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001D PLANT F-0002 Formulir Component Replacement Compliance
001D PLANT F-0002 Formulir Component Replacement Compliance
001D PLANT F-0002 Formulir Component Replacement Compliance
MONTHLY REPORT
COMPONENT REPLACEMENT COMPLIANCE
% o f Co m p l i a n ce
140
80% 80%
120 120 120 120
120 75% 75% 75% 75%
70% 110 70%
67% 67%
100 100 100 100 100
100
90 60%
54%
80 80 80
80 50% 75 50%
70
65
40% 60 60 40%
60
30%
40 40
40
20%
20
10%
0 0%
Ja nua ry Fe brua ry Ma rch Apri l May June Jul y August Septe mber Octobe r November December
EX-5026 HITACHI-EX1200-6 047C 1-Jan-19 17500 Jan-19 2019/GOH/001 Planned $ 152,379 02-Jan-19 10-Jan-19 18000 Jan-19 GOH Done, Capital N/Y $ -
DR-2007 INGERSOLLRAND-DM45 048C 1-Jan-19 17400 Jan-19 2019/GOH/002 Planned $ 280,976 10-Jan-19 20-Jan-19 18000 Jan-19 GOH Done, Capital Close $ 300,000
TR-3133 KOMATSU-HD785-7 043C 1-Jan-19 17200 Jan-19 2019/GOH/003 Planned $ 387,946 02-Feb-19 16-Feb-19 18000 Feb-19 GOH WIP $ -
160
YTD:
GOH - 2019 - by Site 144
45 140
41 81%
40
37 120 117
35
35
100
30
25
25 23 80
20 MTD:
No of Unit GOH
20
60
15
15 13 12 68%
99 10 40
10
6 22
5 4 44 4 4 3 20 15
1 11 1 1 11 1 2 1 21 1 1 2 1 1
0
0 0 0 0 0
TOTAL
YTD Plan (Unit) Actual YTD MTD Plan Actual MTD YTD Plan (Unit) Actual YTD
MTD Plan Actual MTD
PROJECT 031C-IPC 037C-KEL 042C - WETAR 043C - WEST PIT 047C - TUJUH
BUKIT 048C-MUTU 050C - SBS 051C-ACP 052C-BCP 053C ATS 054C-MHU 055C NTR 056C-BC TOTAL
YTD Plan (Unit) 1 41 1 9 13 4 0 23 37 0 0 0 15 144
Actual YTD 1 YTD Plan di isi35
12 Data 1 ke Budget GOH
di awal tahun merefer 9 yg sudah di setujui
10 4 20 25 12 117
YTD % Compliance Actual
100% YTD di isi setiap
85% bulan kumulative
100%setiap bulan 100% 77% 100% 87% 68% 80% 81%
MTD Plan di isi berdasarkan rolling forecast dari site
MTD Plan 1 MTD di isi berdasarkan
Actual 6 1
aktual pelaksanaan 2 berdasarkan forecast
pekerjaan 2 1 4 4 1 22
Actual MTD 1
bulanan 4 1 1 1 1 2 3 1 15
MTD % Compliance 100% 67% 100% 50% 50% 100% 50% 75% 100% 68%
160
GOH - 2019 - by OEM 143
80
140 132
70 68
63 120
60 60
60
100
50
No of Unit GOH
80
40
60
30
40
20
20 16
10 6 6 6 6 12
4 4 3 3
2 2 1 1 1 1 1 1 1 1 1 1
0 0
ATLAS COPCO CATERPILLAR HITACHI KOMATSU LIEBHERR SANDVIK TOTAL
2500 YTD:
PCR - 2019 - by Site
400
2056 75%
351
350 2000
312
300 300
300
272
1550
250 1500
198 200
No of Component PCR
0
TOTAL
YTD Plan Actual YTD MTD Plan Actual MTD YTD Plan Actual YTD
MTD Plan Actual MTD
PROJECT 031C-IPC 037C-KEL 042C - WETAR 043C - WEST PIT 047C - TUJUH
BUKIT 048C-MUTU 050C - SBS 051C-ACP 052C-BCP 053C ATS 054C-MHU 055C NTR 056C-BC TOTAL
YTD Plan 74 198 75 140 130 312 60 272 351 42 178 48 176 2056
Actual YTD 14
70 Data YTD Plan di
100 isi di awal tahun merefer
50 ke Budget
100 PCR yg sudah di setujui
100 300 50 200 300 40 100 40 100 1550
Actual YTD di isi setiap bulan kumulative setiap bulan
YTD % Compliance 95%MTD Plan di isi51% 67% 71%
berdasarkan rolling forecast dari site 77% 96% 83% 74% 85% 95% 56% 83% 57% 75%
MTD Plan 10Actual MTD di isi10berdasarkan aktual10 pelaksanaan pekerjaan
10 berdasarkan
10 forecast 10 10 10 10 10 10 10 10 130
Actual MTD bulanan
7 8 7 8 7 8 7 8 7 8 7 8 6 96
MTD % Compliance 70% 80% 70% 80% 70% 80% 70% 80% 70% 80% 70% 80% 60% 74%
2500
PCR - 2019 - by OEM
1000
600
600
524
500 465
400 400 1000
400
300
200 500
500
471 YTD:
Midlife - 2019 - by Site
120 450
83%
400 393
100 97
90 350
80 300
250
60 55 54
No of Unit Midlife
