►382908 Replace PTO Due to Bearing Worn Out PO21-006229 (OK) Completed 7-Mar-21 UT UT

03 Bushing Bucket Worn Out 3. Replace Bushing Bucket Linkage (OK) - - MTN MTN

04 Bucket Cylinder Drift 4. Replace Bucket Cylinder Drift (with HYC-114) - Follow Up Commissioning Completed - MTN MTN

05 Replace Undercarriage 5. Replace Undercarriage PO21-000129 Completed 12-Mar-21 UT MTN

►Replace Track Link RH LH Completed 24-Feb-21 MTN MTN

►Replace Track Roller RH LH Completed 19-Feb-21 MTN MTN

►Replace Carrier Roller RH LH Completed 19-Feb-21 MTN MTN

►Replace Idler RH LH Completed 12-Mar-21 MTN MTN

►Replace Sprocket RH LH Completed 19-Feb-21 MTN MTN

06 Track Frame Problem 6. Repair Track Frame RH LH - - SSB SSB

►Repair Track Frame RH 052/RJO/052C/2021 -- Send to SSB 05 02 2021 - 16 02 2021 - Continue
Completed 16-Feb-21 SSB SSB
Progress by Welder MTN (OK)
►Repair Hole Bolt Carrier Roller RH 148/RJO/RJO/2021 - - SSB SSB

►Repair Track Frame LH 149/RJO/RJO/2021 - - SSB SSB

►382889 Reseal Track Adjuster LH PO21-005926 PO21-005927 Completed 11-Mar-21 UT/GSS MTN

►380603 Replace Bolt Frame Worn Out PO21-007784 Completed 22-Mar-21 UT MTN

07 Maintenance AC and Electrical 7. Maintenance AC and Electrical System - - MTN MTN

►382609 Replace Work Lamp Off PO21-003871 Completed 3-Mar-21 UT MTN

08 Maintenance Autolube and FSS 8. Maintenance Autolube and FSS - - MTN MTN

09 Hose PPC Leak 9. 365960 Hose PPC Valve Fatigue PO21-008062 Wait Supply 26-Mar-21 MTN MTN

Indicator Battery On, Step Ladder Cant

2 EX-7002 EX2500-5 1027946 01 59190 Madura 16-Mar-21 21:22 26-Mar-21 8 1. Progress Repair Harness Short -- New Harness Stock JPN 7 Weeks - 25-Mar-21 MTN MTN
Release
►Harness and Controll Box Assy SWAP from EX-7003 001S - - MTN MTN

►Remove Harness EX-7002 (OK) - - MTN MTN

3 EX-8002 EX3600-6 1032554 01 Hose Motor Travel Leaking 50539 Madura 24-Mar-21 2:35 24-Mar-21 0 1. Replace Hose Motor Travel - - MTN MTN

4 BD-6042 D8R 1002617 01 Engine Make Window 18585 WS Madhani PIT B 28-Jan-21 5:30 25-Mar-21 55 1. Engine Make a Window - Replace Engine With Routable TU - 23-Mar-21 TU Warranty TU Warranty

►Waiting Towing to WS 29 01 21 - 04 02 2021 (OK) - - MTN MTN

►Submit WCR 038/WCR/052C/2021 (OK) - - MTN MTN

►Remove Engine Start 07 02 2021 - 12 02 2021 (OK) - - TU Warranty TU Warranty

►Remove Radiator (OK) - - TU Warranty TU Warranty

►Send Engine to TU CRC Balikpapan 14 02 2021 -- Received by CRC 16 Feb 2021 (OK) - - TU Warranty TU Warranty
►Progress Dismantling and Inspection Engine (ENG-50) - Waiting Report (est 18 03
- - TU Warranty TU Warranty
2021) - TU CRC
►Progress Dismantling and Inspection Engine (ENG-68) (est 15 03 2021) - TU
- - TU Warranty TU Warranty
SANGATTA
►Install Engine Routable TU Ready SMD (Lifetime : 3000 hrs) -- Install Muffler Completed 13-Mar-21 TU Warranty TU Warranty

►380517 R&I Engine routable TU PO21-007626 PO21-007627 (OK) Completed 19-Mar-21 MTN TU
Valve Controll Steering Brake SWAP to
02 2. 380358 Replace Valve Controll Brake SWAP to BD-6043 PO21-007484 PO21-007485 Completed 22-Mar-21 TU MTN
BD-6043
Drive Shaft (Yoke + Universall Joint)
03 3. 380530 Replace Drive Shaft Assy SWAP to BD-6027 PO21-007335 (OK) Completed 18-Mar-21 TU MTN
SWAP to BD-6027
04 4. Performance Test - - TU Warranty TU Warranty

5 DR-2019 BUCYRUS MD6290 1015372 01 Track Link LH Jammed 7413 Puncak Pit B 21-Feb-21 18:03 27-Mar-21 31 1. Retrofit Roller --> Modification Track Frame (OK) Completed 19-Mar-21 TU TU

►Remove Frame (OK) - - MTN MTN

►Remove Track Roller (OK) - - MTN MTN

►Modification Track Frame - by SSB (28 02 2021 - 18 03 2021) (OK) Completed 19-Mar-21 TU TU

02 Track Roller Worn 2. Replace Track Roller (OK) - - MTN MTN

►382881 REPLACEMENT LH TRACK ROLLER PO21-006388 (OK) Completed 12-Mar-21 TU MTN

 ►382881 REPLACEMENT RH TRACK ROLLER PO21-006388 (OK) Completed 12-Mar-21 TU MTN

1017424 03 Exhaust Connection Leak 3. 382695 Replace Ring Exhaust Connection Leak PO21-005435 (OK) Completed 4-Mar-21 TU MTN

1017425 04 Circuit Braker Alternator Broken 4. 382691 Repair Circuit Braker Alternator Broken PO21-005782 PO21-005783 Completed 7-Mar-21 TU MTN

05 Repair Frame and Attachment 5. 379825 Repair Frame and Attachment 098/RJO/052C/2021 (OK) - - SSB SSB

►REPAIR HOLE MOUNTING TRACK GUIDE LH & RH TRACK FRAME (OK) - - SSB SSB

►LINE BORING 2X HOLE EQUALIZER BAR - Install Equalizer Bar (OK) - - SSB SSB

►REPAIR CAROUSEL - Test Function - - SSB SSB

►REPAIR CRACK PIVOT SHAFT (OK) - - SSB SSB

06 Bearing Equalizer Bar Worn 6. 379824 Replace Bearing Equalizer Bar Worn PO21-005935 PO21-005936 PO21-005937 (OK) Completed 10-Mar-21 TU MTN

07 Mounting Compressor Broken 7. 366861 Replace Mounting Compressor Broken PO21-005786 PO21-005787 (OK) Completed 10-Mar-21 TU MTN

08 Mounting Engine Crack 8. 366861 Replace Mounting Engine Crack PO21-005784 PO21-005785 (OK) Completed 9-Mar-21 TU MTN

09 Install Track Guard 9. 380629 Bolt Track Guard Worn Out Completed 23-Mar-21 MTN MTN

10 Replace Sling Tower 10. Replace Sling Tower (OK) - - MTN MTN

6 BD-6032 D8R 1025320 01 Engine Noise 27142 Menur Ujung 11-Mar-21 10:20 N/A 13 1. Progress Check Engine Noise - Push Rod No#1 Intake Bend -- Inspect Valve Lifter - - TU TU

►Start 15 03 21 - - - TU TU

►Push Rod No#1 Intake Bend -- Inspect Valve Lifter (good) (OK) - - TU TU

►Inspect Oil Pan -- Piston No#1 Broken -- Inspect in TU SGT (OK) - - TU TU

►Remove Engine (OK) - - TU TU

►Remove Radiator (OK) - - TU TU

►Send Engine to TU SGT 23 03 21 (OK) - - TU TU

►Towing to Workshop 13 03 21 - 14 03 21 (OK) - - MTN MTN

►Inspect Engine at TU SGT - - TU TU

7 BD-8005 D10T 01 Blade Low Power 38690 Dump Inpit Ambalat 23-Mar-21 6:11 N/A 1 1. Progress Check and Repair - Pump Problem - - MTN MTN

►Moving to Workshop - - MTN MTN

MTN Wheel Type Equipment
DURA
TASK START READY RESPONSIBLE
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR
1 SC-2013 CS533E 1005476 01 Engine Noise 8052 WS Madhani PIT B 03-Feb-21 6:00 26-Mar-21 49 1. 386114 Replace Engine Jammed PO21-004175 Completed 18-Mar-21 TU TU

►382855 RnI Engine PO21-005780 PO21-005781 Completed 18-Mar-21 TU TU

►382867 Labour RnI Engine Noise PO21-005943 - - TU TU

►Remove Engine (OK) - - TU TU

►380650 Additional Part Bolt Flywheel Fatique PO21-008157 PO21-008158 Completed 23-Mar-21 TU TU
►382921 Recondition Radiator and After Cooler 106/RJO/052C/2020 --> Send Outsite
Completed 18-Mar-21 BPP BPP
04 03 2021 -
02 TA1 (Inspection by TU) 2. 382907 Completing Parts Base on TA1 PO21-006231 PO21-006232 Completed 12-Mar-21 TU MTN

052CW1008
2 TR-1082 773E 01 PM Service 1000 Hrs 21296 Workshop 01-Mar-21 9:36 24-Mar-21 23 1. PM Service 1000 Hrs (OK) - - MTN MTN
807-2101
Found Particle at Magnetic Plug Rear
02 2. Progress Repair Rear Axle => Send to TU SGT 06 03 21 (OK) Completed 22-Mar-21 TU Warranty TU Warranty
Axle
►Remove Differential (OK) - - TU Warranty TU Warranty

►Remove Final Drive RH (OK) - - TU Warranty TU Warranty

►Remove Final Drive LH (OK) - - TU Warranty TU Warranty

►Progress Inspect Final Drive RH 07 03 21 - Found Ring Gear and Spindle Crack - Waiting Parts
Completed 20-Mar-21 TU Warranty TU Warranty
(OK)
►Progress Assemble Differential 07 03 21 - Roller Bearing Worn (OK) Completed 13-Mar-21 TU Warranty TU Warranty

►Progress Inspect Final Drive LH 08 03 21 - Bearing Worn Out - (OK) Completed 16-Mar-21 TU Warranty TU Warranty

►Waiting FAR - - TU Warranty TU Warranty

03 2. Install Tyre - - MTN MTN

Waiting Space 02 03 2021 - 03 03 2021 (OK)

