052CDMDS20210328

►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 -
Completed 16-Feb-21 SSB SSB
Continue 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 - 30-Mar-21 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
9. 365960 Hose PPC Valve Fatigue PO21-008062 (Outstanding 21N-62-36770 -
09 Hose PPC Leak Partial Supply N/A MTN MTN
HOSE 1 ea)
10 Inspect Komtrax 10. Inspek Kontrax - - UT UT
2 EX-3037 PC400LC-8R 1033660 01 Overheat Radiator 16004 Puncak Madura 26-Mar-21 2:40 1-Apr-21 2 1. 381606 Replace Water Pump Leak Wait Supply 31-Mar-21 UT MTN
02 Rebushing Bucket 2. 387950 Replace Bushing Bucket Lingkage Completed - UT MTN
3 EX-3023 PC400LCSE-8 1034323 01 Overheat Hydraulic 14395 Cont Digger Pit B 27-Mar-21 8:01 N/A 1 1. Progress Cleaning Hydraulic Oil Cooler - - UT UT
4 EX-4010 PC800SE-7 1034397 01 Hose Main Pump Leaking 25334 Seam A Ambalat 27-Mar-21 9:12 N/A 1 1. Re Oring Hose Main Pump (OK) - - MTN MTN
02 Engine Can't Running 2. Troubleshoot Engine Can't Running - PCV Fuel Pump - - UT UT
5 BD-6042 D8R 1002617 01 Engine Make Window 18585 WS Madhani PIT B 28-Jan-21 5:30 29-Mar-21 59 1. Engine Make a Window - Replace Engine With Routable TU (OK) - 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
- - TU Warranty TU Warranty
03 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 (OK) Completed 13-Mar-21 TU Warranty TU Warranty
►Refill Oil (OK) - - MTN MTN
►Send Engine to TU CRC Balikpapan 14 02 2021 -- Received by CRC 16 Feb 2021 (OK) - - TU Warranty TU Warranty
Valve Controll Steering Brake SWAP to BD-
02 2. 380358 Replace Valve Controll Brake SWAP to BD-6043 PO21-007484 PO21-007485 (OK) Completed 22-Mar-21 TU MTN
6043
Drive Shaft (Yoke + Universall Joint) SWAP to
03 3. 380530 Replace Drive Shaft Assy SWAP to BD-6027 PO21-007335 (OK) Completed 18-Mar-21 TU MTN
BD-6027
04 Performance Test 4. Performance Test - - TU Warranty TU Warranty
05 Completing AC and Electrical System 5. Completing AC and Electrical System - - MTN MTN
06 Cut Off Solenoid 6. Install Shaft Shut Off Solenoid - - MTN MTN
07 Switch Coolant Temperature 7. Install Switch Coolant Temperature - - MTN MTN

Waiting Man Power 26 03 21 DS (OK) - - TU Warranty TU Warranty
1. Progress Check Engine Noise - Push Rod No#1 Intake Bend -- Inspect Valve
6 BD-6032 D8R 1025320 01 Engine Noise 27142 Menur Ujung 11-Mar-21 10:20 15-Apr-21 17 - - TU TU
Lifter
►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
►Waiting Inspect Engine at TU SGT 24 03 21 - - - TU TU
02 Replace Engine With Routable MTN 2. Replace Engine With Routable MTN (ENG-70) - - TU TU
►381284 RnI Engine Abnormal Noise Progress PO - TU TU
7 BD-8005 D10T 01 Blade Low Power 38763 Dump Inpit Ambalat 23-Mar-21 6:11 N/A 5 1. Progress Check and Repair - Hydraulic Pump Low Pressure - - TU Warranty TU Warranty
►Moving to Workshop 24 03 2021 (OK) - - MTN MTN
►Inspect Hydraulic Oil Cooler - Found Leak - - TU Warranty TU Warranty
►Inspect Hydraulic Pump - Waiting Remove - - TU Warranty TU Warranty
►Flushing Hoist Controll Valve - - TU Warranty TU Warranty
8 BD-6043 D8R 1033915 01 Engine Low Power 21264 Pondok Pandang Baru 26-Mar-21 11:05 N/A 2 1. Timing Advance Problem - - MTN MTN - SSA
Waiting Man Power 27 03 2021 (OK)
9 BD-4007 D6R 1034700 01 Oil Transmission Leaking 14438 Roompad 05 27-Mar-21 21:40 28-Mar-21 1 1. Progress Check and Repair - - MTN MTN
10 BD-8004 D10T 1034743 01 Engine 44103 Dump Inpit Ambalat 27-Mar-21 23:39 28-Mar-21 1 1. Cleaning Oil Leak from Cover Valve - - 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 29-Mar-21 53 1. 386114 Replace Engine Jammed PO21-004175 (OK) Completed 18-Mar-21 TU TU
►382855 RnI Engine PO21-005780 PO21-005781 (OK) Completed 18-Mar-21 TU TU
►382867 Labour RnI Engine Noise PO21-005943 (OK) - - TU TU
►Remove Engine (OK) - - TU TU
►380650 Additional Part Bolt Flywheel Fatique PO21-008157 PO21-008158 (OK) Completed 23-Mar-21 TU TU
►382921 Recondition Radiator and After Cooler 106/RJO/052C/2020 --> Send Outsite 04 03
Completed 18-Mar-21 BPP BPP
2021 - (OK)
02 TA1 (Inspection by TU) 2. 382907 Completing Parts Base on TA1 PO21-006231 PO21-006232 (OK) Completed 12-Mar-21 TU MTN
03 3. Completing Lines Engine (OK) Completed 12-Mar-21 TU TU
04 Performance Test 4. Performance Test - - TU TU
05 5. Replace Housing Air Cleaner - - MTN MTN
06 6. Completing AC and Electrical System - - MTN MTN
1. Progres Check Front Suspension LH Leak (SUC-39 ; Eksrepair SSB) => arrived
2 TR-1012 773E 1015372 01 Front Suspension LH Leaking 32509 WS Madhani PIT B 23-Feb-21 2:30 31-Mar-21 33 Completed 22-Mar-21 MTN 001M
at SSB BPN 05 03 21
2. Progres Check Front Suspension RH Leak (SUC-38 ; Eksrepair SSB) => arrived
02 Front Suspension RH Leaking Completed 27-Mar-21 MTN 001M
at SSB 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
04 Bolt Lock Pin Suspension SWAP to TR-1097 4. 379821 Replace Bolt Lock Pin Suspension SWAP to TR-1097 PO21-005446 Completed 8-Mar-21 TU MTN
Bolt Oil Lines Engine Oil Filter SWAP to TR-
05 5. Replace Bolt Oil Lines Engine Oil Filter SWAP to TR-1081 (OK) - - MTN MTN
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. 380585 Install HEUI Pump SWAP to TR-1083 PO21-008700 Wait Supply 30-Mar-21 TU MTN
09 Lock Door SWAP to TR-1083 9. 381196 Replace Lock Door LH SWAP to TR-1083 PO21-008452 Completed 24-Mar-21 TU MTN
10 Cap Hydraulic Tank SWAP to TR-1086 10. 380560 Cap Hydraulic Tank SWAP to TR-1086 PO21-008126 Completed 26-Mar-21 TU MTN
3 TA-7056 ADT 745 1017551 01 Transmission Abnormal 11410 Jalan B40 Arah Soil 25-Feb-21 9:26 20-Apr-21 31 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

