z Hourly Machine Breakdown

Period 09-05-2024

Total
Fleet Model Population Avail
Down
BMB-TPN-SITARUM- Total 42 4 38
AUXILIARY
BMB-TPN-SITARUM-COAL Total 22 2 20
GETTING
BMB-TPN-SITARUM-COAL Total 121 8 113
HAULING
BMB-TPN-SITARUM-DOZING Total 31 2 29

BMB-TPN-SITARUM-GRADING Total 14 1 13

BMB-TPN-SITARUM-HAULING Total 164 12 152

BMB-TPN-SITARUM-LOADING Total 27 2 25

BMB-TPN-SITARUM-SE Total 178 7 171

Total Total 599 38 561

Total
Fleet Model Population Avail Equipment Actual Down Time Expected Up Component Code Description
Down
BMB-TPN-SITARUM-COAL Total 121 8 113
HAULING
H700- XCT2827 08 May 2024 09:00:00 08 May 2024 14:00:00 7525 - 500 HOUR MAINTENANCE XCT2827: Interval PM 500 HRS - HMU 13500
HRS
ZY5041A/T-
DT XCT2835 07 May 2024 19:01:00 08 May 2024 19:00:00 7525 - 500 HOUR MAINTENANCE XCT2835: Interval PM 500 HRS - HMU 13500
HRS + PCR Transmisi

Action:
8/5 Remove Install T/M + PM BL
91 20 71
XCT2849 08 May 2024 11:06:00 08 May 2024 20:00:00 7524 - 250 HOUR MAINTENANCE XCT2849: Interval PM 250 HRS - HMU 14250
HRS

XCT2864 09 May 2024 01:33:00 09 May 2024 06:00:00 7524 - 250 HOUR MAINTENANCE XCT2864: Interval PM 250 HRS - HMU 11250
HRS

XCT3430 08 May 2024 18:15:00 08 May 2024 22:19:00 7222 - STABILIZER BD Bolt Stabilizer RR Broken - japun

H500- XCT2876 08 May 2024 18:33:00 08 May 2024 22:35:00 7208 - MAIN LEAF SPRING BD Spring FR LH Pos 7 Broken - Japun
30 4 26
FM280JD-
DT

09 May 2024 04:05:57 AM Page 1 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-COAL H500- XCT2874 09 May 2024 02:41:00 09 May 2024 03:04:00 7338 - RADIO BD PTT Cant Transmite - Jpun
HAULING FM280JD- HM : 5208
DT
Action :
Chek actual problem
30 4 26 Replace PTT Radio

XCT2894 08 May 2024 11:48:00 08 May 2024 21:45:00 7208 - MAIN LEAF SPRING BD Spring FR RH broken - Japun

Action
- replace spring fr rh no 1,4,5,6,7,8
- ?replace pin spring fr rh 2 ps
- pre realese

BMB-TPN-SITARUM-HAULING Total 164 12 152

777D-FKR CO4322 05 May 2024 21:45:00 10 May 2024 05:00:00 7525 - 500 HOUR MAINTENANCE CO4322 SCH PM500 HRS & MRP RR SUSP &
CYL HOIST

Continue :
MRP RR SUSP RH LH
- RR RH Done.
- Reposisi & Stand unit
- RR LH Upper Lineboring (18Hrs)

Perform BL

Done :
MRP CYL HOIST RH LH , DONE
- Install LH RH Cyl Hoist, Done
Perform PM
Perform AC

CO4321 26 Apr 2024 04:40:00 10 May 2024 05:00:00 7525 - 500 HOUR MAINTENANCE CO4321 SCH PM500 HRS - MRP CYL

Continue :
MRP CYL STEERING - RH LH
- Gouging

Install DIFF (10/05 SSB)

Install T/M (RFU)
58 7 51 Rim Tyre #1 Cracked
Install Tyre #3 #6
Perform BL
Washing & Pre Release

Done :
Removed Diff > CO4356
Warning Transmission - Internal leak clutch #3
Test T/M Clutch
Removed T/M - RC
Perform PM
Perform AT SSB, Close

CO4326 30 Apr 2024 13:26:00 10 May 2024 06:00:00 3270 - LOCKING DIFFERENTIAL Differential Broken - WS