1. Progres Check Front Suspension LH Leak (SUC-39 ; Eksrepair SSB) => arrived at SSB
3 TR-1012 773E 1015372 01 Front Suspension LH Leaking 32509 WS Madhani PIT B 23-Feb-21 2:30 31-Mar-21 29 Completed 22-Mar-21 MTN 001M
BPN 05 03 21
2. Progres Check Front Suspension RH Leak (SUC-38 ; Eksrepair SSB) => arrived at SSB
02 Front Suspension RH Leaking - 26-Mar-21 MTN 001M
BPN 05 03 21
03 Final Drive LH Leaking 3. Progres Check Final Drive LH Leak (FDR-56) -- Replace Oring Elbow Service Brake (OK) - - MTN 001M
Bolt Lock Pin Suspension SWAP to TR-
04 4. 379821 Replace Bolt Lock Pin Suspension SWAP to TR-1097 PO21-005446 Completed 8-Mar-21 TU MTN
1097
Bolt Oil Lines Engine Oil Filter SWAP to
05 5. Replace Bolt Oil Lines Engine Oil Filter SWAP to TR-1081 (OK) - - MTN MTN
TR-1081
06 Pan As Seat Operator SWAP to TR-1086 6. Repair Pan As Seat Operator 114/RJO/052C/2021 - -

07 Air Dryer Swap to TR-1087 7. 381007 Replace Air Dryer Swap to TR-1087 PO21-006719 Completed 15-Mar-21 TU MTN

Waiting Man Power 26 Feb 2021 - 02 03 2021 (OK)

08 HEUI Pump SWAP to TR-1083 8. Install HEUI Pump SWAP to TR-1083 - - MTN MTN

09 Lock Door SWAP to TR-1083 9. 381196 Replace Lock Door LH SWAP to TR-1083 PO21-008452 Progress PO SGT TU MTN

10 Cap Hydraulic Tank SWAP to TR-1086 10. 380560 Cap Hydraulic Tank SWAP to TR-1086 PO21-008126 Wait Supply 24-Mar-21 TU MTN
4 TA-7056 ADT 745 1017551 01 Transmission Abnormal 11410 Jalan B40 Arah Soil 25-Feb-21 9:26 7-Jun-21 27 1. Replace Transmission Routable TU (lifetime : 10809 hrs) - 22-Mar-21 TU Warranty TU Warranty

Lifetime : 4404 hrs, 03 Apr 2020 ►Waiting Report 08 03 21 (OK) - - TU Warranty TU Warranty

►Submit WCR (OK) - - MTN MTN

►Moving to Workshop 28 02 21 - 05 03 21 (OK) - - MTN MTN

►Remove Transmission -- Send to TU SGT 11 03 2021 (OK) - - TU Warranty TU Warranty

►Check Transmission at CRC SMD - - TU Warranty TU Warranty

►Install Transmission (OK) - - TU Warranty TU Warranty

►Completing Lines - - TU Warranty TU Warranty

►Install Cabin - Replace Cabin Glass - - MTN MTN

Drive Shaft Centre Assy SWAP to TA-
02 2. 386559 Replace Drive Shaft Centre SWAP to TA-7049 PO21-006352 PO21-006353 Wait Supply 5-Jun-21 TU MTN
7049
3. Repair Engine Hood Crack 057/RJO/052C/2020 - Est Repair 3 Weeks PO21-005218
03 Engine Hood SWAP to TA-7051 Completed 17-Mar-21 AMK AMK
Eks TA-7051
04 Exhaust Manifold SWAP to TA-7051 4. 386586 Replace Exhaust Manifold SWAP to TA-7051 PO21-006721 PO21-006722 Completed 21-Mar-21 TU MTN
Switch Handle Transmission SWAP to
05 5. 382659 Switch Handle Transmission SWAP to TA-7050 PO21-005631 Completed 19-Mar-21 TU MTN
TA-7050
06 Condensor AC SWAP to TA-7049 6. 382942 Replace Condensor AC SWAP to TA-7049 PO21-006720 Completed 19-Mar-21 TU MTN

07 Switch Lamp SWAP to TA-7051 7. 382945 Replace Switch Lamp SWAP to TA-7051 PO21-006723 Completed 19-Mar-21 TU MTN

08 Seat Bearing Worn 8. Machining Rear Housing (Seat Bearing PTO) -- Redo Line Boring - 25-Mar-21 TU Warranty TU Warranty

09 Pipe Exhaust SWAP to TA-7055 9. 380587 Replace Pipe Exhaust SWAP to TA-7055 Progress PO - TU MTN

Bearing Tensiioner Compressor AC

5 TR-1070 HD465-7R 01 33177 Pit Stop B 26-Feb-21 6:00 25-Mar-21 26 1. 380374 Replace Tensioner Assy SWAP to TR-1068 PO21-006963 Completed 14-Mar-21 UT MTN
Broken
Pulley Tensioner Alternator SWAP to
02 2. 379813 Repair Pulley Tensioner SWAP to TR-1068 PO21-005417 Completed 3-Mar-21 UT MTN
TR-1068
Waiting Set Up Part Number 27 02 2021 - 01 03 2021 (OK) - - MTN MTN

03 Hoist Pump SWAP to TR-1029 3. 380501 Replace Hoist Pump SWAP to TR-1029 PO21-006964 SWAP to TW-5003 Completed 14-Mar-21 UT MTN

04 Install Hoist Pump, order by TW-5003 4. 380604 Replace Hoist Pump Failure Install to TR-1070 PO21-007867 Completed 22-Mar-21 UT MTN

05 Demand Valve SWAP to TW-5003 5. 380633 Demand Valve Scratch SWAP to TW-5003 PO21-008160 Wait Supply 24-Mar-21 MTN MTN

6 TR-3112 HD785-7 1027155 01 No Arus 42417 WS Madhani PIT B 15-Mar-21 11:25 31-Mar-21 9 1. Repair Harness Engine - - MTN MTN

7 TR-5010 785C 1027574 01 Brake RH Problem 43423 WS Madhani PIT B 16-Mar-21 14:05 6-Apr-21 8 1. Progress Troubleshooting -- Brake RH found particle at screen - - TU Warranty TU Warranty

► Inspect Brake RH found particle at screen - - TU Warranty TU Warranty

► Remove Final Drive RH LH (OK) - - TU Warranty TU Warranty

► Send Final Drive RH LH to TU SGT 19 03 21 - - TU Warranty TU Warranty

► Inspect Final Drive 24 03 21 - - TU Warranty TU Warranty

02 Hoist Cylinder RH Scratch 2. Recondition Hoist Cylinder RH - - TU Warranty TU Warranty

► Remove Hoist Cylinder RH (OK) - - TU Warranty TU Warranty

► Send Hoist Cylinder RH to TU SGT 19 03 21 - - TU Warranty TU Warranty

► Inspect Hoist Cylinder 24 03 21 - - TU Warranty TU Warranty

Upgrade Fan Drive Based on Service
03 3. 380631 Replace Shaft Fan Drive based on Service Magazine PO21-008117 Wait Supply 24-Mar-21 TU TU
Magazine
04 4. Flushing Hydraulic System - - TU Warranty TU Warranty
 8 GR-2030 14M3 1027736 01 Spindle RH Leak 10800 Pit Stop Pit B 16-Mar-21 13:15 27-Mar-21 8 1. 387497 Reseal Spindle RH Leaking PO21-008067 PO21-008068 Wait Supply 25-Mar-21 TU MTN

02 Chain Tandem SWAP to GR-2028 2. Chain Tandem SWAP to GR-2028 - - MTN MTN

9 TR-3143 HD785-7 1029708 01 Follow Up Commissioning 41361 WS Madhani PIT B 19-Mar-21 2:40 11-Apr-21 5 1. Follow Up Finding Commissioning - - MTN MTN

►CYLINDER STEERING LH BOCOR - - MTN MTN

►SEAL INPUT TRANSMISSI BOCOR - - MTN MTN

►VESSEL DUMP CRACK ( DIATAS SUSPENSI BELAKANG) - - MTN MTN

►LAMPU SEIN RH REDUP - - MTN MTN

02 Bearing Damper Worn Out 2. 380563 Recondition Damper Bearing Worn Out PO21-008460 Progress PO - UNICO MTN

03 Replace Vessel 3. Replace Vessel with Eks TR-3141 -- Progress Refurbish by SSB - - SSB SSB

►Remove Vessel (OK) - - MTN MTN

►Refurbish Vessel 141/RJO/052C/2021 - - SSB SSB

►Install Vessel Eks TR-3141 - 5-Apr-21 MTN MTN

10 TR-1016 HD465-7 1031662 01 Rear Suspension LH Leaking 34279 WS Madhani PIT B 22-Mar-21 13:14 27-Mar-21 2 1. 380583 Reseal Rear Suspension LH Leaking PO21-008359 PO21-008360 Wait Supply 26-Mar-21 UT MTN

Chain Tandem LH Broken ; Lifetime

11 GR-2028 14M3 1032149 01 11293 WS Madhani PIT B 23-Mar-21 9:32 25-Mar-21 1 1. Chain LH SWAP from GR-2030 - - MTN MTN
2326 hrs

12 TR-1097 775F 1032324 01 Engine Can't Start 19793 Roompad 05 23-Mar-21 17:00 24-Mar-21 1 1. Replace Starting Motor - - MTN MTN

13 TR-1029 HD465-7 1032493 01 Radio Off 38131 WS Madhani PIT B 23-Mar-21 22:42 24-Mar-21 1 1. Repair Wiring Radio - - MTN MTN

14 TR-5002 785C 1032517 01 Ind Turbo Out Pressure Error 43871 Pit Stop Pit B 24-Mar-21 1:14 27-Mar-21 0 1. 380449 Replace Exhaust Temperature Sensor - SGT TU MTN

02 Collant Level Sensor SWAP to TR-5003 2. 380448 Replace Collant Level Sensor SWAP to TR-5003 - BJM TU MTN

15 TA-7051 ADT 745 1032567 01 Error Transmission 9895 WS Madhani PIT B 24-Mar-21 5:41 N/A 0 1. Progress Check and Repair - - MTN MTN

16 TR-3141 HD785-7 1032571 01 Error 03 Transmission 40829 Pit Stop Pit B 24-Mar-21 6:11 24-Mar-21 0 1. Progress Check and Repair - - MTN MTN

17 TA-7057 ADT 745 1032572 01 Muffler Loose 10914 Pit Stop Pit B 24-Mar-21 6:13 24-Mar-21 0 1. Progress Check and Repair - - MTN MTN

MTN Support Type Equipment

DURA RESPONSIBLE
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR
Stanmford Yanmar
1 MC-1020 944629 01 Engine Can't Running WS Madhani PIT B 09-Sep-20 18:12 29-Mar-21 196 1. Check Cylinder Head (OK) - - MTN MTN
30 KVA
956777 ►Regasket Cylinder Head RF.365713 PO20-026568 - Assembly (OK) Completed 16-Oct-20 MPP MTN

►Honing Cylinder lIner (OK) - - MTN MTN

02 2. Tools for Honing Cylinder (OK) Completed 11-Oct-20 MTN

03 3. Starting Motor Problem --> Repair Local (OK) Completed 2-Nov-20 MTN MTN

04 4. Perfomance Test (OK) - - MTN MTN

05 5. 369459 Replace Shut Off Solenoid Broken (OK) Completed - MTN MTN

06 6. Reposisi Fan (OK) - - MTN MTN

7. Recommissioning Unit - Waiting Taging Unit (Done) -- Waiting Install to Digger
07 - - MTN MTN
Container
8. 366603 Calibration FIP Low Pressure 629/RJO/052C/2020 --> Waiting Transport 10 11 12 - 14 11
970440 08 Completed 23-Jan-21 NJP MTN
20 (OK)
970440 09 9. Cleaning Noozle 629/RJO/052C/2020 --> Waiting Transport 11 11 20 - 14 11 20 (OK) Completed - NJP MTN