2. 386559 Replace Drive Shaft Centre SWAP to TA-7049 PO21-006352 PO21-
02 Drive Shaft Centre Assy SWAP to TA-7049 Wait Supply 5-Jun-21 TU MTN
006353
►381264 Repair Shaft (Spline Shaft) 151/RJO/052C/2021 - - SSC SSC
3. Repair Engine Hood Crack 057/RJO/052C/2020 - Est Repair 3 Weeks PO21-
03 Engine Hood SWAP to TA-7051 Completed 17-Mar-21 AMK AMK
005218 Eks TA-7051
4. 386586 Replace Exhaust Manifold SWAP to TA-7051 PO21-006721 PO21-
04 Exhaust Manifold SWAP to TA-7051 Completed 21-Mar-21 TU MTN
006722
05 Switch Handle Transmission SWAP to TA-7050 5. 382659 Switch Handle Transmission SWAP to TA-7050 PO21-005631 Completed 19-Mar-21 TU MTN
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
8. Machining Rear Housing (Seat Bearing PTO) -- Redo Line Boring -- Install
08 Seat Bearing Worn - 25-Mar-21 TU Warranty TU Warranty
Bearing
09 Pipe Exhaust SWAP to TA-7055 9. 380587 Replace Pipe Exhaust SWAP to TA-7055 PO21-008570 PO21-008571 Wait Supply 30-Mar-21 TU MTN
Waiting Man Power TU 27 03 21 (OK)
4 TR-3112 HD785-7 1027155 01 No Arus 42417 WS Madhani PIT B 15-Mar-21 11:25 31-Mar-21 13 1. Repair Harness Engine (Done) -- Test Running (OK) - - MTN MTN
02 Bushing Torque Rod Worn 2. 380422 Replace Bushing Torque Rod Completed 22-Mar-21 UT MTN
03 3. Repair FSS (OK) - - MTN MTN
04 4. Seat Operator SWAP - - MTN MTN
05 5. Check Exhaust Muffler - - MTN MTN
Waiting Bays 27 03 21 -
5 TR-5010 785C 1027574 01 Brake RH Problem 43423 WS Madhani PIT B 16-Mar-21 14:05 6-Apr-21 12 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 RH 24 03 21 - Waiting Par List 28 03 21 - - TU Warranty TU Warranty
► Inspect Final Drive LH 25 03 21 - Waiting Part List 28 03 21 - - TU Warranty TU Warranty
► Waiting FAR - - 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 26 03 21 - - TU Warranty TU Warranty
► Waiting FAR - - TU Warranty TU Warranty
03 Upgrade Fan Drive Based on Service Magazine 3. 380631 Replace Shaft Fan Drive based on Service Magazine PO21-008117 Completed 24-Mar-21 TU TU
04 Flushing Hydraulic System 4. Flushing Hydraulic System - - TU Warranty TU Warranty
05 Drive Shaft PTO SWAP to TR-5009 5. Replace Drive Shaft PTO SWAP to TR-5009 PO21-008914 PO21-008915 Progress PO - TU MTN
6 GR-2030 14M3 1027736 01 Spindle RH Leak 10800 Pit Stop Pit B 16-Mar-21 13:15 31-Mar-21 12 1. 387497 Reseal Spindle RH Leaking PO21-008067 PO21-008068 Completed 25-Mar-21 TU MTN
02 Chain Tandem SWAP to GR-2028 2. 381288 Replace Chain Tandem SWAP to GR-2028 PO21-008859 - Draft Progress PO SGT TU MTN
7 TR-3143 HD785-7 1029708 01 Follow Up Commissioning 41369 WS Madhani PIT B 19-Mar-21 2:40 8-Apr-21 9 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 PO21-008546 Wait Supply - UT 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 -- Waiting Repair Vessel by SSB form 20 03 2021 - - 5-Apr-21 MTN MTN
8 TR-1016 HD465-7 1031662 01 Front Suspension LH Leaking 34333 WS Madhani PIT B 22-Mar-21 13:14 31-Mar-21 6 1. 380583 Reseal Front Suspension LH Leaking PO21-008359 PO21-008360 Completed 26-Mar-21 UT MTN
►Suspension Cylinder Scratch -- Replace PTA Backlog (OK) - - UT MTN
1032726 02 2. 380588 Replace Valve Front Suspension SWAP to TR-1068 PO21-008681 Wait Supply 31-Mar-21 UT MTN
1031662 03 3. 380583 Reseal Front Suspension LH Leaking PO21-008857 Wait Supply 31-Mar-21 UT MTN
Pondok Pandang
9 TR-3048 HD785-7 1033054 01 Oil Transmission Leaking 44246 25-Mar-21 4:34 N/A 3 1. 361288 Replace Tube Transmission Broken Progress PO - UT MTN
Lama
02 PM Service 250 Hrs 2. PM Service 250 Hrs - - MTN MTN
10 TR-1029 HD465-7 1033097 01 Steering Malfunction (Pump Steering Failure) 38190 Office DH PLR SC 25-Mar-21 7:43 N/A 3 1. 361273 Hydraulic Oil Contamination Steering Malfunction Progress PO - UT MTN
11 TR-3211 777D 1033219 01 LH Hoist Cylinder Leak 30143 WS Madhani PIT B 25-Mar-21 11:01 N/A 3 1. Hoist Cylinder LH Miss staging - - TU Warranty TU Warranty
►Remove Hoist Cylinder LH - - TU Warranty TU Warranty
►Submit WCR - - MTN MTN
02 Oil Contami Coolant 2. Progress Check Coolant Contami - - TU Warranty TU Warranty
12 TR-1093 775F 1033847 01 Tie Rod Will Loose 20135 Pit Stop Pit B 26-Mar-21 10:00 N/A 2 1. Progress Check and Repair - - MTN MTN
13 TA-7050 ADT 745 1033921 01 Water Coolant Leak 11397 Front Madura 26-Mar-21 13:20 N/A 2 1. Progress Check Radiator and Lines Leak - - MTN MTN
14 TA-7055 ADT 745 1034229 01 Autolube System Problem 10618 Disposal B40 Soil 27-Mar-21 3:42 28-Mar-21 1 1. Repair Autolube System (OK) - - MTN MTN
1015981 02 PM Service 250 Hrs 2. PM Service 250 Hrs - - MTN MTN
15 TA-7059 ADT 745 1034647 01 Mounting Cabin Loose 11071 Pit Stop Pit B 27-Mar-21 17:13 28-Mar-21 1 1. Progress Check and Repair - - MTN MTN
16 TR-3140 HD785-7 1034689 01 Water Coolant Leaking 40659 Pit Stop Pit B 27-Mar-21 20:19 N/A 1 1. Progress Check and Repair - - MTN MTN
Dump Pondok
17 TR-1004 773E 1034846 01 Oil Engine Leaking 40479 28-Mar-21 5:24 28-Mar-21 0 1. Progress Check and Repair - - MTN MTN
Pandang Atas
18 TR-5019 785C 1034847 01 Oil Hydraulic Leaking 18611 Madura 28-Mar-21 5:26 28-Mar-21 0 1. Progress Check and Repair - - MTN MTN
MTN Support Type Equipment
DURA RESPONSIBLE
TASK START READY
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 10-Apr-21 200 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
07 7. Recommissioning Unit - Waiting Taging Unit (Done) -- Install to Digger Container (OK) - 27-Mar-21 MTN MTN
►Install Stick Groud (OK) - - MTN MTN
►Legend Panel Box (OK) - - MTN MTN
►Install Bolt Mounting (OK) - - MTN MTN
►Repair Cable Generator (OK) - - MTN MTN

