs 1314 1 Hrs PTP Iwan/Imam/Rahman/Petrus
PREVENTIVE MAINTENANCE
1 16EX9214 ZX470LC-5G PMS 250 HRS - RTM 1610655011 8250 Hrs -14 3 Hrs PTP Iwan/Imam/Rahman/Petrus
Recharge FSS 1610642991
2 16DT0858 HD785-7 PMS 2000 HRS - RTM 1610656620 7001204069 14000 Hrs -30 24 Hrs PTP Iwan/Imam/Rahman/Petrus
MACHINE PERFORMANCE TEST 1610656964
Kidney Loop Oil Rear Axle ( Oil 500 Hours ) 1610656620
Rebearing Torq Rod Pos 7 & 8 - OP 1610646557 7001185888
Replace Damper Operator Seat - OP 1610646559 7001185891
Cap Fuel Tank Missing 1610650125 7001192079
Repl Gasket Coup Filter Brake Cooling-OP 1610652632 7001196626
Kidney Loop Fuel 1610656976
Kidney Loop Hydraulic Oil 1610656977
MTBS - Replace AC Filter Inner & Outer 1610656978 7001204702
3 16DT0693 HD785-7 PMS 250 HRS - RTM 1610653556 7001198075 36750 Hrs -15 4 Hrs PTP Iwan/Imam/Rahman/Petrus
Replace Upper Seat Operator Broken (OP) 1610642425 7001178762
INS_Replace gauge Oil Grease Pump Leaks 1610645271 7001183510
Replace Tyre Pos 3 1610656042
Replace Pin Pedal Accelerator Broken-OP 1610653282 7001197730
4 16DT0855 HD785-7 PMS 250 HRS - RTM 1610656622 7001204071 14250 Hrs -23 6 Hrs PTP Iwan/Imam/Rahman/Petrus
Reshim Vessel Dump Body (OP) 1610594539 7001047768
RE Oring HPS FILTER Leaks - OP 1610646585 7001185896
Replace Damper Operator Seat - OP 1610646587 7001185900
Replace Horn Failure (OP) 1610652639 7001196633
Check Exhaust Temp LHRH Sensor Malfuncti 1610654537
Reoring Tyre Pos#4 1610656055 7001203034
5 16DT0866 HD785-7 PMS 500 HRS - RTN 1610656619 7001204068 13500 Hrs -30 24 Hrs PTP Iwan/Imam/Rahman/Petrus
Kidney Loop Oil Rear Axle ( Oil 500 Hours ) 1610656619
Kidney Loop Fuel 1610618989
Kidney Loop Hydraulic Oil 1610618990
MACHINE PERFORMANCE TEST 1610646257
Rebearing torq rod pos# 5,6,7,8,(OP) 1610647655 7001187901
Hose brake cooling RR RH Fatique(BP) 1610647658 7001187909
MTBS - Replace AC Filter Inner & Outer 1610656975 7001204679
BACKLOG MAINTENANCE
1 16EX0164 EX2600-6 Replace Fuel Filter ½ Interval Service 50000 Hrs -175 1 Hrs PTP Iwan/Imam/Rahman/Petrus
2 16EX0214 PC2000-8 Washing & Clean Up Unit 15500 Hrs -229 1 Hrs PTP Iwan/Imam/Rahman/Petrus
3 16EX9134 Washing & Clean Up Unit 1 Hrs KBL KBL

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 5 of 6
Daily Schedule Preventive Maintenance

Estimate Total Est.

No Functional Location Unit Model Work Order Description Work Order Number Reservation Planned SMU SMU to Run Crew Remarks
Duration Duration

