Database

UNIT

NO NO CN Unit BRAND TYPE UNIT MODEL S/N

1 1 DT40004 DONGFENG DUMP TRUCK DFL 3258 A6

2 2 DT40008 DONGFENG DUMP TRUCK DFL 3258 A6
3 3 DT40010 DONGFENG DUMP TRUCK DFL 3258 A6
4 4 DT40013 DONGFENG DUMP TRUCK DFL 3258 A6
5 5 DT40032 DONGFENG DUMP TRUCK DFL 3258 A6
6 6 DT40033 DONGFENG DUMP TRUCK DFL 3258 A6
7 7 DT40034 DONGFENG DUMP TRUCK DFL 3258 A6
8 8 DT40035 DONGFENG DUMP TRUCK DFL 3258 A6
9 9 DT40036 DONGFENG DUMP TRUCK DFL 3258 A6
10 10 DT40037 DONGFENG DUMP TRUCK DFL 3258 A6
11 11 DT40048 DONGFENG DUMP TRUCK DFL 3258 A6
12 12 DT40049 DONGFENG DUMP TRUCK DFL 3258 A6
13 13 DT40050 DONGFENG DUMP TRUCK DFL 3258 A6
14 1 DT2001 HINO DUMP TRUCK FM 260 JD
15 2 DT2002 HINO DUMP TRUCK FM 260 JD
16 3 DT2003 HINO DUMP TRUCK FM 260 JD
17 4 DT2004 HINO DUMP TRUCK FM 260 JD
18 5 DT2005 HINO DUMP TRUCK FM 260 JD
19 6 DT2006 HINO DUMP TRUCK FM 260 JD
20 7 DT2007 HINO DUMP TRUCK FM 260 JD
21 8 DT2008 HINO DUMP TRUCK FM 260 JD
22 9 DT2009 HINO DUMP TRUCK FM 260 JD
23 10 DT2011 HINO DUMP TRUCK FM 260 JD
24 11 DT2012 HINO DUMP TRUCK FM 260 JD
25 12 DT2013 HINO DUMP TRUCK FM 260 JD
26 13 DT2014 HINO DUMP TRUCK FM 260 JD
27 14 DT2015 HINO DUMP TRUCK FM 260 JD
28 15 DT2016 HINO DUMP TRUCK FM 260 JD
29 16 DT2017 HINO DUMP TRUCK FM 260 JD
30 17 DT2018 HINO DUMP TRUCK FM 260 JD
31 18 DT2019 HINO DUMP TRUCK FM 260 JD
32 19 DT2020 HINO DUMP TRUCK FM 260 JD
33 1 DZ3001 KOMATSU D85ESS
34 2 DZ4001 LIUGONG CLG B230

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 Database
35 3 DZ4002 LIUGONG CLG B230
36 1 EX2001 KOBELCO SK200
37 2 EX5001 KOBELCO EXCAVATOR SK520
38 3 EX5002 KOBELCO EXCAVATOR SK520
39 4 EX5003 KOBELCO EXCAVATOR SK520
40 1 GD30002 LIUGONG GRADER CLG 4215
41 1 CP20004 LIUGONG COMPACTOR CLG 6611 E

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ENGINE / MOTOR ATTACHMENT

MODEL S/N MODEL S/N CODE REMARK

1000 COMP
1100 SUB COMP
1110 SUB COMP
1120 SUB COMP
1130 SUB COMP
1140 SUB COMP
1150 SUB COMP
1160 SUB COMP
1200 SUB COMP
1210 SUB COMP
1215 SUB COMP
1220 SUB COMP
1230 SUB COMP
1240 SUB COMP
1250 SUB COMP
1260 SUB COMP
1270 SUB COMP
1275 SUB COMP
1280 SUB COMP
1290 SUB COMP
1300 SUB COMP
1310 SUB COMP
1320 SUB COMP
1340 SUB COMP
1345 SUB COMP
1350 SUB COMP
1360 SUB COMP
1365 SUB COMP
1370 SUB COMP
1375 SUB COMP
1376 SUB COMP
1380 SUB COMP
1390 SUB COMP
1395 SUB COMP

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1400 SUB COMP
1410 SUB COMP
1420 SUB COMP
1430 SUB COMP
1440 SUB COMP
1450 SUB COMP
1500 SUB COMP
1510 SUB COMP
1520 SUB COMP
1530 SUB COMP
1600 SUB COMP
1610 SUB COMP
1620 SUB COMP
1630 SUB COMP
1700 SUB COMP
1710 SUB COMP
1715 SUB COMP
1720 SUB COMP
1800 SUB COMP
1810 SUB COMP
1815 SUB COMP
1820 SUB COMP
1830 SUB COMP
1840 SUB COMP
1850 SUB COMP
1860 SUB COMP
1865 SUB COMP
1866 SUB COMP
1870 SUB COMP
1875 SUB COMP
1880 SUB COMP
1890 SUB COMP
1900 SUB COMP
1910 SUB COMP
1920 SUB COMP
2000 COMP
2100 SUB COMP

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2160 SUB COMP
2170 SUB COMP
2180 SUB COMP
2200 SUB COMP
2210 SUB COMP
2220 SUB COMP
2300 SUB COMP
2350 SUB COMP
2380 SUB COMP
2360 SUB COMP
2371 SUB COMP
2372 SUB COMP
2400 SUB COMP
2450 SUB COMP
2500 SUB COMP
2600 SUB COMP
2650 SUB COMP
2670 SUB COMP
2680 SUB COMP
3000 COMP
3100 SUB COMP
3110 SUB COMP
3111 SUB COMP
3112 SUB COMP
3113 SUB COMP
3120 SUB COMP
3121 SUB COMP
3122 SUB COMP
3124 SUB COMP
3123 SUB COMP
3130 SUB COMP
3131 SUB COMP
3132 SUB COMP
3136 SUB COMP
3134 SUB COMP
3135 SUB COMP
3137 SUB COMP

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3140 SUB COMP
3141 SUB COMP
3142 SUB COMP
3154 SUB COMP
3152 SUB COMP
3153 SUB COMP
3160 SUB COMP
3161 SUB COMP
3162 SUB COMP
3165 SUB COMP
3166 SUB COMP
3164 SUB COMP
3200 SUB COMP
3210 SUB COMP
3215 SUB COMP
3216 SUB COMP
3217 SUB COMP
3218 SUB COMP
3219 SUB COMP
3211 SUB COMP
3212 SUB COMP
3213 SUB COMP
3224 SUB COMP
3225 SUB COMP
3226 SUB COMP
3220 SUB COMP
3221 SUB COMP
3222 SUB COMP
3223 SUB COMP
3230 SUB COMP
3231 SUB COMP
3232 SUB COMP
3233 SUB COMP
3240 SUB COMP
3241 SUB COMP
4000 COMP
4100 SUB COMP

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4110 SUB COMP
4120 SUB COMP
4200 SUB COMP
4210 SUB COMP
4220 SUB COMP
4230 SUB COMP
4240 SUB COMP
4250 SUB COMP
4260 SUB COMP
4300 SUB COMP
4310 SUB COMP
4320 SUB COMP
4330 SUB COMP
4340 SUB COMP
4350 SUB COMP
4360 SUB COMP
4370 SUB COMP
4380 SUB COMP
5000 COMP
5100 SUB COMP
5110 SUB COMP
5121 SUB COMP
5122 SUB COMP
5130 SUB COMP
5140 SUB COMP
5150 SUB COMP
5160 SUB COMP
5170 SUB COMP
5180 SUB COMP
5190 SUB COMP
5195 SUB COMP
5200 SUB COMP
5210 SUB COMP
5220 SUB COMP
5231 SUB COMP
5241 SUB COMP
5250 SUB COMP

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5261 SUB COMP
5262 SUB COMP
5300 SUB COMP
5311 SUB COMP
5312 SUB COMP
5320 SUB COMP
5321 SUB COMP
5322 SUB COMP
5330 SUB COMP
5331 SUB COMP
5341 SUB COMP
5350 SUB COMP
5360 SUB COMP
5370 SUB COMP
5400 SUB COMP
5410 SUB COMP
5420 SUB COMP
5430 SUB COMP
5440 SUB COMP
6000 COMP
6100 SUB COMP
6111 SUB COMP
6112 SUB COMP
6120 SUB COMP
6121 SUB COMP
6130 SUB COMP
6131 SUB COMP
6140 SUB COMP
6150 SUB COMP
6160 SUB COMP
6170 SUB COMP
6200 SUB COMP
6210 SUB COMP
6220 SUB COMP
6230 SUB COMP
6300 SUB COMP
6311 SUB COMP