5250 50 50 MTD:
45 200
39 40
40
30
36
150
92%
23 2220
2020 20
20 1412 13 100
1010 10
4 4 4 4 44 4 4 42 4 2 4 4 5 5 4 4 51 47
2 2 1 1 22 50
0
0
TOTAL
YTD Pl an (Uni t) Actual YTD MTD Plan Actual MTD YTD Plan (Unit) Actual YTD
MTD Plan Actual MTD
PROJECT 031C-IPC 037C-KEL 042C - WETAR 043C - WEST PIT 047C - TUJUH
BUKIT 048C-MUTU 050C - SBS 051C-ACP 052C-BCP 053C ATS 054C-MHU 055C NTR 056C-BC TOTAL
YTD Plan (Unit) 14 52 20 23 22 55 39 45 97 1 54 13 36 471
Actual YTD 16
12 Data YTD Plan di50isi di awal tahun20
merefer ke Budget 20Midlife yg sudah20di setujui 50 30 40 90 1 50 10 393
YTD % Compliance 86%Actual YTD di isi
96%setiap bulan kumulative
100% setiap bulan
87%
MTD Plan di isi berdasarkan rolling forecast dari site 91% 91% 77% 89% 93% 100% 93% 77% 0% 83%
MTD Plan 2 Actual MTD di isi
10berdasarkan aktual4 pelaksanaan pekerjaan
4 4 forecast
berdasarkan 4 4 4 4 5 2 4 51
Actual MTD bulanan
2 10 4 4 4 4 2 2 4 5 2 4 47
MTD % Compliance 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 92%
500
Midlife - 2019 - by OEM 470
300 450
259 400
250
350 334
200
200 300
No of Unit Midlife
169
250
150
200
100
100 150
100
50
29 50
20 1310 27 22
4 4 1 1 10 8 4 3 10 8
2 2
0 0
0 TOTAL
ATLAS COPCO CATERPILLAR HITACHI KOMATSU LIEBHERR SANDVIK
2500 YTD:
Undercarriage Replacement - 2019 - by Site
250
227 78%
218 2000 1959
197 200 200 197 202 200
200
180
160 1520
156 1500
150 143
122
No of Component UC
105 MTD:
100 100 102
100 100 100 100 100
100 1000
6660
60%
50 40 40 40 40 40 40 40 40 40 40 40 40 486
30 30 30 30 30 500
20 20 20 20 20 2420 20 20 294
64
0
0
TOTAL
YTD Plan Actual YTD MTD Plan Actual MTD YTD Plan Actual YTD
MTD Plan Actual MTD
PROJECT 031C-IPC 037C-KEL 042C - WETAR 043C - WEST PIT 047C - TUJUH
BUKIT 048C-MUTU 050C - SBS 051C-ACP 052C-BCP 053C ATS 054C-MHU 055C NTR 056C-BC TOTAL
YTD Plan 122 197 102 105 143 200 218 156 197 24 202 66 227 1959
Actual YTD 100
18 Data YTD Plan 100
di isi di awal tahun100 100UC yg sudah di setujui
merefer ke Budget 100 160 200 100 100 20 180 60 200 1520
YTD % Compliance 82%Actual YTD di isi setiap bulan kumulative
51% 98% setiap bulan
95% 70% 80% 92% 64% 51% 83% 89% 91% 88% 78%
MTD Plan di isi berdasarkan rolling forecast dari site
MTD Plan 40Actual MTD di isi40berdasarkan aktual40 pelaksanaan pekerjaan
40 40
berdasarkan forecast 40 40 40 40 6 40 40 40 486
Actual MTD 20
bulanan 30 20 30 20 30 20 30 20 4 20 20 30 294
MTD % Compliance 50% 75% 50% 75% 50% 75% 50% 75% 50% 67% 50% 50% 75% 60%
2500
Undercarriage Replacement - 2019 - by OEM
900
813
800
800 2000 1925
1783
700
600 1500
No of Component UC
509
500 445 450
400
400 1000
300
Jakarta, Tanggal/Bulan/Tahun
Dibuat Mengetahui Me
( Nama) (Nama) (N
Sr.Maintenance Planner Maintenance Planner Superitendent GM Plant /S
No. Dokumen 001D/PLANT/F-0002
Tanggal Efektif 1 Januari 2019
Revisi 0
Halaman 6 dari 6
20 Lembar pengesahan ini di isi oleh PIC
pembuat, mengetahui dan di setujui oleh
Plant Manager
Jakarta, Tanggal/Bulan/Tahun
Menyetujui
(Nama)
GM Plant /Sr Plant Manager
Equipment Unit Model Site Component Frequency Life Used % Life To Date Strategy Date Workorder Number Workorder Status
BD-6039 CATERPILLAR-D8R SBS Banko 1000.0.CC.0 ENGINE 14,000.00 125% 17,510.25 1-Oct-18 044CW356652-1805 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1052.0.CC.0 TURBOCHARGER 7,000.00 143% 10,009.58 1-Oct-18 051CW514332-1807 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1254.0.CC.0 FUEL INJECTION VALVE/NOZZLE 7,000.00 143% 10,009.58 1-Oct-18 042CW159530-1510 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1355.0.CC.0 THERMOSTAT 21.7,000.00
