Plan Schedule Service

MONTHLY PLANNED SERVICE
Periode: Desember 2011
Rata-
HM Tanggal Interval Interval
No Jenis HM Akhir Rata Jam
No. Terakhir Terakhir Service Service
Lambung Unit Bulan Lalu Kerja
Service Service (HM/Km) (Hari)
Harian
1 MG03 14H 18,004 07/10/11 18,345 500 10 50
2 MG05 14M 11,553 11/09/11 11,825 500 15 33
3 MG06 14M 11,285 25/10/11 11,308 500 15 33
4 MG07 14M 7,138 05/11/11 7,588 500 15 33
5 MG08 14M 478 16/11/11 734 500 15 33
6 D78 D85 4,573 12/10/11 5,118 500 14 36
7 D83 D85 3,573 09/11/11 3,863 500 16 31
8 D90 D85 11,584 25/11/11 1,640 500 16 31
9 D108 D85 7,511 23/10/11 8,121 500 16 31
10 D113 D85 2,197 03/11/11 2,680 500 16 31
11 D131 D85 4 01/12/11 4 500 16 31
12 X84 PC400 9,537 04/09/11 10,013 500 14 36
13 X85 PC300 8,980 07/11/11 9,069 500 14 36
14 X86 PC300 10,102 06/11/11 10,208 500 14 36
15 X110 PC300 5,557 11/11/11 5,852 500 16 31
16 X111 PC300 3,592 12/11/11 3,784 500 16 31
17 X112 PC300 3,516 16/11/11 3,731 500 16 31
18 X120 PC300 554 08/11/11 914 500 16 31
19 X130 PC300 15 01/12/11 15 500 16 31
20 LV28 Triton 141,151 05/11/11 142,430 5000 100 50
21 LV35 Elf 101,000 05/10/11 103,553 5000 80 63
26 LV41 Triton 46,545 01/12/11 46,551 5000 100 50
22 LV45 L300 30,195 12/11/11 32,720 5000 100 50
23 LV46 Elf 26,447 08/11/11 29,100 5000 80 63
24 LV47 Triton 14,596 09/03/11 14,596 5000 100 50
25 LV50 Triton 144,979 11/11/11 147,760 5000 100 50
Disetujui Disetujui
Site Manager Plant Dept Head
Ini diisi HM terakhir service dilakukan.

( IWAN SETIJONO ) ( BUDIONO )
ED SERVICE
30/11/11
Rencana Service Actual Service

HM / Km Tanggal HM / Km Tanggal
18,500 25/11/11 Unit yg belum service bulan November 2011
7,500 29/11/11 7,589 01-Dec-11 Tgl 05 nov 2011 di hm 7.137,7 General
750 04/12/11 1,041 26-Dec-11 Waktunya service ( B/d w/s semindo )
5,000 11/11/11 5,140 11-Dec-11 Waktunya service Unit blm service bulan november 2011
4,000 05/12/11 4,125 22-Dec-11 Tgl 9 nov 2011 di hm 3.573 ganti oil engine
12,000 21/12/11 Tgl 25 nov 2011 ganti oil engine Desember hm belum tercapai 12000
8,000 22/11/11 8,168 04-Dec-11 Ket yg baru diganti oil engine
2,600 28/11/11 3,055 21-Dec-11 tgl 03 nov 2011 ganti general
250 16/12/11 348 29-Dec-11
10,000 07/10/11 10,057 04-Dec-11 Ket yg baru diganti oil engine
9,500 14/12/11 Tgl 7 nov 2011 di hm 8.980 general
10,500 04/12/11 tgl 6 nov 2011 di hm 10.102 tambah oil hidraulic+engine
4,000 16/12/11 4,060 26-Dec-11 tgl 16 nov 2011 di hm 3.516 ganti oil engine
1,000 05/12/11 1,040 11-Dec-11 Tgl 8 nov 2011 dihm 554 ganti oil engine
250 15/12/11 361 27-Dec-11
146,000 23/12/11
106,000 06/12/11
51,500 19/01/12
45,000 08/04/12
31,500 10/01/12 32,023 17-Dec-11
19,500 27/04/11
150,000 31/12/11 151,496 24-Dec-11
Dibuat
Plant Planner
( FIKTORIAN.L )
an november 2011
r hm belum tercapai 12000