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6312 SUB COMP
6322 SUB COMP
6323 SUB COMP
6324 SUB COMP
6325 SUB COMP
6326 SUB COMP
6327 SUB COMP
6328 SUB COMP
6321 SUB COMP
6329 SUB COMP
6330 SUB COMP
6340 SUB COMP
6350 SUB COMP
6400 SUB COMP
6410 SUB COMP
6415 SUB COMP
6420 SUB COMP
6425 SUB COMP
6430 SUB COMP
6435 SUB COMP
6440 SUB COMP
6445 SUB COMP
6450 SUB COMP
6460 SUB COMP
7000 COMP
7100 SUB COMP
7200 SUB COMP
7210 SUB COMP
7220 SUB COMP
7250 SUB COMP
7300 SUB COMP
7400 SUB COMP
7500 SUB COMP
7550 SUB COMP
7600 SUB COMP
7700 SUB COMP
7800 SUB COMP

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8000 COMP
8100 SUB COMP
8200 SUB COMP
8300 SUB COMP
8400 SUB COMP
8500 SUB COMP
8510 SUB COMP
8520 SUB COMP
8530 SUB COMP
8540 SUB COMP
8550 SUB COMP
8560 SUB COMP
8570 SUB COMP
8580 SUB COMP
8590 SUB COMP
8595 SUB COMP
8600 SUB COMP
8610 SUB COMP
8620 SUB COMP
8630 SUB COMP
8640 SUB COMP
8650 SUB COMP
8660 SUB COMP
8700 SUB COMP
8710 SUB COMP
8720 SUB COMP
8730 SUB COMP
8731 SUB COMP
8740 SUB COMP
8741 SUB COMP
8742 SUB COMP
8750 SUB COMP
8760 SUB COMP
8780 SUB COMP
8790 SUB COMP
8800 SUB COMP
8810 SUB COMP

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8820 SUB COMP
8830 SUB COMP
8840 SUB COMP
8900 SUB COMP
8910 SUB COMP
8920 SUB COMP
8930 SUB COMP
8940 SUB COMP
9000 COMP
9010 SUB COMP
9011 SUB COMP
9012 SUB COMP
9013 SUB COMP
9014 SUB COMP
9015 SUB COMP
9016 SUB COMP
9020 SUB COMP
9021 SUB COMP
9022 SUB COMP
9023 SUB COMP
9030 SUB COMP
9031 SUB COMP
9032 SUB COMP
9033 SUB COMP
9040 SUB COMP
9041 SUB COMP
9042 SUB COMP
9043 SUB COMP
9044 SUB COMP
9045 SUB COMP
9046 SUB COMP
9047 SUB COMP
9048 SUB COMP
9049 SUB COMP
9050 SUB COMP
9051 SUB COMP
9052 SUB COMP

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9053 SUB COMP
9060 SUB COMP
9061 SUB COMP
9070 SUB COMP
9071 SUB COMP
9072 SUB COMP
9073 SUB COMP
9074 SUB COMP
9075 SUB COMP
9076 SUB COMP
9392 SUB COMP
9100 SUB COMP
9110 SUB COMP
9120 SUB COMP
9130 SUB COMP
9131 SUB COMP
9132 SUB COMP
9133 SUB COMP
9140 SUB COMP
9141 SUB COMP
9150 SUB COMP
9151 SUB COMP
9152 SUB COMP
9153 SUB COMP
9154 SUB COMP
9160 SUB COMP
9170 SUB COMP
9171 SUB COMP
9180 SUB COMP
9181 SUB COMP
9182 SUB COMP
9183 SUB COMP
9184 SUB COMP
9185 SUB COMP
9186 SUB COMP
9187 SUB COMP
9200 SUB COMP

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9210 SUB COMP
9220 SUB COMP
9230 SUB COMP
9240 SUB COMP
9250 SUB COMP
9260 SUB COMP
9270 SUB COMP
9280 SUB COMP
9290 SUB COMP
9300 SUB COMP
9310 SUB COMP
9320 SUB COMP
9330 SUB COMP
9340 SUB COMP
9350 SUB COMP
9360 SUB COMP
9400 SUB COMP
9410 SUB COMP
9415 SUB COMP
9420 SUB COMP
9500 COMP
9510 SUB COMP
9511 SUB COMP
9512 SUB COMP
9513 SUB COMP
9514 SUB COMP
9515 SUB COMP
9520 SUB COMP
9530 SUB COMP
9531 SUB COMP
9532 SUB COMP
9533 SUB COMP
9534 SUB COMP
9535 SUB COMP
9536 SUB COMP
9540 SUB COMP
9541 SUB COMP

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9542 SUB COMP
9543 SUB COMP
9544 SUB COMP
9545 SUB COMP
9546 SUB COMP
9547 SUB COMP
9550 SUB COMP
9551 SUB COMP
9552 SUB COMP
9553 SUB COMP
9554 SUB COMP
9555 SUB COMP
9556 SUB COMP
9560 SUB COMP
9561 SUB COMP
9562 SUB COMP
9570 SUB COMP
9571 SUB COMP
9572 SUB COMP
9573 SUB COMP
9574 SUB COMP
9575 SUB COMP
9576 SUB COMP
9577 SUB COMP
9600 COMP
9610 COMP
9620 COMP
9630 COMP
9640 COMP
9650 COMP
9660 COMP
9700 COMP
9710 SUB COMP
9720 SUB COMP
9730 SUB COMP
9740 SUB COMP
9800 COMP

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9805 SUB COMP
9810 SUB COMP
9820 DAILY MA
9820 DAILY MA

Page 21
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Activity Code

COMPONENT CODE

ENGINE B1
Air Intake & Exhaust System B2
Air Intake Manifold & After Cooler B3
Air Cleaner & Fitting Parts B4
Turbocharger B5
Exhaust Manifold & Muffler B6
Exhaust Brake & Cylinder B7
Engine Brake Retarder B8
Fuel System B9
Fuel Pump & Mounting B10
Priming Pump B11
Fuel Piping & Filters B12
Nozzle & Injectors B13
Auto Priming & Start Solenoid / APS B14
Fuel Pump Coupling B15
Automatic timer B16
Main fuel tank & mounting
Float tank & breather
Quick start system
Fast Fuel filler
Cooling System
Radiator & resevoir tank
Water Pump
Cooling Fan & Belt
Tension Pulley & Fitting Parts
Corrosion Resistor & Piping
Water Manifold & Thermostat
Water Heater & Piping
Radiator hose & line
Radiator Wind Break & Seal
Radiator Fan Guard & Pulley
Oil Cooler & Piping
Radiator Shutter & Control Level
Radiator Grill and mask

Page 22
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Lube System
Oil Pump & Suction Pipe
Fast Lube filler
Filter Assy
Lub. Oil Piping & Jet Nozzle
Lublicating Oil Cooler
Starting System
Starting Motor & Mounting
Safety Relay
Starting Switch
Charging System
Alternator & Mounting
Regulator
Alternator Drive
Cylinder Head Group
Cylinder Head & Fitting Parts
Valve Mechanism
Rocker Arm, Housing & Cover
Engine Block Group
Cylinder Block & Liner
Block Covers
Front Cover & Support
Timing Gear & Idle Gear
Crank Case & Breather
Flywheel & Housing
Crankshaft & Damper pulley
Piston & Connecting Rod
Camshaft & Follower
Valve & Giude
Accessories Drive
Mounting Parts
Oil Pan
Engine Related
Engine Mounting
Exhaust Muffler
HYDRAULIC SYSTEM
Hydraulic Tank

Page 23
 Database
Piston Pump
Gear Pump
Vane Pump
Control Valve & Other Valves
OLSS system
CLLS system
Hyd. Cylinder / Dump Hoist
Hyd. Motor
Fan Motor
Hydraulic Oil Cooler
Hyd. Oil Hose, Piping
Hydraulic Filters
TVC Valve & Servo Valve
TVC Piping / Lines
Accumulator
Swivel Circle
Swing Machinery
Swing Motor
Swivel Joint
TRANSMISSION & TORQUE CODE
Clutch & Torque Converter System
Main Clutch
Clutch Case & Housing
Main Clutch Inner Parts
Inertia Brake
Clutch Control
Clutch Pedal & Linkage
Clutch Piping
Clutch Booster
Release Bearing & Fitting Parts
Torque Converter
T/C Case & Fitting Parts
T/C Inner Parts & Lock Up Clutch
T/C Valves
Scavenging Pump
T/C Oil Filter
T/C Oil Piping , Hose

Page 24
 Database
Damper
Damper Case
Damper Inner Parts
Universal Joint
Propeller Shaft
Center Bearing
PTO
PTO Assembly
PTO Coupling
PTO Lubricating
PTO Hose, Piping
Fast Lube filler assy
Transmission System
Transmission
T/M Clucth & disc system
T/M Input shaft gear system
T/M Main Shaft Gear system
T/M Output shaft gear sysem
T/M Planetary gear sysem
T/M Case & Mounting
T/M Inner Parts
T/M Pump Valves
T/M Pump
T/M Oil Piping & Hose
T/M Oil Filter
Transmission Control
T/M Control Valves
T/M Control Lever & Linkage
Inching System
Transfer/Drop Box
T/F Case & Mounting
T/F Gear & Output Shaft
Transfer/DB Control & Linkage
Cooling System
Oil Cooler
DIFFERENTIAL & FINAL DRIVE
Tandem Drive