Lampiran adalah lis data10,009.58
143% di ambil dari data forecast
1-Oct-18 dengan membandingkan
031CW389891-1709 work order
Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1358.0.CC.0 BELT TIGHTENER statusnya,
7,000.00 perbandingan
250% antara plan (outstanding)
17,510.25 dan completed di catat sebagai
1-Oct-18 031CW419794-1712 %
Completed
compliance
BD-6039 CATERPILLAR-D8R SBS Banko 1359.0.CC.0 FAN DRIVE 7,000.00 143% 10,009.58 1-Oct-18 037CW457957-1808 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1361.0.CC.0 WATER PUMP 7,000.00 143% 10,009.58 1-Oct-18 031CW243133-1608 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 1375.0.CC.0 TORQUE CONVERTER/TRANSMISSION OIL 14,000.00 125% 17,510.25 1-Oct-18 031CW237705-1608 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 3030.0.CC.0 TRANSMISSION 14,000.00 125% 17,510.25 1-Oct-18 052CW489143-1805 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 3101.0.CC.0 TORQUE CONVERTER 14,000.00 125% 17,510.25 1-Oct-18 031CW479290-1804 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 3251.0.CC.0 UNIVERSAL JOINT 7,000.00 143% 10,009.58 1-Oct-18 001SW317124-1703 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 4050.LT.CC.0 FINAL DRIVE 14,000.00 125% 17,510.25 1-Oct-18 047CW426499-1712 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 4050.RI.CC.0 FINAL DRIVE 14,000.00 125% 17,510.25 1-Oct-18 052CW436663-1808 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 4100.LT.CC.0 DIFF STEERING DR & BRAKE 14,000.00 125% 17,510.25 1-Oct-18 031CW381798-1709 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 4100.RI.CC.0 DIFF STEERING PLAN & BRAKE 14,000.00 125% 17,510.25 1-Oct-18 031CW427224-1712 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5084.0.CC.0 IMPLEMENT PUMP 14,000.00 125% 17,510.25 1-Oct-18 051CW509068-1807 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5102.LT.CC.0 LIFT/HOIST CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 037CW281397-1807 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5102.RI.CC.0 LIFT/HOIST CYLINDER 14,000.00 8% 1,180.89 1-Oct-18 042CW314925-1703 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5104.RI.CC.0 TILT CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 052CW509049-1807 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5352.LT.CC.0 RIPPER LIFT CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 042CW527497-1808 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5352.RI.CC.0 RIPPER LIFT CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 037CW496175-1809 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5354.0.CC.0 RIPPER PIN PULL CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 051CW446543-1802 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5356.LT.CC.0 RIPPER TILT CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 047CW488735-1805 Completed
BD-6039 CATERPILLAR-D8R SBS Banko 5356.RI.CC.0 RIPPER TILT CYLINDER 14,000.00 125% 17,510.25 1-Oct-18 052CW461269-1805 Completed
BD-6034 CATERPILLAR-D8R Bengalon 5104.RI.CC.0 TILT CYLINDER 14,000.00 122% 17,053.65 1-Oct-18 052CW386730-1709 Outstanding
GR-3007 CATERPILLAR-16M Asam Asam 3258.0.CC.0 DIFFERENTIAL 14,000.00 12% 1,675.23 1-Oct-18 056CW535499-1809 Outstanding
