BUDGET Unit

Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

EXCAVATOR
KOMATSU PC1250-8 1 1 AEV 0
KOMATSU PC1250-7 2 2 AEV 0
SANY SY750 2 2 DH 0

19 18 DH 1 Swing Bearing and swing gear box failure (WA) progress replace swing bearing and swing gear box
SANY SY500C EX1349 8375,3 22-Nov-22 15:51 TBA Pit Stop
Wait Part. (Seal swing bearing, elbow, fitting), Waiting Crane truck
Track Lh Low & Boom Low (UNS-P/HYS) Spool controlvalve hydraulic stuck, Particles in main pump. control valve and main
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 24-Dec-22 Mandalika
pump sent to Bpn for repair
SANY SY215C 4 3 DH 1 EX1324 Track LH Loosen (WA) Shaft Final Drive Lh worn out (Warranty SANY) 7945 23-Dec-22 20:00 24-Dec-22 Water fill lama
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 27 3
OB HAULER
HDT2471 Reservoir mix oil engine Est TBA Parkiran HD
5 2 WBS 3 HDT2472 Hose oil turbo bocor & suspensi depan kiri drop BC3
HDT2470 Tyre Pos 5 leak BC3
Engine noise, Cylinder block broken (UNS-P/ENG) Rear suspension LH swapped to DT2325 done, Brake valve swapped to 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
DT2391, Waiting part engine repair to BPN
Engine buble (WA) Complete Engine Parts, Install Water Pump, Install Cylinder head done, Install Air Intake, Turbo & Tube 9-Dec-22 19:00 Workshop
DT2527 24-Dec-22
KOMATSU HD465-7 Colant, On progress check error CA731 back up speed sensor And final check
DT2326 Engine jammed (UNS/ENG) Engine and plan send to Bpn 36167,4 14-Dec-22 11:27 TBA Pit stop
10 4 DH 6 TBA Pit stop
DT2380 Engine cant running (UNS-P/ENG)Engine ex Ovh Bpn in Workshop 23277,8 17-Dec-22 14:00
DT2391 Water coolant low (UNS/COS) 25098.9 24-Dec-22 18:49 23:00 BC3

PMS 300 Hrs (SC/PM) Complete engine parts, on progress Repair Bracket Torque Rod Apar, Repair hinge torque rod upper
DT2522 27932.5 1-Nov-22 06:57 24-Dec-22 Workshop
RH/LH, Install sliding operator seat, Complete parts. Resistor blower motor failure

HDT2307 Parking Brake Problem Simpang Pama

CATERPILLAR 773 5 2 WBS 3 HDT2302 Tye Pos 4 leak WBS
HDT2329 G.O.H Simp LCM
Engine Fail, Engine at STC, Waiting Inner Part Ovh eng, R&i Eng, Gearbox, and Complted Unit (UNS-
DT1073 5752,9 16-Jan-21 7:00 TBA Workshop
P/ENG)
DT1061 Steering noise, foot brake leak, Gearbox Mallfunction (done) (UNS-P/TRN) 13119,2 13-Dec-22 20:32 24-Dec-22 Pit Stop
SCANIA P440 11 6 DH 5
DT1083 Tyre center problem (UNS/STR) 18447,9 24-Dec-22 7:58 23:00 Front EX1379
DT1074 Parking brake can't release, brake jammed (UNS/BRS) 12989,8 24-Dec-22 10:15 23:00 Pit Stop
DT1067 Ac Hot (UNS-P/ACS) Bearing compressore AC done installed, Continue cylinder tilt cabin 12301,9 19-Dec-22 19:19 24-Dec-22 Pit Stop

Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission, Replace Oil
DT1108 16818,7 2-Nov-22 8:55 25-Dec-22 Workshop
7 5 DH 2 Cooler done, Radio N/A, Lock steering N/A, Bolt lower shock abshorber N/A
SCANIA P410

DT1134 Rubber shock braker RH worn out, Clam spring RH missing (UNS-P/SUS) 22-Dec-22 7:43 24-Dec-22 Parkiran AMJ

SCANIA P380 1 0 DH 1 DT1096 Steering system linkage worn out & steering gearbox swap to unit ACP (UNS-P/STR) Waiting Part 22970 21-Apr-21 8:39 24-Dec-22 Workshop