Page 25
 Database
Tandem Drive Case
Tandem Drive Gear & Chain
Differential
Differential Case
Diff. Inner Parts & Drive Shaft
Differential Lock
Front Axle
Middle Axle
Rear Axle
Final Drive
Drive Case & Fitting Parts
Drive Gear & Sprocket
Travel / Traming Motor & Fitting Parts
Travel Piping, Drain Piping & Hose
Planetary Gear Unit
Travel Gear Box
Travel Motor
Bevel Gear
BRAKING & STEERING SYSTEM
Brake System
Brake Pump
Front Brake
Rear Brake
Slack Adjuster & Fitting parts
Brake Chamber & Fitting parts
Parking Brake & Fitting Parts
Brake Oil Cooler
Brake Drum & Brake Band
Piston
Disk and Plate
Brake Clutch
Brake Control
Brake Pedal / Lever & Linkage
Reservoir & Master Cylinder
Brake Cylinder
Brake Cooling
Treadle & Relay Valve

Page 26
 Database
Brake Valves
Brake Oil Hose, Piping
Steering System
Steering Pump
Steering Valve
Steering Filters & Reservoir
Steering Piping , Hose
Steering Demand Valve
Steering, Leaning, Articulate Cylinder
Steering Cylinder
Emergency Steering Motor
Steering Case & Cover
Steering Bevel Gear & Shaft
Steering Clutch
Steering Control
Steering Wheel & Column
Steering Linkage
Steering Gear Box & Booster
Knuckle & Tie Rod
UNDERCARRIAGE & TIRE
Undercarriage Group
Recoil Spring
HIC / Track Adjuster
Yoke
Yoke Idler
Roller & Guard
Guard Roller
Track Shoe Ass'y
Track Link
Track Roller
Drive Tumbler
Bogie & Pin
Link pad & Fitting parts
Sprocket Ass'y
Track Frame
Tire Group
Hub

Page 27
 Database
Rim Ass'y
Rim Base
Flange / Side Ring
Lock Ring
Spacer
Wedge Band / Lock Rim
Bead Seat Band
Bolt / Mounting Rim & Tyre
Tyre
O-Ring Tyre
Roller Drum & Fitting Parts
Wheel Brake assy
Springs
Suspension & Spring System
Front Suspension / Spring
U-Bolt Spring
Rear Suspension / Spring
Hollow Spring
Trunion & Spring Seat
Pin Sring
Rubber Boggie
Spring & Shock Absorber
Torq Rod & Stabilizer
Auto Suspension
PNEUMATIC SYSTEM
Compressor
Air Valves
Air relay valve
Air Governor
Air Cylinder
Motor
Electrical
Air Piping and Hose
Air Recervoir tank / separator tank
Oiler / Oil Flasher
Air Driyer
Accumulator

Page 28
 Database
ELECTRICAL SYSTEM
Electric & Monitor Panel
Monitor Panel & Related Parts
Electric Panel
Relay Box
APS Control Unit
Electrical Controller
Engine Electric Control
Transmission electrical control / ECMV
Hyd.electrical control
Work equipment electrical control
Auto Deccelerator & Fitting Parts
Engine Stop Motor
Boom Kick Out
Bucket Positioner
Safety & Hazard
Strobe / Signal Lamp
Rotary Lamp
Move / Back Alarm
Fatique warning
Emergency shut down
Lock Out Switch
General Electric
Fuse Box
97
Electric box
Relay & sensor
Selenoid
Lighting System
Head Lamp
Signal lamp
Motor & wiper
Connector
Battery
Battery Rellay
Genset Attachement
Generator

Page 29
 Database
Electric AC / DC panel
AVR
PMG
Tower lamp Attachement
Lamp
Tower
Ballast
Tower Winch
GENERAL (ATTACHMENT, CHASSIS)
Cabin & Canopy
Roops Mount & Canopy
Operator Compartement / Cab
Cab Operator Seat
Console Box / Display Control Unit
Cab Lifting System
Cab Window Regulator / Power Window
Blade Ass'y
Cutting Edge
Side Edge / End Bit
Arm Blade
Grader attachment
Circle & Drawbar
Artic, Pin & Bushing
Cylinder Hyd assy
Bucket Ass'y
Tooth Bucket Adapter
Tooth Bucket
Lip Shroud & Vertical Shroud
Wear Plate Bucket
Pin & Bushing
Boom & Arm
Cylinder Hyd Assy Bucket
Cylinder Hyd Assy Arm
Cylinder Hyd Assy Boom
Fork Assy
Cylinder Hyd assy Fork
Mast assy

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 Database
Fork
Tire Handler
Hydraulic Cyl Ass'y
Ripper
Cylinder Hyd assy Ripper Lift
Cylinder Hyd assy Ripper Tilt
Shank Ripper
Protector Shank Ripper
Point Ripper
Pin Point & Protector Ripper
Counter Weight
Drilling Attachement
Air end Compressor
Gear Box
Rotary Head
Rotary Joint
Rotary Valve
Rotation Mechanism
Down Hole Drill
Chain and Wire Rop
Buttom Bit/Trycone Bit
Shank Bar / Adapter
Topsub / Bitsub
Coupling
Drill Pipe & Hose
Hydraulic cylinder
Air / Hyd Motor
Accumulator
Chain Feed & Mast
Fix jaw selector
Pipe rack / carausel & rod changer
Drill carriage & pulley
Popet Valve
Buterflay valve
Rock Drill
Steel holder / retaining
Water Pump Mining Attacment

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 Database
Water Pump
Impeler
Vacum Pump
Valve inlet
Boom Valve inlet
Booster Pump
Bare Shaft
Suction Line
Ponton & Canopy
Vessel Assy
Tail gate
Linkage & Spring Tail Gate
Mud Guard
Rubber Pad & Shim
Rock Ejector
Plate Body Vessel
Chassis
Equalizer Bar
Pivot Shaft
A-Frame
OPTIONAL
Air Condition
Condensor
Compressor
Evaporator
Blower
Piping & Hose
Payload Meter
Auto Lub System
Pump Auto lube
Tank Auto lube
Piping & Hose Auto lube
Valve Auto Lube
Nozzle & Injector Auto Lube
Nipple Auto Lube
Auto Fire Suppression
Detonator Fire Suppression

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 Database
Control panel Fire Suppression
Tank Fire Suppression
Sensor Fire Suppression
Piping & Hose Fire Suppression
Nozzel Fire Suppression
Foam Fire Suppression
Water Pump WT Attachment
Motor / Pump Hydrolik
Coupling Motor / Pump Hydraulic
Water Sprayer
Piping & Hose
Water Canon
Gun Sprayer
Tank Attachment (WT, FT, LT)
Bolt Chasis
Sub Frame
Crane Attachment
Boom
Arm
Hock
Cylinder Boom Crane
Cylinder Arm Crane
Controler Crane
Piping & Hose Crane
PERIODIC SERVICE
BACKLOG
PAP
PPM
PPU
PPA
PPC
ACCIDENT
OIL ENGINE LEVEL LOW
OIL TRANSMISI LEVEL LOW
OIL HYDRAULIC LEVEL LOW
WATER COOLANT LEVEL LOW
AIR COMPRESSOR UNIT

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 Database
ENGINE AIR COMPRESSOR
COMPRESSOR
DAILY MAINTENANCE
DAILY MAINTENANCE

Page 34
 Database

Activity Code Type Breakdown

Description CODE Description

PREPARATION OPR Operasi

WAITING INSTRUCTION BD Breakdown
MOBILISASI STB Standby
WAITING FOR TOOL
WAITING PART
WAITING APPROVAL PO BY HO Status Unnit
BAD WEATHER CODE Description
WAITING MEKANIK BS
ON PROCESS BUS
REST & MEAL ACC
PROGRESS BY EKSTERNAL SERVICE
WAITING TRANSPORTATION
WASHING UNIT
WAITING PROGRESS BY EKSTERNAL SERVICE
NO PROGRESS; INTERNAL MEMO LIBUR
WAITING BA

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 Database

Priority Maintenance Type

Description Description

Normal DAILY MAINTENANCE

Emergency PERIODIC SERVICE
MID LIFE
OVERHAUL
BACKLOG
PAP
PPM
PPU
PPA
COMMSIONNING UNIT
TYRE
REPAIR
ACCIDENT
WARRANTY

Page 36
Start DATE (All) Start DATE (All)
Type BD (Multiple Items) Type BD (Multiple Items)

WO Number Sum of Duration Lead Time BD Sum of Duration

Grand Total Grand Total
Start DATE (All)