8. 366603 Calibration FIP Low Pressure 629/RJO/052C/2020 --> Waiting Transport 10 11 12
970440 08 Completed 23-Jan-21 NJP MTN
- 14 11 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
12 Follow Up Finding Commissioning 12. Follow Up Finding Commissioning - - MTN MTN
2 LP-2174 LT9 966291 01 Engine Problem 10227 WS Madhani PIT B 27-Oct-20 3:58 31-Mar-21 152 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

8. Troubleshooting Monitor Panel Blank - Waiting Decition WCR from Altrak -- Install Display
08 Panel Monitor Blank - - Altrak Altrak
(OK)
►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 2 EA - - 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 140 1. Replace Filter Compressor (OK) - - MTN MTN
970702 02 FIP Malfunction 2. 366588 Replace FIP Due to Engine Low -- CANCELL (OK) - - MTN 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
03 3. Plan Repair Welding Machine to Outsite (001M) - - 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 122 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
1001763 03 Hydraulic Steering Pump SWAP to TF-4013 3. 386547 Install Hydraulic Steering Pump SWAP to TF-4016 (OK) Completed 19-Feb-21 UT MTN
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 TF-
1001770 05 5. 386547 Install Master Cylinder & Servo Clutch SWAP to TF-4016 (OK) Completed 19-Feb-21 UT MTN
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 PO21-008823 Progress PO 14 Days BPP 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 31-Mar-21 73 1. 386174 Replace Starting Motor PO21-003605 (OK) Completed 22-Mar-21 TRAKNUS MTN
►380543 Repair Starting Motor 136/RJO/052C/2021 (OK) 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 (OK) Completed 7-Mar-21 TRAKNUS MTN
04 Test Running 4. Test Running - Error High Voltage - - MTN MTN
7 LP-2124 LT9 998922 01 Engine White Smoke 19735 WS Madhani PIT B 20-Jan-21 4:27 15-Apr-21 67 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 35 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 31-Mar-21 32 1. Replace Generator - Waiting High Voltage 10 03 2021 - 24 03 2021 - - MTN MTN
►Waiting Move to WS 24 02 2021 - 27 02 2021 (OK) - - MTN MTN
10 LV-2300 Triton 1019902 01 Engine Bubble 147121 Dump Ambalat 01-Mar-21 17:25 4-May-21 27 1. 380404 Recondition Engine Bubble 119/RJO/052C/2021 Wait Supply 30-Apr-21 AJM AJM
►Wait Qout from AJM (OK) - - AJM AJM
11 WM-1024 BIG BLUE 600XCC 1031555 01 Harness Short 5924 WS Madhani PIT B 22-Mar-21 7:00 31-Mar-21 6 1. Progress Repair Harness - - MTN MTN
02 2. Replace Transvormator (OK) - - MTN MTN
12 MH-7001 P340CB 4X4 1034069 01 Transmission Can't Release 13043 Shift Change 26-Mar-21 17:12 28-Mar-21 2 1. Repair Planetary High Low - - MTN MTN
13 GE-5002 CAT 150 KVA 1034406 01 Engine Oil Leaking 70255 Modular 26-Mar-21 6:00 31-Mar-21 2 1. Reseal Front and Rear Crankshaft - - TU TU
02 Check Blowby 2. Check Blowby - - TU TU
14 LV-2241 Triton 1034319 01 Differential Problem 132692 WS Madhani PIT B 27-Mar-21 7:33 N/A 1 1. Progress Replace Differential - - MTN MTN
02 Alternator SWAP to LV-2284 2. Reseal Front and Rear Crankshaft
15 LV-2301 Triton 1034542 01 Indicator Warning Engine Flash On 123111 Pondok Pandang Baru 27-Mar-21 14:04 28-Mar-21 1 1. Progress Check and Repair - - MTN MTN
16 LV-2244 Triton 1034601 01 Brake Problem 158267 WS Madhani PIT B 27-Mar-21 15:59 28-Mar-21 1 1. Progress Check and Repair - - MTN MTN
17 LV-2284 Triton 1034601 01 Alternator Jammed 92835 WS Madhani PIT B 27-Mar-21 7:00 28-Mar-21 1 1. Replace Alternator -- Waiting Alternator - - MTN MTN
MTN Midlife and GOH Program

DURA RESPONSIBLE
TASK START READY
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 1-Apr-21 24 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 87,0% - 30-Mar-21 TU TU
379796 REPLACE SUSPENSION CYLINDER RF CER 2021/GOH/060 (OK) Completed 16-Mar-21 TU TU
379796 REPLACE SUSPENSION CYLINDER LF CER 2021/GOH/060 (OK) 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 Completed 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 (OK) - - TU TU
379796 REPLACE TRANSMISSION CER 2021/GOH/060 (OK) - - TU TU
379796 REPLACE STEERING CYLINDER RH CER 2021/GOH/060 (OK) - - TU MTN
379796 REPLACE STEERING CYLINDER LH CER 2021/GOH/060 (OK) - - TU TU
379787 REPLACE STEERING OIL PUMP CER 2021/GOH/060 Completed 25-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
4. 383050 RJO Repair Frame RH Center Crack 103/RJO/052C/2020 -- Start 13 03 21 - 14 03
04 Repair Frame Crack Completed 14-Mar-21 SSB SSB
21 (OK)
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 16 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
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
►Waiting Inspect Transmission 24 03 2021 - - - TU Warranty TU Warranty
3 TR-3106 HD785-7 1003841 01 Schedule GOH 39337 WS Madhani PIT B 22-Mar-21 11:40 6-Apr-21 6 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
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 DOWN ESTIMATE
DAYS PARTS LABOUR
052CW1002
1 TR-3336 777E 01 PM Service 250 Hrs 8812 Workshop 08-Mar-21 13:30 N/A 20 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
07 380565 Seat Operator Kit SWAP to TR-3339 7. 380565 Seat Operator Kit SWAP to TR-3339 Progress PO - MTN MTN
Water Truck CAT

