PT PUTRA SARANA TRANSBORNEO

“NEXT LEVEL TEAMS”

Monthly Meeting

Periode
01– 30 SEPTEMBER 2022

Job Site : SMMS

Weekly Meeting – Performance Plant PT PST

No. Code Unit Model

POPULASI UNIT
Category Manufacturer REMARK
1 EX548 PC200-8M0 EXCAVATOR KOMATSU EXIST
2 EX549 PC200-8M0 EXCAVATOR KOMATSU EXIST
3 EX516 PC200-8M0 EXCAVATOR KOMATSU EXIST PST SITE PAMA-SMMS
4 EX517 PC200-8M0 EXCAVATOR KOMATSU EXIST
5 EX500 PC200-8M0 LONG ARM EXCAVATOR KOMATSU EXIST Kalimantan Tengah
6 EX544 PC210-8M1 EXCAVATOR KOMATSU EXIST • Excavator : 20 Unit
7 EX561 PC210-8M1 EXCAVATOR KOMATSU EXIST - PC200-8M0 : 6 Unit
8 EX569 PC210-8M1 EXCAVATOR KOMATSU EXIST - PC200-8M0 LONG ARM : 1 Unit
9 EX572 PC210-8M1 EXCAVATOR KOMATSU EXIST - PC210-8M1 : 5 Unit
10 EX573 PC210-8M1 EXCAVATOR KOMATSU EXIST - PC300-8M0 : 7 Unit
11 EX518 PC300-8M0 EXCAVATOR KOMATSU EXIST - PC300-8M1 : 1 Unit
12 EX520 PC300-8M0 EXCAVATOR KOMATSU EXIST • Bulldozer : 4 Unit
13 EX521 PC300-8M0 EXCAVATOR KOMATSU EXIST - D85ESS-2 : 4 Unit
14 EX522 PC300-8M0 EXCAVATOR KOMATSU EXIST • Vibro : 2 Unit
15 EX588 PC300-8M0 EXCAVATOR KOMATSU EXIST - SV525D-H : 2 Unit
16 EX607 PC300-8M0 EXCAVATOR KOMATSU EXIST
17 EX545 PC300-8M1 EXCAVATOR KOMATSU EXIST
18 DZ604 D85ESS-2 BULLDOZER KOMATSU EXIST
19 DZ595 D85ESS-2 BULLDOZER KOMATSU EXIST
20 DZ554 D85ESS-2 BULLDOZER KOMATSU EXIST
TOTAL SEMUA UNIT DI
21 VR493 SV525D-H VIBRO SAKAI EXIST SITE PAMA-SMMS
22 VR535 SV525D-H VIBRO SAKAI EXIST
23 EX458 PC200-8M0 EXCAVATOR KOMATSU SPARE 26 UNIT
24 EX497 PC200-8M0 EXCAVATOR KOMATSU SPARE
25 EX512 PC300-8M0 EXCAVATOR KOMATSU SPARE
26 DZ474 D85ESS-2 BULLDOZER KOMATSU SPARE
27 VR447 SV525D-H VIBRO SAKAI OFF HIRE
Weekly Meeting – Performance Plant PT PST

MA ALL UNIT

97.13% 99.59% 99.87%

99.87%
99.87% 99.01% 99.01%
97.60% 98.33%
98.33%
98.11% 99.73%
99.73% 97.30%
96.39% 95.45%
93.38% 91.47% 93.36% 92.05%
91.52%
89.94%
81.11% 81.29%
78.55%
75.03%
66.49%
61.30%

MODEL PC200-8M0 PC200-8M0 LONG ARM PC210-8M1 PC300-8M0/M1 D85ESS-2 SV525D-H TOTAL
Plan MA 93,38% 81,11% 96,39% 81,29% 95,45% 61,30% 89,94%
Actual MA INCLUDE SPARE 97,13% 99,87% 99,01% 91,47% 98,33% 66,49% 92,05%
MA ALL UNIT
Actual MA EXCLUDE SPARE 78,55% 99,87% 97,60% 75,03% 98,33% 99,73% 91,52%
TOTAL MA UNIT KONTRAK 99,59% 99,87% 99,01% 93,36% 98,11% 99,73% 97,30%
Achivement MA 107% 123% 103% 115% 103% 163% 108%
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