Activity Maintenance Sum of Duration

DAILY MAINTENANCE 3
REPAIR 58
Grand Total 61
 WEEKLY REPORT KPI

PT. BAHTERA PUTERA NUSANTARA

Duration Duration
NO Start DATE Finish DATE Start Finish (PA) (PARETO) WO Number

1 44685 44685 14:00 15:20 1.33333333 1.33333333

2 44685 44685 15:00 15:40 0 0.66666667

3 44685 44685 18:00 20:00 2 2

4 44685 44686 16:00 08:00 16 16

5 44686 44686 06:30 09:20 2.83333333 2.83333333

6 44686 44686 06:31 06:55 0.4 0.4

7 44686 44686 09:35 00:04 -9.5166667 -9.5166667

8 44686 44686 11:00 14:30 3.5 3.5

9 44686 44687 11:30 10:00 22.5 22.5

10 44686 44686 11:45 20:55 9.16666667 9.16666667

11 44686 12:00

12 44686 44688 16:00 23:30 55.5 55.5

13 44686 44686 21:00 22:00 1 1

14 44687 44687 07:00 07:50 0.83333333 0.83333333

15 44687 44687 09:40 12:00 2.33333333 2.33333333

16 44687 44687 10:05 14:15 4.16666667 4.16666667

17 44687 09:24

18 44687 44687 08:29 20:30 12.0166667 12.0166667

19 44687 44687 16:00 07:50 -8.1666667 -8.1666667

20 44687 44687 19:00 19:50 0.83333333 0.83333333

21 44687 44687 18:00 18:30 0.5 0.5

22 44688 44688 13:00 14:00 1 1

23 44688 44688 13:15 13:45 0.5 0.5

24 44689 44689 07:00 14:00 0 7

25 44689 44689 13:23 15:30 0 2.11666667

26 44689 44689 13:56 15:00 0 1.06666667

27 44691 44691 07:10 07:20 0 0.16666667

28 44691 44691 06:55 11:30 4.58333333 4.58333333

29 44691 44691 08:00 08:30 0.5 0.5

30 44691 44691 0.50763889 0.65833333 3.61666667 3.61666667

31 44692 44692 08:00 08:45 0.75 0.75

32 44692 44692 09:00 10:20 1.33333333 1.33333333

33 44692 44692 21:00 23:30 2.5 2.5

34 44693 44693 07:00 03:15 -3.75 -3.75

35 44693 44693 0.8125 05:00 -14.5 -14.5

36 44693 44693 07:00 0.66666667 9 9

37 44693 44693 07:00 0.66666667 9 9

38 44694 44694 07:00 0.45833333 4 4

39 44694 44694 0.83333333 0.85416667 0.5 0.5

40 44695 44695 03:50 0.18055556 0.5 0.5

41 44695 44695 0.79166667 01:30 -17.5 -17.5

42 44695 44695 0.95486111 0.97569444 0.5 0.5

43 44695 44695 07:00 0.42361111 3.16666667 3.16666667

44 44695 44695 07:00 0.41666667 3 3

45 44695 44695 0.54166667 0.5625 0.5 0.5

46 44695 44695 07:00 0.45833333 4 4

47 44695 44695 0.45833333 0.625 4 4

48 44695 44695 07:00 0.66666667 9 9

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
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C/N HM KM Sub Comp. Comp. CodeComp. Code Maintenance Type

DT2016 3021 56138 Err:520

DT2015 3712 72151 Err:520

DT2012 3721 71958 Err:520

DT2019 4541 88962 Err:520

DT2017 4062 78809 Err:520

DT2014 4932 96844 Err:520

DT2018 4541 88962 Err:520

DT2016 3031 56285 Err:520

DT2015 3715 72225 Err:520

DT2011 3488 70349 Err:520

DT2017 4062 78809 Err:520

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DT2020 3772 73698 Err:520

DT2013 4946 97135 Err:520

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DT2014 4952 97280 Err:520

DT2019 3779 73846 Err:520

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DT40033 732 59186 Err:520

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Problem Description Type BD Status UnPriority Activity Code Key

