11 6

18 2

27-Dec-23 4 8

DATE : 27-Dec-23

NO UNIT MODEL SMU START BREAKDOWN AGING MAIN JOB / TROUBLE BD CATEG DESCRIPTION JOB KENDALA SOLUSI NOMO/PO TANGGAL MO POSISI PART PIC MAN POWER ETA ESTIMASI RFU REMARKS ACTIVITY
TIME

DATE TIME DAYS PART DATE

EXCAVATOR BIG : 5 UNIT MANPOWER A2B PENGAWAS 0 ORANG

IZIN : 1 ORANG (SUTRISNO)
POPULASI: MED : 5 UNIT 15 ORANG + 2 ORANG FGM SAKIT : 0 ORANG
COAL : 3 UNIT
OTHERS : UNIT TRAINING BMC : 2 ORANG (IKBAL & SAPRI)
MOVING KE WS
ARI AFRIANSYAH
REPAIR SHAFT TRANSFER PENGECEKAN WARRANTY SHAFT DARI GTI
1 X9326 E6210F 4.372,0 18-Dec-23 15:27 9 CRUSHER NO. 3 TIDAK MAU BERPUTAR BUS
REMOVE TOOTH CRUSHER WAITING GTI PENGECEKAN SHAFT TRANSFER CWR CLOSE
GTI HAKI 27/12/2023 ==> 28/12/2023 30/12/2023 18:00 B9
AHMADI
REPLACE SEAL CRUSHER
DEDI
EDJI
2 X163 E6210F 44.047,0 27-Dec-23 06:46 0 TRACK LOOSE BUS ADJUST TRACK AZIS MORA 27/12/2023 07:30 B9
HADI FGM
HARJOKO
DOZER RIPPING

POPULASI: 3 UNIT
PLAN RUNNING: 3 UNIT
1
DOZER SML/MED
POPULASI: 13 UNIT
PLAN RUNNING: 10 UNIT
1
MOTOR GRADER
POPULASI: 4 UNIT
PLAN RUNNING: 2 UNIT
1
HD775
POPULASI: 9 UNIT
PLAN RUNNING:
1
CMT96 MANPOWER WHEEL PENGAWAS 1 ORANG

IZIN : 0 ORANG
POPULASI: 7 UNIT 10 ORANG + 3 FGM SAKIT : 0 ORANG
CUTI EMERGENCY : 1 ORANG (SUNANTO)
TRAINING BMC : 2 ORANG (LEIFISIKA & HERI SAMUEL)
PLAN RUNNING: 6 UNIT
1
CMT106
POPULASI: 30 UNIT
PLAN RUNNING: 30 UNIT