4 16EX9196 ZX350H-5G Washing & Clean Up Unit 9750 Hrs -180 1 Hrs KBL KBL
5 16EX9220 SANY Washing & Clean Up Unit 2750 Hrs -114 1 Hrs KBL KBL
6 16DR0028 MD6290 Washing & Clean Up Unit 21250 Hrs -207 1 Hrs PTP Iwan/Imam/Rahman/Petrus
7 16PU2383 LSA 6X8-25 Washing & Clean Up Unit 6000 Hrs 178 1 Hrs PTP Iwan/Imam/Rahman/Petrus
8 16PU2355 DND200 Washing & Clean Up Unit 6750 Hrs -268 1 Hrs PTP Iwan/Imam/Rahman/Petrus
9 16PU2393 DND200-MHX Washing & Clean Up Unit 2000 Hrs 392 1 Hrs PTP Iwan/Imam/Rahman/Petrus
10 16MT0345 FMX440 Washing & Clean Up Unit 10500 Hrs -256 1 Hrs PTP Iwan/Imam/Rahman/Petrus
11 16MT0230 Washing & Clean Up Unit 1 Hrs PTP Iwan/Imam/Rahman/Petrus
12 16LT9105 Washing & Clean Up Unit 1 Hrs PTP Iwan/Imam/Rahman/Petrus
13 16LT9111 Washing & Clean Up Unit 1 Hrs PTP Iwan/Imam/Rahman/Petrus
14 16LT2382 Washing & Clean Up Unit 4500 Hrs -7 1 Hrs PTP Iwan/Imam/Rahman/Petrus
15 16GT0347 R-YM13SZ Washing & Clean Up Unit MONTHLY 16 1 Hrs PTP Iwan/Imam/Rahman/Petrus
16 16GT0346 R-YM13SZ Washing & Clean Up Unit BIWEEKLY 13 1 Hrs PTP Iwan/Imam/Rahman/Petrus
17 16GT0257 600X Washing & Clean Up Unit 37000 Hrs 171 1 Hrs PTP Iwan/Imam/Rahman/Petrus
18 16GT0440 GT, KOMATSU, EGS300-6,
WashingPRIME,
& Clean
275KVA
Up Unit 4500 Hrs 68 1 Hrs PTP Iwan/Imam/Rahman/Petrus
19 16CM0143 M100 - Tyre Washing & Clean Up Unit MONTHLY -232 1 Hrs PTP Iwan/Imam/Rahman/Petrus
20 16CM0156 XAS 48 KD Washing & Clean Up Unit MONTHLY -136 1 Hrs PTP Iwan/Imam/Rahman/Petrus
21 16CM0114 XAS 130 DD Washing & Clean Up Unit MONTHLY -784 1 Hrs PTP Iwan/Imam/Rahman/Petrus
22 16WM0241 600X Washing & Clean Up Unit MONTHLY -30 1 Hrs PTP Iwan/Imam/Rahman/Petrus
23 16DZ0260 D8R Washing & Clean Up Unit 22000 Hrs -88 1 Hrs PTP Iwan/Imam/Rahman/Petrus
24 16DT0687 HD785-7 Washing & Clean Up Unit 37500 Hrs -93 1 Hrs PTP Iwan/Imam/Rahman/Petrus
25 16DT0810 777E Washing & Clean Up Unit 17500 Hrs -101 1 Hrs PTP Iwan/Imam/Rahman/Petrus
26 16DT0782 HD785-7 Washing & Clean Up Unit 39250 Hrs -106 1 Hrs PTP Iwan/Imam/Rahman/Petrus
NIGHT SHIFT
PREVENTIVE MAINTENANCE
1 16DT0863 HD785-7 PMS 2000 HRS - RTN 1610656623 7001204072 -32 24 Hrs PTP Iwan/Imam/Rahman/Petrus
Replace Oil Rear Axle ( Oil 4000 Hours ) 1610656623
Repaired Bracket Mud Guard Tyre LH bend 1610578191
Repair Frame Vessel Rear RH Crack 1610594402
MACHINE PERFORMANCE TEST 1610600216
Kidney Loop Fuel 1610616829
Kidney Loop Hydraulic Oil 1610616830
INS_Repair Box Lotto Bend 1610618979
Rebush Steering Link Pos 1,4,5,8 Worn-OP 1610652146 7001195646
Reoring Cap Filter Brake Cooling Leak-OP 1610653271 7001197698
Replace Front RH Mirror Missing - OP 1610653277 7001197724
MTBS - Replace AC Filter Inner & Outer 1610656979 7001204703
BACKLOG MAINTENANCE

Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Document No. PTP-AMG-FO-G-0136 Rev. 0 6 of 6