GR-3007 CATERPILLAR-16M Asam Asam 4050.LT.CC.0 FINAL DRIVE 14,000.00 12% 1,675.23 1-Oct-18 053CW499383-1806 Outstanding
GR-3007 CATERPILLAR-16M Asam Asam 4050.RI.CC.0 FINAL DRIVE 14,000.00 12% 1,675.23 1-Oct-18 052CW538990-1809 Outstanding
BD-6039 CATERPILLAR-D8R SBS Banko 4157.RI.CC.0 TRACK ADJUSTER 14,000.00 125% 17,510.25 1-Oct-18 031CW400971-1710 Outstanding
BD-7023 CATERPILLAR-D9R IPC 5356.LT.CC.0 RIPPER TILT CYLINDER 14,000.00 152% 21,219.61 4-Oct-18 043CW398925-1805 Outstanding
GR-2009 CATERPILLAR-14M IPC 5102.RI.CC.0 LIFT/HOIST CYLINDER 14,000.00 100% 14,026.19 4-Oct-18 037CW280543-1612 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 1052.RI.CC.0 TURBOCHARGER 8,000.00 104% 8,314.24 5-Oct-18 031CW236170-1608 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 1358.0.CC.0 BELT TIGHTENER 8,000.00 104% 8,314.24 5-Oct-18 052CW472838-1804 Outstanding
BD-7025 CATERPILLAR-D9R KEL 1375.0.CC.0 TORQUE CONVERTER/TRANSMISSION OIL 14,000.00 119% 16,673.79 5-Oct-18 030CW445626-1802 Outstanding
BD-7025 CATERPILLAR-D9R KEL 3101.0.CC.0 TORQUE CONVERTER 14,000.00 119% 16,673.79 5-Oct-18 031CW297303-1701 Outstanding
BD-7025 CATERPILLAR-D9R KEL 3251.0.CC.0 UNIVERSAL JOINT 7,000.00 83% 5,782.79 5-Oct-18 047CW266041-1611 Outstanding
BD-7025 CATERPILLAR-D9R KEL 4050.LT.CC.0 FINAL DRIVE 14,000.00 119% 16,673.79 5-Oct-18 031CW404616-1710 Outstanding
BD-7025 CATERPILLAR-D9R KEL 4050.RI.CC.0 FINAL DRIVE 14,000.00 119% 16,673.79 5-Oct-18 051CW480935-1805 Outstanding
BD-7025 CATERPILLAR-D9R KEL 4100.LT.CC.0 STEERING CLUTCH & BRAKE 14,000.00 119% 16,673.79 5-Oct-18 030CW444228-1802 Outstanding
BD-7025 CATERPILLAR-D9R KEL 4100.RI.CC.0 STEERING CLUTCH & BRAKE 14,000.00 119% 16,673.79 5-Oct-18 030CW470958-1804 Outstanding
BD-7025 CATERPILLAR-D9R KEL 4157.LT.CC.0 TRACK ADJUSTER 14,000.00 119% 16,673.79 5-Oct-18 052CW458705-1805 Yet To Start
BD-7025 CATERPILLAR-D9R KEL 4157.RI.CC.0 TRACK ADJUSTER 14,000.00 119% 16,673.79 5-Oct-18 044CW398391-1710 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5084.0.CC.0 IMPLEMENT PUMP 14,000.00 119% 16,673.79 5-Oct-18 054CW483015-1805 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5102.LT.CC.0 BLADE LIFT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 043CW265204-1804 Yet To Start
BD-7025 CATERPILLAR-D9R KEL 5102.RI.CC.0 BLADE LIFT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 031CW522987-1808 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5104.RI.CC.0 BLADE TILT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 053CW432332-1809 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5352.LT.CC.0 RIPPER LIFT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 054CW503930-1806 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5352.RI.CC.0 RIPPER LIFT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 051CW541308-1809 Outstanding
BD-7025 CATERPILLAR-D9R KEL 5356.LT.CC.0 RIPPER TILT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 043CW474762-1804 Yet To Start
BD-7025 CATERPILLAR-D9R KEL 5356.RI.CC.0 RIPPER TILT CYLINDER 14,000.00 119% 16,673.79 5-Oct-18 037CW465460-1805 Yet To Start