Continue :
Install DIFF (W/p)
Install T/M (W/p)
Install TC (W/p) > CO4214
install TGS
Install axle shaft

Done :
Removed T/M & DIFF
Inspect DIFF
Reseal input shaft T/M

09 May 2024 04:05:57 AM Page 2 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING 777D-FKR CO4215 02 May 2024 23:54:00 08 May 2024 23:00:00 1273 - FUEL TANK Low power, Flushing fuel tank- WS

Continue:
Completed Valve Vent
Refueling
Bleeding Fuel
install tyre 3 & 6
Pre Release

Done :
Removed Bolt broken
58 7 51 Install Fuel tank
Clean up Fuel tank
SSB continue

CO4313 07 May 2024 19:01:00 09 May 2024 11:00:00 4008 - FINAL DRIVE, BK & WHEEL BD Replace Final Drive + Brake Limit RH - WS

CO4399 09 May 2024 01:04:00 09 May 2024 03:14:00 1401 - BATTERY BD Cant Start - Boster

CO4382 08 May 2024 15:01:00 09 May 2024 15:01:00 7526 - 1000 HOUR MAINTENANCE CO4382 SCH PM1000 HRS - SMU 33000
HOUR -DS

777-7W8 CO4457 08 May 2024 23:16:00 09 May 2024 05:00:00 7524 - 250 HOUR MAINTENANCE CO4457 SCH PM250 HRS - SMU 8750 HOURS
- NS

CO4464 08 May 2024 22:36:00 09 May 2024 23:00:00 7526 - 1000 HOUR MAINTENANCE CO4464 SCH PM1000 HRS - SMU 9000
HOURS - NS
41 4 37
CO4657 08 May 2024 21:56:00 10 May 2024 18:00:00 7527 - 2000 HOUR MAINTENANCE CO4657 SCH PM2000 HRS - SMU 2000
HOURS - NS

CO4476 08 May 2024 20:39:00 09 May 2024 00:00:00 7524 - 250 HOUR MAINTENANCE CO4476 SCH PM250 HRS - SMU 8750 HOURS
- NS

777E-KYD CO4408 05 May 2024 14:30:00 09 May 2024 11:00:00 7526 - 1000 HOUR MAINTENANCE CO4408 SCH PM1000 HRS & MIDLIFE E/G (JR
TU)

Continue :
23 1 22 JR TU : Midlife
- Camshaft & Rocker arm (SNG opsi CO4422)
Performance test TU 20:00 08/05
CK : Perform PM

BMB-TPN-SITARUM-DOZING Total 31 2 29
D10T-RJG CD4160 08 May 2024 17:00:00 09 May 2024 06:00:00 7527 - 2000 HOUR MAINTENANCE CD4160: CD4160 SCH PM2000 HRS - SMU
30000 HOUR
Replace seal cover valve Pos#5&7 (Wo belum
7 2 5 ada)
Blolt Flange Filter

CD4157 09 May 2024 01:30:00 09 May 2024 09:00:00 7524 - 250 HOUR MAINTENANCE CD4157 SCH PM250 HRS - SMU 33750
HOURS

BMB-TPN-SITARUM-SE Total 178 7 171

4845-WT XWT3000 24 Mar 2024 06:01:00 10 May 2024 13:00:00 5613 - WATER SPRAY TANK BD Main water tank leak - WS

3 2 1
XWT3001 11 Mar 2024 11:22:00 15 May 2024 14:00:00 5613 - WATER SPRAY TANK Welding Main Water Tank, leaking

AC135 AC2005 04 May 2024 07:07:00 15 May 2024 17:00:00 1052 - TURBOCHARGER Turbocharger, broken
6 1 5
06/05 - Turbocharger (W/P) > ETA 13 May

AD380T44W ST2279 08 May 2024 01:04:00 08 May 2024 22:00:00 7524 - 250 HOUR MAINTENANCE ST2279: Interval PM 250 HRS - HMU 4250 HRS
4 1 3
-FT