968915 10 10. 369459 Replace Shutoff Solenoid Broken PO20-029024 (OK) Completed 15-Nov-20 BPP MTN

►Trouble shooting Shutoff Solenoid Un Active (OK) - - MTN MTN

 11 11. Troubleshoot Engine Can't Start (OK) - - MTN MTN

2 LP-2174 LT9 966291 01 Engine Problem 10227 WS Madhani PIT B 27-Oct-20 3:58 25-Mar-21 148 1. 368649 Replace Radiator PO20-029790 (OK) Completed 25-Nov-20 BPP/BSP MTN

►Listing Part (OK) - - MTN MTN

►TAR (OK) - - MTN MTN

►Completed Cable Control & Battery (OK) - - MTN MTN

02 Thermostat Problem 2. 368649 Replace Thermostat PO20-030198 (OK) Completed 20-Dec-20 ALTRAK MTN

03 Fan Broken 3. 368649 Replace Fan PO20-030198 (OK) Completed 22-Nov-20 ALTRAK MTN

04 Water Pump Leak 4. 368649 Replace Water Pump PO20-028993 (OK) Completed 27-Dec-20 ALTRAK MTN

05 Pump Oil Malfunction 5. 368649 Replace Pump Sump Oil PO20-029020 (OK) Completed 5-Dec-20 ALTRAK MTN

06 Air Cleaner Plugged 6. 368649 Replace Air Cleaner Assy PO20-029020 (OK) Completed 5-Dec-20 ALTRAK MTN

07 Lamp Off 7. Replace Lamp (OK) - - MTN MTN

08 Panel Monitor Blank 8. Troubleshooting Monitor Panel Blank - Waiting Decition WCR from Altrak -- Install Display (OK) - - Altrak Altrak

►Submit WCR for Panel Display (OK) - - MTN MTN

993331 09 9. 382333 Install Monitor SWAP to LP-2171 PO21-000243 (OK) Completed N/A ALTRAK MTN

►Waiting Man Power 18 01 21 (OK) - - MTN MTN

10 10. Install Lamp - - MTN MTN

3 WM-1027 AIR VINTAGE 500 970606 01 Engine Low Power 4716 WS Madhani PIT B 08-Nov-20 7:00 N/A 136 1. Replace Filter Compressor (OK) - - MTN MTN

970702 02 FIP Malfunction 2. 366588 Replace FIP Due to Engine Low Power PO21-008462 Progress PO - PMCK MTN

►Send to Outsite - Waiting Transport 11 11 20 - 14 11 20 (OK) - - MTN MTN

►Wait Info Part Number and Stock New FIP -- Ready Stock PMCK BPP (OK) - - MTN MTN

►Check Injector - - MTN MTN

4 WM-2006 BIG BLUE 800XCC 1009299 01 Turbocharger Broken 2329 WS Madhani PIT B 23-Nov-20 6:00 N/A 98 1. 365953 Replace Turbocharger Leak - Beda Fisik - Follow Up to SCM HO Waiting Part N/A MILLER MTN

5 CT-3003 P380CB 4X4 977489 01 Seal Boom Cylinder Leak 13874 WS Madhani PIT B 26-Nov-20 13:08 N/A 118 1. Repair Boom Cylinder 674/RJO/052C/2020 (OK) Completed 24-Feb-21 UHT UHT

977612 02 Motor Blower SWAP to MH-7008 2. Motor Blower SWAP to MH-7008 RF.365900 (OK) Completed 4-Dec-20 UT MTN
Hydraulic Steering Pump SWAP to TF-
1001763 03 3. 386547 Install Hydraulic Steering Pump SWAP to TF-4016 (OK) Completed 19-Feb-21 UT MTN
4013
1001749 04 APS assy SWAP to TW-3061 4. 386545 Install APS assy SWAP to TW-3061 (OK) Completed 6-Mar-21 UT MTN
aster Cylinder & Servo Clutch SWAP to
1001770 05 5. 386547 Install Master Cylinder & Servo Clutch SWAP to TF-4016 (OK) Completed 19-Feb-21 UT MTN
TF-4016
1011743 06 Fan Motor Blower AC SWAP to MH-7005 6. 382613 Replace Fan Motor Blower AC SWAP to MH-7005 PO21-004017 (OK) Completed 28-Feb-21 UT MTN

1014737 07 Opticruise SWAp to MH-7001 7. 382600 Replace Opticruise SWAP to MH-7001 PO21-005044 PO21-005045 (OK) Partial Supply 2-Apr-21 UT MTN

08 Commissioning Expired 18 01 2021 8. Recommissioning Unit - - MTN MTN

►Pengajuan Berkas Commissioning - - MTN MTN

09 Air System Problem 9. Troubleshoot Air System Problem (OK) - - MTN MTN

10 Pump SWAP to CT-3011 10. 382981 Replace Hydraulic Pump Leak Progress PO - MTN

11 Install BL Rear Work Lamp 11. Install BL Rear Work Lamp (OK) Completed - MTN MTN

6 GE-1036 HT 13.5 P 996738 01 Starting Motor Broken 12230 WS Madhani PIT B 14-Jan-21 6:00 25-Mar-21 69 1. 386174 Replace Starting Motor PO21-003605 Completed 22-Mar-21 TRAKNUS MTN

►380543 Repair Starting Motor 136/RJO/052C/2021 Completed 16-Mar-21

02 Engine Leak 2. Repair Front Cover Crack (OK) - - MTN MTN

996738 03 Engine Oil Pressure SWAP to GE-1037 2. 386174 Replace Sensor Engine Oil Pressure PO21-003605 Completed 7-Mar-21 TRAKNUS MTN

7 LP-2124 LT9 998922 01 Engine White Smoke 19735 WS Madhani PIT B 20-Jan-21 4:27 15-Apr-21 63 1. 382885 Replace Engine Open Window PO21-005940 Wait Supply 10-Apr-21 BSP MTN

►Waiting Move to WS (OK) - - MTN MTN

 8 LV-2321 Triton 1015372 01 Engine High Blowby 117245 WS Madhani PIT B 21-Feb-21 21:45 19-Apr-21 31 1. 379808 Recondition Engine High Blow by 097/RJO/052C/2021 Wait Supply 15-Apr-21 AJM AJM

►Send to Outsite 28 02 2021 (OK) - - MTN MTN

►Wait Qout from AJM (OK) - 9-Mar-21 AJM AJM

9 LP-2117 LT9 1017192 01 Engine Cant Start 21454 Ambalat REX-8002 24-Feb-21 17:20 27-Mar-21 28 1. Replace Generator - Waiting High Voltage - - MTN MTN

►Waiting Move to WS 24 02 2021 - 27 02 2021 (OK) - - MTN MTN

10 MH-7001 P340CB 4X4 1017767 01 Bearing Support Broken 13043 WS Madhani PIT B 25-Feb-21 16:20 25-Mar-21 27 1. 386041 Replace Bearing Support Broken PO21-005488 (OK) Completed 4-Mar-21 UT MTN
2. 387709 ReplaceBearing Support Broken PO21-003398 - Part 1376167 - BRACKET
02 Spring RR Broken Wait Supply N/A UT MTN
Wrong Supply
03 Install Backlog 3. 387745 Bearing Housing Broken PO21-005590 Partial Supply 3-Apr-21 UT MTN

04 Universal Joint Worn 4. 380505 Universal Joint Transmission to Transfer Worn Out Completed 17-Mar-21 UT MTN

11 LV-2300 Triton 1019902 01 Engine Bubble 147121 Dump Ambalat 01-Mar-21 17:25 4-May-21 23 1. 380404 Recondition Engine Bubble 119/RJO/052C/2021 Wait Supply 30-Apr-21 AJM AJM

►Send to Outsite 10 03 21 (OK) - - MTN MTN

►Wait Qout from AJM (OK) - - AJM AJM

12 WM-1024 BIG BLUE 600XCC 01 Harness Short 6044 WS Madhani PIT B 22-Mar-21 7:00 N/A 2 1. Progress Check and Repair - - MTN MTN

13 TS-4020 FMX 440 1031239 01 Solenoid Pump Hydraulic Failure 10524 WS Madhani PIT B 21-Mar-21 15:03 N/A 3 1. Progress Check and Repair - - MTN MTN

02 PM Service 500 Hrs 2. PM Service 500 Hrs - - MTN MTN

14 LV-2242 Triton 1032568 01 Brake Leaking 151940 WS Madhani PIT B 24-Mar-21 5:41 24-Mar-21 0 1. Progress Check and Repair - - MTN MTN

MTN Midlife and GOH Program

DURA RESPONSIBLE
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR
1 TR-5012 785C 1021426 01 Oil Differential Transfer to Transmission 40481 Pit Stop Pit B 04-Mar-21 13:58 31-Mar-21 20 1. Progress Check Differential - Seal Sleeve Broken (OK) - 19-Mar-21 TU Warranty TU Warranty

Send Differential to TU SGT 03 16 2021 - Seal Sleeve Broken (OK) - - TU Warranty TU Warranty

02 Schedule GOH 2. Progress GOH 25,0% - 29-Mar-21 TU TU

379796 REPLACE SUSPENSION CYLINDER RF CER 2021/GOH/060 Completed 16-Mar-21 TU TU

379796 REPLACE SUSPENSION CYLINDER LF CER 2021/GOH/060 Completed 18-Mar-21 TU TU

379796 REPLACE SUSPENSION CYLINDER LR CER 2021/GOH/060 (OK) - - TU TU

379796 REPLACE SUSPENSION CYLINDER RR CER 2021/GOH/060 (OK) - - TU TU

379796 REPLACE HOIST CYLINDER RH CER 2021/GOH/060 Completed 16-Mar-21 TU TU

379787 REPLACE HOIST PUMP CER 2021/GOH/060 - - TU TU

379787 REPLACE TRANSMISSION OIL PUMP CER 2021/GOH/060 Wait Supply 24-Mar-21 TU TU

379788 REPLACE PUMP DRIVE UNIVERSAL JOINT CBC CER 2021/GOH/060 (OK) - - TU TU

379788 REPLACE MAIN UNIVERSAL JOINT CBC CER 2021/GOH/060 - - TU TU

379796 REPLACE TRANSMISSION CER 2021/GOH/060 - - TU TU

379796 REPLACE STEERING CYLINDER RH CER 2021/GOH/060 (OK) - - TU MTN

379796 REPLACE STEERING CYLINDER LH CER 2021/GOH/060 - - TU TU

379787 REPLACE STEERING OIL PUMP CER 2021/GOH/060 Wait Supply 24-Mar-21 TU TU

BRAKE/SLACK ADJUSTER FR (OK) - - TU TU

BRAKE/SLACK ADJUSTER RR (OK) - - TU TU

379787 REPLACE BRAKE OIL COOLER CER 2021/GOH/060 - BACKLOG (OK) Wait Supply 20-Apr-21 TU TU

03 Upgrade Shaft Fan Drive 3. 382884 Replace Shaft Fan Drive based on Service Magazine (OK) - - TU TU

04 Repair Frame Crack 4. 383050 RJO Repair Frame RH Center Crack 103/RJO/052C/2020 -- Start 13 03 21 - 14 03 21 (OK) Completed 14-Mar-21 SSB SSB