POPULASI: 12 UNIT
PLAN RUNNING: 11 UNIT
1 DT7198
2 DT7278
EVAKUASI UNIT KE WS CLOSE
REMOVE FENDER RH CLOSE
REMOVE MIRROR CLOSE
REMOVE BAMPER FR CLOSE
INSPEKSI KERUSAKAN UNIT UNTUK LISTING ABR CLOSE MO 154001687 (ENGINE) RFU
INSTALL V-BELT CLOSE
REMOVE CABIN CLOSE REGISTER CODE MATERIAL KE SAP CLOSE ESTIMASI TGL 14 NOVEMBER 2023 ==>
INSTALL CABIN CLOSE MO 154001688 (STEERING)
REMOVE GEAR BOX CLOSE WIFI DI WORKSHOP BERMASALAH CLOSE UPDATE POSISI PART DARI SM TGL 13 NOV 2023 15 NOVEMBER 2023 (PENGIRIMAN KE
REMOVE DRAG LINK CLOSE PO 1100185999
INSTALL GEAR BOX CLOSE
INSTALL LONG TIE ROD CLOSE CABIN BELUM DI BONGKAR SEHINGGA BELUM BISA DILAKUKAN REPAIR CABIN CLOSE SITE TGL 16 NOV 2023) ==> 18
INSTALL DRAG LINK CLOSE
REPLACE COMPRESSOR AC CLOSE
REPLACE CONDENSOR AC CLOSE
WAITING HOUSING AIR CLEANER CLOSE ESTIMASI CRANE 60 TON TGL 4 DESEMBER 2023 CLOSE MO 154001689 (HYRAULIC) RFU NOVEMBER 2023
MODIFIKASI CABIN CLOSE
INSTALL ACCESORIS CABIN CLOSE WAITING ACCELELATOR PEDAL GAS CLOSE
ACCIDENT REMOVE CYLINDER DUMP CLOSE
MO 154001686 (CABIN)
REPLACE HOUSING AIR CLEANER CLOSE
UTILISASI PART SUPPLY PUMP (MSJ) CLOSE FADHIL PART PEDAL ACCELELATOR DI
DFH3310A12 6.313,5 11-Oct-23 17:33 77 PCR DIFFERENTIAL RR ACD MODIFIKASI LINE WIRING HARNESS CABIN & PIPE AC CLOSE
REPLACE PEDAL ACCELELATOR CLOSE NAINGGOLAN N/A N/A B5
INSTALL RADIO CLOSE WAITING FABRIKASI BUSHING CYLINDER DUMP (VENDOR ADAM) BAHAN DI VENDOR MO 154000420 (CAB ASSY) RFU DAYAT BALIKPAPAN
RADIO PROBLEM CHECK CHASSIS CLOSE
REPLACE DIFF RR CLOSE
REFILL OIL FD CLOSE ADAM TIDAK ADA (MODIFIKASI PARITAN GREASE & HOLE GREASE) FABRIKASI BUSHING CYLINDER DUMP NO. RESI 3529584130004 CLOSE
T/A RADIO CLOSE
INSTALL RADIO CLOSE PENGUKURAN ULANG BUSHING CYLINDER DUMP MO 130040615 (HOUSING AIR CLEANER RFU &
REPLACE CYLINDER DUMP CLOSE
PEDAL ACCELELATOR (UTILISASI DARI 1400005557
SPOORING DAN BALANCING SUPPLY PUMP SWAP KE DT7197 (REPAIR, INSTALL NEW) BUSHING CYLINDER DUMP ETA 11
STO TDM) CLOSE
CHECK & REPAIR VESSEL HUJAN IT PROGRESS SETTING RADIO DESEMBER 2023 ==> 16 DESEMBER 2023
REPLACE SUPPLY PUMP SUPPORT IT UNTUK SETTING RADIO MOTOROLA MO 130040710 (MO SUPPLY PUMP CANIBAL KE ==> 23 DESEMBER 2023
DT7197)
INSTALL BRACKET ATAS CYLINDER
CLEANING HOUSING AXLE A3 CLOSE
REMOVE DIFF A3 & DIFF A4 CLOSE DIAN
DFH3310A12 6.687,0 21-Dec-23 19:05 6 DIFFERENTIAL A3 NOISE BUS CREATE WO NAINGGOLAN N/A N/A B5
CLEANING HOUSING AXLE A4 CLOSE TEDI
FLUSHING & RETORQUE FINAL DRIVE ALL