DT1364 31-Jul-22 1:00 TBA Workshop

Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422, Install front axle assy
DT1414 Accident property damage (ACD) Continue Inspeksi mekanik & Comissioning 4-Nov-22 6:00 TBA Workshop
DT1361 Transmisi Problem, Steering hard (UNS-P/TRN) 3349 24-Dec-22 3:27 23:00 BC3
DT1408 PMS 250 Hrs(SC/PN) 8283 24-Dec-22 20:00 23:00 Pit Stop
DT1340 Hunger spring front RH broken (UNS-P/SUS) 7121 24-Dec-22 14:20 23:00 Pit stop
PMS 4000 HRS, Measure thickness of clucth & lining brake, Adjust differential, Preload front wheel hub, Flushing fuel
system, Flushing steering system, Flushing disc clutch, Download data unit, Maintenance AC system, Replace bearing
DT1425 7992 22-Dec-22 22:38 23:00 Workshop
wheel hub, Replace bolt chasis limmit RH/LH, Replace tyre pos 9 & 10 (SC/PM) Replace bearing compressor AC done,
Service done, Continue mechanic
DT1368 PMS 500 Hrs (SC/PM) 8521 24-Dec-22 20:18 23:00 Pit Stop
SCANIA P360 75 62 DH 13
DT1357 PMS 250 Hrs(SC/PN) 8789 24-Dec-22 20:27 23:00 Pit Stop

DT1370 PMS 500 Hrs (SC/PM) 8549 24-Dec-22 22:19 04:00 Pit Stop

DT1362 Wheel Hub Front Hot (UNS/FDR) 8721 24-Dec-22 23:00 05:00 Pit Stop

DT1359 Radio Problem (NM) 8551 24-Dec-22 17:48 23:00 Parkiran AMJ
PMS 4000 HRS, Repalce tyre pos 3,4,5,6 & 8, Measure thickness of clucth & lining brake, Adjust differential, Preload front
wheel hub, Flushing fuel system, Flushing steering system, Flushing disc clutch, Download data unit, Maintenance AC
DT1358 7990 24-Dec-22 11:20 24-Dec-22 Pit stop travel workshop
system, Replace bearing wheel hub, Replace mounting engine LH crack, repair motor washer wiper low, Transmission hard
(SC/PM)
DT1538 Bolt chasis missing 1 Ea, Bolt hanger spring broken 2 Ea (UNS-P/SUS) 5634 24-Dec-22 14:20 23:00 Pit stop
Total 114 81 33
COAL HAULER
SCANIA P380 1 0 DH 1 DT1104 Engine High Blowby (UNS-P/ENG) 20201 26-Apr-21 8:39 TBA Workshop
DT1299 Accident Property Damage (ACD) Waiting Part Engine Assy 5623 24-Feb-22 11:00 24-Dec-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop
DT1164 Transmission cant shifting (UNS/TRN) 3-Dec-22 6:55 24-Dec-22 Workshop
DT1312 Transmisi Problem,Ac Hot (UNS/TRN) 8176.1 24-Dec-22 22:23 02:00 Parkiran Marco baru
HINO FM260JD 26 16 DH 10 DT1165 Lamp Front Off (UNS/WRL) 6860.2 24-Dec-22 20:09 23:00 Pit stop
DT1304 TieRod Front RH Loosen(UNS/STR) 02267.4 24-Dec-22 19:09 23:00 Workshop
DT1294 Tre Pos 1 Jammed (UNS/FDR) 6284.2 24-Dec-22 20:15 23:00 Area Timbangan
DT1300 Mounting Engine Non Spek (UNS/ENG 24-Dec-22 20:43 23:00 Workshop
DT1225 Clutch Worn out (UNS/TRN) 5811.2 24-Dec-22 21:50 01:00 Simpang LCM
DT1219 Spring rear RH no 7 broken, Steering hard (UNS-P/SUS) 5515 24-Dec-22 7:39 23:00 Workshop
HINO 500 SUB 10 10 BMS 0
0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 16 11
AUXILIARY
GRADER CATERPILLAR 14M3 1 0 DH 1 GR3045 PMS 250 Hrs (SC/PM) Fan Radiator Broken, Warranty claim by Trackindo 9284.7 20-Dec-22 15:07 24-Dec-22 Pit stop

4 3 DH 1 Engine blowby (UNS/ENG) Regasket cyl head, Repaired & Installed Intercooler, test performance still problem ECM to
GRADER XCMG GR3005 GR3053 6493 14-Dec-22 19:00 30-Dec-22 Workshop
solenoid cut off and solenoid Priming Pump problem done. Continue Mechanic can't running
GRADER SANY STG230C-8S 2 2 DH 0
GRADER CATERPILLAR 14H 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 1 DH 0
DOZER LIEBHER PR754 5 4 DH 1 Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
TD1217 6344,8 14-Oct-22 14:54 24-Dec-22 Pit Stop
assy for replace seal brake and disc brake
TD1222 Transmission can't reversed, Finding particles in T/M and need to disassembly (WA) Operator seat swap to TD1242 5069.5 19-Nov-22 3:00 TBA Workshop
DOZER SHANTUI D22E 7 5 DH 2
TD1242 Pin track link RH loose (UNS/UNC) On progress 4609,6 24-Dec-22 15:18 23:00 BC 3
Total 23 17 6
DEWATERING
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 2 2 0
SUPPORT & FACILITY