05 Completing Electrical & AC System 5. Maintenance Electrical and AC System - - MTN MTN

06 Completing Autolube & FSS 6. Maintenance Autolube and FSS - - MTN MTN

2 TR-1080 773E 1025946 01 PCR Replace Engine 20361 WS Madhani PIT B 12-Mar-21 18:45 N/A 12 1. Replace Engine Routable ENG-64 CER No 2021/GOH/029 (OK) - 21-Mar-21 MTN TU

02 PCR Replace Torque Converter 2. Replace TORQUE CONVERTER Routable TCO-19 (OK) - - MTN TU

03 PCR Replace Steering Pump 3. 386125 REPLACE STEERING PUMP CER 2021/GOH/029 (OK) - - MTN TU

04 PCR Replace Hoist Pump 4. 386125 REPLACE HOIST PUMP CER 2021/GOH/029 (OK) - - MTN TU

05 PCR Replace HMU Pump 5. Recondition HMU Steering Pump (OK) - - MTN TU

06 Replace Radiator 6. Replace Radiator With Routable (OK) - - MTN TU

07 Replace Slack Adjuster 7. Replace Slack Adjuster (OK) - - MTN TU

08 Completing Electrical & AC System 8. Maintenance Electrical and AC System - - MTN MTN

09 Completing Autolube & FSS 9. Maintenance Autolube and FSS (OK) - - MTN MTN

10 Particle on Screen Transmission 10. Progress Check Transmission - Internal Leak -- 177/WCR/052C/2021 - - TU Warranty TU Warranty

►Remove Transmission (OK) - - TU Warranty TU Warranty

►Remove Transmission Pump - Inspect at BGL - - TU Warranty TU Warranty

►Send Transmission to TU SGT 23 03 2021 (OK) - - TU Warranty TU Warranty

►Inspect Transmission - - TU Warranty TU Warranty

3 TR-3106 HD785-7 1003841 01 Schedule GOH 39275 WS Madhani PIT B 22-Mar-21 11:40 6-Apr-21 2 1. Progress GOH - 2-Apr-21 UT UT

►Washing Machine (OK) - - MTN MTN

►Remove Tyre (OK) - - MTN MTN

►Remove Vessel (OK) - - MTN UT

►Moving unit to WS UT Pit A (OK) - 23-Mar-21 MTN MTN

►386088 REPLACE ENGINE CER 2021/GOH/043 - - UT UT

►REPLACE RADIATOR - - MTN UT

 ►386088 REPLACE TORQFLOW CER 2021/GOH/043 - - UT UT

►386088 REPLACE HOIST PUMP CER 2021/GOH/043 - - UT UT

►386089 REPLACE UNIVERSAL JOINT FRONT CBC CER 2021/GOH/043 - - UT UT

►386089 REPLACE UNIVERSAL JOINT REAR CBC CER 2021/GOH/043 - - UT UT

►386088 REPLACE FRONT AXLE ASSY LH CER 2021/GOH/043 - - UT UT

►386088 REPLACE FRONT AXLE ASSY RH CER 2021/GOH/043 - - UT UT

►386088 REPLACE STEERING CYLINDER LH CER 2021/GOH/043 - - UT UT

►386088 REPLACE STEERING CYLINDER RH CER 2021/GOH/043 - - UT UT

►386088 REPLACE HOIST CYLINDER LH CER 2021/GOH/043 - - UT UT

►386088 REPLACE HOIST CYLINDER RH CER 2021/GOH/043 - - UT UT

►386088 REPLACE SUSPENSION CYLINDER LR CER 2021/GOH/043 - - UT UT

►386088 REPLACE SUSPENSION CYLINDER RR CER 2021/GOH/043 - - UT UT

►386088 REPLACE REAR AXLE ASSY CER 2021/GOH/043 - - UT UT

►Moving unit to MTN Pit B - - MTN MTN

►Install Tyre - - MTN MTN

►Install Vessel - - MTN MTN

02 Joint Inspection 2. Follow Up Finding Joint Inspection - - UT UT

03 Completing Electrical & AC System 3. Maintenance Electrical and AC System - - MTN MTN
4. 380635 Recondition Autolube System CER 2021/GOH/043 PO21-008505 PO21- EPIROC /
04 Completing Autolube & FSS Progress PO - MTN
008506 PARTSINDO

MTN PM Service & Backlog Today

DURA RESPONSIBLE
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR
052CW1002
1 TR-3336 777E 01 PM Service 250 Hrs 8812 Workshop 08-Mar-21 13:30 31-Mar-21 16 1. PM Service 250 Hrs (OK) - - MTN MTN
585-2012
02 PS Oil Cooler 2. Replace Oil Cooler (OK) - - TU TU

03 PS Cabin Door LH 3. Modification Cabin Door LH (OK) - - TU TU

Magnetic Plug Final Drive RH LH Found
04 4. Progress Check Final Drive RH LH - - TU Warranty TU Warranty
Particle
05 Hydraulic Oil Transfer to Rear Axle 5. Progress Check Brake Cooling Lines - RH Brake Cooling Transfer to Final Drive - 28-Mar-21 TU Warranty TU Warranty

►Remove Final Drive RH(OK) - - TU Warranty TU Warranty

►Send to TU SGT 16 03 21 - Inspect Final Drive 19 03 21 - - TU Warranty TU Warranty

►Progress Reporting - Review Part List 25 03 2021 - - TU Warranty TU Warranty

►Submit WCR FD RH LH (OK) - - MTN MTN

►Waiting Far - - MTN MTN

06 Hose Cooler Leak 6. 381014 Replace Hose Cooler Leak Completed 12-Mar-21 TU MTN
380565 Seat Operator Kit SWAP to TR-
07 7. 380565 Seat Operator Kit SWAP to TR-3339 Progress PO - MTN MTN
3339

052CW9955
2 GR-3017 GD825A-2 01 PM Service 500 Hrs 41307 Workshop 24-Mar-21 5:10 25-Mar-21 0 1. PM Service 500 Hrs - - MTN MTN
61-2012
02 Follow Up Commissioning 2. Follow Up Finding Commissioninh - - MTN MTN
PLAN TODAY
052CW1011
3 EX-3037 PC400LC-8R 01 PM Service 250 Hrs 15869 Pit B 24-Mar-21 9:00 24-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
008-2102

052CW9586
4 BD-6034 D8R 01 PM Service 1000 Hrs 26899 Workshop 24-Mar-21 3:30 25-Mar-21 0 1. PM Service 1000 Hrs - - MTN MTN
93-2009

052CW1019
5 TR-3211 777D 01 PM Service 2000 Hrs 30080 Workshop 24-Mar-21 9:00 24-Mar-21 0 1. PM Service 2000 Hrs - - MTN MTN
233-2102

052CW1022
6 TR-3155 HD785-7 01 PM Service 250 Hrs 37718 Workshop 24-Mar-21 11:30 24-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
220-2103

052CW1014
7 TR-1088 773E 01 PM Service 500 Hrs 21188 Workshop 24-Mar-21 15:30 24-Mar-21 0 1. PM Service 500 Hrs - - MTN MTN
085-2102

052CW9955
8 TR-5011 785C 01 PM Service 500 Hrs 41595 Workshop 24-Mar-21 21:00 24-Mar-21 0 1. PM Service 500 Hrs - - MTN MTN
61-2012

052CW1003
9 TF-4008 P420CB Fuel Truck 01 PM Service 250 Hrs 34683 Workshop 24-Mar-21 23:30 24-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
676-2012

052CW1003
10 TR-3340 777E 01 PM Service 250 Hrs 9329 Workshop 24-Mar-21 23:30 25-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
676-2012

MTN PM Service & Backlog Next Day

RESPONSIBLE
DURA
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR

052CW1004
1 BD-6037 D8R 01 PM Service 250 Hrs 25059 Pit B 25-Mar-21 6:00 25-Mar-21 1. PM Service 250 Hrs - - MTN MTN
003-2012

052CW1023
2 TR-3115 HD785-7 01 PM Service 1000 Hrs 42517 Workshop 25-Mar-21 3:30 25-Mar-21 1. PM Service 1000 Hrs - - MTN MTN
431-2103

052CW1005
3 TR-3107 HD785-7 01 PM Service 250 Hrs 42262 Workshop 25-Mar-21 9:00 25-Mar-21 1. PM Service 250 Hrs - - MTN MTN
532-2101

052CW9940
4 TR-3156 HD785-7 01 PM Service 500 Hrs 40367 Workshop 25-Mar-21 11:30 25-Mar-21 1. PM Service 500 Hrs - - MTN MTN
33-2012

052CW1022
5 TR-5002 785C 01 PM Service 1000 Hrs 43871 Workshop 25-Mar-21 15:30 25-Mar-21 1. PM Service 1000 Hrs - - MTN MTN
381-2103

052CW1003
6 TS-4011 P380CB 6X4 01 PM Service 250 Hrs 28802 Workshop 25-Mar-21 20:00 25-Mar-21 1. PM Service 250 Hrs - - MTN MTN
425-2012

052CW1014
7 TR-3103 HD785-7 01 PM Service 250 Hrs 41049 Workshop 25-Mar-21 23:30 26-Mar-21 1. PM Service 250 Hrs - - MTN MTN
804-2102

MTN Prepare Commissioning

RESPONSIBLE
DURA
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR

1 LP-2116 LT9 01 Prepare Unit Commissioning 19313 WS Madhani PIT B 01-Jan-20 6:00 N/A 448 Battery SWAP to LP-2123 --> Batt 100A (OK) - - MTN MTN

Install bunding 12 01 2020_prepare material 22 01 2020 (OK) - 26-Jan-20 MTN MTN

Tagging by MTN (OK) - - MTN MTN

Commissioning machine - - MTN MTN

Replace battery (OK) - - MTN MTN

Replace spiral cable (OK) - - MTN MTN

Rewiring module 27 01 2020 - (OK) - - MTN MTN

T/S Engine shutdown 28 01 2020 (OK) - - MTN MTN

842100 02 1. Replace AVR RF.: 281355_PO20-003995 (OK) Completed 8-Feb-20 Altrak MTN
 841864 03 2. Install Breaker relay swap to LP-2197 PO20-003889 (OK) Completed 14-Feb-20 Altrak MTN

04 4. Install lamp swap to LP-2182 (OK) - - MTN MTN

05 5. Completed cover (OK) - - MTN MTN

Recommended Part Swap to LP-2117 (OK) - - MTN MTN

06 6. Alternator Broken_ Reff RF.291829 _ PO20-007394 (OK) Completed - MTN MTN

872595 07 7. Selenoid Mast Swap to LP-2121_RF.343738_PO20-010705 (OK) Completed 3-Apr-20 Altrak MTN

