BUDGET Unit

UNIT RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2023) Number

CAP- IPC
EXCAVATOR

CAT 374 1 1 CAP 0

Engine Overhaul di Vendor Kobexindo (Rencana Engine Swab dengan Eng Doosan JTN No PR : 0223002148,
EX-506 7943,6 20-Apr-22 11:29 TBA P200
0223002762, 0223003195, 0223003253, 0223003254, 0223003358)
DX520LCA 5 2 CAP 3
EX-502 Coolant Mix Fuel (Waiting PR : 0223003483) 11950.9 25-Aug-23 08:50 4-Sep-23 P200
EX-501 FIP Leaking (Waiting PR : 0223003492) 11588,5 28-Aug-23 16:33 31-Aug-23 P200

DX530LCA 1 1 CAP 0
PC500LC-10R 2 1 CAP 1 EX-509 Seal Control Valve Leaking (On Progres Mechanic) 11382 28-Aug-23 07:00 30-Aug-23 P200
SY365 1 1 CAP 0
330GC 1 0 CAP 1 EX-303 Bushing Cylinder Boom Worn Out (Waiting Part PR : 0223002387) 6084,6 24-Jul-23 7:00 31-Aug-23 Workshop
EX-202 Thead Bolt Sprocket Damage (Waiting Part PR : 0223002833) 11233 13-Jul-23 15:00 31-Aug-23 Workshop
320NG 3 1 CAP 2 EX-203 Recoil Spring Broken (Waiting Part PR : 0223003390) 11065,5 20-Aug-23 17:10 31-Aug-23 P130

Total 14 7 7
OB HAULER
Bearing Hitch Worn out (On Progres Mechanic) #(Waiting Part PR : 0223003379, 0223003391, 0223003200,
ADT-101 32581 13-Jun-23 13:05 31-Aug-23 Workshop
0223003273, 0223003418, 0223003151)#
5 2 CAP 3 ADT-106 Engine Top OVH (On Progres Vendor) 24220 15-Aug-23 16:51 11-Sep-23 Workshop
ADT-102 Final Drive Noise (On Progres Vendor) 29522 26-Aug-23 23:12 31-Aug-23 P130

CAP-
SANY SKT80S 1 0
IBP
Total 6 2 3
OB HAULER
Oil Engine Mixed Coolant (Completed part for Running Engine),Rencana Swab untuk Completed All Component No PR
DT-121 11840 5-Jun-23 7:00 31-Aug-23 Workshop
: 0223000247, 0223000006, 0223002164, 0223003477)
DT-118 Transmission High Low (Progress Vendor PR : 0223001963) 16024 23-May-23 4:30 31-Aug-23 Workshop
DT-155 Transmission High Low (Waiting Progres) 9171,7 27-Jun-23 7:00 31-Aug-23 Workshop
DT-115 Transmission High Low (Progress Vendor PR : 0223002795) 16468,5 14-Jun-23 2:52 31-Aug-23 Workshop
HINO 700 26 17 CAP 9 DT-123 Transmission High Low (Waiting Progres) 12505,8 25-Jul-23 19:13 31-Aug-23 Workshop
DT-116 Transmission High Low (Progress Vendor PR : 0223002888) 18350,7 23-Jul-23 12:00 31-Aug-23 Workshop
DT-157 Transmission Gear No. 4 Problem (Waiting Progres) 7973,2 26-Aug-23 20:32 31-Aug-23 Workshop
DT-146 Tyre No. 4 Leak (Waiting Tyre) 9319,3 27-Aug-23 11:10 31-Aug-23 Workshop
DT-128 Gear Mundur Malfungsi (On Progres Mechanic) 29-Aug-23 5:20 30-Aug-23 P200

Overhaul Engine ( On Progress Mechanic CJ PR : 0223002582, 0223002959, 0223002961, 0223002962, 0223002963,