2 TW-7001 1034849 01 PM Service 500 Hrs 33335 WS Madhani PIT B 27-Mar-21 22:05 28-Mar-21 1 1. PM Service 500 Hrs (OK) - - MTN MTN
777D
02 Midlife Tyre Pos 1 2 2. Progress Midlife Tyre - - MTN MTN
052CW1016
3 EX-6004 PC2000-8 01 PM Service 250 Hrs 54334 Pit B 28-Mar-21 6:37 28-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
394-2102
PLAN TODAY
052CW1005
4 BD-8006 D10T 01 PM Service 250 Hrs 38402 Pit B 28-Mar-21 9:00 28-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
486-2101
052CW1016
5 EX-2056 ZX350H-5G 01 PM Service 250 Hrs 16507 Pit B 28-Mar-21 13:00 28-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
833-2102
052CW1024
6 TR-3212 777D 01 PM Service 1000 Hrs 28773 Workshop 28-Mar-21 3:30 28-Mar-21 0 1. PM Service 1000 Hrs - - MTN MTN
158-2103
052CW1023
7 TR-5017 785C 01 PM Service 1000 Hrs 19115 Workshop 28-Mar-21 11:30 28-Mar-21 0 1. PM Service 1000 Hrs - - MTN MTN
991-2103
052CW1015
8 TR-1098 773E 01 PM Service 250 Hrs 11558 Workshop 28-Mar-21 14:00 28-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
492-2102
052CW9710
9 GR-3023 GD825A-2 01 PM Service 1000 Hrs 8920 Workshop 28-Mar-21 15:30 28-Mar-21 0 1. PM Service 1000 Hrs - - MTN MTN
85-2010
052CW1024
10 TR-5015 785C 01 PM Service 250 Hrs 42883 Workshop 28-Mar-21 23:30 29-Mar-21 0 1. PM Service 250 Hrs - - MTN MTN
594-2103
MTN PM Service & Backlog Next Day

RESPONSIBLE
DURA
TASK START READY
NO DOWN ESTIMATE
DAYS PARTS LABOUR
052CW1016
1 EX-6017 PC2000-8 01 PM Service 250 Hrs 42411 Pit B 29-Mar-21 6:00 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
394-2102
052CW1005
2 BD-6040 D8R 01 PM Service 250 Hrs 23234 Pit B 29-Mar-21 9:00 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
486-2101
052CW1016
3 EX-2071 ZX350H-5G 01 PM Service 250 Hrs 13579 Pit B 29-Mar-21 13:00 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
833-2102
052CW1024
4 TR-3137 HD785-7 01 PM Service 500 Hrs 36340 Workshop 29-Mar-21 3:30 29-Mar-21 1. PM Service 500 Hrs - - MTN MTN
158-2103
052CW1023
5 TR-3337 777E 01 PM Service 250 Hrs 9422 Workshop 29-Mar-21 11:30 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
991-2103
052CW1015
6 TR-5008 785C 01 PM Service 250 Hrs 43644 Workshop 29-Mar-21 14:00 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
492-2102
052CW9710
7 TR-3338 777E 01 PM Service 500 Hrs 9407 Workshop 29-Mar-21 15:30 29-Mar-21 1. PM Service 500 Hrs - - MTN MTN
85-2010
052CW1015
8 GR-2029 14M3 01 PM Service 250 Hrs 10300 Workshop 29-Mar-21 21:00 29-Mar-21 1. PM Service 250 Hrs - - MTN MTN
981-2102
052CW1024
9 TR-3139 HD785-7 01 PM Service 500 Hrs 39929 Workshop 29-Mar-21 23:30 30-Mar-21 1. PM Service 500 Hrs - - MTN MTN
594-2103
MTN Prepare Commissioning
RESPONSIBLE
DURA
TASK START READY
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 452 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
13. Waiting Recommended Parts List from ALTRAK - Replace Fuse Short
933856 13 Completed - Altrak MTN
RF.360387
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-21 103 1. Prepare Unit First Commissioning - 27-Mar-21 MTN MTN
►Waiting Commissioner from DH - 27-Mar-21
►Waiting Taging Unit (OK) - - MTN MTN
►Install Battery (OK) - - MTN MTN
►Compressor Problem (OK) - - MTN MTN
►Emergency Stop (OK) - - MTN MTN
02 2. Follow Up Finding Commissioning - - MTN MTN

MTN Unit Plan Off Hire / Standby
DURA RESPONSIBLE
TASK START READY
NO DOWN ESTIMATE PARTS LABOUR
DAYS
Mounting Generator Broken - PLAN OFF
1 WM-1018 BIG BLUE 600XCC 893967 01 4982 WS Madhani PIT B 30-Aug-20 6:00 STANDBY 210 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 45 1. Recondition Engine to Outsite 123/RJO/052C/2021 Progress PO - AJM AJM

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 0981201 8 380616 23/Mar/21 23/Mar/21 PR21-009975 23-Mar PO21-008551 24-Mar HAP 25-Mar Completed
Low Power
4364493 - O-RING 8 380616 23/Mar/21 23/Mar/21 OH 2ea, E7C03 23-Mar IJ2103-015035 23-Mar MTN 23-Mar Completed
4292387 - O-RING 8 380616 23/Mar/21 23/Mar/21 OH 7ea, E7C04 23-Mar IJ2103-015035 23-Mar MTN 23-Mar Completed
4688140 - ELEMENT 4253230 8 380616 23/Mar/21 23/Mar/21 PR21-009975 23-Mar PO21-008552 24-Mar HAP 25-Mar Completed
380615 LABOUR PACKAGE PARTIAL GOH

1032289 SER000004 - LABOUR PACKAGE 1 380615 23/Mar/21 23/Mar/21 PR21-009962 23-Mar PO21-008807 26-Mar HAP PO Masih Draft
CER NO 2021/GOH/023
1029613 380291 Rebushing Bucket 4485883 - O-RING 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
4485896 - O-RING 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
A811280 - SEAL O-RING 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 31-Mar ADARO,7-9Days
PO21-008530
4397443 - BUSHING 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
3095890 - PLATE THRUST 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
PO21-008531
J401640 - PIN 24 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
M341020 - BOLT SOC 24 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 25-Mar BGL,1day
PO21-008530
3095889 - PLATE THRUST 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 25-Mar BGL,1day
PO21-008530
4175469 - DUST SEAL 8 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
4397526 - SPACER 2 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 29-Mar BPN,3-4days
PO21-008530
4288245 - BUSHING 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 25-Mar BGL,1day
PO21-008530
4143624 - SEALDUST 4112238 4 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
PO21-008530
4228551 - PIPE 2 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
PO21-008532
PO21-008530
4175470 - DUST SEAL 8 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
PO21-008530
4083967 - SEALDUST 8 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 26-Mar Completed
PO21-008531
4463759 - SPACER 2 380291 22/Mar/21 22/Mar/21 PR21-009828 23-Mar 23-Mar HAP 25-Mar BGL,1day
PO21-008530
PO21-008530
381278 REPLACE TUMBLER ASSEMBLY

961228 1 4437991 - NUT 2 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
WORN OUT BACKLOG
2 4510169 - ORING 8 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
3 4506424 - O-RING 4 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008778 26-Mar HAP BGL,1day
4 957366 - O-RING 4509180 4 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
5 4334171 - BOLT 2 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
6 4182449 - SHIM 2 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
12 4082698 - SEAL GROUP 2 381278 25/Mar/21 25/Mar/21 PR21-010255 25-Mar PO21-008779 26-Mar HAP BGL,1day
Revisi 1
UNIT NO : EX-8002
DATE : 19-Mar-21