Periode: Januari 2012
Rata-
Harian
1 MG03 14H 18,345 12/01/12 18,345.0 500 10 50
2 MG05 14M 11,553 11/09/11 11,915.5 500 15 33
3 MG06 14M 11,300 30/11/11 11,543.5 250 10 25
4 MG07 14M 7,589 01/12/11 8,081.8 500 15 33
5 MG08 14M 1,041 26/12/11 1,124.7 500 15 33
6 MG09 14M - 10/01/12 10.4 250 15 17
7 D78 D85 5,140 11/12/11 1,865.8 500 14 36
8 D83 D85 14,125 22/12/11 14,284.6 500 16 31
9 D90 D85 11,584 25/11/11 11,931.1 500 16 31
10 D108 D85 8,168 04/12/11 8,609.8 500 16 31
11 D113 D85 3,055 21/12/11 3,229.5 500 16 31
12 D131 D85 348 29/12/11 392.9 500 16 31
13 D136 D85 10/01/12 4.1 250 16 16
14 X84 PC400 10,057 04/12/11 10,380.0 500 14 36
15 X85 PC300 9,069 07/11/11 9,150.0 500 14 36
16 X86 PC300 10,102 07/11/11 10,225.0 500 14 36
17 X110 PC300 6,029 17/12/11 6,134.0 500 16 31
18 X111 PC300 4,020 26/12/11 4,076.0 500 16 31
19 X112 PC300 4,060 26/12/11 4,137.0 500 16 31
20 X120 PC300 1,040 11/12/11 1,356.0 500 16 31
21 X130 PC300 361 27/12/11 436.0 500 16 31
22 LV28 Triton 5000 100 50
23 LV35 Elf 101,000 104,734.0 5000 80 63
24 LV41 Triton 46,521 12/12/11 47,729.0 5000 100 50
25 LV45 L300 35,252 25/12/11 36,029.0 5000 100 50
26 LV46 Elf 32,023 17/12/11 34,192.0 5000 80 63
27 LV47 Triton 5000 100 50
28 LV50 Triton 151,496 24/12/11 151,890.0 5000 100 50
Disetujui Disetujui
ni diisi HM terakhir service dilakukan.

ED SERVICE
1/1/2012

keterangan
18,600 26/01/2012 11,970 14/01/12 Unit masih BD
12,000 06/01/2012 11,970 10/01/12 Oli Engine saja
11,500 27/12/2011 11,545 10/01/12 Engine baru
8,000 26/12/2011 8,162 15/01/12 Unit masih BD
1,500 26/01/2012 1,189 06/01/12 Tgl 15/1/12 di HM 1,327 Perbaikan engine,oli tercampur solar
250 16/01/2012 307,9 26/01/12 Start tgl 10/01/12
5,500 16/09/2012
14,500 14/01/2012 14,539 20/01/12 SERVICE 500
12,000 05/01/2012 12,061 11/01/12 Oli Engine saja
8,600 31/12/2011 8,697 08/01/12 SERVICE 500
3,500 17/01/2012 3,554 20/01/12 SERVICE 500
500 07/01/2012 512 09/01/12 SERVICE UT
250 16/01/2012 275 23/01/12 Start tgl 10/01/12
10,500 09/01/2012 10,506 23/01/12 SERVICE 500
9,500 26/01/2012 Unit masih BD
10,500 20/01/2012 Unit masih BD
6,500 23/01/2012 Unit masih BD
4,500 27/01/2012
4,500 23/01/2012 4,541 28/01/12 SERVICE 500
1,500 10/01/2012 1,522 14/01/12 SERVICE 1500
500 05/01/2012 591 11/01/12 SERVICE UT
01/01/2012
106,000 16/01/2012
51,500 07/02/2012
40,000 09/02/2012
37,000 05/02/2012
01/01/2012 Sarana masih BD
156,000 11/02/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
HM per 17/1/12
Unit masih BD
Oli Engine saja
Engine baru
Unit masih BD
HM 1,327 Perbaikan engine,oli tercampur solar
Start tgl 10/01/12
5,354
SERVICE 500 4,480
Oli Engine saja 2,130
SERVICE 500 8,823
SERVICE 500 3,492
SERVICE UT 638
Start tgl 10/01/12 139
SERVICE 500 10,428
Unit masih BD 9,223
Unit masih BD
Unit masih BD 6,295 HM 29/1/12
4,268 4526
SERVICE 500 4,278
SERVICE 1500 1,566
SERVICE UT 639
Sarana masih BD
Periode: February 2012
Rata-
Harian
1 MG03 14H 18,345 14/01/12 18,345.0 500 10 50
2 MG05 14M 11,970 10/01/12 12,320.5 500 15 33
3 MG06 14M 11,545 10/01/12 11,647.4 250 10 25
4 MG07 14M 8,162 15/01/12 8,470.0 500 15 33
5 MG08 14M 1,454 06/01/12 1,537.8 500 15 33
6 MG09 14M 307,9 26/01/12 417.3 250 15 17
7 D78 D85 15,140 11/12/11 15,490.0 500 14 36
8 D83 D85 14,539 20/01/12 14,722.8 500 16 31
9 D90 D85 12,061 11/01/12 12,325.8 500 16 31
10 D108 D85 9,037 29/01/12 9,082.6 500 16 31
11 D113 D85 3,554 20/01/12 3,771.3 500 16 31
12 D131 D85 512 09/01/12 928.2 500 16 31
13 D136 D85 275 23/01/12 415.9 250 16 16
14 X84 PC400 10,506 23/01/12 10,579.0 500 14 36
15 X85 PC300 9,069 07/11/11 9,270.0 500 14 36
16 X86 PC300 10,102 07/11/11 10,225.0 500 14 36
17 X110 PC300 6,029 17/12/11 6,452.0 500 16 31
18 X111 PC300 4,020 26/12/11 4,508.0 500 16 31
19 X112 PC300 4,541 28/01/12 4,613.0 500 16 31
20 X120 PC300 1,522 14/01/12 1,810.0 500 16 31
21 X130 PC300 591 11/01/12 969.0 500 16 31
22 LV35 Elf 101,000 14/11/11 105,844.0 5000 80 63
23 LV41 Triton 46,521 12/12/11 49,238.0 5000 100 50
24 LV45 L300 35,252 25/12/11 40,002.0 5000 100 50
25 LV46 Elf 32,023 17/12/11 38,333.0 5000 80 63
26 LV47 Triton 5000 100 50
27 LV50 Triton 151,496 24/12/11 154,314.0 5000 100 50
Disetujui Disetujui