MTBF

2515
2432

2065

1603
1503

927

170 170 175 170 170 170 170 170

TYPE PC200-8M0 PC200-8M0 LONG ARM PC210-8M1 PC300-8M0/M1 D85ESS-2 SV525D-H TOTAL
PLAN 170 170 170 170 170 170 170
MTBF ACTUAL 2065 175 2515 2432 1503 927 1603
WH 2280 175 2515 3605 1503 927 11006
FR BD 12 1 2 7 0 1 23
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

MTTR
801

140

28 10
4 4 0 4 4 4 0 4 3 4

TYPE PC200-8M0 PC200-8M0 LONG ARM PC210-8M1 PC300-8M0/M1 D85ESS-2 SV525D-H AVERAGE
PLAN MTTR 4 4 4 4 4 4 4
MTTR ACTUAL MTTR 28 0 10 801 0 3 140
TOTAL BD 124 1 36 492 48 724 1424
FR BD 12 1 2 7 0 1 23
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

RA

99% 100% 100% 100% 100%

96%
87% 87% 87% 87% 87% 87% 87%
75%

TYPE PC200-8M0 PC200-8M0 LONG ARM PC210-8M1 PC300-8M0/M1 D85ESS-2 SV525D-H AVERAGE
PLANT RA 87% 87% 87% 87% 87% 87% 87%
RA
ACTUAL RA 99% 100% 100% 75% 100% 100% 96%
ACHIEVMENT 113% 115% 115% 86% 115% 115% 110%
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST
BS:BUS BD COMPOSITION
0.0%
40% 30.1% 16.9%

22.7%

1.4% 28.8%
60%

B0 B1 B2 B3 B4
B5 B6 16,9% 22,7% 28,8%
BS BUS 1,4% 30,1% 0,0% 0,0%
TYPE PC200-8M0 PC200-8M0 LONG ARM PC210-8M1 PC300-8M0 PC300-8M1 D85ESS-2 SV525D-H TOTAL
BS 89% 100% 89% 9% 9% 100% 100% 60%
BUS 11% 0% 11% 91% 91% 0% 0% 40%
TOTAL 100% 100% 100% 100%   100% 100% 100%
B0 ( BD ON PROGRESS ) 189,2 1,0 78,3 99,7 27,5 47,1 3,8 446,5
B1 ( WAITING PART ) 461,3 - 3,0 138,1 - - - 602,4
B2 ( WAITING MECHANIC ) 1,3 - - 42,5 - - 720,0 763,8
B3 ( ACCIDENT ) - - 5,0 33,2 - - - 38,2
B4 ( FREELANCE ) 78,0 - - 720,0 - - - 798,0
B5 ( WARRANTY ) - - - - - 0,9 - 0,9
BREAKDOWN COMPOSITION

B6 ( BD TIRE ) - - - - - - - -
TOTAL 730 1 86 1.033 28 48 724 2.650
B0 25,9% 100,0% 90,7% 9,6% 100,0% 98,1% 0,5% 16,9%
B1 63,2% 0,0% 3,5% 13,4% 0,0% 0,0% 0,0% 22,7%
B2 0,2% 0,0% 0,0% 4,1% 0,0% 0,0% 99,5% 28,8%
B3 0,0% 0,0% 5,8% 3,2% 0,0% 0,0% 0,0% 1,4%
B4 10,7% 0,0% 0,0% 69,7% 0,0% 0,0% 0,0% 30,1%
B5 0,0% 0,0% 0,0% 0,0% 0,0% 1,9% 0,0% 0,0%
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

Distribusi Jam Breakdown

35%

30%
30% 29%

25%
23%

20%
17%
15%

10%

5%
1%
0% 0%
0%
B0 B1 B2 B3 B4 B5 B6

B0 ( BD ON PROGRESS )
B1 ( WAITING PART )
B2 ( WAITING MECHANIC )
B3 ( ACCIDENT )
B4 ( FREELANCE )
B5 ( WARRANTY )
B6 ( BD TIRE )
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

PARETO PROBLEM
Pareto Problem Unit By Freq
35%

20% 20%

10% 10%
5%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Pareto Problem Unit By Durati on

1797.1

438.3

112.9
0.0 46.8 0.0 0.0 8.3 0.0 9.9 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

CAUSTIC PARETO PROBLEM

1594.72

785.00

177.95
40 735.87 5 445.15 2 1 5.00 1 2.17 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Weekly Meeting Weekly
– Performance
MeetingPlant
– Performance Plant PT PST

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