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
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
18 4228551 - PIPE 2 380288 15/Mar/21 15/Mar/21 4ea,I4B01 19-Mar IJ2103-011351 19-Mar MTN 19-Mar Completed
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
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
380614 Seal Rear Crank Shaft Leak

1031677 1 3649550 - SEAL OIL 1 380614 22/Mar/21 22/Mar/21 PR21-009759 22-Mar PO21-008361 23-Mar ALTRAK 25-Mar Completed
BREAKDOWN
3900626 - SCREWHEX FLANGE
2 6 380614 22/Mar/21 22/Mar/21 PR21-009759 22-Mar PO21-008361 23-Mar ALTRAK 25-Mar Completed
HEAD CAP
381277 Replace Pin Track Pad Broken

1032640 1 4437991 - NUT 2 381277 24/Mar/21 24/Mar/21 PR21-010064 24-Mar PO21-008652 25-Mar HAP 28-Mar BGL,1days
BREAKDOWN
2 4334171 - BOLT 2 381277 24/Mar/21 24/Mar/21 PR21-010064 24-Mar PO21-008652 25-Mar HAP 28-Mar BGL,1days
YA00045345
Revisi 1
UNIT NO : EX-7002
DATE : 16-Mar-21

NUMBER
387499 Repair Harness Battery Box
1027946 1 4315324 - FUSIBLE LINK 6 381281 24/Mar/21 24/Mar/21 PR21-010142 24-Mar PO21-008680 25-Mar HAP 28-Mar BGL,1days
BREAKDOWN
2 4315323 - FUSIBLE LINK 3 381281 24/Mar/21 24/Mar/21 PR21-010142 24-Mar PO21-008680 25-Mar HAP 28-Mar BGL,1days
JPN, 21-30 DAY
3 4339917 - DIODE 4 381281 24/Mar/21 24/Mar/21 PR21-010142 24-Mar PO21-008679 25-Mar HAP 29-Apr
SGP, 14-21 DAY
4 4288109 - DIODE 8 381281 24/Mar/21 24/Mar/21 PR21-010142 24-Mar PO21-008679 25-Mar HAP 16-Apr
381281 Repair Harness Battery Box SGP, 14-21 DAY

1027946 1 4288109 - DIODE 4 381281 24/Mar/21 24/Mar/21 PR21-010077 24-Mar PO21-008556 24-Mar HAP 10-Apr
BREAKDOWN
381268 Repair Harness Controll Box

1027946 1 4413141 - DIODE 20 381268 26/Mar/21 28/Mar/21
BREAKDOWN
2 56262 - CONNECTOR 20 381268 26/Mar/21 SET UP PN 119
3 56224 - PIN 40 381268 26/Mar/21 SET UP PN 119
Revisi 1
UNIT NO : EX-6003
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
381280 Replace Final Drive RH Noise

984051 1 07000-B3048 - O-RING 4 381280 25/Mar/21 25/Mar/21 PR21-010205 25-Mar PO21-008682 25-Mar UT 27-Mar BGL,1day
BREAKDOWN
2 209-27-71370 - O-RING 1 381280 25/Mar/21 25/Mar/21 PR21-010205 25-Mar PO21-008682 25-Mar UT 30-Mar KMSI BPN,3days
Revisi 1
UNIT NO : EX-5019
DATE : 17-Mar-21

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
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
KLTD Japan,21days--
6 21N-62-36770 - HOSE 2 365960 17/Mar/21 17/Mar/21 PR21-009236 18-Mar PO21-008062 20-Mar UT 26-Mar
> OS 1ea
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
381251 REPLACEMENT RH SPROCKET

978609 01643-32460 - WASHER 38 381251 20/Mar/21 20/Mar/21 PR21-010340 26-Mar PO21-008852 26-Mar UT BGL,1day
ASSEMBLY
01010-82475 - BOLT 38 381251 20/Mar/21 20/Mar/21 PR21-010340 26-Mar PO21-008852 26-Mar UT BGL,1day
Revisi 1
UNIT NO : EX-3037
DATE : 27-Mar-21

NUMBER
381606 P2H_Replace Water Pump
1033660 1 6251-61-1103 - WATER PUMP 1 381606 27/Mar/21 27/Mar/21 PR21-010493 27-Mar PO21-008981 27-Mar UT 31-Mar KMSI BPN,3days
Overheat Radiator BREAKDOWN
2 6150-61-1821 - GASKET 3 381606 27/Mar/21 27/Mar/21 PR21-010494 27-Mar PO21-008981 27-Mar UT 31-Mar KMSI BPN,3days
3 02893-05037 - O RING 1 381606 27/Mar/21 27/Mar/21 PR21-010494 27-Mar PO21-008981 27-Mar UT 28-Mar BGL,1day
4 07000-72115 - O-RING 1 381606 27/Mar/21 27/Mar/21 PR21-010494 27-Mar PO21-008981 27-Mar UT 28-Mar BGL,1day
FORMULIR
Tanggal Terbit 11 Januari 2021
Revisi 1
DAILY MACHINE DOWN STATUS
Halaman 2 dari 2

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

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 24-Mar UT 26-Mar Completed
Worn Out BREAKDOWN
2 561-01-62420 - RUBBER 4 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008546 23-Mar UT Ready BGL,1day
3 561-01-62410 - RUBBER 4 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008546 23-Mar UT Ready BGL,1day
4 04071-00170 - RING 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 24-Mar UT 26-Mar Completed
5 427-12-11343 - SEALOIL 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 24-Mar UT 26-Mar Completed
6 427-12-11353 - SEALOIL 1 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 24-Mar UT 26-Mar Completed
7 06040-06219 - BEARING 2 380563 20/Mar/21 20/Mar/21 PR21-009543 20-Mar PO21-008460 24-Mar UT 26-Mar Completed
FORMULIR
Revisi 1
Halaman 2 dari 2

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

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 27-Mar 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 27-Mar 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 27-Mar ETA,2 DAYS
FORMULIR
Revisi 1
Halaman 2 dari 2

UNIT NO : TR-3105
DATE : 27-Mar-21

NUMBER
380952 Replace Emergency Steering
1034679 1 421-62-32700 - MOTOR ASSY 1 380952 27/Mar/21 27/Mar/21
Motor Malfunction BREAKDOWN
FORMULIR
Revisi 1
Halaman 2 dari 2

UNIT NO : TR-3048
DATE : 25-Mar-21

NUMBER
361288 P2H_Oil Transmission Leaking
1033054 1 07299-00070 - O-RING 4 361288 27/Mar/21 27/Mar/21
BREAKDOWN
2 07260-25822 - HOSE AS 1 361288 27/Mar/21 27/Mar/21
3 561-16-81521 - TUBE 1 361288 27/Mar/21 27/Mar/21
FORMULIR
Revisi 1
Halaman 2 dari 2