TR-1078 CATERPILLAR-773E Bengalon 1052.LT.CC.0 TURBOCHARGER 8,000.00 104% 8,314.24 5-Oct-18 056CW502421-1806 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 1000.0.CC.0 ENGINE 16,000.00 112% 17,926.24 5-Oct-18 037CW551304-1810 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 3101.0.CC.0 TORQUE CONVERTER 16,000.00 112% 17,926.24 5-Oct-18 054CW489153-1805 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 3258.0.CC.0 DIFFERENTIAL 16,000.00 112% 17,926.24 5-Oct-18 051CW488083-1805 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 4008.LR.CC.0 FINAL DRIVE, BRAKE & WHEEL 16,000.00 112% 17,926.24 5-Oct-18 051CW487546-1805 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 4008.RR.CC.0 FINAL DRIVE, BRAKE & WHEEL 16,000.00 112% 17,926.24 5-Oct-18 053CW495851-1805 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 4303.LT.CC.0 STEERING CYLINDER 16,000.00 112% 17,926.24 5-Oct-18 053CW551239-1810 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 4303.RI.CC.0 STEERING CYLINDER 16,000.00 112% 17,926.24 5-Oct-18 054CW481827-1804 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 4306.0.CC.0 STEERING PUMP 16,000.00 112% 17,926.24 5-Oct-18 030CW446015-1802 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 5083.0.CC.0 HOIST PUMP 16,000.00 112% 17,926.24 5-Oct-18 043CW399076-1805 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 5102.LT.CC.0 LIFT/HOIST CYLINDER 16,000.00 112% 17,926.24 5-Oct-18 052CW461731-1805 Yet To Start
TR-1078 CATERPILLAR-773E Bengalon 5102.RI.CC.0 LIFT/HOIST CYLINDER 16,000.00 112% 17,926.24 5-Oct-18 031CW295264-1701 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 7201.LF.CC.0 SUSPENSION CYLINDER FRONT 16,000.00 112% 17,926.24 5-Oct-18 044CW407648-1711 Yet To Start
TR-1078 CATERPILLAR-773E Bengalon 7201.RF.CC.0 SUSPENSION CYLINDER FRONT 16,000.00 112% 17,926.24 5-Oct-18 052CW389879-1709 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 7213.LR.CC.0 SUSPENSION CYLINDER REAR 16,000.00 112% 17,926.24 5-Oct-18 052CW479111-1804 Outstanding
TR-1078 CATERPILLAR-773E Bengalon 7213.RR.CC.0 SUSPENSION CYLINDER REAR 16,000.00 112% 17,926.24 5-Oct-18 031CW438713-1801 Outstanding
TR-1055 CATERPILLAR-775F Tujuh Bukit 1363.0.CC.0 AFTERCOOLER WATER PUMP 8,000.00 101% 8,055.44 5-Oct-18 031CW499483-1806 Outstanding
TR-1093 CATERPILLAR-775F Bengalon 1363.0.CC.0 AFTERCOOLER WATER PUMP 8,000.00 161% 12,870.94 5-Oct-18 031CW394728-1710 Outstanding
TR-3039 CATERPILLAR-777D MUTU 1052.LT.CC.0 TURBOCHARGER 9,000.00 100% 9,010.85 6-Oct-18 048CW517826-1807 Outstanding
TR-3039 CATERPILLAR-777D MUTU 1052.RI.CC.0 TURBOCHARGER 9,000.00 100% 9,010.85 6-Oct-18 031CW544213-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 1359.0.CC.0 FAN DRIVE 9,000.00 100% 9,010.85 6-Oct-18 052CW502538-1806 Outstanding
TR-3039 CATERPILLAR-777D MUTU 1363.0.CC.0 AFTERCOOLER WATER PUMP 9,000.00 100% 9,010.85 6-Oct-18 047CW537884-1809 Outstanding
BD-6027 CATERPILLAR-D8R Bengalon 4050.LT.CC.0 FINAL DRIVE 14,000.00 152% 21,222.14 7-Oct-18 030CW470959-1804 Outstanding
GR-3013 CATERPILLAR-16M IPC 4324.0.CC.0 SECONDARY STEERING PUMP 14,000.00 106% 14,786.70 7-Oct-18 048CW530452-1808 Outstanding
GR-3013 CATERPILLAR-16M IPC 3066.0.CC.0 TRANSMISSION OIL PUMP 14,000.00 185% 25,836.70 7-Oct-18 052CW551318-1810 Outstanding
GR-3013 CATERPILLAR-16M IPC 3279.0.CC.0 ENGINE OUTPUT DRIVE 14,000.00 185% 25,836.70 7-Oct-18 047CW551385-1810 Outstanding
GR-3013 CATERPILLAR-16M IPC 4263.0.CC.0 BRAKE ACCUMULATOR 14,000.00 185% 25,836.70 7-Oct-18 037CW551328-1810 Outstanding
GR-3013 CATERPILLAR-16M IPC 4265.0.CC.0 SERVICE BRAKE CONTROL VALVE 14,000.00 185% 25,836.70 7-Oct-18 042CW550993-1810 Outstanding
GR-3013 CATERPILLAR-16M IPC 4307.0.CC.0 STEERING VALVE 14,000.00 185% 25,836.70 7-Oct-18 052CW552550-1810 Outstanding