881926 08 8. Hydraulic Pump SWAP to LP-2116 RF.343656 PO20-012543 Completed 14-Jun-20 Altrak MTN

09 9. Generator no output Power --> Progress by Altrak - - Altrak Altrak

913164 10 10. 357777 Replace Water Pump Leak SWAP to LP-2184 PO20-018543 (OK) Wait Supply 31-Aug-20 Altrak MTN
11. Radiator, Air Cleaner Housing (Done), Fan SWAP to LP-2175 SWAP to LP-2184 --> Return Part
913324 11 26-Sep-20 BSP MTN
Radiator not fit Wrong Supply
921641 12 12. Dipstick Engine SWAP to LP-2184 PO20-020102 Completed N/A Altrak MTN

933856 13 13. Waiting Recommended Parts List from ALTRAK - Replace Fuse Short RF.360387 Completed - Altrak MTN

14 14. Repair Frame Structure swap to LP-2174 (OK) - - MTN MTN

15 15. Install Lamp 2 EA SWAP to LP-2191

Waiting Man Power Altrak 03-06-2020 (OK) - - Altrak Altrak

16 16. Reharness Machine --> Recheck Harness PN with Altrak HO - - MTN Altrak

2 WM-1028 AIR VINTAGE 500 01 Prepare Unit Commissioning 0 WS Madhani PIT B 15-Dec-20 6:00 29-Mar-21 99 1. Prepare Unit First Commissioning - - MTN MTN

►Waiting Commissioner from DH - -

►Waiting Taging Unit (OK) - - MTN MTN

►Install Battery (OK) - - MTN MTN

►Compressor Problem (OK) - - MTN MTN

►Emergency Stop - - MTN MTN

02 2. Verification Commissioning - - MTN MTN

MTN Unit Plan Off Hire / Standby

DURA RESPONSIBLE
TASK START READY
No. UNIT CODE MODEL WO NO TASK TITLE HM LOCATION TIME TION REMARKS Status Part ETA of Part
NO DOWN ESTIMATE
DAYS PARTS LABOUR
Mounting Generator Broken - PLAN OFF
1 WM-1018 BIG BLUE 600XCC 893967 01 4982 WS Madhani PIT B 30-Aug-20 6:00 STANDBY 206 1. Replace Mounting Generator (OK) - - MTN MTN
HIRE
948236 02 2. Completed parts swap to WM-1024 RF.365297 PO20-026080 Completed 2-Nov-20 BPP MTN

948236 03 3. 364797 Repair Reactor Winding 506/RJO/052C/2020 PO20-026491 (OK) Completed 20-Oct-20 PMCK MTN

934923 04 4. 360858 Control Welding Braker Swap To WM-1024 PO20-023536 Wait Supply 6-May-21 Miller MTN

947301 05 5. 365298 Out Put Low PO20-024632 Completed 7-Oct-20 MPP MTN

933947 06 6. 360862 Cable Las Broken PO20-022627 Completed 17-Oct-20 Miller MTN

953395 07 7. 365485 Repair Weld Low Output PO20-025906 Completed 2-Nov-20 BPP MTN

958380 08 8. 359428 Shut off Selenoid Swap To WM-1024 PO20-026867 (OK) Completed 20-Oct-20 MPP MTN

971572 09 9. Capasitor SWAP to WM-2006 RF.368307 PO20-029708 Completed 19-Nov-20 MPP MTN

2 LV-2235 Triton 1009971 01 Engine Overheat 198272 WS Madhani PIT B 11-Feb-21 6:00 STANDBY 41 1. Recondition Engine to Outsite 123/RJO/052C/2021 Progress PO - AJM AJM

►Send to Outsite 10 03 2021 (OK) - - MTN MTN

 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : EX-8003

DATE      : 23-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380616 Replace Filter HPS due to Hyd
1032290 4297379 - O RING 8 380616 23/Mar/21 23/Mar/21
Low Power
4364493 - O-RING 8 380616 23/Mar/21 23/Mar/21
4292387 - O-RING 8 380616 23/Mar/21 23/Mar/21
4688140 - ELEMENT 4253230 8 380616 23/Mar/21 23/Mar/21

380615 LABOUR PACKAGE PARTIAL GOH

1032289 SER000004 - LABOUR PACKAGE 1 380615 23/Mar/21 23/Mar/21
CER NO 2021/GOH/023

1029613 380291 Rebushing Bucket 4485883 - O-RING 4 380291 22/Mar/21 22/Mar/21

4485896 - O-RING 4 380291 22/Mar/21 22/Mar/21
A811280 - SEAL O-RING 4 380291 22/Mar/21 22/Mar/21
4397443 - BUSHING 4 380291 22/Mar/21 22/Mar/21
3095890 - PLATE THRUST 4 380291 22/Mar/21 22/Mar/21
4204091 - BUSHING 4 380291 22/Mar/21 22/Mar/21
J401640 - PIN 24 380291 22/Mar/21 22/Mar/21
M341020 - BOLT SOC 24 380291 22/Mar/21 22/Mar/21
3095889 - PLATE THRUST 4 380291 22/Mar/21 22/Mar/21
4175469 - DUST SEAL 8 380291 22/Mar/21 22/Mar/21
4397526 - SPACER 2 380291 22/Mar/21 22/Mar/21
4288245 - BUSHING 4 380291 22/Mar/21 22/Mar/21
4143624 - SEALDUST 4112238 4 380291 22/Mar/21 22/Mar/21
4228550 - BUSHING 4 380291 22/Mar/21 22/Mar/21
4228551 - PIPE 2 380291 22/Mar/21 22/Mar/21
4228350 - BUSHING 2 380291 22/Mar/21 22/Mar/21
4228349 - BUSHING 2 380291 22/Mar/21 22/Mar/21
4175470 - DUST SEAL 8 380291 22/Mar/21 22/Mar/21
4228503 - BUSHING 4 380291 22/Mar/21 22/Mar/21
4083967 - SEALDUST 8 380291 22/Mar/21 22/Mar/21
4463759 - SPACER 2 380291 22/Mar/21 22/Mar/21
4228504 - BUSHING 4 380291 22/Mar/21 22/Mar/21
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : EX-8002

DATE      : 19-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1029620 380288 Rebushing Bucket 1 3081495 - PIN 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

2 8071299 - PIN 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

3 8043115 - PIN 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

4 8078679 - PIN 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

5 4485883 - O-RING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

6 A811280 - SEAL O-RING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

7 4397443 - BUSHING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

8 3095890 - PLATE THRUST 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

9 4204091 - BUSHING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

10 J401640 - PIN 24 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

11 M341020 - BOLT SOC 24 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

12 3095889 - PLATE THRUST 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

13 4175469 - DUST SEAL 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

14 4397526 - SPACER 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

15 4288245 - BUSHING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

16 4143624 - SEALDUST 4112238 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

17 4228550 - BUSHING 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

18 4228551 - PIPE 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 23-Mar Completed

19 4228350 - BUSHING 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

20 4228349 - BUSHING 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

21 4175470 - DUST SEAL 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

22 4228503 - BUSHING 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

23 4463759 - SPACER 1 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

24 4083967 - SEALDUST 4 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar 20-Mar HAP 24-Mar BGL,1days
PO21-008122

25 4228504 - BUSHING 2 380288 15/Mar/21 15/Mar/21 PR21-009418 19-Mar PO21-008121 20-Mar HAP 24-Mar BGL,1days

380614 Seal Rear Crank Shaft Leak

1031677 1 3649550 - SEAL OIL 1 380614 22/Mar/21 22/Mar/21
BREAKDOWN
 3900626 - SCREWHEX FLANGE
2 6 380614 22/Mar/21 22/Mar/21
HEAD CAP
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : EX-6003

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
RM21T-27-00310 - FINAL DRIVE KRA, WIP ETA RFU
984051 381252 Final Drive RH Broken 1 1 381252 21/Mar/21 21/Mar/21 PR21-009583 21-Mar PO21-008219 22-Mar UT 31-Mar
RH PC2000-8 KRA and Maret 2021
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : EX-5019

DATE      : 17-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
365960 Hose PPC Valve Fatigue
1028398 1 02760-00311 - HOSE 1 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
BREAKDOWN
2 02760-00314 - HOSE 1 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
3 02760-00315 - HOSE 2 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 23-Mar Completed
4 02760-00322 - HOSE 2 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 26-Mar KMSI BJM,5days
5 21N-62-36760 - HOSE 2 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 23-Mar Completed
6 21N-62-36770 - HOSE 2 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 26-Mar KLTD Japan,21days
7 21N-62-36780 - HOSE 1 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
8 21N-62-36790 - HOSE 1 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
9 02896-11009 - O-RING 12 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
10 07002-11423 - O-RING 8 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 22-Mar Completed
11 07002-11823 - O-RING 4 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 23-Mar Completed

380603 Replace Bolt Frame Worn Out

1027863 1 21N-30-37130 - SPACER 40 380603 16/Mar/21 16/Mar/21 PR21-009011 16-Mar PO21-007784 18-Mar UT 22-Mar Completed
BREAKDOWN
2 21N-30-11180 - BOLT 40 380603 16/Mar/21 16/Mar/21 PR21-009011 16-Mar PO21-007784 18-Mar UT 22-Mar Completed

381251 REPLACEMENT RH SPROCKET

978609 01643-32460 - WASHER 38 381251 20/Mar/21 20/Mar/21
ASSEMBLY
01010-82475 - BOLT 38 381251 20/Mar/21 20/Mar/21

380647 Add Part Bushing End Arm Worn

996852 21N-70-32550 - BUSHING 2 380647 20/Mar/21 21/Mar/21 PR21-009612 21-Mar PO21-008459 23-Mar CANCELL
Out
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR
Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS
Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-3143
DATE      : 20-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380563 Recondition Damper Bearing
1003743 1 427-12-11871 - GREASE ITC 020 2 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
Worn Out BREAKDOWN
2 561-01-62420 - RUBBER 4 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
3 561-01-62410 - RUBBER 4 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
4 04071-00170 - RING 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
5 427-12-11343 - SEALOIL 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
6 427-12-11353 - SEALOIL 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
7 06040-06219 - BEARING 2 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 23-Mar UNICO JKT, 5days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-3112

DATE      : 11-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1024582 380422 Torque Rod Oblack BREKADOWN 1 561-52-81170 - BUSHING 8 380422 11/Mar/21 11/Mar/21 PR21-008382 11-Mar PO21-007171 12-Mar UT 22-Mar Completed

1024582 380422 Torque Rod Oblack BREKADOWN 1 561-52-81210 - PIN 8 380422 11/Mar/21 11/Mar/21 PR21-008811 14-Mar PO21-007779 17-Mar PFI 20-Mar Completed

2 561-52-81140 - BOOT 16 380422 11/Mar/21 11/Mar/21 PR21-008811 14-Mar PO21-007391 14-Mar UNICO 21-Mar Completed