09 May 2024 04:05:57 AM Page 3 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-SE AD380T38H- XWT2024 26 Apr 2024 21:50:00 16 May 2024 11:00:00 7525 - 500 HOUR MAINTENANCE XWT2024: Interval PM 500 HRS - HMU 11500
HRS
WT 27/04 - install rubber coupling
4 1 3 Idler Engine PTO material deffect
28/04 - Remove Gear Flywheel , Continue Inspect
( W/P Eta 3 Weeks After PO Release)

3939-WT WT2236 03 May 2024 15:25:00 10 May 2024 18:00:00 7527 - 2000 HOUR MAINTENANCE WT2236: Interval PM 2000 HRS - HMU 28000
3 1 2 HRS

LS4-2000-
14 1 13
JAI
BMB-TPN-SITARUM- Total 42 4 38
AUXILIARY
320NG-ZBN XCE1299 08 May 2024 22:20:00 09 May 2024 05:00:00 7524 - 250 HOUR MAINTENANCE XCE1299 SCH PM250 HRS - SMU 5750
11 1 10 HOURS

D6R-TTT XCD1294 08 May 2024 22:58:00 09 May 2024 06:00:00 7525 - 500 HOUR MAINTENANCE XCD1294: XCD1294 SCH PM500 HRS - SMU
9 1 8 3500 HOURS

972L-YJW XCL3004 14 Mar 2024 06:03:00 10 May 2024 17:00:00 7525 - 500 HOUR MAINTENANCE XCL3004 SCH PM500 HRS - SMU 7500
HOURS

Continue :
Core Radiator Leaking Repair Outside by TU
Banjarmasin

Done :
Perfom PM
Fuel Line Tube Cannibalized to XCL 3003 part on
4 1 3 Order part available at Singapore
Evaporator & Condensor Cannibalized to XCL
3004 W/P

Breather Fuel Tank Cannibalized to XCL 3003

W/P

Nozzle Autolube Cannibalized to XCL 3003 On

Progress Repair

Backlog : Center Link Pin Crack Welded

330-KEL CE2240 15 Apr 2024 19:01:00 10 May 2024 17:00:00 5614 - WATER SPRAY PUMP BD Pump Malfunction(Dragflow) - Boster Bottom
to WS
Continue job
Repair housing shaft by Cakra Perkasa est onsite
7/052024 continue install
W/P FD RH dari Tanjung Process Assembly est
4 1 3 onsite 08-05-2024 + Install 1 Shift
Job Done :
W/P Final Drive LH est29/4/24 dari Banjar
progress
Remove Shaft continue listing part ( Sudah di
terima RAMA W )
Moving unit to WS - Inspect Dragflow

BMB-TPN-SITARUM-COAL Total 22 2 20
GETTING
345GC-KEF CE3149 08 May 2024 22:31:00 09 May 2024 01:32:00 4180 - TRACK ROLLER BD Track Loose - Low Wall Bawah
17 1 16
773E-ASK CO2246 08 May 2024 22:08:00 09 May 2024 11:00:00 7525 - 500 HOUR MAINTENANCE CO2246 SCH PM500 HRS - SMU 46500
1 1 0 HOURS - DS

09 May 2024 04:05:57 AM Page 4 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-LOADING Total
6015B-FKD
6015B-6B9
BMB-TPN-SITARUM-GRADING Total
14-F58
09 May 2024 04:05:57 AM
27 2 25
CE5254 08 May 2024 13:00:00 08 May 2024 21:00:00 7525 - 500 HOUR MAINTENANCE CE5254: CE5254 SCH PM500 HRS - SMU
3 1 2 17500 HOURS ( AFTER CE5257 RFU )
AT:Flushing Swing drive RH/LH High FE
CE5259 04 May 2024 19:21:00 09 May 2024 06:00:00 1261 - FUEL FILTER BD Low Power - Boster
Onprogres Remove cyl head + Inspeksi by TU
5 1 4 Moving Area safe , Check oil engie ,
Engine delivery to site est 8/5/24 + Install 2 Shift
14 1 13
XCG2163 08 May 2024 18:00:00 12 May 2024 02:00:00 7525 - 500 HOUR MAINTENANCE XCG2163 SCH PM500 HRS - SMU 4500
4 1 3 HOURS - NS
Page 5 of 5