DT-131 11840 5-Jun-23 7:00 TBA Workshop
0223002964, 0223002965, 0223002966)
DT-160 Thread Bolt Flywheel Damage (Waiting Repair PR : 0223003069) 5172,9 26-May-23 19:00 31-Aug-23 Workshop
DT-129 Differential Rear Noise ( Waiting Part PR : 0223003005) 7026,5 23-Jul-23 3:00 31-Aug-23 Workshop
DT-136 Differential Leaking ( Waiting Part PR : 0223003216) 7906,9 30-Jul-23 14:37 31-Aug-23 Workshop
IVECO TRAKKER 11 3 CAP 8 DT-130 Brcket Torque Rod Broken (Waiting Progres) 8530,7 21-Aug-23 15:57 31-Aug-23 Workshop
DT-137 Engine Overheat (Waiting Part PR : 0223003283) 8834,9 27-Aug-23 3:30 30-Aug-23 Workshop
DT-132 Air Compressor Leaking (Waiting Order) 10303,5 28-Aug-23 8:15 31-Aug-23 Workshop
DT-159 V Belt Engine Broken (On Progres Mechanic) 6288,7 29-Aug-23 23:55 30-Aug-23 P200

DT-182 Differential Rear Noise ( Waiting Progres) 3964,8 20-Jul-23 8:45 31-Aug-23 Workshop
IVECO 682 5 2 CAP 3 DT-191 Engine Low Power (Troubleshooting) 3900 3-Aug-23 9:30 31-Aug-23 Workshop
DT-187 Unit Accident (Waiting PR : 0223003521, MR02230007099) 23-Aug-23 9:30 4-Sep-23 Workshop

Total 42 22 20
COAL HAULER
DTH-107 Engine Noise (Waiting Decision Management) 6436,1 28-Jun-23 7:00 30-Sep-23 Workshop
DTH-110 Trunion Boogie LH Broken (Waiting Tyre 8 pcs) 7016,1 11-Aug-23 8:55 11-Sep-23 Workshop
DTH-111 Trunion Boogie RH Broken (Waiting Part MR : 02230007088, 02230007097 & Waiting Tyre 8 pcs) 6009,7 27-Aug-23 10:50 11-Sep-23 Workshop
HINO 500 10 5 CAP 5 DTH-108 Radiator Leaking (Waiting Part PR : 0223003526 & Waiting Tyre 4 pcs) 7096,9 27-Aug-23 11:36 11-Sep-23 Workshop
DTH-112 Gasket Turbo (Waiting Progres) 6973 29-Aug-23 7:00 30-Sep-23 Workshop

Total 10 5 5
AUXILIARY
CAT 120 NG 1 1 CAP 0

CAT D8T 2 2 CAP 0

Total 3 3 0
DEWATERING

Total 0 0 0
SUPPORT & FACILITY

Coal Diesel 1 1 CAP 0

Total 1 1 0
Service truck
FM 260TI 1 1 CAP 0
Total 1 1 0
Water Truck
IVECO 682 1 1 CAP 0
 BUDGET Unit
UNIT RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2023) Number

CAP- IPC
Total 1 1 0
Tower Lamp
TEREX 1 1 CAP 0
JCB 6 4 CAP 2 TL-009 Install Lamp & Trafo (Waiting Part MR : 3412001698) 7550 23-Jul-23 15:00 31-Aug-23 Workshop
TL-004 Plug Leaking (Waiting Progres) 17-Aug-23 7:00 31-Aug-23 P200
ALTAS 2 2 CAP 0
PERKASA 2 2 CAP 0
Total 9 2 2
Dewatering Pump
Mitsubishi 2 1 CAP 1 WP-001 Bolt Broken (Waiting MR : 3412001700) 6000 15-Aug-23 7:00 31-Aug-23 Workshop
Total 2 1 1
Genset
YANMAR 1 1 CAP
V -GEN 1 1 CAP
Total 2 2 0
Welding Machine
MILLER 1 1 CAP 0
1 1 CAP 0
D-250
Total 2 2 0
Light Vehicle
MITSUBISHI TRITON HDX 5 4 CAP 1
LV-036 OVERHAUL ENGINE DI VENDOR (Waiting Progres Vendor MR : 3412001351) 29880 13-Apr-23 16:00 31-Aug-23 Workshop
Total 5 4 1
Bus & Manhaul
BUS 2 2 CAP 0
MANHAUL 1 1 CAP 0
ELF 1 1 CAP 0
Total 4 4 0 0
MAINTENANCE COMPONENT
Description
DESCRIPTION REMARK 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 BBT Bucket Blade Tray
UNSO Unschedule Opportunity
& 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
COS Cooling System
NM Non Maintenance Radio rusak, Fuel Empty
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