FT1129
MERCY 2528 3 3 DH 0 FT1153
FT1132
Total 3 3 0
Service truck
VOLVO FM380 1 1 DH 0 ST1093

MERCY 2528 1 1 DH 0 ST1138

Total 2 2 0
Water Truck
VOLVO FM400 1 1 DH 0 WT1061
WT1041 Hydraulic pump spreyer & T/M speed 3 problem (UNS/HYS) Waiting pompa Hydraulic & Speed 3 transmisi problem 14-Dec-22 7:03 Workshop
NISAN CWB45AL 1 0 DH 1 25-Dec-22
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 4 1
Welding Truck
IVECO ADT380T38 1 1 DH 0 LT3028
Total 1 1 0
Crane Truck
MERCY 2528 1 1 DH 0 CT1089
Total 1 1 0
 BUDGET Unit
Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 6 DH 1 LP1483
LP1484
LP1485 Genarator failure (UNS-P/ETC) 5068 12-Aug-22 04:00 TBA Simpang Ruwet
LP1486
LP1493
LP1495
LP1496
LP1498
LP1500
LP1501
LIGHTING PLANT ATLAS COPCO V5+ 13 12 DH 1 LP1502
LP1508
LP1510
LP1511
LP1512
LP1515
LP1516 Accident Property Damage (ACD) 14-Oct-22 18:00 TBA Pit Stop
LIGHTING PLANT MULTIQUIP 1 1 DH 0 LP1464
Total 21 1 2
Dewatering Pump
COATES
COATES PUMP 1 1 DH 0
0024
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 1 1 0
Genset
PERKINS P80KVA 1 1 DH 1 GS1114 Engine high blowby (UNS-P/ENG) Waiting Inner Parts Engine for Ovh, 20-Jul-22 7:00 TBA Workshop Support
ATLAS COPCO QES 20-25KD 1 1 DH 0 GS1242
DENYO 20 KVA DCA-ESK 2 1 GJ 0 HGS1223
HGS1243
Total 2 2 1
Light Vehicle
LV2805
LV2806
LV2808
LV2809
MITSUBISHI TRITON HDX 10 9 DH 1 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 24-Dec-22 Workshop Support
LV2813
LV2814
LV2843
LV2844
HLV2753
TOYOTA HILUX 2.4G 5 4 BNU 1 HLV2773
HLV2832 Bearing hub RH/LH looseness, Link stabilizer RH looseness (UNS/FDR) Waiting part 22-Dec-22 15:00 24-Dec-22 Workshop Support
HLV2833
TOYOTA INNOVA 2.4G 1 1 BNU 0 HLV2778
HLV2774
MITSUBISHI TRITON HDX 3 3 BNU 0 HLV2835
HLV2857
MITSUBISHI PAJERO GLX-M 1 1 BNU 0 HLV4299
Total 20 18 2
Bus & Manhaul
BUS 14 14 RPM 0
MANHAUL 1 1 RPM 0 HLV5379
ELF 1 1 RPM 0 HLV5377
Total 16 16 0 0

MAINTENANCE COMPONENT
DESCRIPTION REMARK Description
CODE
CODE
STA Starting System
SC Plan Schedule Service, Replacement major component dari planner CRG Charging System
UNS Unschedule Breakdown, replace part saat breakdown yang tidak direncanakan planner ETC Electronic Control
UNS-P Unschedule Predictive Backlog, breakdown terprediksi sebelumnya (terdapat orderan) EFS Engine Fuel System

SCO Schedule Opportunity Inspection, schedule washing, schedule greasing PM

Preventive Maintenance
Hujan, Change Shift, Ishoma, Unit Standby, Slippery (Opportunity time) for repair
UNSO Unschedule Opportunity BBT Bucket Blade Tray
& inspection ENG Engine
ACD Accident HYS Hydraulic System
WA Warranty
ACS Air Conditioning System
OPS Operational Abuse Miss operational by operator SAF Safety Device
T Tyre
IR Invalid Report Tidak benar reportnya setelah dicek mekanik SUS Suspension
NM Non Maintenance Radio rusak, Fuel Empty COS Cooling System
BRS Brake System
OTR Other
GRS Greasing system
TRN Transmission
UNC Undercarriage
AIS Air Induction System
CAB Cabin
CFP Chassis Frame And Panel
DIF Differential
STR Steering System
SWS Swing System
WRL Work lamp
FDR Final Drive
WAM Water Modul
GET Ground Engaging Tool
INS Schedule Inspection