UNIT NO : TR-1029
DATE : 25-Mar-21

NUMBER
361273 Hydraulic Oil Contamination
1033097 1 07332-52400 - GASKET 2 361273 27/Mar/21 27/Mar/21
Steering Malfunction BREAKDOWN
2 07332-01000 - COUPLING 1 361273 27/Mar/21 27/Mar/21
3 07332-02000 - COUPLING 1 361273 27/Mar/21 27/Mar/21
4 07000-F3022 - O-RING 8 361273 27/Mar/21 27/Mar/21
5 07000-F3048 - O-RING 4 361273 27/Mar/21 27/Mar/21
6 07000-F3045 - O-RING 6 361273 27/Mar/21 27/Mar/21
7 07000-F3035 - O-RING 6 361273 27/Mar/21 27/Mar/21
07000-F2060 - O RING 07000-
8 2 361273 27/Mar/21 27/Mar/21
42060
9 07000-F3032 - O-RING 12 361273 27/Mar/21 27/Mar/21
10 07000-F2130 - O-RING 1 361273 27/Mar/21 27/Mar/21
FORMULIR
Revisi 1
Halaman 2 dari 2

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

NUMBER
380588 Replace Valve Front Suspension
1032726 1 561-86-67700 - VALVE ASS 1 380588 25/Mar/21 25/Mar/21 PR21-010197 25-Mar PO21-008681 25-Mar UT 31-Mar KMSI BPN,3days
SWAP to TR-1068 BREAKDOWN
380583 Reseal Front Suspension LH

1031662 1 SNAP RING -p 04065-09030 2 381283 26/Mar/21 26/Mar/21 PR21-010342 26-Mar PO21-008857 26-Mar UT 28-Mar UT bgl, 1day
Leaking BREAKDOWN
2 O-RING ** -p 07000-02060 2 381283 26/Mar/21 26/Mar/21 PR21-010342 26-Mar PO21-008857 26-Mar UT 28-Mar UT bgl, 1day
3 BUSHING 566-52-41920 1 381283 26/Mar/21 26/Mar/21 PR21-010342 26-Mar PO21-008857 26-Mar UT 31-Mar KMSI BPN,3days

1031662 1 569-50-61413 - STOPPER 1 381298 27/Mar/21 27/Mar/21 PR21-010458 27-Mar PO21-009032 27-Mar UT 29-Mar UT bgl, 1day
Leaking BREAKDOWN

1031662 1 707-51-16650 - RING 1 381269 27/Mar/21 27/Mar/21
Leaking BREAKDOWN
Revisi 1
UNIT NO : DR-2002
DATE :

NUMBER
380538 Hose Air Compressor Broken
1028217 1 AK00001912 - NUT SELF LOCK 4 380538 18-Mar-21 18-Mar-21 PR21-009234 18-Mar PO21-007960 19-Mar SANDVIK 27-Mar-21 OTW dari BPN
BREAKDOWN
2 AK00002011 - CAP SCREW 4 380538 18-Mar-21 18-Mar-21 PR21-009234 18-Mar PO21-007960 19-Mar SANDVIK 22-Apr-21 Wait Supply
009868-121 - HOSE AIR - 2 ID X
3 1 380538 18-Mar-21 18-Mar-21 PR21-009234 18-Mar PO21-007960 19-Mar SANDVIK 27-Mar-21 OTW dari BPN
18 FT 8 IN LG
B100000795 - CLAMP THCEE
4 2 380538 18-Mar-21 18-Mar-21 PR21-009234 18-Mar PO21-007960 19-Mar SANDVIK 4-Apr-21 Wait Supply
HOSE
Revisi 1
UNIT NO : BD-6042
DATE : 28-Jan-21

WO NO DESCRIPTION PROBLEM VENDOR EST PARTS REMARKS
NO PARTS DESCRIPTION PARTS NUMBER QTY NO DATE SEND AX NO DATE NO DATE
1002617 381282 Add Part Install Engine 203-3222 - SWITCH 7N-9785 1 381282 24/Mar/21 24-Mar-21 PR21-010101 24-Mar PO21-008646 25-Mar TU 27-Mar-21 1S67,2days
2D-6235 - LOCK NUT 2 381282 24/Mar/21 24-Mar-21 PR21-010101 24-Mar PO21-008646 25-Mar TU 26-Mar-21 Completed
5P-0537 - WASHER 2 381282 24/Mar/21 24-Mar-21 PR21-010101 24-Mar PO21-008646 25-Mar TU 27-Mar-21 1G38,2days
9X-2649 - STUD 2 381282 24/Mar/21 24-Mar-21 PR21-010101 24-Mar PO21-008646 25-Mar TU 26-Mar-21 Completed
Revisi 1
UNIT NO : BD-6032
DATE : 11-Mar-21

NUMBER
381284 Replace Engine Abnormal Noise PKT-RNI-ENG-D8R - PAKET RNI
1025320 1 381284 28-Mar-21 28-Mar-21
BREAKDOWN ENGINE
1 BOLT 0L-1351 8 381284 28-Mar-21 28-Mar-21
2 PIN 0S-0175 1 381284 28-Mar-21 28-Mar-21
3 BOLT 0S-0484 16 381284 28-Mar-21 28-Mar-21
4 CLAMP 144-0367 2 381284 28-Mar-21 28-Mar-21
5 SEAL O-RING 175-7904 2 381284 28-Mar-21 28-Mar-21
6 GASKET 1P-9390 1 381284 28-Mar-21 28-Mar-21
7 SEAL O-RING 1S-9799 2 381284 28-Mar-21 28-Mar-21
8 RING 2D-1523 2 381284 28-Mar-21 28-Mar-21
9 SEAL 2K-8257 1 381284 28-Mar-21 28-Mar-21
10 SEAL 2M-5173 4 381284 28-Mar-21 28-Mar-21
11 O'RING 2M-9780 3 381284 28-Mar-21 28-Mar-21
12 GASKET 2S-6151 1 381284 28-Mar-21 28-Mar-21
13 CM-HOSE STK [5P-1262] 371-8946 30 381284 28-Mar-21 28-Mar-21
14 CM-HOSE STK [5P-1265] 371-8949 20 381284 28-Mar-21 28-Mar-21
15 COTTTER PIN 3B-4617 1 381284 28-Mar-21 28-Mar-21
16 O'RING 3J-1907 3 381284 28-Mar-21 28-Mar-21
17 SEAL O-RING 3J-7354 1 381284 28-Mar-21 28-Mar-21
18 SEAL (B.DOWN OF 148-8318) 3K-0360 4 381284 28-Mar-21 28-Mar-21
19 PLUG 3T-3434 6 381284 28-Mar-21 28-Mar-21
20 GASKET 4F-4873 1 381284 28-Mar-21 28-Mar-21
21 O'RING 4J-0520 4 381284 28-Mar-21 28-Mar-21
22 O'RING (8T-7212 ) 4J-0522 3 381284 28-Mar-21 28-Mar-21
23 BOLT 4L-6454 3 381284 28-Mar-21 28-Mar-21
24 SEAL 4L-8337 2 381284 28-Mar-21 28-Mar-21
25 BUSHING 4S-5367 1 381284 28-Mar-21 28-Mar-21
26 SEAL 5F-0149 1 381284 28-Mar-21 28-Mar-21
27 RING 5L-8854 2 381284 28-Mar-21 28-Mar-21
28 SEAL LIP CUP 5M-9735 1 381284 28-Mar-21 28-Mar-21
29 CM-HOSE STK 5P-0767 100 381284 28-Mar-21 28-Mar-21
30 WASHER 5P-1075 3 381284 28-Mar-21 28-Mar-21
31 CLAMP 5P-4869 2 381284 28-Mar-21 28-Mar-21
32 SEAL O RING 5S-1188 2 381284 28-Mar-21 28-Mar-21
33 BOLT 5S-7379 2 381284 28-Mar-21 28-Mar-21
34 BOLT 5S-7383 8 381284 28-Mar-21 28-Mar-21
35 BEARING 6B-1124 2 381284 28-Mar-21 28-Mar-21
36 SEAL (B.DOWN OF 148-8318) 6V-8397 3 381284 28-Mar-21 28-Mar-21
37 SEAL (148-8457) 6V-8398 4 381284 28-Mar-21 28-Mar-21
38 SEAL O-RING 6V-9746 3 381284 28-Mar-21 28-Mar-21
39 MOUNTING AS 6Y-2065 2 381284 28-Mar-21 28-Mar-21
40 GASKET 7W-2735 1 381284 28-Mar-21 28-Mar-21
41 RING RETAINING 8B-2327 2 381284 28-Mar-21 28-Mar-21
42 SEAL 8B-8255 2 381284 28-Mar-21 28-Mar-21
43 SEAL ORING 8C-3089 2 381284 28-Mar-21 28-Mar-21
44 SEAL ORING 8M-4433 2 381284 28-Mar-21 28-Mar-21
45 O'RING 9H-0846 1 381284 28-Mar-21 28-Mar-21
46 ROLLER A 9H-8712 1 381284 28-Mar-21 28-Mar-21
47 SPIDER KIT 9P-0356 2 381284 28-Mar-21 28-Mar-21
48 CONE 9W-3620 2 381284 28-Mar-21 28-Mar-21
49 CUP 9W-3621 2 381284 28-Mar-21 28-Mar-21
50 SEAL O-RING 9X-7380 3 381284 28-Mar-21 28-Mar-21
51 O'RING 9X-7381 4 381284 28-Mar-21 28-Mar-21
52 SEAL O'RING 9X-7382 3 381284 28-Mar-21 28-Mar-21
53 GASKET 9Y-6089 1 381284 28-Mar-21 28-Mar-21
54 GASKET 6I-2002 1 381284 28-Mar-21 28-Mar-21
55 HOSE 351-6538 1 381284 28-Mar-21 28-Mar-21
56 SPRING 434-1096 1 381284 28-Mar-21 28-Mar-21
9N-4622
57 PIN 2 381284 28-Mar-21 28-Mar-21
1D-4602
58 BOLT 1 381284 28-Mar-21 28-Mar-21
Revisi 1
UNIT NO : BD-4012
DATE : 26-Mar-21