ED SERVICE
2/1/2012

keterangan
18,666 04/03/2012 masih # B/D
12,500 12/02/2012 12,569 02/17/12 Sudah service 17 Feb 12 (HM#12569)
12,000 07/03/2012 masih # B/D
8,500 03/02/2012 8,532 02/04/12 SUDAH SERVICE 04-02-2012 (HM #8532)
500 06/02/2012 549 02/08/12 Sudah service 8 Feb 12 (HM#549.2)
15,500 01/02/2012 15,538 02/11/12 Sudah service 11 Feb 12 (HM#2171.8)
15,000 18/02/2012 15,006 02/19/12 Sudah service 19 Feb 12 (HM#15006.4)
12,500 11/02/2012
9,500 27/02/2012 9,516 02/26/12 Sudah service tgl 26 Feb 12 (HM#9516)
4,000 15/02/2012 4,006 02/13/12 Sudah service tgl 13 Feb 12 (HM#4006.3)
1,000 05/02/2012 1,015 02/05/12 SUDAH SERVICE TGL 05-02-2012 (HM#1015)
500 06/02/2012 616 02/12/12 Sudah service 12 Feb 12 (HM#615.5)
11,000 02/03/2012
9,500 17/02/2012
10,500 20/02/2012
5,000 25/02/2012
1,000 02/02/2012 1,014 02/03/12 sudah service 03-02-2012 (HM#1014)
50,000 08/02/2012
40,000 31/01/2012 40,195 02/09/12 SUDAH SERVICE
36,000 02/01/2012 38,542 02/01/12 sudah service
01/02/2012 26,232 02/01/12 sudah service
Dibuat
Plant Planner
( Ferdi )
keterangan
masih # B/D
udah service 17 Feb 12 (HM#12569)
masih # B/D
AH SERVICE 04-02-2012 (HM #8532)
udah service 8 Feb 12 (HM#549.2)
dah service 19 Feb 12 (HM#15006.4)
dah service tgl 26 Feb 12 (HM#9516)

ah service tgl 13 Feb 12 (HM#4006.3)
H SERVICE TGL 05-02-2012 (HM#1015)
ah service tgl 1 Feb 2012 (HM#6457)

dah service tgl 2 Feb 2012 (HM#4511)