GR-3013 CATERPILLAR-16M IPC 5051.0.CC.0 HYDRAULIC CONTROL VALVE 14,000.00 185% 25,836.70 7-Oct-18 052CW551106-1810 Outstanding
Equipment Unit Model Site Component Frequency Life Used % Life To Date Strategy Date Workorder Number Workorder Status
GR-3013 CATERPILLAR-16M IPC 5060.0.CC.0 SWIVEL / CENTRE JOINT 14,000.00 185% 25,836.70 7-Oct-18 048CW532606-1808 Outstanding
GR-3013 CATERPILLAR-16M IPC 5077.0.CC.0 HYDRAULIC ACCUMULATOR 14,000.00 185% 25,836.70 7-Oct-18 056CW502193-1806 Outstanding
GR-3013 CATERPILLAR-16M IPC 5102.LT.CC.0 LIFT/HOIST CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW488924-1805 Outstanding
GR-3013 CATERPILLAR-16M IPC 5102.RI.CC.0 LIFT/HOIST CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW538918-1809 Outstanding
GR-3013 CATERPILLAR-16M IPC 5106.0.CC.0 TIP CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW489157-1805 Outstanding
GR-3013 CATERPILLAR-16M IPC 5206.0.CC.0 CIRCLE DRIVE MOTOR 14,000.00 185% 25,836.70 7-Oct-18 052CW488941-1805 Outstanding
GR-3013 CATERPILLAR-16M IPC 5211.0.CC.0 WHEEL LEAN CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 037CW491014-1805 Outstanding
GR-3013 CATERPILLAR-16M IPC 5221.0.CC.0 CENTERSHIFT LOCK 14,000.00 185% 25,836.70 7-Oct-18 052CW483652-1805 Yet To Start
GR-3013 CATERPILLAR-16M IPC 5223.0.CC.0 CENTERSHIFT CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 048CW502108-1806 Outstanding
GR-3013 CATERPILLAR-16M IPC 5229.0.CC.0 BLADE SIDESHIFT CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW437481-1801 Outstanding
GR-3013 CATERPILLAR-16M IPC 5265.LT.CC.0 ARTICULATION CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW446106-1802 Outstanding
GR-3013 CATERPILLAR-16M IPC 5265.RI.CC.0 ARTICULATION CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW486091-1805 Outstanding
GR-3013 CATERPILLAR-16M IPC 5352.0.CC.0 RIPPER LIFT CYLINDER 14,000.00 185% 25,836.70 7-Oct-18 052CW474661-1804 Outstanding
GR-2009 CATERPILLAR-14M IPC 5102.LT.CC.0 LIFT/HOIST CYLINDER 14,000.00 111% 15,533.39 7-Oct-18 052CW431202-1807 Yet To Start
TA-7007 CATERPILLAR-740 Wetar 3258.FR.CC.0 DIFFERENTIAL 14,000.00 100% 13,996.43 7-Oct-18 051CW490489-1805 Outstanding
TA-7007 CATERPILLAR-740 Wetar 4008.RF.CC.0 FINAL DRIVE, BRAKE & WHEEL 14,000.00 100% 13,996.43 7-Oct-18 037CW496309-1805 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 3115.0.CC.0 TORQUE CONVERTER/TRANSMISSION SC 16,000.00 106% 16,941.57 8-Oct-18 047CW539739-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 3251.MV.CC.0 UNIVERSAL JOINT 8,000.00 212% 16,941.57 8-Oct-18 037CW545348-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4277.FR.CC.0 BRAKE AIR OVER HYDRAULIC CYLINDER 8,000.00 212% 16,941.57 8-Oct-18 048CW502104-1806 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4277.RE.CC.0 BRAKE AIR OVER HYDRAULIC CYLINDER 8,000.00 212% 16,941.57 8-Oct-18 052CW437482-1801 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4324.0.CC.0 SECONDARY STEERING PUMP 16,000.00 106% 16,941.57 8-Oct-18 052CW446107-1802 Outstanding
TR-5004 CATERPILLAR-785C Bengalon 4008.LR.CC.0 FINAL DRIVE, BRAKE & WHEEL 18,000.00 100% 17,988.67 8-Oct-18 037CW486865-1808 Yet To Start