low power BUS BD Normal

check engine BUS OPR Normal

install tyre BS BD Normal

low power BS BD Normal

adjust brake BS BD Normal

slip kopling BS BD Normal

tyre pos 4 leaks, high low error BUS BD Normal

tyre pos 7 leaks BUS BD Normal

spring RH belakang patah BUS BD Normal

tyer pos 9 leaks BUS BD Normal

presure oil engine, low power BUS BD Normal

spring depan patah BUS BD Normal

muffler patah, repair lampu depan BUS BD Normal

install tyre pos 9 BS BD Normal

tyer pos 10 leaks BUS BD Normal

adjust brake, tyre pos 8 leaks BUS BD Normal

dish clutch BUS BD Normal

low power BUS BD Normal

overheat BUS BD Normal

tyer pos 8,9 leaks BUS BD Normal

replace bolham k2 BUS BD Normal

tyer pos 5 leaks BUS BD Normal

master kopling leaks BS BD Normal

replace filter oil, replace oil BS STB Normal

adjust belt kipas radiator BUS OPR Normal

perbaikan kepala aki BUS OPR Normal

exhaust brake BUS OPR Normal

tyre pos 8 leaks BUS BD Normal

low power BUS BD Normal

tyre pos 1 leaks BUS BD Normal

replace tyre pos 8 BUS BD Normal

replace tyre pos 10 BS BD Normal

replace tyre pos 8, 9 BS BD Normal

lining brake BS BD Normal

low power BUS BD Normal

replace tyre pos 9, 10 BS BD Normal

replace tyre pos 9, 10 BS BD Normal

low power BS BD Normal

adjust brake + adjust master clutch BUS BD Normal

high low, hose fuel leak BUS BD Normal

remove round bar BUS BD Normal

adjust brake BUS BD Normal

replace tyre pos 2,9 + adjust brake BS BD Normal

repair air pressure BS BD Normal

repair tangki leak BS BD Normal

adjust brake BS BD Normal

replace tyre pos 8 BUS BD Normal

replace tyre pos 5 BS BD Normal

 44682

44682 44683 44684 44685 44686

PIC Remark 44682 44683 44684 44685 44686

1.3333333

Bobby Alfian 2

16

Bayu, Riang 2.8333333

0.4

Bayu, Riang, Dandy, Bobby -9.516667

Rahmat 3.5

Sunawan, Ardianto, Riang 22.5

Bobby, Edi 9.1666667

Rahmat, Ardianto, Riang, Bobby, Edi 55.5

Bobby, Edi 1

Agus, Riang, Redianto

Rahmat, Riang, Redianto

Rahmat. Ardianto, Agus, Redianto, Riang

Bobby, Edi

Bayu, Heriandi
Bobby, Edi

Bobby, Edi

Redianto, Hengki

Heriandi

Aji, Agus

Aji, Agus

Aji, Agus

Agus

Hengki, Redianto

Bayu

Hengki, Ardianto, Dandy, Toni

Agus, Ardianto, Bayu, Edi,

Ardianto, Erwin, Agus, Bayu, Bobby, Edi, Kano

Aji, Heri, Rahmat

Agus, Andi, Heri, Rahmat, Bayu

Aji, Riang

Bobby, Edi, Kanorudin, Hengki, Redianto

Bobby, Edi, Kanorudin, Hengki, Redianto

Kanorudin, Toni, Rahmat, Bayu, Heri

Bayu, Agus

Bayu, Heriandi, Riang, Toni

Rahmat, Heriandi

Agus, Bayu

Redianto, Kanorudin, Riang, Ardianto

Toni
Sunawan, Dandy

Erwin, Toni

Riang, Andrianto, Redianto, Dandy

Ardianto, Riang, Redianto, Toni

 44687 44688 44689 44690 44691 44692 44693 44694 44695

44687 44688 44689 44690 44691 44692 44693 44694 44695

0.8333333

2.3333333

4.1666667

12.016667

-8.166667
0.8333333

0.5

0.5

4.5833333

0.5

3.6166667

0.75

1.3333333

2.5

-3.75

-14.5

0.5

0.5

-17.5

0.5

3.1666667

3
0.5

9
44696 44697 44698 44699 44700 44701 44702 44703 44704

44696 44697 44698 44699 44700 44701 44702 44703 44704

44705 44706 44707 44708 44709 44710 44711 44712

44705 44706 44707 44708 44709 44710 44711 44712

WEEKLY REPORT KPI
44688
MINGGU KE: 1

44688 TANGGAL

POP EGI SECONDARY 44682 44683 44684 44685 44686 44687 44688 Actual MOHH Pencapaian Keterangan
1 2 3 4 5 6 7
1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 168 100
2 DFL 3258 A6 DT40033 0 0 0 0 0 0 0.5 0.5 168 99.70238095
3 DFL 3258 A6 DT40034 0 0 0 0 0 0 0 0 168 100
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 168 100
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 168 100
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 168 100
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 168 100
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 168 100
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 168 100
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 168 100
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 168 100
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 168 100
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 168 100
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 168 100
15 FM 260 JD DT2011 0 0 0 0 9.166666667 0 0 9.166667 168 94.54365079
16 FM 260 JD DT2012 0 0 0 2 0 0.833333333 0 2.833333 168 98.31349206
17 FM 260 JD DT2013 0 0 0 0 0 4.166666667 0 4.166667 168 97.51984127
18 FM 260 JD DT2014 0 0 0 0 1.4 0.833333333 1 3.233333 168 98.07539683
19 FM 260 JD DT2015 0 0 0 0 22.5 -8.16666667 0 14.33333 168 91.46825397
20 FM 260 JD DT2016 0 0 0 1.333333333 59 0 0 60.33333 168 64.08730159
21 FM 260 JD DT2017 0 0 0 0 2.833333333 0 0 2.833333 168 98.31349206
22 FM 260 JD DT2018 0 0 0 0 -9.51666667 12.01666667 0 2.5 168 98.51190476
23 FM 260 JD DT2019 0 0 0 16 0 0.5 0 16.5 168 90.17857143
24 FM 260 JD DT2020 0 0 0 0 0 2.333333333 0 2.333333 168 98.61111111
25 SK200 EX2001 0 0 0 0 0 0 0 0 168 100
26 SK520 EX5001 0 0 0 0 0 0 0 0 168 100
27 SK520 EX5002 0 0 0 0 0 0 0 0 168 100
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 168 100
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 168 100
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 168 100
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 168 100
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 168 100

ALL EQUIPMENT 100 100 100 97.48263889 88.882378 98.37022569 99.8046875 118.7333 5376 97.79141865
Dump Truck 100 100 100 96.64351852 85.176505 97.82696759 99.73958333 118.7333 4032 97.05522487
DFL 3258 A6 100 100 100 100 100 100 99.58333333 0.5 840 99.94047619
FM 260 JD 100 100 100 95.76023392 81.275585 97.25511696 99.78070175 118.2333 3192 96.2959482
Excavator 100 100 100 100 100 100 100 0 504 100
SK200 100 100 100 100 100 100 100 0 168 100
SK520 100 100 100 100 100 100 100 0 336 100
Bulldozer 100 100 100 100 100 100 100 0 504 100
Compactor 100 100 100 100 100 100 100 0 168 100
Grader 100 100 100 100 100 100 100 0 168 100

NO. PROBLEM CAUSE CORRECTIVE ACTION PREVENTIVE ACTION START DATE PIC STATUS
WEEKLY REPORT KPI
44695
MINGGU KE: 2

44695 TANGGAL

POP EGI SECONDARY 44689 44690 44691 44692 44693 44694 44695 Actual MOHH Pencapaian Keterangan
1 2 3 4 5 6 7
1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 168 100
2 DFL 3258 A6 DT40033 0 0 0 0 0 0 0.5 0.5 168 99.70238095
3 DFL 3258 A6 DT40034 0 0 0 0 0 0 0 0 168 100
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 168 100
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 168 100
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 168 100
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 168 100
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 168 100
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 168 100
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 168 100
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 168 100
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 168 100
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 168 100
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 168 100
15 FM 260 JD DT2011 0 0 0 0 9.166666667 0 0 9.166667 168 94.54365079
16 FM 260 JD DT2012 0 0 0 2 0 0.833333333 0 2.833333 168 98.31349206
17 FM 260 JD DT2013 0 0 0 0 0 4.166666667 0 4.166667 168 97.51984127
18 FM 260 JD DT2014 0 0 0 0 1.4 0.833333333 1 3.233333 168 98.07539683
19 FM 260 JD DT2015 0 0 0 0 22.5 -8.16666667 0 14.33333 168 91.46825397
20 FM 260 JD DT2016 0 0 0 1.333333333 59 0 0 60.33333 168 64.08730159
21 FM 260 JD DT2017 0 0 0 0 2.833333333 0 0 2.833333 168 98.31349206
22 FM 260 JD DT2018 0 0 0 0 -9.51666667 12.01666667 0 2.5 168 98.51190476
23 FM 260 JD DT2019 0 0 0 16 0 0.5 0 16.5 168 90.17857143
24 FM 260 JD DT2020 0 0 0 0 0 2.333333333 0 2.333333 168 98.61111111
25 SK200 EX2001 0 0 0 0 0 0 0 0 168 100
26 SK520 EX5001 0 0 0 0 0 0 0 0 168 100
27 SK520 EX5002 0 0 0 0 0 0 0 0 168 100
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 168 100
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 168 100
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 168 100
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 168 100
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 168 100

ALL EQUIPMENT 100 100 100 97.48263889 88.882378 98.37022569 99.8046875 118.7333 5376 97.79141865
Dump Truck 100 100 100 96.64351852 85.176505 97.82696759 99.73958333 118.7333 4032 97.05522487
DFL 3258 A6 100 100 100 100 100 100 99.58333333 0.5 840 99.94047619
FM 260 JD 100 100 100 95.76023392 81.275585 97.25511696 99.78070175 118.2333 3192 96.2959482
Excavator 100 100 100 100 100 100 100 0 504 100
SK200 100 100 100 100 100 100 100 0 168 100
SK520 100 100 100 100 100 100 100 0 336 100
Bulldozer 100 100 100 100 100 100 100 0 504 100
Compactor 100 100 100 100 100 100 100 0 168 100
Grader 100 100 100 100 100 100 100 0 168 100

NO. PROBLEM CAUSE CORRECTIVE ACTION PREVENTIVE ACTION START DATE PIC STATUS
WEEKLY REPORT KPI
44702
MINGGU KE: 3

44702 TANGGAL

POP EGI SECONDARY 44696 44697 44698 44699 44700 44701 44702 Actual MOHH Pencapaian Keterangan
1 2 3 4 5 6 7
1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 168 100
2 DFL 3258 A6 DT40033 0 0 0 0 9 0 0 9 168 94.64285714
3 DFL 3258 A6 DT40034 0 0 0 0 9 0 0 9 168 94.64285714
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 168 100
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 168 100
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 168 100
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 168 100
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 168 100
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 168 100
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 168 100
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 168 100
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 168 100
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 168 100
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 168 100
15 FM 260 JD DT2011 0 0 0 1.333333333 0 0 0 1.333333 168 99.20634921
16 FM 260 JD DT2012 0 0 0 0 0 0 9 9 168 94.64285714
17 FM 260 JD DT2013 0 0 0 0 0 0 0 0 168 100
18 FM 260 JD DT2014 0 0 4.583333333 2.5 -3.75 0 3 6.333333 168 96.23015873
19 FM 260 JD DT2015 0 0 0 0.75 0 0.5 0 1.25 168 99.25595238
20 FM 260 JD DT2016 0 0 0.5 0 0 4 0.5 5 168 97.02380952
21 FM 260 JD DT2017 0 0 0 0 0 0 0 0 168 100
22 FM 260 JD DT2018 0 0 0 0 0 0 0 0 168 100
23 FM 260 JD DT2019 0 0 3.616666667 0 -14.5 0 4.5 -6.38333 168 103.7996032
24 FM 260 JD DT2020 0 0 0 0 0 0 0 0 168 100
25 SK200 EX2001 0 0 0 0 0 0 0 0 168 100
26 SK520 EX5001 0 0 0 0 0 0 0 0 168 100
27 SK520 EX5002 0 0 0 0 0 0 0 0 168 100
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 168 100
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 168 100
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 168 100
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 168 100
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 168 100

ALL EQUIPMENT 100 100 98.8671875 99.40321181 100.0325521 99.4140625 97.78645833 34.53333 5376 99.35763889
Dump Truck 100 100 98.48958333 99.20428241 100.0434028 99.21875 97.04861111 34.53333 4032 99.14351852
DFL 3258 A6 100 100 100 100 85 100 100 18 840 97.85714286
FM 260 JD 100 100 98.09210526 98.99488304 104.002193 99.01315789 96.27192982 16.53333 3192 99.48203843
Excavator 100 100 100 100 100 100 100 0 504 100
SK200 100 100 100 100 100 100 100 0 168 100
SK520 100 100 100 100 100 100 100 0 336 100
Bulldozer 100 100 100 100 100 100 100 0 504 100
Compactor 100 100 100 100 100 100 100 0 168 100
Grader 100 100 100 100 100 100 100 0 168 100