381175 Wiring Harness Engine Broken 561-06-83214 - WIRING Stock BPN,3days--> PO

1027155 1 381175 16/Mar/21 17/Mar/21 PR21-009194 18-Mar PO21-007866 18-Mar UT CANCEL
BREAKDOWN HARNESS
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR
Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS
Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-3106
DATE      : 22-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380635 Recondition Autolube System CER XLMA300D2512 - PRESSURE
1029226 1 8898011662 1 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008505 23-Mar EPIROC ETA,2 DAYS
2021/GOH/043 SWITCH
2 243188 - REPAIR KIT 1 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008506 23-Mar Partsindo ETA,2DAYS
3 81713A - INJECTOR SL-1 5 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008506 23-Mar Partsindo ETA,2DAYS
4 802072 - OIL PRESSURE GAUGE 8898071281 1 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008505 23-Mar EPIROC ETA,2 DAYS
241623 - REPAIR KIT PUMP
5 1 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008506 23-Mar Partsindo ETA,2DAYS
TUBE GRACO
247455 - MOTOR REPAIR KIT
6 1 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008506 23-Mar Partsindo ETA,2DAYS
GRACO
7 90471 - FITTING ASSY GREASE 8898013572 20 380635 18/Mar/21 18/Mar/21 PR21-009318 18-Mar PO21-008505 23-Mar EPIROC ETA,2 DAYS
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR
Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS
Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-1070
DATE      : 26-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380633 Demand Valve Scratch SWAP to 709-80-51200 - RELIEF VALVE
1030249 1 380633 19/Mar/21 19/Mar/21
TW-5003 BREAKDOWN AS
VALVE ASSY 702-21-29001 1 PR21-009541 20-Mar PO21-008160 21-Mar UT 23-Mar KMSI BPN,3days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR
Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS
Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-1016
DATE      : 22-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380583 Reseal Rear Suspension LH
1031662 1 566-50-11340 - CAP 2 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008360 23-Mar UT 26-Mar KMSI BPN,3days
Leaking BREAKDOWN
566-50-11180 - BUSHING 569-
2 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008360 23-Mar UT 26-Mar KMSI BPN,3days
50-6A180
3 07000-15190 - O-RING 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008360 23-Mar UT 24-Mar BGL,1day

4 07001-05190 - BACK-UP RING 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008359 23-Mar UT 24-Mar BGL,1day
569-50-6A180 - BUSHING 569-
5 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008359 23-Mar UT 24-Mar BGL,1day
50-6A181
566-50-42152 - PACKING 566-
6 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008359 23-Mar UT 24-Mar BGL,1day
50-6A410
7 566-50-11290 - BUSHING 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008360 23-Mar UT 24-Mar BGL,1day

8 569-50-61230 - SEAL 1 380583 22/Mar/21 22/Mar/21 PR21-009757 22-Mar PO21-008360 23-Mar UT 24-Mar BGL,1day

9 07000-15145 - O-RING 1 380583 22/Mar/21 22/Mar/21 PR21-009758 22-Mar PO21-008360 23-Mar UT 24-Mar BGL,1day

10 566-50-11173 - WEAR RING 1 380583 22/Mar/21 22/Mar/21 PR21-009758 22-Mar PO21-008360 23-Mar UT 24-Mar BGL,1day
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : DR-2019

DATE      : 21-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION PARTS NUMBER QTY NO DATE SEND AX NO DATE NO DATE
380400 BOLT TRACK ROLLER
965804 1 7X-2454 - BOLT 4 380400 12/Mar/21 12/Mar/21 PR21-008447 12-Mar PO21-007707 17-Mar TU RETURN, CANCELL
BREAKDOWN

380629 Bolt Track Guard Worn Out

965804 1 8T-4123 - WASHER 48 380629 20/Mar/21 20-Mar-21 PR21-009551 20-Mar PO21-008176 21-Mar TU 22-Mar-21 Completed
BREAKDOWN
2 7X-2564 - BOLT 8 380629 20/Mar/21 20-Mar-21 PR21-009551 20-Mar PO21-008175 21-Mar TU 23-Mar-21 Completed

3 7X-2563 - BOLT 40 380629 20/Mar/21 20-Mar-21 PR21-009551 20-Mar PO21-008176 21-Mar TU 23-Mar-21 Completed
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : BD-6042

DATE      : 28-Jan-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION PARTS NUMBER QTY NO DATE SEND AX NO DATE NO DATE
381276 Replace Valve Controll Brake
1024678 1 2R-0239 - SEAL O-RING 1 381276 24/Mar/21 24-Mar-21
SWAP to BD-6043 BREAKDOWN
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : BD-6040

DATE      : 22-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER

1021859 381254 Add Part Reseal FD LH 5K-8454 - BOLT 15 381254 22-Mar-21 22-Mar-21 PR21-009829 23-Mar PO21-008362 23-Mar TU 1G69,1day
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : BD-4007

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380573 Reseal Track Adjuster Leak
1001476 1 9S-1838 - BOLT TRACK MASTER 8 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1S67,2days
BREAKDOWN
2 8T-4223 - WASHER 24 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G69,1day

3 8T-4184 - BOLT 24 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G38 & 1S67, 2days

4 3T-2077 - BEARING 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1S67,2days

5 3W-1852 - RING 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1S67,2days

6 9X-4582 - SEAL AS 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1S67,2days

7 2S-4078 - SEAL 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G69,1day

8 2S-5926 - VALVE 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G38,2days

9 2J-6274 - SEAL 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G69,1day

10 190-8609 - VALVE FILL 2S-5925 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1G69,1day

11 167-2323 - SEAL U CUP 2 380573 22-Mar-21 22-Mar-21 PR21-009683 22-Mar PO21-008358 23-Mar TU 24-Mar-21 1S67,2days

381155 Idler Fan Drive Broken SWAP

1026906 1 333-1207 - IDLER AS 1 381155 16-Mar-21 16-Mar-21 PR21-009003 16-Mar PO21-008480 23-Feb TU 1S67,2days
from BD-4007 BACKLOG
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : GR-2030

DATE      : 17-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
387497 Reseal Spindle RH Leaking
1027736 1 6V-3303 - BOLT 4 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed
BREAKDOWN
2 270-6944 - SHIM 4 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed

3 270-6943 - SHIM 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed
1G69 & 1G38,2days--
4 270-6942 - SHIM 4 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 23-Mar-21
> OS 2ea
5 9D-1586 - SPACER 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed
6 7X-1548 - SEAL 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 21-Mar-21 1G69,1day

7 317-2403 - SEAL ORING 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed

8 325-3780 - SEAL 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 22-Mar-21 Completed

9 5K-5288 - SEAL GP 9W-6645 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008068 20-Mar TU 25-Mar-21 1S81,4days

10 493-3092 - BEARING CUP 2 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008067 20-Mar TU 22-Mar-21 Completed

11 492-1963 - BEARING CONE 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008067 20-Mar TU 25-Mar-21 1S81,4days

12 492-1964 - BEARING CONE 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008067 20-Mar TU 23-Mar-21 Completed

13 163-7233 - SEAL ORING 1 387497 19-Mar-21 19-Mar-21 PR21-009320 19-Mar PO21-008067 20-Mar TU 25-Mar-21 1S81,4days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : SC-2013

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
382867 Labour RnI Engine Noise SER000017 - LABOUR PER Wait BAST/Job
1005476 1 PR21-006856 1-Mar PO21-005943 3-Mar TU
BREAKDOWN HOUR - TECH TU Complete

380650 Additional Part Bolt Flywheel

1005476 1 0T-0924 - BOLT 8 380650 20/Mar/21 20/Mar/21 PR21-009510 20-Mar PO21-008158 21-Mar TU 25-Mar-21 1S67,2days
Fatique BREAKDOWN
2 5P-8245 - WASHER 10 380650 20/Mar/21 20/Mar/21 PR21-009510 20-Mar PO21-008158 21-Mar TU 24-Mar-21 1G69,1day

3 0S-1603 - BOLT 10 380650 20/Mar/21 20/Mar/21 PR21-009510 20-Mar PO21-008157 21-Mar TU 25-Mar-21 1G38,2days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-5010

DATE      : 19-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
365666 Replace Shaft Fan Drive based on 365666/380
937466 1 1J-4034 - SEAL-LIP TYPE 1 19-Mar-21 19-Mar-21 PR21-009411 19-Mar PO21-008117 20-Mar TU 23-Mar-21 1G69,1day
Service Magazine 631
365666/380
2 5F-3144 - SEAL 1 19-Mar-21 19-Mar-21 PR21-009411 19-Mar PO21-008117 20-Mar TU 23-Mar-21 1G69,1day
631
365666/380
3 7W-7590 - SLEEVE 1 19-Mar-21 19-Mar-21 PR21-009411 19-Mar PO21-008117 20-Mar TU 24-Mar-21 1S67,2days
631
365666/380
4 SER000004 - LABOUR PACKAGE 1 19-Mar-21 19-Mar-21 PR21-009411 19-Mar PO21-008116 20-Mar TU Wait BA
631
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-5003

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
381166 Reseal Lock Up Valve GP SWAP to
1027041 1 8M-5127 - SEAL O-RING 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 20-Mar-21 Completed
TR-5017 BREAKDOWN
2 8M-4986 - SEAL 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 20-Mar-21 Completed
3 2S-2182 - SEAL O-RING 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 23-Mar-21 Completed
4 201-6622 - PLUG AS-ORIF 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 24-Apr-21 1S66,3days
5 3J-1907 - ORING 6 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007791 18-Mar TU 19-Mar-21 Completed
6 9N-1756 - SEAL 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 20-Mar-21 Completed
7 4J-7533 - SEAL O-RING 15 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 19-Mar-21 Completed
3K-0360 - SEAL BDOWN OF
8 2 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 19-Mar-21 Completed
148-8318
9 5P-7812 - SEAL O 163-4565 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 20-Mar-21 Completed
10 8M-4446 - SEAL 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 19-Mar-21 Completed
11 3D-2824 - ORING 4 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007791 18-Mar TU 19-Mar-21 Completed
12 6M-5062 - SEAL O RING 1 381166 16-Mar-21 16-Mar-21 PR21-008996 16-Mar PO21-007792 18-Mar TU 20-Mar-21 Completed
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-3336

DATE      : 20-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
380565 Seat Operator Kit SWAP to TR- NUMBER
1030524 1 212-7779 - KIT SHOCK 1 380565 20-Mar-21 20-Mar-21 PR21-009539 20-Mar PO21-008166 21-Mar TU 24-Mar-21 1G38,2days
3339
2 370-8065 - KIT DAMPER 1 380565 20-Mar-21 20-Mar-21 PR21-009539 20-Mar PO21-008166 21-Mar TU 26-Mar-21 1S66,3days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-1080

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
380591 Replace Cap Hydraulic Tank NUMBER
1032618 1 9G-9288 - CAP 2 380591 24-Mar-21 24-Mar-21
SWAP to TR-1085 BREAKDOWN
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TR-1012

DATE      : 24-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
381196 Replace Lock Door LH SWAP to
1029800 1 8T-3848 - STRIKER 1 381196 21-Mar-21 21-Mar-21 PR21-009834 23-Mar PO21-008452 23-Mar TU 1G38,2days
TR-1083 BREAKDOWN
2 454-9097 - LATCH AS 190-4173 1 381196 21-Mar-21 21-Mar-21 PR21-009834 23-Mar PO21-008452 23-Mar TU 1G38,2days