DT OB
POPULASI: 3 UNIT
PLAN RUNNING: 2 UNIT
PENGAWAS 1 ORANG

MAN POWER SUPPORT SAKIT : 0 ORANG

IZIN : 0 ORANG
AUXIALARY, SARANA & SUPPORT MAN POWER : 8 ORANG CUTI EMERGENCY : 1 ORANG (FEBRI, ISTRI MELAHIRKAN)
0:00

6 SUPPORT , 2 ELECTRIC TRAINING BMC : 2 ORANG (MUHTOHID & WIDIO)

RE-SEAL CYLINDER TYRE CHANGER CLOSE
REPLACE CYLINDER TYRE CHANGER CLOSE STILL WAITING UPDATE DARI GTI CLOSE
REPAIR MOTOR LISTRIK CLOSE MOTOR LISTRIK BURN OUT (REPAIR VENDOR LUAR) CLOSE BERI 12 DESEMBER 2023 ==> 16 DESEMBER
1 TYRE CHANGER TOOLS TYRE 21-Nov-23 36 CYLINDER LEAK BS CONNECT INSTALASI PANEL LISTRIK CLOSE
LOW POWER (MAN POWER PROGRESS WP074) CREATE WO REPAIR KE BENGKEL LUAR MOTOR LISTRIK (WO CLOSE, BENGKEL
RAGIL
AL MUHAIMIN 2023 CLOSE N/A N/A B9
CHECK PUMP TO CONTROL VALVE
T/A LOW POWER DOYOK) CLOSE
T/A TRANSMISSION SYSTEM CLOSE
REMOVE & REPAIR GEAR MODULE CLOSE
REMOVE & REPAIR RANGE MODULE CLOSE
REPLACE BRACKET COMPRESSOR CLOSE
REPLACE BRACKET COMRPESSOR CLOSE
HOSE AC SWAP KE WT538 (MO 130040633) PENCARIAN PART DI VENDOR 3M CLOSE
REPLACE HOSE AC CLOSE BRACKET COMPRESSOR SWAP KE FT628 (MO 130040376) CLOSE MO 130040376 (CLOSE)
MO CANIBAL & FOLLOW UP PART CLOSE MR CONTROLLER PROGRESS
REPLACE MR CONTROLLER CLOSE
MO 130040633 HOSE AC (CLOSE) KHAIRUL
2 FT630 ACTROS 4043 8.592,0 22-Nov-23 06:00 35 TRANSMISSION PROBLEM BS MODIFIKASI CONNECTOR HOSE CLOSE
T/A GS MODULE CLOSE MR CONTROLLER DI CANIBAL KE LT013 CLOSE
HOSE AC ATAS UTILISASI DARI SITE TAJ CLOSE
MO 130041481 (MO MR
KHAIRUL
AMRIN
PENGIRIMAN (SAMARINDA) N/A N/A B9
INSTALL GS MODULE CLOSE
SUPPLY PART DARI VENDOR 3M (WAITING PENGIRIMAN) ETA TGL 18 DESEMBER 2023 CLOSE
CHECK & T/A HARNESS GS MODULE CLOSE
CONTROLLER)
T/A MR MODULE BUTUH TOOLS STAR D
TEST RUNNING
3 MODULE ENGINE YANMAR 17-Dec-23 10 OVEHRAUL MODULE ENGINE YANMAR BS OVERHAUL ENGINE YANMAR PRIORITY JOB WP074 N/A N/A B9
PS1 CLOSE
T/A MEMBRAN VACUUM CLOSE
DISCONNECT POMPA DAN ENGINE CLOSE HUJAN RAGIL AMRIN
4 WP074 DHM33B 356,0 23-Dec-23 19:51 4 CRANKSHAFT VACUUM PUMP BROKEN BUS
REMOVE RUBBER COUPLING CLOSE CLAIM WARRANTY RUBBER COUPLING & COMPRESSOR
CREATE FORM CWR CLOSE 130041962 (COMPRESSOR ASSY)
APRIANTO SM GUNAWAN N/A N/A B5

REMOVE VACUUM PUMP

COMPLETED AIR DRYER
T/A FUEL SYSTEM BERI
5 LT022 ACTROS 4043 2.759,9 22-Dec-23 15:57 5 MR MODULE PROBLEM BUS
REPLACE OVER FLOW
RECOMMENDED PART MR MODULE RAGIL
NOPEN N/A N/A B9

WELDER
IZIN : 1 ORANG (SANDRA)
MAN POWER : 5 ORANG SAKIT : 0 ORANG
INDUKSI : 0 ORANG
FABRIKASI START DATE START TIME BS+J59+K59:N59+K59:O59+K59:Q59+J59+K59:N59+J59+K59:N59+K59:P59+K59:Q59+K59:O59+K59:
KENDALA SOLUSI ETA PART EST RFU FINISH TIME REMARKS
Q+K59:P59