TR-5004 CATERPILLAR-785C Bengalon 4008.RR.CC.0 FINAL DRIVE, BRAKE & WHEEL 18,000.00 100% 17,988.67 8-Oct-18 051CW490494-1805 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 1000.0.CC.0 ENGINE 16,000.00 106% 16,941.57 8-Oct-18 037CW496310-1805 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 1363.0.CC.0 AFTERCOOLER WATER PUMP 8,000.00 212% 16,941.57 8-Oct-18 037CW545112-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 3030.0.CC.0 TRANSMISSION 16,000.00 106% 16,941.57 8-Oct-18 037CW544539-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 3101.0.CC.0 TORQUE CONVERTER 16,000.00 106% 16,941.57 8-Oct-18 056CW523304-1808 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4303.LT.CC.0 STEERING CYLINDER 16,000.00 106% 16,941.57 8-Oct-18 037CW456619-1803 Yet To Start
TR-1079 CATERPILLAR-773E Bengalon 4303.RI.CC.0 STEERING CYLINDER 16,000.00 106% 16,941.57 8-Oct-18 051CW502637-1806 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4306.0.CC.0 STEERING PUMP 16,000.00 106% 16,941.57 8-Oct-18 037CW545688-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 4312.0.CC.0 STEERING METERING PUMP 16,000.00 106% 16,941.57 8-Oct-18 048CW526635-1808 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 5083.0.CC.0 HOIST PUMP 16,000.00 106% 16,941.57 8-Oct-18 047CW539740-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 5102.LT.CC.0 LIFT/HOIST CYLINDER 16,000.00 106% 16,941.57 8-Oct-18 037CW545349-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 5102.RI.CC.0 LIFT/HOIST CYLINDER 16,000.00 106% 16,941.57 8-Oct-18 052CW393418-1709 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 7201.LF.CC.0 SUSPENSION CYLINDER FRONT 16,000.00 106% 16,941.57 8-Oct-18 052CW538913-1809 Outstanding
TR-1079 CATERPILLAR-773E Bengalon 7201.RF.CC.0 SUSPENSION CYLINDER FRONT 16,000.00 106% 16,941.57 8-Oct-18 052CW542640-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3066.0.CC.0 TRANSMISSION OIL PUMP 18,000.00 100% 17,985.92 8-Oct-18 052CW491088-1805 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3101.0.CC.0 TORQUE CONVERTER 18,000.00 100% 17,985.92 8-Oct-18 042CW368594-1708 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3108.0.CC.0 PUMP DRIVE 18,000.00 100% 17,985.92 8-Oct-18 052CW539016-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3115.0.CC.0 TORQUE CONVERTER/TRANSMISSION SC 18,000.00 100% 17,985.92 8-Oct-18 037CW496326-1805 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3251.MV.CC.0 UNIVERSAL JOINT 9,000.00 200% 17,985.92 8-Oct-18 037CW486871-1805 Yet To Start
TR-3039 CATERPILLAR-777D MUTU 3251.PD.CC.0 UNIVERSAL JOINT 9,000.00 200% 17,985.92 8-Oct-18 037CW496317-1805 Outstanding
TR-3039 CATERPILLAR-777D MUTU 3258.0.CC.0 DIFFERENTIAL 18,000.00 100% 17,985.92 8-Oct-18 052CW538917-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4261.0.CC.0 BRAKE/SLACK ADJUSTER 18,000.00 100% 17,985.92 8-Oct-18 037CW545119-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4277.FR.CC.0 BRAKE AIR OVER HYDRAULIC CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 037CW544534-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4277.RE.CC.0 BRAKE AIR OVER HYDRAULIC CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 031CW454126-1803 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4303.LT.CC.0 STEERING CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 037CW545696-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4303.RI.CC.0 STEERING CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 052CW490779-1805 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4306.0.CC.0 STEERING PUMP 18,000.00 100% 17,985.92 8-Oct-18 031CW430291-1712 Outstanding