381266 Replace Final Drive Recondition NUMBER
1034091 6F-6673 - SEAL 4 381266 26-Mar-21 26-Mar-21
from 001M
8D-4771 - SEAL 2 381266 26-Mar-21 26-Mar-21
2R-0098 - SEAL O-RING 2 381266 26-Mar-21 26-Mar-21
Revisi 1
UNIT NO : BD-4009
DATE :

NUMBER
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 26-Mar-21 Completed
from BD-4007 BACKLOG
317934 Replace Transmission Pump

1027479 1 426-2428 - HOSE AS 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G38,2days
Failure BREAKDOWN
2 431-4858 - HOSE 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008919 27-Mar TU 1F21,5days
3 426-2453 - HOSE 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008919 27-Mar TU 1G38,2days
4 426-2450 - HOSE AS 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G38,2days
5 428-9024 - PUMP GP GEAR 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008919 27-Mar TU 20Days
6 112-3102 - SEAL O RING 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
7 6J-2680 - SEAL ORING 2 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
8 4J-0524 - ORING 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
9 4J-0527 - ORING 1 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
10 8M-4986 - SEAL 2 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
11 1P-3704 - SEAL 2 317934 26/Mar/21 26-Mar-21 PR21-010401 26-Mar PO21-008920 27-Mar TU 1G69,1day
Revisi 1
UNIT NO : GR-2030
DATE : 17-Mar-21

NUMBER
381288 TANDEM/SINGLE DRIVE CHAIN
1033344 1 572-0283 - COTTER 4 381288 25/Mar/21 25-Mar-21 PR21-010344 26-Mar PO21-008859 26-Mar TU 1G69,1day
RF SWAP to GR-2028 BREAKDOWN
2 563-0476 - LINK CONN 2 381288 25/Mar/21 25-Mar-21 PR21-010344 26-Mar PO21-008859 26-Mar TU 1G38,2days
3 562-8116 - CHAIN GP 2 381288 25/Mar/21 25-Mar-21 PR21-010344 26-Mar PO21-008859 26-Mar TU 1G38,2days
Revisi 1
UNIT NO : TR-5019
DATE : 24-Mar-21

NUMBER
380617 Modification shaft fan drive Based
990489 1J-4034 - SEAL-LIP TYPE 1 380617 24-Mar-21 24-Mar-21
on Service Magazine Install to TR-5004
5F-3144 - SEAL 1 380617 24-Mar-21 24-Mar-21
6Y-7652 - CUP 6B-3224 2 380617 24-Mar-21 24-Mar-21
6Y-7651 - CONE 2 380617 24-Mar-21 24-Mar-21
5P-8247 - WASHER 3 380617 24-Mar-21 24-Mar-21
466-9950 - WASHER 1 380617 24-Mar-21 24-Mar-21
466-9948 - SHAFT 1 380617 24-Mar-21 24-Mar-21
1B-4367 - BOLT 3 380617 24-Mar-21 24-Mar-21
Revisi 1
UNIT NO : TR-5010
DATE : 19-Mar-21

NUMBER
380951 DRIVE SHAFT PTO Swap to TR-
1034064 1 6G-8197 - YOKE AS 1 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G69,1day
5009
2 5T-1009 - YOKE 1 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G38,2days
3 0L-0478 - BOLT 8 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G69,1day
4 3V-2431 - WASHER 8 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G69,1day
5 2K-7471 - NUT 1 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G38,2days
6 3K-5234 - WASHER 1 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008915 27-Mar TU 1G69,1day
230-4110 - JOINT GP -
7 1 380951 26-Mar-21 26-Mar-21 PR21-010394 26-Mar PO21-008914 27-Mar TU 1G69,1day
UNIVERSAL
Revisi 1
UNIT NO : TR-5002
DATE :

NUMBER
380449 Replace Sensor Exhaust 415-2432 - SENSOR GP TEMP
1032517 1 2 380449 24-Mar-21 24-Mar-21 PR21-010035 24-Mar PO21-008555 24-Mar TU 28-Mar-21 1S66,3days
Temperature Error BREAKDOWN 163-7882
380448 Install Coolant Level Sensor SWAP

1032588 1 430-9449 - SENSOR G 1 380448 24-Mar-21 24-Mar-21 PR21-010034 24-Mar PO21-008554 24-Mar TU 25-Mar-21 Completed
to TR-5003 BREAKDOWN
361300 Replace Fuel Level Sensor

1034681 1 124-9325 - SENSOR 1 361300 27-Mar-21 27-Mar-21
Malfunction BACKLOG
Revisi 1
UNIT NO : TR-3336
DATE : 20-Mar-21