udah service 03-02-2012 (HM#1014)
dah service 12 Feb 12 (HM#106243)
SUDAH SERVICE
sudah service
sudah service
Periode: Maret 2012
Rata-
Harian
1 MG03 14H 18,345 01/14/12 18,345.0 500 10 50
2 MG05 14M 12,569 02/17/12 12,736.8 500 15 33
3 MG06 14M 11,545 01/10/12 11,676.1 500 10 50
4 MG07 14M 8,532 02/04/12 8,832.4 500 15 33
5 MG08 14M 1,922 02/23/12 2,019.6 500 15 33
6 MG09 14M 549 02/08/12 962.4 500 15 33
7 D78 D85 15,538 02/11/12 15,642.6 500 14 36
8 D83 D85 15,006 02/19/12 15,183.3 500 16 31
9 D90 D85 12,061 01/11/12 12,537.4 500 16 31
10 D108 D85 9,516 02/26/12 9,589.0 500 16 31
11 D113 D85 4,006 02/13/12 4,326.7 500 16 31
12 D131 D85 1,015 02/05/12 1,469.8 500 16 31
13 D136 D85 616 02/12/12 956.2 500 16 31
14 X84 PC400 10,506 01/23/12 10,686.0 500 14 36
15 X85 PC300 9,069 11/07/11 9,505.0 500 14 36
16 X86 PC300 10,102 11/07/11 10,225.0 500 14 36
17 X110 PC300 6,457 02/01/12 6,611.0 500 16 31
18 X111 PC300 4,511 02/02/12 4,976.0 500 16 31
19 X112 PC300 4,541 01/28/12 5,021.0 500 16 31
20 X120 PC300 2,039 02/15/12 2,282.0 500 16 31
21 X130 PC300 1,513 03/01/12 1,506.0 500 16 31
22 LV35 Elf 106,243 02/12/12 105,844.0 5000 80 63
23 LV41 Triton 46,521 12/12/11 50,623.0 5000 100 50
24 LV45 L300 40,195 02/09/12 43,309.0 5000 100 50
25 LV46 Elf 38,542 02/01/12 42,671.0 5000 80 63
26 LV47 Triton 26,232 02/01/12 30,906.0 5000 100 50
27 LV50 Triton 155,042 02/09/12 156,621.0 5000 100 50
Disetujui Disetujui

ED SERVICE
3/1/2012

keterangan
18,500 16/03/2012 Masih breakdown Low power
13,000 18/03/2012 12,854 03/08/12Oli transmisi saja tgl 8 Mar 12 (HM#12854.2), oli engine belum masih b/d
12,000 02/04/2012 12,031 03/27/12 Checked, Budi ABK
9,000 12/03/2012 9,070 03/21/12 Checked, Budi ABK
2,500 02/04/2012 2,411 03/23/12 Checked, Budi ABK
1,500 05/04/2012 1,014 03/04/12 Checked, Budi ABK
16,000 26/03/2012 Masih breakdown
15,500 20/03/2012 15,490 03/23/12 Checked, Budi ABK
12,500 27/02/2012 12,632 03/07/12 Checked, Budi ABK
10,000 26/03/2012
4,500 11/03/2012 4,514 03/12/12 Checked, Budi ABK
1,500 02/03/2012 1,559 03/06/12 Checked, Budi ABK & service general 2040.6 tgl 310312
1,000 03/03/2012 1,077 03/07/12 Checked, UT
11,000 23/03/2012
9,500 29/02/2012 9,521 03/02/12 Checked, Budi ABK
10,500 20/03/2012 Masih breakdown
7,000 25/03/2012
5,000 02/03/2012 5,001 03/10/12 Checked, Budi ABK
5,000 28/02/2012 5,026 03/01/12 Checked, Budi ABK
2,500 14/03/2012 2,619 03/20/12 Checked, Budi ABK
2,000 31/03/2012 2,013 03/28/12 Checked, Budi ABK
110,000 21/04/2012
50,000 23/02/2012
45,000 17/03/2012 45,325 03/21/12 Checked, Restu
45,000 30/03/2012
30,000 20/02/2012 33,526 03/17/12 Checked, Ari P
160,000 03/04/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
Masih breakdown Low power

l 8 Mar 12 (HM#12854.2), oli engine belum masih b/d
Checked, Budi ABK
Checked, Budi ABK
Checked, Budi ABK
Checked, Budi ABK
Masih breakdown
Checked, Budi ABK
Checked, Budi ABK
Checked, Budi ABK