TR-3039 CATERPILLAR-777D MUTU 4312.0.CC.0 STEERING METERING PUMP 18,000.00 100% 17,985.92 8-Oct-18 037CW545356-1809 Outstanding
TR-3039 CATERPILLAR-777D MUTU 5102.LT.CC.0 LIFT/HOIST CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 031CW427226-1808 Outstanding
TR-3039 CATERPILLAR-777D MUTU 5102.RI.CC.0 LIFT/HOIST CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 031CW395980-1710 Outstanding
TR-3039 CATERPILLAR-777D MUTU 7201.LF.CC.0 SUSPENSION CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 031CW294999-1701 Outstanding
TR-3039 CATERPILLAR-777D MUTU 7201.RF.CC.0 SUSPENSION CYLINDER 18,000.00 100% 17,985.92 8-Oct-18 031CW295083-1701 Outstanding
TR-1091 CATERPILLAR-773E USED Bengalon 1290.0.CC.0 UNIT INJECTOR 8,000.00 123% 9,816.17 8-Oct-18 051CW497820-1806 Outstanding
GR-2011 CATERPILLAR-14M IPC 1358.0.CC.0 BELT TIGHTENER 7,000.00 247% 17,290.50 8-Oct-18 031CW371779-1708 Outstanding
TR-1088 CATERPILLAR-773E USED Bengalon 1363.0.CC.0 AFTERCOOLER WATER PUMP 8,000.00 138% 11,031.47 8-Oct-18 031CW315431-1703 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 1375.0.CC.0 TORQUE CONVERTER/TRANSMISSION OIL 14,000.00 100% 13,980.27 8-Oct-18 031CW194152-1603 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 3030.0.CC.0 TRANSMISSION 14,000.00 100% 13,980.27 8-Oct-18 048CW525730-1808 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 3101.0.CC.0 TORQUE CONVERTER 14,000.00 100% 13,980.27 8-Oct-18 048CW530453-1808 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 4050.LT.CC.0 FINAL DRIVE 14,000.00 100% 13,980.27 8-Oct-18 043CW474765-1804 Yet To Start
BD-7026 CATERPILLAR-D9R Asam Asam 4050.RI.CC.0 FINAL DRIVE 14,000.00 100% 13,980.27 8-Oct-18 048CW552158-1810 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 4100.LT.CC.0 STEERING CLUTCH & BRAKE 14,000.00 100% 13,980.27 8-Oct-18 047CW551332-1810 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 4100.RI.CC.0 STEERING CLUTCH & BRAKE 14,000.00 100% 13,980.27 8-Oct-18 052CW552557-1810 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 4157.LT.CC.0 TRACK ADJUSTER 14,000.00 100% 13,980.27 8-Oct-18 047CW466212-1803 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 4157.RI.CC.0 TRACK ADJUSTER 14,000.00 100% 13,980.27 8-Oct-18 031CW394729-1710 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5084.0.CC.0 IMPLEMENT PUMP 14,000.00 100% 13,980.27 8-Oct-18 042CW497531-1806 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5102.LT.CC.0 BLADE LIFT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 042CW509293-1807 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5102.RI.CC.0 BLADE LIFT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 052CW386732-1709 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5104.RI.CC.0 BLADE TILT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 048CW541657-1809 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5352.LT.CC.0 RIPPER LIFT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 052CW437483-1801 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5352.RI.CC.0 RIPPER LIFT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 031CW344775-1705 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5354.0.CC.0 RIPPER PIN PULL CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 052CW386631-1709 Outstanding
BD-7026 CATERPILLAR-D9R Asam Asam 5356.LT.CC.0 RIPPER TILT CYLINDER 14,000.00 100% 13,980.27 8-Oct-18 031CW499484-1806 Outstanding