1 WELDER 9-Sep-23 7:00 109 MAINTENANCE SERVICE SUJIMAN ALANDRI

2 WELDER 7-Nov-23 7:00 50

PLAN 400 ACTUAL 15 ==> 25 ==> 35 ==> 100 ==> 110 ==> SUJIMAN
MODUL CRUSHER 70% HOLD FABRIKASI, CONTINUE DI BULAN DESEMBER
120=> 135 ==> 140 ==> 155 ==> 185 ==>195

3 WELDER 27-Dec-23 7:00 0

MAN POWER CUTI (ALANDRI, TGL 2 Januari 2024 ON SUJIMAN
LINE BORING BUCKET EKS ZX350 ARFIKA
SITE)

REPAIR MODULE BUCKET ZX200

REPLACE ADAPTOR
4 WELDER 27-Dec-23 7:00 0
REPAIR BODY SKIN BUCKET 30% ==> 40% SANDRA LEO
LINE BORING

PEMBUATAN DESAIN TYRE CAGE CLOSE

5 WELDER 27-Dec-23 7:00 0 MODIFIKASI TYRE CAGE 12.00R20 PENGUKURAN LUASAN LOKASI TANAM TYRE CAGE CLOSE JULIADI 10:00

PEMILIHAN LOKASI TANAM TYRE CAGE CLOSE

6 WELDER 27-Dec-23 7:00 0 FABRIKASI BASE TYRE CAGE INSTALL TIANG X9450 MENGHALANGI BASE TYRE CAGE PINDAH X9450 KE TEMPAT AMAN JULIADI 10:00

7 WELDER 27-Dec-23 7:00 0 REPAIR PONTON WP074 JULIADI 10:00

8 WELDER 27-Dec-23 7:00 0 REPAIR PINTU GENSET PITSTOP JULIADI 10:00

 MANPOWER ELECTRIC
ELECTRICAL MAN POWER : 2 ORANG

AMRIN
1 ELECTRIC 27-Dec-23 0 FT630 T/A GS MODULE T/A HARNESS GS MODULE RAGIL
DANI

AMRIN
2 ELECTRIC 27-Dec-23 0 REPLACE ALL KABEL MESIN LAS RAGIL
DANI

AMRIN
3 ELECTRIC 27-Dec-23 0 REPLACE LAMPU PENERANGAN RUANG GENSET RAGIL
DANI

MANPOWER TYRE PENGAWAS 0 ORANG STOK TYRE EX REPAIR 12.00 R20 : 5 PCS
TYRE START DATE START TIME AGING MAN POWER : 6 ORANG IZIN : 0 ORANG STOK TYRE EX REPAIR 16.00 R25 : 6 PCS

SAKIT : 0 ORANG
ALPHA : 0 ORANG

1 TYRE 27-Dec-23 06:00 0 MAINTENANCE SERVICE ( CHECK PRESSURE TYRE ) BUSTONI B9

2 TYRE 27-Dec-23 06:00 0 REPAIR PANAS 16.00R25 BUSTONI B9

3 TYRE 27-Dec-23 06:00 0 REPAIR PANAS 20.5-25 1 PCS TYRE GRADER EX REPAIR BUSTONI B9

4 TYRE 27-Dec-23 06:00 0 REPAIR PANAS 12.00R20 1 PCS TYRE DONGFENG EX REPAIR BUSTONI B9

HT81014 STB
HT81044 STB
5 TYRE 27-Dec-23 06:00 0 SCHEDULE INSPEKSI TYRE ( MAINPRO ) DT7275 BUSTONI B9
DT7276
DT7386
FT635 (CLOSE)
DT7387 (CLOSE)
HT81039 (CLOSE)
6 TYRE 27-Dec-23 06:00 0 ROLLING TYRE HT81231 (CLOSE) BUSTONI B9
HT81040 (OPEN) UNIT STB
HT81160 (CLOSE)
HT81230 (OPEN) *PLAN TGL 27 DESEMBER 2023*