udi ABK & service general 2040.6 tgl 310312
Checked, UT
Checked, Budi ABK

Masih breakdown
Checked, Budi ABK

Checked, Budi ABK
Checked, Budi ABK
Checked, Budi ABK
Checked, Restu
Checked, Ari P
Periode: April 2012
Rata-
Harian
1 MG03 14H 18,345 01/14/12 18,377.7 500 10 50
2 MG05 14M 12,854 03/08/12 12,950.0 500 15 33
3 MG06 14M 12,031 03/27/12 12,108.6 500 10 50
4 MG07 14M 9,070 03/21/12 9,240.0 500 15 33
5 MG08 14M 2,411 03/23/12 2,558.2 500 15 33
6 MG09 14M 1,014 03/04/12 1,513.4 500 15 33
7 D78 D85 15,538 02/11/12 15,757.4 500 14 36
8 D83 D85 15,490 03/23/12 15,574.8 500 16 31
9 D90 D85 12,632 03/07/12 12,984.8 500 16 31
10 D108 D85 9,516 02/26/12 10,038.2 500 16 31
11 D113 D85 4,514 03/12/12 4,868.5 500 16 31
12 D131 D85 2,041 03/06/12 2,040.6 500 16 31
13 D136 D85 1,502 03/30/12 1,532.4 500 16 31
14 X84 PC400 10,506 01/23/12 10,930.0 500 14 36
15 X85 PC300 9,521 02/03/11 9,848.0 500 14 36
16 X86 PC300 10,102 11/07/11 10,225.0 500 14 36
17 X110 PC300 6,457 02/01/12 6,957.0 500 16 31
18 X111 PC300 5,001 03/10/12 5,243.0 500 16 31
19 X112 PC300 5,026 03/01/12 5,529.0 500 16 31
20 X120 PC300 2,619 03/20/12 2,815.0 500 16 31
21 X130 PC300 2,013 03/28/12 2,073.0 500 16 31
22 LV35 Elf 106,243 02/12/12 108,010.0 5000 80 63
23 LV41 Triton 46,521 12/12/11 51,963.0 5000 100 50
24 LV45 L300 45,325 03/21/12 46,549.7 5000 100 50
25 LV46 Elf 38,542 02/01/12 47,700.0 5000 80 63
26 LV47 Triton 33,526 03/17/12 35,843.0 5000 100 50
27 LV50 Triton 155,042 02/09/12 158,758.0 5000 100 50
Disetujui Disetujui

ED SERVICE
4/1/2012

keterangan
18,500 13/04/2012 18,375 10/04/12 Breakdown cylinder head, Service full Budiono
13,500 07/05/2012
12,500 10/05/2012 12,416 04/27/12 Service 500, Budiono
9,500 18/04/2012 9,510 04/21/12 Service 500, Imam
3,000 30/04/2012 3,099 05/02/12 Service 1000, Budiono Tgl 2-Mei-12
1,500 31/03/2012 1,593 04/05/12 Service 500, Saiful
16,000 18/04/2012 HM belum mencapai
13,000 01/04/2012 13,077 04/07/12 Service 1000, Saiful
10,000 29/03/2012 10,097 04/04/12 Service General, Saiful
5,000 09/04/2012 5,005 04/08/12 Service 1000, Saiful
2,500 29/04/2012 2,552 04/29/12 Service 500, Budiono
2,000 30/04/2012 2,048 04/29/12 Service general, Budiono
11,000 06/04/2012 11,009 04/08/12 Service 1000, Saiful
10,000 11/04/2012 10,006 04/13/12 Service General, Bagus
10,500 20/04/2012 Breakdown engine error
7,000 03/04/2012 Breakdown Insiden Terbakar
5,500 17/04/2012 5,484 04/25/12 Service 500, Budiono
5,500 30/03/2012 5,584 04/04/12 Service 500, Saiful & service general HM#6055 tgl 2-Mei-12, Budiono
3,000 12/04/2012 3,057 04/15/12 Service 1000, Bagus
2,500 27/04/2012 2,519 04/28/12 Service 500, Budiono
110,000 25/04/2012
50,000 12/03/2012 52,332 04/15/12 Service, Restu
50,000 05/05/2012
40,000 26/12/2011 50,983 04/25/12 Service 5000, Restu
40,000 12/05/2012
160,000 13/04/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
down cylinder head, Service full Budiono
Service 500, Budiono