380560 Cap Hydraulic Tank_Swap to TR-

1030286 1 9H-6454 - GASKET 1 380560 20-Mar-21 20-Mar-21 PR21-009477 20-Mar PO21-008126 20-Mar TU 23-Mar-21 Completed
1086
2 8T-2275 - BALL 1 380560 20-Mar-21 20-Mar-21 PR21-009477 20-Mar PO21-008126 20-Mar TU 23-Mar-21 Completed

3 2D-4202 - PLATE 1 380560 20-Mar-21 20-Mar-21 PR21-009477 20-Mar PO21-008126 20-Mar TU 24-Mar-21 1G38,2days

4 7H-1447 - CAP 1 380560 20-Mar-21 20-Mar-21 PR21-009477 20-Mar PO21-008126 20-Mar TU 24-Mar-21 1G38,2days
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TA-7056

DATE      : 25-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1020508 Replace Drive Shaft Centre Broken 1 0S-0484 - BOLT 8 386559 2/Mar/21 4/Mar/21 PR21-007432 5-Mar PO21-006353 6-Mar TU 9-Mar-21 Completed
Grimbergern,16days /
2 545-7167 - JOINT GP UNIV 1 386559 2/Mar/21 4/Mar/21 PR21-007432 5-Mar PO21-006353 6-Mar TU 31-Mar-21
CBO
York Town,30days /
11 393-3345 - SHAFT 1 386559 2/Mar/21 4/Mar/21 PR21-007432 5-Mar PO21-006352 6-Mar TU 5-Jun-21
CBO
Johannesburg,30days
12 436-1271 - CARRIER AS 1 386559 2/Mar/21 4/Mar/21 PR21-007432 5-Mar PO21-006352 6-Mar TU 13-Apr-21
/ CBO
13 380-1954 - BALL BEARING 2 386559 2/Mar/21 4/Mar/21 PR21-007432 5-Mar PO21-006352 6-Mar TU 15-Apr-21 Morton,18days / CBO

Wait Generate
380587 Replace Pipe Exhaust SWAP to
1032119 1 9N-1941 - CLAMP V-BAND 1 385087 23/Mar/21 23/Mar/21 PR/Wait RF,16:50-
TA-7055 BREAKDOWN
>18:49
2 587-2760 - CLAMP 1 385087 23/Mar/21 23/Mar/21
3 574-2028 - PIPE AS 1 385087 23/Mar/21 23/Mar/21
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : GE-5002

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
380468 Labour Reseal Front Crank Shaft SER000017 - LABOUR PER
964919 1 58 380468 24/Mar/21 24/Mar/21
Leak Qout No.8300718810v1 HOUR - TECH TU
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : TS-4020

DATE      : 1-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
387493 Sensor Battery Broken
1019908 1 20545150 - FUSE 1A 15W 1 387493 2/Mar/21 2/Mar/21 PR21-007323 4-Mar PO21-006230 5-Mar EDJS 19-Mar-21 Completed
BREAKDOWN

387493 Sensor Battery Broken

1019908 1 22394412 - SENSOR VO-23294375 1 387493 2/Mar/21 2/Mar/21 PR21-007322 4-Mar PO21-006230 5-Mar EDJS 19-Mar-21 Completed
BREAKDOWN
VO 23937503 23294375

380367 Air Compressor Lube Truck

1023773 RX5103 - REGULATOR 6 KABEL 1 380367 8/Mar/21 8/Mar/21 PR21-007988 9-Mar PO21-006920 11-Mar IPMU 24-Mar 5-7 days
Leaking BREAKDOWN
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : MH-7001

DATE      : 30-Jan-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
Spring RR Broken 3.2.4.6 Spring Bolt
1003526 1 1377676 - LIREAR SPRING 1 387474 30/Jan/21 30/Jan/21 PR21-002627 30-Jan PO21-002265 31-Jan UT 31-Jan-21 Completed
Worn Out , Braket Worn Out

2 1377741 - SHACKLE 1 387474 30/Jan/21 30/Jan/21 PR21-002627 30-Jan PO21-002265 31-Jan UT 27-Feb-21 Completed
3 1501956 - LIHELPER SPRING 1 387474 30/Jan/21 30/Jan/21 PR21-002627 30-Jan PO21-002265 31-Jan UT 17-Mar Completed
4 1368090 - BRACKET 1 387474 30/Jan/21 30/Jan/21 PR21-002627 30-Jan PO21-002264 31-Jan UT 23-Feb-21 Completed
5 1377776 - BRACKET 1 387474 30/Jan/21 30/Jan/21 PR21-002627 30-Jan PO21-002265 31-Jan UT 27-Feb-21 Completed
387709 ReplaceBearing Support Broken
1001144 1 1486855 - BRACE YOKE 1 387709 6/Feb/21 6/Feb/21 PR21-003429 6-Feb PO21-003398 11-Feb UT 10-Mar-21 Completed
BREAKDOWN
Completed-> Yg
3 1376167 - BRACKET 1 387709 6/Feb/21 6/Feb/21 PR21-003429 6-Feb PO21-003398 11-Feb UT 19-Mar-21 disupply tidak Sesuai-
> Part Return

2 pcs SMD, 2 pcs Belgia,1

1016515 387745 Bearing Housing Broken BACKLOG 1 802289 - HEX SCREW 4 387745 23/Feb/21 23/Feb/21 PR21-006029 24-Feb PO21-005590 1-Mar UT 3-Apr-21 Bulan
2 1384306 - SLEEVE 4 387745 23/Feb/21 23/Feb/21 PR21-006029 24-Feb PO21-005590 1-Mar UT 10-Mar-21 Completed
3 1384305 - BRACKET 4 387745 23/Feb/21 23/Feb/21 PR21-006029 24-Feb PO21-005589 1-Mar UT 6-Mar-21 Completed
4 1384304 - BUSHING 10 387745 23/Feb/21 23/Feb/21 PR21-006029 24-Feb PO21-005590 1-Mar UT 10-Mar-21 Completed

380505 Universal Joint Transmission to 1757877 - BOLT U-JOINT

1025491 1 8 380505 11/Mar/21 11-Mar-21 PR21-008458 12-Mar PO21-007209 12-Mar UT 17-Mar-21 Completed
Transfer Worn Out BREAKDOWN SCREW
2 1797426 - REPAIR KIT 2 380505 11/Mar/21 11-Mar-21 PR21-008458 12-Mar PO21-007209 12-Mar UT 17-Mar-21 Completed
3 K5-A601 - UNIVERSAL JOINT 2 380505 11/Mar/21
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : CT-3003

DATE      : 26-Nov-20

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
382600 Replace Opticruise SWAp to MH-
1014737 1 1304913 - PLUNGER 2 382600 20/Feb/21 20-Feb-21 PR21-005447 21-Feb PO21-005044 24-Feb UT 28-Feb-21 Completed
7001 BREAKDOWN
5 1441235 - KNOB 1 382600 20/Feb/21 20-Feb-21 PR21-005447 21-Feb PO21-005045 24-Feb UT 2-Apr-21 Belgia, 1 Bulan

382981 Replace Hydraulic Pump Leak XPS1800524240 - HYDRAULIC

1030505 1 1 382981 20/Mar/21 24-Mar-21
BREAKDOWN PUMP

380547 Repalce PTO Pump Failure 201FX047DSE - FOX PUMP 047

1026794 1 1 380547 16/Mar/21 16/Mar/21
BREAKDOWN SE
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : LV-2321

DATE      : 21-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1000D042EX - OVERHOUL
379808 Repair Engine High Blowby
1015780 1 ENGINE MITSUBISHI TRITON 1 379808 27/Feb/21 07-Mar-21 PR21-007730 7-Mar PO21-006831 10-Mar AJM 15-Apr-21 On Progres OVH
097/RJO/052C/2021 BREAKDOWN
4D5
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : LV-2300

DATE      : 1-Mar-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1000D042EX - OVERHOUL
380404 Repair Engine Bubble
1019902 1 ENGINE MITSUBISHI TRITON 1 380404 8/Mar/21 8/Mar/21 PR21-007837 8-Mar PO21-008104 20-Mar AJM 30-Apr-21 On Proses
119/RJO/052C/2021 BREAKDOWN
4D5
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : LV-2235

DATE      : 13-Feb-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
1000D042EX - OVERHOUL
380404 Repair Engine Overheat
1009971 1 ENGINE MITSUBISHI TRITON 1 380353 8/Mar/21 8/Mar/21 PR21-008261 10-Mar PO21-008156 21-Mar AJM On Proses
123/RJO/052C/2021 BREAKDOWN
4D5
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : LV-2234

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
382973 Replace Seal Front Crank Shaft MD343563 - OIL SEAL
1031647 1 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP Ready JKT
Leak BREAKDOWN CRANKSHAFT
2 MD343566 - OIL SEAL 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP Ready JKT
3 MD343565 - OIL SEAL 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP Ready JKT
4 7000F157XA - SEAT BELT 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP Indent
5 7000F160XA - SEAT BELT 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP Indent
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : LP-2124

DATE      : 20-Jan-21

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
382885 Replace Engine Open Window Indent 45 hari setelah
998922 1 3TNV76-GGEH - ENGINE ASSY 1 382885 3/Mar/21 3/Mar/21 PR21-007104 3-Mar PO21-005940 3-Mar BSP 10-Apr-21
BREAKDOWN PO
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : WM-2006

DATE      :

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
Completed, Parts tidak
976328 365953 Turbocharger Leak BREAKDOWN 1 04138007 - TURBOCHARGER 1 365953 22/Dec/21 22/Dec/21 PR20-039085 22-Dec PO21-000320 7-Jan MILLER 28-Feb-21
COCOK
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : WM-1027

DATE      : 11-Nov-20

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
366588 Calibration FIP Due to Engine Low Return,tidaj bisa di
970702 1 SER000004 - LABOUR PACKAGE 1 366588 11/Nov/20 11/Nov/20 PR20-035684 11-Nov
Power 640/RJO/052C/2020 BREAKDOWN Calibrasi
366588 Replace FIP Due to Engine Low
970702 FIP KUBOTA 3600 SERIES NPA004533 1 PR21-009936 23-Mar PO21-008462 23-Mar PMCK ETA 7 days
Power BREAKDOWN
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : WM-1018

DATE      : 30-Aug-20

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
360858 Control Welding Braker Swap To
934953 1 208335 - DIODE 3 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 1-Sep Miller 30-Jan-21 Completed
WM-1024
2 208334 - DIODE 3 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 1-Sep Miller 19-Mar-21 Completed
7 215910 - RECTIFIER 1 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 1-Sep Miller SEPARATE PN
8 188436 - ISOLATOR RECTIFIER 2 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 1-Sep Miller WRONG PN
14 038621 - BLOCK TERM 30a 4 2 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 01-Sep-20 Miller WAIT UPDATE
15 189395 - REACTOR 1 360858 18/Aug/20 18-Aug-20 PR20-027661 20-Aug PO20-023536 01-Sep-20 Miller 19-Mar-21 Completed