7 TYRE 27-Dec-23 06:00 0 RETORQUE TYRE PLAN 18 UNIT BUSTONI B9

8 TYRE 27-Dec-23 06:00 0 ASSEMBLING TYRE 12.00 R20 YULIADI B9

9 TYRE 27-Dec-23 06:00 0 ASSEMBLING TYRE 16.00 R25 3 PCS TYRE EX REPAIR YULIADI B9
10 TYRE 27-Dec-23 06:00 0 FOLLOW UP TEMUAN INSPEKSI HT81230 ROLLING TYRE YULIADI B9
11 TYRE 27-Dec-23 06:00 0 EVALUASI PENGECEKAN SUHU TYRE RESUME REPORT EVALUASI PENGECEKAN SUHU TYRE ESTIMASI CCP EVALUASI SUHU TYRE JAM 10:00 WIB YULIADI B9

START DATE START TIME KENDALA SOLUSI PIC ETA PART EST RFU FINISH TIME REMARKS

PR 2400017739
ESTIMASI MASUK INDONESIA TANGGAL 21 OKTOBER 2023
W3 OKTOBER 2023
ESTIMASI ON SITE W4 OKTOBER 2023
(MASUK KE INDONESIA)
PENGIRIMAN KE SITE TGL 21 OKTOBER 2023 PR 2400016961
1 SUPPORT 01/09/2023 06:00 117 WATER CANON WST MO 1 PCS WEEK 1 DESEMBER 2023 (SUDAH DI PASAR KAMIS, DIKIRIM KE SITE TGL 1 DES 2023) PR 2400011230
APRIANTO ==> W4 OKTOBER 2023 ON SITE (24
OKTOBER 2023) ==>W4 NOV
N/A
(22/11/2023) MASUK KE Indonesia
ESTIMASI TGL 4 DESEMBER 2023 ON SITE ==> 6 DESEMBER 2023 ==> 18 DESEMBER
MASUK INDONESIA ==> ESTIMASI TIDAK ADA (WAITING FEED BACK DARI BSM)

1. TOP SPIN E6210F TOP SPIN PRE CLEANER DONALDSON

PR 2400016344
PR 2400016345
ESTIMASI VENDOR DARI
PURCHASING TGL 29 JULI 2023 ==>
X9291 1120761 2400016350 PROSES PRODUKSI DI CHINA W5 SEPTEMBER 2023 ==> ETA WEEK 5 OKTOBER PR 2400016346
2 A2B 14/07/2023 06:00 166
CLAMP E6210F FOLLOW UP PO (PART SUDAH DI PRODUKSI DI CHINA) PR 2400016347
APRIANTO 18 NOVEMBER 2023 (MASIH
TERTAHAN DI BEA CUKAI) ==> 23
X9223 130030485 2400012422 PR 2400016348
2. TOP SPIN ZX470 PR 2400016350 NOV 2023

3 A2B 02/09/2023 06:00 116

LINK ROD CYLINDER BUCKET SDLG MO 130036436 APRIANTO 18 OKTOBER 2023
(MASUK KE INDONESIA)
X9302 PO 1100177861
ESTIMASI ATAS SHAFT 2 SET BAWAH 2 SET TGL 16 NOV 2023 (GTI)
FABRIKASI FABRIKASI
4 A2B 25/10/2023 06:00 63 GEAR FABRIKASI QUOTATION KE APRIANTO

VENDOR PET ESTIMASI PART COMPLETED TGL 20 NOV 2023 (GTI) FABRIKASI ==> 23
NOV 2023 ==> 7 DES 2023 (OUTSTANDING 5 SET)

MG316 PR 2400019078 (PART CABIN) ==> ETA 3-6

BULAN INDENT
5 SUPPORT 25/10/2023 06:00 63
MO 130037605 (CABIN GROUP) PR 2400019078
APRIANTO

PO 1100180070

6 A2B 27/12/2023 06:00 0 PENCARIAN FILTER LOKALAN MOTOR CRUSHER (SM)

LAMPU PENERANGAN PARKIRAN WORKSHOP

9 SUPPORT 27/12/2023 06:00 0
(BUDGET RESERVASI Januari 2024)