Service 500, Imam
Service 1000, Budiono Tgl 2-Mei-12
Service 500, Saiful
HM belum mencapai
HM belum mencapai
Service 1000, Saiful
Service General, Saiful
Service general, Budiono
Service General, Bagus
Breakdown engine error
Breakdown Insiden Terbakar
ul & service general HM#6055 tgl 2-Mei-12, Budiono
Service 1000, Bagus
Service, Restu
Service 5000, Restu

Periode: May 2012
Rata-
Harian
1 MG03 14H 18,375 04/10/12 18,404.6 500 10 50
2 MG05 14M 12,854 03/08/12 13,366.4 500 15 33
3 MG06 14M 12,416 04/27/12 12,461.5 500 10 50
4 MG07 14M 9,510 04/21/12 9,645.7 500 15 33
5 MG08 14M 3,099 05/02/12 3,055.5 500 15 33
6 MG09 14M 1,593 04/05/12 1,957.3 500 15 33
7 D78 D85 15,538 02/11/12 15,919.7 500 14 36
8 D83 D85 15,490 03/23/12 15,770.9 500 16 31
9 D90 D85 13,077 04/07/12 13,418.7 500 16 31
10 D108 D85 10,097 04/04/12 10,468.0 500 16 31
11 D113 D85 5,005 04/08/12 5,415.4 500 16 31
12 D131 D85 2,552 04/29/12 2,582.8 500 16 31
13 D136 D85 2,048 04/29/12 2,075.6 500 16 31
14 X84 PC400 11,009 04/08/12 11,144.0 500 14 36
15 X85 PC300 10,006 04/13/12 10,107.0 500 14 36
16 X86 PC300 10,102 11/07/11 10,225.0 500 14 36
17 X110 PC300 6,457 02/01/12 7,007.0 500 16 31
18 X111 PC300 5,484 04/25/12 5,573.0 500 16 31
19 X112 PC300 6,055 05/02/12 6,030.0 500 16 31
20 X120 PC300 3,057 04/15/12 3,311.0 500 16 31
21 X130 PC300 2,519 04/28/12 2,611.0 500 16 31
22 LV35 Elf 106,243 02/12/12 109,482.0 5000 80 63
23 LV41 Triton 52,332 04/15/12 55,242.0 5000 100 50
24 LV45 L300 45,325 03/21/12 50,187.0 5000 100 50
25 LV46 Elf 50,983 04/25/12 52,424.0 5000 80 63
26 LV47 Triton 33,526 03/17/12 40,206.0 5000 100 50
27 LV50 Triton 155,042 02/09/12 161,288.0 5000 100 50
Disetujui Disetujui

ED SERVICE
5/1/2012

keterangan
19,000 29/06/2012
13,500 09/05/2012 13,431 05/07/12 Service 500. Saleh
13,000 23/06/2012
3,500 30/05/2012 3,595 05/31/12 Service 500, Budi ABK
13,500 06/05/2012 13,560 05/10/12 Service 500, Budiono
10,500 03/05/2012 10,532 05/04/12 Service 500, Budiono
5,500 06/05/2012 5,524 05/07/12 Service 500, Budiono
3,000 27/05/2012 3,019 05/24/12 Service 1000, Budiono
2,500 27/05/2012 2,527 05/25/12 Service 500, Budiono
11,500 26/05/2012 HM eror, Tgl 27/05/12 HM 515
10,500 29/05/2012
10,500 20/05/2012 7,019 05/12/12 Breakdown engine error
6,500 30/05/2012 Service general HM#6055 tgl 2-Mei-12, Budiono
3,500 12/05/2012 3,532 05/14/12 Service 500, Budiono
3,000 25/05/2012 3,040 05/27/12 Service 1000, Budiono
110,000 07/05/2012
60,000 17/06/2012
50,000 29/04/2012
55,000 02/06/2012
40,000 28/04/2012 41,058 05/08/12 Service, Budiono
160,000 18/04/2012 162,600 05/18/12 Service, Budi ABK
Dibuat
Plant Planner
( Ferdi )
keterangan
Service 500. Saleh

Service 500, Budi ABK
HM belum mencapai
HM eror, Tgl 27/05/12 HM 515
Breakdown engine error