NO. PROBLEM CAUSE CORRECTIVE ACTION PREVENTIVE ACTION START DATE PIC STATUS
WEEKLY REPORT KPI
44709
MINGGU KE: 4

44709 TANGGAL

POP EGI SECONDARY 44703 44704 44705 44706 44707 44708 44709 Actual MOHH Pencapaian Keterangan
1 2 3 4 5 6 7
1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 168 100
2 DFL 3258 A6 DT40033 0 0 0 0 0 0 0 0 168 100
3 DFL 3258 A6 DT40034 0 0 0 0 0 0 0 0 168 100
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 168 100
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 168 100
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 168 100
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 168 100
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 168 100
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 168 100
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 168 100
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 168 100
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 168 100
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 168 100
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 168 100
15 FM 260 JD DT2011 0 0 0 0 0 0 0 0 168 100
16 FM 260 JD DT2012 0 0 0 0 0 0 0 0 168 100
17 FM 260 JD DT2013 0 0 0 0 0 0 0 0 168 100
18 FM 260 JD DT2014 0 0 0 0 0 0 0 0 168 100
19 FM 260 JD DT2015 0 0 0 0 0 0 0 0 168 100
20 FM 260 JD DT2016 0 0 0 0 0 0 0 0 168 100
21 FM 260 JD DT2017 0 0 0 0 0 0 0 0 168 100
22 FM 260 JD DT2018 0 0 0 0 0 0 0 0 168 100
23 FM 260 JD DT2019 0 0 0 0 0 0 0 0 168 100
24 FM 260 JD DT2020 0 0 0 0 0 0 0 0 168 100
25 SK200 EX2001 0 0 0 0 0 0 0 0 168 100
26 SK520 EX5001 0 0 0 0 0 0 0 0 168 100
27 SK520 EX5002 0 0 0 0 0 0 0 0 168 100
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 168 100
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 168 100
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 168 100
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 168 100
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 168 100

ALL EQUIPMENT 100 100 100 100 100 100 100 0 5376 100
Dump Truck 100 100 100 100 100 100 100 0 4032 100
DFL 3258 A6 100 100 100 100 100 100 100 0 840 100
FM 260 JD 100 100 100 100 100 100 100 0 3192 100
Excavator 100 100 100 100 100 100 100 0 504 100
SK200 100 100 100 100 100 100 100 0 168 100
SK520 100 100 100 100 100 100 100 0 336 100
Bulldozer 100 100 100 100 100 100 100 0 504 100
Compactor 100 100 100 100 100 100 100 0 168 100
Grader 100 100 100 100 100 100 100 0 168 100

NO. PROBLEM CAUSE CORRECTIVE ACTION PREVENTIVE ACTION START DATE PIC STATUS
WEEKLY REPORT KPI
44716
MINGGU KE: 4

44716 TANGGAL

POP EGI SECONDARY 44710 44711 44712 44713 44714 44715 44716 Actual MOHH Pencapaian Keterangan
1 2 3 4 5 6 7
1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 168 100
2 DFL 3258 A6 DT40033 0 0 0 0 0 0 0 0 168 100
3 DFL 3258 A6 DT40034 0 0 0 0 0 0 0 0 168 100
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 168 100
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 168 100
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 168 100
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 168 100
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 168 100
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 168 100
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 168 100
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 168 100
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 168 100
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 168 100
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 168 100
15 FM 260 JD DT2011 0 0 0 0 0 0 0 0 168 100
16 FM 260 JD DT2012 0 0 0 0 0 0 0 0 168 100
17 FM 260 JD DT2013 0 0 0 0 0 0 0 0 168 100
18 FM 260 JD DT2014 0 0 0 0 0 0 0 0 168 100
19 FM 260 JD DT2015 0 0 0 0 0 0 0 0 168 100
20 FM 260 JD DT2016 0 0 0 0 0 0 0 0 168 100
21 FM 260 JD DT2017 0 0 0 0 0 0 0 0 168 100
22 FM 260 JD DT2018 0 0 0 0 0 0 0 0 168 100
23 FM 260 JD DT2019 0 0 0 0 0 0 0 0 168 100
24 FM 260 JD DT2020 0 0 0 0 0 0 0 0 168 100
25 SK200 EX2001 0 0 0 0 0 0 0 0 168 100
26 SK520 EX5001 0 0 0 0 0 0 0 0 168 100
27 SK520 EX5002 0 0 0 0 0 0 0 0 168 100
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 168 100
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 168 100
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 168 100
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 168 100
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 168 100

ALL EQUIPMENT 100 100 100 100 100 100 100 0 5376 100
Dump Truck 100 100 100 100 100 100 100 0 4032 100
DFL 3258 A6 100 100 100 100 100 100 100 0 840 100
FM 260 JD 100 100 100 100 100 100 100 0 3192 100
Excavator 100 100 100 100 100 100 100 0 504 100
SK200 100 100 100 100 100 100 100 0 168 100
SK520 100 100 100 100 100 100 100 0 336 100
Bulldozer 100 100 100 100 100 100 100 0 504 100
Compactor 100 100 100 100 100 100 100 0 168 100
Grader 100 100 100 100 100 100 100 0 168 100

NO. PROBLEM CAUSE CORRECTIVE ACTION PREVENTIVE ACTION START DATE PIC STATUS
MONTHLY KPI REPORT
44711

44685 TANGGAL

POP EGI CN 44682 44683 44684 44685

1 2 3 4
1 DFL 3258 A6 DT40032 0 0 0 0
2 DFL 3258 A6 DT40033 0 0 0 0
3 DFL 3258 A6 DT40034 0 0 0 0
4 DFL 3258 A6 DT40035 0 0 0 0
5 DFL 3258 A6 DT40036 0 0 0 0
6 FM 260 JD DT2001 0 0 0 0
7 FM 260 JD DT2002 0 0 0 0
8 FM 260 JD DT2003 0 0 0 0
9 FM 260 JD DT2004 0 0 0 0
10 FM 260 JD DT2005 0 0 0 0
11 FM 260 JD DT2006 0 0 0 0
12 FM 260 JD DT2007 0 0 0 0
13 FM 260 JD DT2008 0 0 0 0
14 FM 260 JD DT2009 0 0 0 0
15 FM 260 JD DT2011 0 0 0 0
16 FM 260 JD DT2012 0 0 0 2
17 FM 260 JD DT2013 0 0 0 0
18 FM 260 JD DT2014 0 0 0 0
19 FM 260 JD DT2015 0 0 0 0
20 FM 260 JD DT2016 0 0 0 1.33333333
21 FM 260 JD DT2017 0 0 0 0
22 FM 260 JD DT2018 0 0 0 0
23 FM 260 JD DT2019 0 0 0 16
24 FM 260 JD DT2020 0 0 0 0
25 SK200 EX2001 0 0 0 0
26 SK520 EX5001 0 0 0 0
27 SK520 EX5002 0 0 0 0
28 D85ESS DZ3001 0 0 0 0
29 CLG B230 DZ4001 0 0 0 0
30 CLG B230 DZ4002 0 0 0 0
31 CLG 4215 GD30002 0 0 0 0
32 CLG 6611 E CP20004 0 0 0 0

ALL EQUIPMENT 100 100 100 97.4826389

Dump Truck 100 100 100 96.6435185
DFL 3258 A6 100 100 100 100
FM 260 JD 100 100 100 95.7602339
Excavator 100 100 100 100
SK200 100 100 100 100
SK520 100 100 100 100
Bulldozer 100 100 100 100
Compactor 100 100 100 100
Grader 100 100 100 100
 44682

44686 44687 44688 44689 44690 44691 44692 44693

5 6 7 8 9 10 11 12
0 0 0 0 0 0 0 0
0 0 0.5 0 0 0 0 9
0 0 0 0 0 0 0 9
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9.16666667 0 0 0 0 0 1.33333333 0
0 0.83333333 0 0 0 0 0 0
0 4.16666667 0 0 0 0 0 0
1.4 0.83333333 1 0 0 4.58333333 2.5 -3.75
22.5 -8.1666667 0 0 0 0 0.75 0
59 0 0 0 0 0.5 0 0
2.83333333 0 0 0 0 0 0 0
-9.5166667 12.0166667 0 0 0 0 0 0
0 0.5 0 0 0 3.61666667 0 -14.5
0 2.33333333 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

88.88238 98.3702257 99.8046875 100 100 98.8671875 99.4032118 100.032552

85.1765046 97.8269676 99.7395833 100 100 98.4895833 99.2042824 100.043403
100 100 99.5833333 100 100 100 100 85
81.27558 97.255117 99.7807018 100 100 98.0921053 98.994883 104.002193
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
44694 44695 44696 44697 44698 44699 44700 44701
13 14 15 16 17 18 19 20
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3 0 0 0 0 0 0
0.5 0 0 0 0 0 0 0
4 0.5 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4.5 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

99.4140625 97.7864583 100 100 100 100 100 100

99.21875 97.0486111 100 100 100 100 100 100
100 100 100 100 100 100 100 100
99.0131579 96.2719298 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
44702 44703 44704 44705 44706 44707 44708 44709
21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

100 100 100 100 100 100 100 100

100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
44710 44711 44712 44713 44714 44715 44716 44717
29 30 31 32 33 34 35 36
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

100 100 100 100 100 100 100 100

100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100
 Keterangan Februari Maret