368307 Replace Capacitor Welding Low 087110 - CAPACITOR

971572 1 2 368307 11/Nov/20 11/Nov/20 PR20-035704 11-Nov PO20-029708 12-Nov-20 MPP 19-Nov-20 completed
SWAP from WM-1018 BREAKDOWN ELETROLIT 240MF 200VDC

360858 Control Welding Braker Swap To

934953 1 188517 - BUS BAR 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
WM-1024
2 188137 - CONNECTION BOARD 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
3 208335 - DIODE 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
4 208334 - DIODE 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
5 188493 - HEAT SINK 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
6 188136 - INSULATOR 3 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
215755 - CITCUIT LARD
7 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
ASSEMBLYPROTECTION
8 134201 - STAND OFF SUPPORT 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
188135 - ENCLOUSER
9 1 360858 09-Feb-21 PR21-005003 17-Feb PO21-005043 24-Feb-21 Miller 6-May-21 Indent 8 Weeks
RECTIFIER
No Description Action Plan PIC Status Target Est RFU Remark
 TYPE / Send to
NO. DH CODE MTN CODE PRODUCT MODEL USER STATUS PROBLEM vendor Received oleh vendor RJO PO
VENDOR
1 HLV-2347 LV-2234 Mitsubishi Triton Produksi Ready OVH Engine di AJM ANDI JAYA MOTOR BPN
2 HLV-2562 LV-2241 Mitsubishi Triton Plant / AUX Breakdown OVH Engine di AJM ANDI JAYA MOTOR BPN 29/Apr/19 05/May/19 RJO175 PO19-015601
Lenovo: Lenovo:
3 HLV-2564 LV-2243 Mitsubishi Triton Produksi Breakdown OVH Engine di UNICO SMD PERDANA UTAMA MARITIM / UNICO 30/Apr/19 02/May/19 RJO233
PO Approved Tgl ReceivedPO19-019102
24-05- disite Tgl 14-
4 HLV-2566 LV-2245 Mitsubishi Triton HRD Ready OVH Engine di AJM ANDI JAYA MOTOR BPN 2019
29/Apr/19 07-2109, REDO
Lenovo:
5 HLV-2579 LV-2297 Mitsubishi Triton Survey Breakdown OVH Engine di Automotif BPN AUTOMOTIF BPN 24/May/19 27/May/19 RJO278 CASH
Received di Site /Tgl
RAB
6 HLV-2581 LV-2299 Mitsubishi Triton Produksi Ready OVH Engine di AJM ANDI JAYA MOTOR BPN 29/Apr/19 09-07-2019
Lenovo:
6.1 HLV-2581 LV-2299 Mitsubishi Triton Produksi Ready ( Canibal ) OVH TM di UNICO SMD PERDANA UTAMA MARITIM / UNICO 05/May/19 06/May/19
PO RJO242
Approved Tgl 24-05- PO19-019103
Lenovo:
7 HLV-2583 LV-2301 Mitsubishi Triton Drill Blast Breakdown OVH Engine di AJM ANDI JAYA MOTOR BPN 24/May/19 2019
27/May/19
PO Approved Tgl 17-06- PO19-021945
RJO272
8 HLV-2614 LV-2285 Mitsubishi Triton Plant ( Digger ) Breakdown OVH Engine di Mandau Berlian MANDAU BERLIAN BPN 24/May/19 2019, RFU Tgl 15-07-
27/May/19 RJO275 CASH / RAB
Lenovo:
2019
9 HLV-2619 LV-2317 Mitsubishi Triton Produksi Breakdown OVH Engine di PMCK PMCK 12/May/19 14/May/19
PO Approved RJO252
Tgl PO19-021919
18-06-2019
Lenovo:
10 HLV-2640 LV-2327 Mitsubishi Triton Produksi Breakdown OVH Engine di UNICO SMD PERDANA UTAMA MARITIM / UNICO 05/May/19 06/May/19 RJO241
PO Approved Tgl 24-05- PO19-019105
Lenovo:
11 HLV-2639 LV-2326 Triton Produksi Breakdown OVH Engine ANDI JAYA MOTOR BPN 04/Jun/19 2019
10/Jun/19 RJO297 PO19-022163
Approved Tgl 18-06-
12 HLV-2348 LV-2235 Triton Produksi Breakdown OVH Engine ANDI JAYA MOTOR BPN 16/Jun/19 2019
17/Jun/19 RJO309 PO19-023814
RFU Tgl 15-07-2019
13 HLV-2580 LV-2298 Triton Technical Breakdown OVH Engine ANDI JAYA MOTOR BPN 26/Jul/19 29/Jul/19 RJO400 PO19-029123
13 AC-2016 OVH Engine PMCK 31/May/19 03/Jun/19 RJO286 PO19-024519
14 LP-2149 Repair Generator Assy PMCK 22/Jun/19 24/Jun/19 RJO264 PO19-026186
15 HLV-2563 LV-2242 Triton Plant ( Wheel ) Breakdown OVH Engine AJM 16/Sep/19 18/Sep/19 RJO501 PO19-036115
14 HLV-2582 LV-2300 Triton Produksi / PM Breakdown OVH Engine AJM 18/Sep/19 19/Sep/19 RJO500 PO19-035968
16 HLV-2565 LV-2244 Triton Plant ( Wheel ) Breakdown OVH Engine AJM 03/Oct/19 RJO527 PO19-037449
17 HLV-2641 LV-2328 Triton TRD Breakdown OVH Engine AJM 17/Nov/19 18/Nov/19 RJO622 PO19-043766
18 HLV-2581 LV-2299 Triton Produksi Breakdown OVH Engine AJM 26/Nov/19 28/Nov/19 RJO644 PO19-044967
15 HLV-2615 LV-2320 Triton SCM Breakdown OVH Engine AJM 26/Nov/19 28/Nov/19 RJO642 PO19-044495
19 HLV-2614 LV-2285 Mitsubishi Triton Plant ( Digger ) Breakdown OVH Engine di Mandau Berlian
Lenovo: MANDAU BERLIAN BPN 26/Nov/19 28/Nov/19 RJO275 Warranty
Lenovo:
20 HLV-2640 LV-2327 Mitsubishi Triton Produksi Breakdown Repair EngineUmurnya
eks OVH hanya 2
di UNICO SMD AJM
Berangkat 05/Dec/19 07/Dec/19 RJO643 PO19-046724
Bulan kebih Lenovo: Tanggal
21 HLV-2617 LV-2319 Mitsubishi Triton Plant ( Digger ) Breakdown OVH Engine 25-12-2019
AJM Malam
Berangkat 28/Dec/19 30/Dec/19 RJO669 PO20-001815
Lenovo: Tanggal
16 HLV-2579 LV-2297 Mitsubishi Triton Survey Breakdown Eks OVH Engine di Automotif BPN 27-12-2019 Malam
AJM Tanggal
Berangkat 28/Dec/19 30/Dec/19 RJO690 PO20-000835
Lenovo:
22 HLV-2348 LV-2235 Mitsubishi Triton Produksi Breakdown OVH Engine 27-12-2019 Malam
AJM Tanggal
Berangkat 02/Jan/20 06/Jan/20 RJO003 PO20-001817
23 LV-2323 Mitsubishi Triton Plant ( Electric ) Breakdown OVH Engine 02-01-2020
AJM Malam 21/Mar/20 23/Mar/20 RJO129
24 LV-2284 Mitsubishi Triton Breakdown OVH Engine AJM RJO226 PO20-015062
17 LV-2317 Mitsubishi Triton Breakdown OVH Engine AJM 21/May/20 RJO256 PO20-016313
25 LV-2245 Mitsubishi Triton Breakdown OVH Engine AJM 26/May/20 RJO268 PO20-016394
25 LV-2299 Mitsubishi Triton Breakdown OVH Engine AJM 01/Jun/20 RJO284 PO20-016590
LV-2298 Triton Breakdown OVH Engine 001M RJO 450
LV-2301 Triton Breakdown OVH Engine AJM RJO 449
LV-2326 Triton Breakdown OVH Engine 001M RJO 452
LV-2333 Triton Breakdown OVH Engine AJM RJO 518
LV-2322 Triton Breakdown OVH Engine AJM RJO 455
LV-2299 Triton Breakdown OVH Engine AJM RJO 619
 Remarks AGING
Close Close
Close 25
vo:
ved disite Tgl 14- Close 73
109, REDO Close 699
vo:
ved di Site Tgl Close 43
7-2019 Close 699
Close 148
Close 52
On Progres 144
Close 78
Close 99
Close 38
Close 38
Close 64
Close 62
Close 37
Close 36
Close 35
Close 53
Close 43
Close 36
Close 21
Close 50
Close 41
Close 454
Close 454
Close 447
Close 5
44,002
44,010
44,010
44,021
Received

30/May/19
14/Jul/19 Eta 08-07-2019
28/Mar/21
9/Jul/19
28/Mar/21
1/Oct/19 Eta 08-07-2019
18/Jul/19 ETA 20-07-2019
18/Oct/19 ?
31/Jul/19 Eta 08-07-2019
13/Aug/19 Eta 08-07-2019
18/Jul/19 ETA 20-07-2019
25/Jul/19
1/Oct/19
4/Aug/19
31/Jul/19
24/Oct/19
24/Oct/19
25/Nov/19
31/Dec/19
3/Jan/20
19/Dec/19
17/Jan/20
17/Jan/20
28/Mar/21
28/Mar/21
28/Mar/21
28/Mar/20
20/Jun/20
28/Jun/20
28/Jun/20
9/Jul/20
 Nomor Dokumen CORP/PLANT/F-0016
FORMULIR Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS Halaman 2 dari 2

DETAIL PARTS BREAKDOWN

UNIT NO : PU-3019

DATE      : 5-Dec-20

LIST PARTS POF FINAL REQ PR PO

WO NO DESCRIPTION PROBLEM PARTS VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION QTY NO DATE SEND AX NO DATE NO DATE
NUMBER
367035 Recondition Engine Zero life SER000017 - LABOUR PER
981624 1 416 367035 14/Dec/20 14/Dec/20 PR20-038324 15-Dec PO20-032365 19-Dec TU 12/22/2020 7:04
ACCIDENT 052C 2020 12 ACC 01 HOUR - TECH TU

Parts sudah di MTN

981624 385535 RJO 036 Repair Alternator 1 SER000004 - LABOUR PACKAGE 1 385535 21/Jan/21 21-Jan-21 PR21-001696 21-Jan PO21-001951 28-Jan INDOTEK ?
BPN

981624 385536 RJO 035 Repair Starting Motor 1 SER000004 - LABOUR PACKAGE 1 385536 21/Jan/21 21-Jan-21 PR21-001696 21-Jan 28-Jan INDOTEK CANCEL
PO21-001950

361898 Replace Starting Motor ACCIDENT 10R-0400 - MOTOR STARTER

1003518 1 1 361898 4/Feb/21 04-Feb-21 PR21-003205 4-Feb PO21-002996 8-Feb 13-Feb-21 completed
052C 2020 12 ACC 01 REMAN