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 26-Mar-21 Completed
3339
2 370-8065 - KIT DAMPER 1 380565 20-Mar-21 20-Mar-21 PR21-009539 20-Mar PO21-008166 21-Mar TU 27-Mar-21 Completed
Revisi 1
UNIT NO : TR-1080
DATE :

NUMBER
380591 Replace Cap Hydraulic Tank
1032618 1 9G-9288 - CAP 2 380591 24-Mar-21 24-Mar-21 PR21-010111 24-Mar Replace PN
SWAP to TR-1085 BREAKDOWN
1L-5072 DOWEL 2ea PR21-010358 26-Mar PO21-008907 27-Mar TU 1S67,2days
246-2641 PAD LOCK 2ea PR21-010358 26-Mar PO21-008907 27-Mar TU 1S67,2days
2J-7761 RING 2ea PR21-010358 26-Mar PO21-008907 27-Mar TU 1S67,2days
TRANSMISSON
5D-1911 2ea PR21-010358 26-Mar PO21-008907 27-Mar TU 1S67,2days
OIL CAP
9M-7394 LEVER 2ea PR21-010358 26-Mar PO21-008907 27-Mar TU 1S67,2days
Revisi 1
UNIT NO : TR-1012
DATE : 24-Feb-21

NUMBER
1032768 380585 HEUI Pump SWAP to TR-1083 6V-1197 - SEAL 1 380585 24/Mar/21 24-Mar-21 PR21-010110 24-Mar PO21-008700 25-Mar TU 30-Mar-21 1G38,2days
10R-1001 - PUMP GP OIL 1 380585 24/Mar/21 24-Mar-21 PR21-010110 24-Mar PO21-008700 25-Mar TU 30-Mar-21 SMD, 2days
COST OF CORE DEPOSIT SER000013 PO21-008700 25-Mar TU 30-Mar-21 2days

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 24-Mar-21 Completed
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 24-Mar-21 Completed
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 26-Mar-21 Colmpleted
4 7H-1447 - CAP 1 380560 20-Mar-21 20-Mar-21 PR21-009477 20-Mar PO21-008126 20-Mar TU 26-Mar-21 Colmpleted
Revisi 1
UNIT NO : TA-7056
DATE : 25-Feb-21

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
380587 Replace Pipe Exhaust SWAP to

1032119 1 9N-1941 - CLAMP V-BAND 1 385087 23/Mar/21 23/Mar/21 PR21-009977 23-Mar PO21-008571 24-Mar TU 26-Mar-21 1G69,1day
TA-7055 BREAKDOWN
2 587-2760 - CLAMP 1 385087 23/Mar/21 23/Mar/21 PR21-009977 23-Mar PO21-008570 24-Mar TU 26-Mar-21 1G69,1day
3 574-2028 - PIPE AS 1 385087 23/Mar/21 23/Mar/21 PR21-009977 23-Mar PO21-008570 24-Mar TU 30-Mar-21 SGP,4days
Revisi 1
UNIT NO : GE-5002
DATE :

NUMBER
380468 Labour Reseal Front Crank Shaft SER000017 - LABOUR PER
964919 1 58 380468 24/Mar/21 24/Mar/21 PR21-010033 24-Mar PO21-008709 25-Mar TU Wait BA
Leak Qout No.8300718810v1 HOUR - TECH TU
Revisi 1
UNIT NO : MH-7001
DATE : 30-Jan-21

NUMBER
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
Revisi 1
UNIT NO : CT-3003
DATE : 26-Nov-20

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 PR21-010008 24-Mar PO21-008823 26-Mar BPP 14 hari Via Darat
BREAKDOWN PUMP
380547 Repalce PTO Pump Failure 201FX047DSE - FOX PUMP 047

1026794 1 1 380547 16/Mar/21 16/Mar/21 PR21-009008 16-Mar PO21-007797 18-Mar BPP 20-May-21 8 Weeks
BREAKDOWN SE
Revisi 1
UNIT NO : LV-2321
DATE : 21-Feb-21

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
Revisi 1
UNIT NO : LV-2300
DATE : 1-Mar-21

NUMBER
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
4D5
Revisi 1
UNIT NO : LV-2235
DATE : 13-Feb-21

NUMBER
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 30-Apr-21 On Proses
4D5
Revisi 1
UNIT NO : LV-2234
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 31-Mar-21 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 31-Mar-21 Ready JKT
3 MD343565 - OIL SEAL 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP 31-Mar-21 Ready JKT
4 7000F157XA - SEAT BELT 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP 9-Apr-21 Indent 2 weeks
5 7000F160XA - SEAT BELT 1 382973 22/Mar/21 22-Mar-21 PR21-009756 22-Mar PO21-008356 23-Mar MPP 9-Apr-21 Indent 2 weeks
Revisi 1
UNIT NO : LP-2124
DATE : 20-Jan-21

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
Revisi 1
UNIT NO : WM-2006
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
Revisi 1
UNIT NO : WM-1027
DATE : 11-Nov-20

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
Revisi 1
UNIT NO : WM-1018
DATE : 30-Aug-20

NUMBER
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
Lenovo: Tanggal
16 HLV-2579 LV-2297 Mitsubishi Triton Survey Breakdown Eks OVH Engine di Automotif BPN 27-12-2019 Malam
AJM Tanggal
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
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
Revisi 1
UNIT NO : PU-3019
DATE : 5-Dec-20

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

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

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 LH 149/RJO/RJO/2021 - 30-Mar-21 SSB SSB

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

02 Rebushing Bucket 2. 387950 Replace Bushing Bucket Lingkage Completed - UT MTN

►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

►Refill Oil (OK) - - MTN MTN

07 Switch Coolant Temperature 7. Install Switch Coolant Temperature - - MTN MTN

►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

►Waiting Inspect Engine at TU SGT 24 03 21 - - - TU TU

►381284 RnI Engine Abnormal Noise Progress PO - TU TU

►Moving to Workshop 24 03 2021 (OK) - - MTN MTN

►Inspect Hydraulic Oil Cooler - Found Leak - - TU Warranty TU Warranty

►Inspect Hydraulic Pump - Waiting Remove - - TU Warranty TU Warranty

►Flushing Hoist Controll Valve - - TU Warranty TU Warranty

Waiting Man Power 27 03 2021 (OK)

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

►382867 Labour RnI Engine Noise PO21-005943 (OK) - - TU TU

►Remove Engine (OK) - - TU TU

03 3. Completing Lines Engine (OK) Completed 12-Mar-21 TU TU

04 Performance Test 4. Performance Test - - TU TU

05 5. Replace Housing Air Cleaner - - MTN MTN

06 6. Completing AC and Electrical System - - MTN MTN

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

►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

Waiting Man Power TU 27 03 21 (OK)

03 3. Repair FSS (OK) - - MTN MTN

04 4. Seat Operator SWAP - - MTN MTN

05 5. Check Exhaust Muffler - - MTN MTN

► 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 RH 24 03 21 - Waiting Par List 28 03 21 - - TU Warranty TU Warranty

► Inspect Final Drive LH 25 03 21 - Waiting Part List 28 03 21 - - TU Warranty TU Warranty

► Waiting FAR - - 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