44718 Pencapaian (%
37
0 100
0 98.68055556
0 98.75
0 100
0 100
0 100
0 100
0 100
0 100
0 100
0 100
0 100
0 100
0 100
0 98.54166667
0 98.35648148
0 99.4212963
0 98.6712963
0 97.83564815
0 90.92592593
0 99.60648148
0 99.65277778
0 98.59490741
0 99.67592593
0 100
0 100
0 100
0 100
0 100
0 100
 0 100
0 100

100 99.33478009
100 99.11304012
100 99.48611111
100 99.01486355
100 100
100 100
100 100
100 100
100 100
100 100
April Mei

100
98.68056
98.75
100
100
100
100
100
100
100
100
100
100
100
98.54167
98.35648
99.4213
98.6713
97.83565
90.92593
99.60648
99.65278
98.59491
99.67593
100
100
100
100
100
100
 100
100
0
99.33478
92
99.48611
99.01486
100
100
100
100
100
100
WEEKLY REPORT KPI
44682 44688
MINGGU KE: 1

44682

No. EGI SECONDARY BS BUS Acc COUNT BUSWORKING TOTAL BD MTBF MTTR %BS %BUS Keterangan

1 DFL 3258 A6 DT40032 0 0 0 0 0 0 0 0 0

2 DFL 3258 A6 DT40033 0 0 0 0 0 0 0 0 0
3 DFL 3258 A6 DT40034 0 0 0 0 0 0 0 0 0
4 DFL 3258 A6 DT40035 0 0 0 0 0 0 0 0 0
5 DFL 3258 A6 DT40036 0 0 0 0 0 0 0 0 0
6 FM 260 JD DT2001 0 0 0 0 0 0 0 0 0
7 FM 260 JD DT2002 0 0 0 0 0 0 0 0 0
8 FM 260 JD DT2003 0 0 0 0 0 0 0 0 0
9 FM 260 JD DT2004 0 0 0 0 0 0 0 0 0
10 FM 260 JD DT2005 0 0 0 0 0 0 0 0 0
11 FM 260 JD DT2006 0 0 0 0 0 0 0 0 0
12 FM 260 JD DT2007 0 0 0 0 0 0 0 0 0
13 FM 260 JD DT2008 0 0 0 0 0 0 0 0 0
14 FM 260 JD DT2009 0 0 0 0 0 0 0 0 0
15 FM 260 JD DT2011 0 0 0 0 0 0 0 0 0
16 FM 260 JD DT2012 0 0 0 0 0 0 0 0 0
17 FM 260 JD DT2013 0 0 0 0 0 0 0 0 0
18 FM 260 JD DT2014 0 0 0 0 0 0 0 0 0
19 FM 260 JD DT2015 0 0 0 0 0 0 0 0 0
20 FM 260 JD DT2016 0 0 0 0 0 0 0 0 0
21 FM 260 JD DT2017 0 0 0 0 0 0 0 0 0
22 FM 260 JD DT2018 0 0 0 0 0 0 0 0 0
23 FM 260 JD DT2019 0 0 0 0 0 0 0 0 0
24 FM 260 JD DT2020 0 0 0 0 0 0 0 0 0
25 SK200 EX2001 0 0 0 0 0 0 0 0 0
26 SK520 EX5001 0 0 0 0 0 0 0 0 0
27 SK520 EX5002 0 0 0 0 0 0 0 0 0
28 D85ESS DZ3001 0 0 0 0 0 0 0 0 0
29 CLG B230 DZ4001 0 0 0 0 0 0 0 0 0
30 CLG B230 DZ4002 0 0 0 0 0 0 0 0 0
31 CLG 4215 GD30002 0 0 0 0 0 0 0 0 0
32 CLG 6611 E CP20004 0 0 0 0 0 0 0 0 0
0 Target MTBF Target MT Target BUS
ALL EQUIPMENT 100 100 100 0 0 200 0 0 50 50 100 5 40
Dump Truck 0 0 0 0 0 0 0 0 0 0 100 5 40
DFL 3258 A6 0 0 0 0 0 0 0 0 0 0 100 5 40
FM 260 JD 0 0 0 0 0 0 0 0 0 0 100 5 40
Excavator 100 100 100 100 #REF! 200 #REF! 1 50 50 100 5 40
SK200 100 100 100 100 #REF! 200 #REF! 1 50 50 100 5 40
SK520 100 100 100 100 #REF! 200 #REF! 1 50 50 100 5 40
Bulldozer 100 100 100 100 #REF! 200 #REF! 1 50 50 100 5 40
Compactor 100 100 100 100 #REF! 200 #REF! 1 50 50 100 5 40
Grader 100 100 100 100 #REF! 200 #REF! 1 50 50

#REF! U1 Mobilization Equipment 0

#REF! U2 Repair Time 0
#REF! U3 Waiting Mechanic 0
#REF! U4 Waiting Part 0
#REF! U5 Waiting Tool 0
#REF! U6 Meal & Rest 0
#REF! U7 Bad Weather 0
#REF! U8 Travelling 0
#REF! S1 Mobilization Equipment 0
#REF! S2 Repair Time 0
#REF! S3 Waiting Mechanic 0
#REF! S4 Waiting Part 0
#REF! S5 Waiting Tool 0
#REF! S6 Meal & Rest 0
#REF! S7 Bad Weather 0
#REF! S8 Travelling 0
WEEKLY REPORT KPI

MINGGU KE: 2

44682

No. EGI PRIMER SECONDARY BS BUS Acc COUNT BUS WORKING H TOTAL BD MTBF MTTR %BUS Keterangan

1 #N/A #N/A PM60001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
2 #N/A #N/A PM60002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
3 #N/A #N/A PM60003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
4 #N/A #N/A ST40001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
5 #N/A #N/A ST40002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
6 #N/A #N/A ST40003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
7 #N/A #N/A ST40004 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
8 #N/A #N/A ST40005 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
9 #N/A #N/A ST40006 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
10 #N/A #N/A DO50001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
11 #N/A #N/A DO50002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
12 #N/A #N/A DO50003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
#REF! Target MTBF Target MTTRTarget BUS
ALL EQUIPMENT ALL EQUIPMENT #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF! 100 5 40
PM60001 PM60001 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60002 PM60002 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60003 PM60003 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40

TYRE #REF! U1 Mobilization Equipment #REF!

MAIN FRAME & GUARD #REF! U2 Repair Time #REF!
DAILY CHECK #REF! U3 Waiting Mechanic #REF!
PERIODICAL SERVICE #REF! U4 Waiting Part #REF!
ENGINE #REF! U5 Waiting Tool #REF!
TRANSMISI #REF! U6 Meal & Rest #REF!
HYDRAULIC #REF! U7 Bad Weather #REF!
BRAKE #REF! U8 Travelling #REF!
FINAL DRIVE #REF! S1 Mobilization Equipment #REF!
AXLE #REF! S2 Repair Time #REF!
CLUTCH SYSTEM/TORQUE CONVERTER #REF! S3 Waiting Mechanic #REF!
STEERING #REF! S4 Waiting Part #REF!
UNDERCARRIAGE #REF! S5 Waiting Tool #REF!
ELECTRICAL SYSTEM #REF! S6 Meal & Rest #REF!
SUSPENTION SYSTEM #REF! S7 Bad Weather #REF!
ATTACHMENT #REF! S8 Travelling #REF!
WEEKLY REPORT KPI

MINGGU KE: 3

44682

No. EGI PRIMER SECONDARY BS BUS Acc COUNT BUS WORKING H TOTAL BD MTBF MTTR %BUS Keterangan

1 #N/A #N/A PM60001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
2 #N/A #N/A PM60002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
3 #N/A #N/A PM60003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
4 #N/A #N/A ST40001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
5 #N/A #N/A ST40002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
6 #N/A #N/A ST40003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
7 #N/A #N/A ST40004 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
8 #N/A #N/A ST40005 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
9 #N/A #N/A ST40006 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
10 #N/A #N/A DO50001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
11 #N/A #N/A DO50002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
12 #N/A #N/A DO50003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
#REF! Target MTBF Target MTTRTarget BUS
ALL EQUIPMENT ALL EQUIPMENT #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF! 100 5 40
PM60001 PM60001 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60002 PM60002 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60003 PM60003 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PRIME MOVER PRIME MOVER 0 0 0 0 0 0 0 0 0
VESSEL VESSEL 0 0 0 0 0 0 0 0 0
DOLLY DOLLY 0 0 0 0 0 0 0 0 0

PERIODICAL SERVICE #REF! U1 Mobilization Equipment #REF!

TYRE #REF! U2 Repair Time #REF!
DAILY CHECK #REF! U3 Waiting Mechanic #REF!
ENGINE #REF! U4 Waiting Part #REF!
TRANSMISI #REF! U5 Waiting Tool #REF!
HYDRAULIC #REF! U6 Meal & Rest #REF!
BRAKE #REF! U7 Bad Weather #REF!
FINAL DRIVE #REF! U8 Travelling #REF!
AXLE #REF! S1 Mobilization Equipment #REF!
CLUTCH SYSTEM/TORQUE CONVERTER #REF! S2 Repair Time #REF!
STEERING #REF! S3 Waiting Mechanic #REF!
MAIN FRAME & GUARD #REF! S4 Waiting Part #REF!
UNDERCARRIAGE #REF! S5 Waiting Tool #REF!
ELECTRICAL SYSTEM #REF! S6 Meal & Rest #REF!
SUSPENTION SYSTEM #REF! S7 Bad Weather #REF!
ATTACHMENT #REF! S8 Travelling #REF!
WEEKLY REPORT KPI

MINGGU KE: 4

44682

No. EGI PRIMER SECONDARY BS BUS Acc COUNT BUS WORKING H TOTAL BD MTBF MTTR %BUS Keterangan

1 #N/A #N/A PM60001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
2 #N/A #N/A PM60002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
3 #N/A #N/A PM60003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
4 #N/A #N/A ST40001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
5 #N/A #N/A ST40002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
6 #N/A #N/A ST40003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
7 #N/A #N/A ST40004 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
8 #N/A #N/A ST40005 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
9 #N/A #N/A ST40006 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
10 #N/A #N/A DO50001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
11 #N/A #N/A DO50002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
12 #N/A #N/A DO50003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
Target MTBF Target MTTRTarget BUS
ALL EQUIPMENT ALL EQUIPMENT #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF! 100 5 40
PM60001 PM60001 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60002 PM60002 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60003 PM60003 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PRIME MOVER PRIME MOVER 0 0 0 0 0 0 0 0 0
VESSEL VESSEL 0 0 0 0 0 0 0 0 0
DOLLY DOLLY 0 0 0 0 0 0 0 0 0

MAIN FRAME & GUARD #REF! U1 Mobilization Equipment #REF!

TYRE #REF! U2 Repair Time #REF!
DAILY CHECK #REF! U3 Waiting Mechanic #REF!
STEERING #REF! U4 Waiting Part #REF!
BRAKE #REF! U5 Waiting Tool #REF!
PERIODICAL SERVICE #REF! U6 Meal & Rest #REF!
ENGINE #REF! U7 Bad Weather #REF!
TRANSMISI #REF! U8 Travelling #REF!
HYDRAULIC #REF! S1 Mobilization Equipment #REF!
FINAL DRIVE #REF! S2 Repair Time #REF!
AXLE #REF! S3 Waiting Mechanic #REF!
CLUTCH SYSTEM/TORQUE CONVERTER #REF! S4 Waiting Part #REF!
UNDERCARRIAGE #REF! S5 Waiting Tool #REF!
ELECTRICAL SYSTEM #REF! S6 Meal & Rest #REF!
SUSPENTION SYSTEM #REF! S7 Bad Weather #REF!
ATTACHMENT #REF! S8 Travelling #REF!
WEEKLY REPORT KPI

MINGGU KE: 5

44682

No. EGI PRIMER SECONDARY BS BUS Acc COUNT BUS WORKING HOTOTAL BD MTBF MTTR %BUS Keterangan

1 #N/A #N/A PM60001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
2 #N/A #N/A PM60002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
3 #N/A #N/A PM60003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
4 #N/A #N/A ST40001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
5 #N/A #N/A ST40002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
6 #N/A #N/A ST40003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
7 #N/A #N/A ST40004 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
8 #N/A #N/A ST40005 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
9 #N/A #N/A ST40006 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
10 #N/A #N/A DO50001 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
11 #N/A #N/A DO50002 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
12 #N/A #N/A DO50003 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
#REF! Target MTBF Targ Target BUS
ALL EQUIPMENT ALL EQUIPMENT #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF! 100 5 40
PM60001 PM60001 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60002 PM60002 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PM60003 PM60003 0 0 0 0 #REF! 0 #REF! 0 0 100 5 40
PRIME MOVER PRIME MOVER 0 0 0 0 0 0 0 0 0
VESSEL VESSEL 0 0 0 0 0 0 0 0 0
DOLLY DOLLY 0 0 0 0 0 0 0 0 0

TYRE #REF! U1 Mobilization Equipment #REF!

STEERING #REF! U2 Repair Time #REF!
DAILY CHECK #REF! U3 Waiting Mechanic #REF!
PERIODICAL SERVICE #REF! U4 Waiting Part #REF!
ENGINE #REF! U5 Waiting Tool #REF!
TRANSMISI #REF! U6 Meal & Rest #REF!
HYDRAULIC #REF! U7 Bad Weather #REF!
BRAKE #REF! U8 Travelling #REF!
FINAL DRIVE #REF! S1 Mobilization Equipment #REF!
AXLE #REF! S2 Repair Time #REF!
CLUTCH SYSTEM/TORQUE CONVERTER #REF! S3 Waiting Mechanic #REF!
MAIN FRAME & GUARD #REF! S4 Waiting Part #REF!
UNDERCARRIAGE #REF! S5 Waiting Tool #REF!
ELECTRICAL SYSTEM #REF! S6 Meal & Rest #REF!
SUSPENTION SYSTEM #REF! S7 Bad Weather #REF!
ATTACHMENT #REF! S8 Travelling #REF!
WEEKLY REPORT KPI

MINGGU KE: 1

44682 KEY

No. EGI PRIMER SECONDARY S U BS BUS COUNT BUS WORKING H TOTAL BD MTBF MTTR %BUS Keterangan
1 2
1 #N/A #N/A PM60001 PM60001S PM60001U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
2 #N/A #N/A PM60002 PM60002S PM60002U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
3 #N/A #N/A PM60003 PM60003S PM60003U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
4 #N/A #N/A ST40001 ST40001S ST40001U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
5 #N/A #N/A ST40002 ST40002S ST40002U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
6 #N/A #N/A ST40003 ST40003S ST40003U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
7 #N/A #N/A ST40004 ST40004S ST40004U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
8 #N/A #N/A ST40005 ST40005S ST40005U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
9 #N/A #N/A ST40006 ST40006S ST40006U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
10 #N/A #N/A DO50001 DO50001S DO50001U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
11 #N/A #N/A DO50002 DO50002S DO50002U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
12 #N/A #N/A DO50003 DO50003S DO50003U #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!

ALL EQUIPMENT ALL EQUIPMENT #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF!
PM60001 PM60001 0 0 0 #REF! 0 #REF! 0 0
PM60002 PM60002 0 0 0 #REF! 0 #REF! 0 0
PM60003 PM60003 0 0 0 #REF! 0 #REF! 0 0
PRIME MOVER PRIME MOVER 0 0 0 0 0 0 0 0
VESSEL VESSEL 0 0 0 0 0 0 0 0
DOLLY DOLLY 0 0 0 0 0 0 0 0

TYRE #REF! #REF! U1 Mobilization Equipment #REF!

MAIN FRAME & GUARD #REF! #REF! U2 Repair Time #REF!
DAILY CHECK #REF! #REF! U3 Waiting Mechanic #REF!
PERIODICAL SERVICE #REF! #REF! U4 Waiting Part #REF!
STEERING #REF! #REF! U5 Waiting Tool #REF!
BRAKE #REF! #REF! U6 Meal & Rest #REF!
ENGINE #REF! #REF! U7 Bad Weather #REF!
TRANSMISI #REF! #REF! U8 Travelling #REF!
HYDRAULIC #REF! #REF! S1 Mobilization Equipment #REF!
FINAL DRIVE #REF! #REF! S2 Repair Time #REF!
AXLE #REF! #REF! S3 Waiting Mechanic #REF!
CLUTCH SYSTEM/TORQUE CONVERTER #REF! #REF! S4 Waiting Part #REF!
UNDERCARRIAGE #REF! #REF! S5 Waiting Tool #REF!
ELECTRICAL SYSTEM #REF! #REF! S6 Meal & Rest #REF!
SUSPENTION SYSTEM #REF! #REF! S7 Bad Weather #REF!
ATTACHMENT #REF! #REF! S8 Travelling #REF!
KODE DESCRIPTION
U1 No Schedule Engine
U2 Mobilization Equipment Clutch System
U3 Repair Time Transmission
U4 Waiting Mechanic Travel drive/Axle
U5 Waiting Part Steering system
U6 Waiting Tool Undercarriage
U7 Meal & Rest Main Frame and Guard
U8 Bad Weather Electrical system
U9 Travelling Brake system
S1 No Schedule Suspension system
S2 Mobilization Equipment Hydraulic system
S3 Repair Time Pneumatic system
S4 Waiting Mechanic Swing system
S5 Waiting Part Attachment
S6 Waiting Tool
S7 Meal & Rest
S8 Bad Weather
S9 Travelling

PA
MTBF
MTTR
RM Cost
Pareto Problem
Activity Ratio
10 0.166667
20 0.333333
30 0.5
40 0.666667
50 0.833333
60 1