HM belum mencapai
e general HM#6055 tgl 2-Mei-12, Budiono
Service, Budiono
Service, Budi ABK
Periode: Juni 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/12 18,443.3 500 10 50
2 MG05 14M 13,431 07/05/12 13,689.5 500 15 33
3 MG06 14M 12,416 04/27/12 12,854.0 500 10 50
4 MG07 14M 10,009 05/28/12 10,033.0 500 15 33
5 MG08 14M 3,595 05/31/12 3,604.3 500 15 33
6 MG09 14M 2,029 06/05/12 2,511.6 500 15 33
7 D78 D85 15,993 08/05/12 138.4 500 14 36
8 D83 D85 15,490 03/23/12 5,983.3 500 16 31
9 D90 D85 13,560 05/10/12 3,910.3 500 16 31
10 D108 D85 10,532 05/04/12 10,965.2 500 16 31
11 D113 D85 5,524 05/07/12 5,983.4 500 16 31
12 D131 D85 3,019 05/24/12 3,166.8 500 16 31
13 D136 D85 2,527 05/25/12 2,654.5 500 16 31
14 D146 D85 - 06/01/12 - 500 16 31
15 X84 PC400 11,009 04/08/12 547.0 500 14 36
16 X85 PC300 10,006 04/13/12 10,433.0 500 14 36
17 X86 PC300 7,019 05/12/12 7,065.0 500 14 36
18 X110 PC300 6,457 02/01/12 7,007.0 500 16 31
19 X111 PC300 5,484 04/25/12 6,018.0 500 16 31
20 X112 PC300 6,055 05/02/12 6,510.0 500 16 31
21 X120 PC300 3,532 05/14/12 3,858.0 500 16 31
22 X130 PC300 3,040 05/27/12 3,125.0 500 16 31
23 X147 PC300 - 01/07/12 - 500 16 31
24 X150 PC300 - 01/07/12 - 500 16 31
25 LV35 Elf 106,243 02/12/12 109,482.0 5000 80 63
26 LV41 Triton 52,332 04/15/12 55,242.0 5000 100 50
27 LV45 L300 45,325 03/21/12 50,187.0 5000 100 50
28 LV46 Elf 50,983 04/25/12 52,424.0 5000 80 63
29 LV47 Triton 41,058 05/08/12 40,206.0 5000 100 50
30 LV50 Triton 162,600 05/18/12 161,288.0 5000 100 50
Disetujui Disetujui

ED SERVICE
6/1/2012

keterangan
19,000 26/07/2012
14,000 21/06/2012
13,000 15/06/2012 13,012 11/06/2012 Service 1000, Budiono
10,500 02/07/2012
4,000 27/06/2012 4,047 25/06/2012
2,500 31/05/2012 2,985 26/06/2012 Service 500
500 26/06/2012
6,000 02/06/2012 6,040 10/06/2012 Service General, Budiono
3,500 21/06/2012 3,578 22/06/2012
3,000 22/06/2012 3,037 21/06/2012
250 16/06/2012 302 21/06/2012
1,000 03/07/2012
10,500 05/06/2012 10,502 06/06/2012 Service 500
7,500 02/07/2012
6,500 31/05/2012 7,009 29/06/2012 Service 500 5/6/12 HM 6590 , Service 1000
3,500 24/06/2012
250 16/06/2012
250 16/06/2012
110,000 07/06/2012
60,000 18/07/2012
50,000 30/05/2012 52,418 07/06/2012 Service, Restu
55,000 03/07/2012 57,106 05/06/2012 Service, Restu
40,000 29/05/2012 46,584 16/06/2012
160,000 19/05/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
Service 500
Service General, Budiono

Service 500

ce 500 5/6/12 HM 6590 , Service 1000
Service, Restu
Service, Restu
Periode: Juli 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/2012 18,487 500 10 50
2 MG05 14M 13,431 05/07/2012 13,700.5 500 15 33
3 MG06 14M 13,012 11/06/2012 13,265.7 500 10 50
4 MG07 14M 10,009 28/05/2012 10,426 500 15 33
5 MG08 14M 4,047 25/06/2012 4,081 500 15 33
6 MG09 14M 2,985 26/06/2012 2,996 500 15 33
7 D78 D85 15,993 05/08/2012 357 500 14 36
8 D83 D85 6,040 10/06/2012 6,064 500 16 31
9 D90 D85 13,910 13/06/2012 4,330 500 16 31
10 D108 D85 11,086 08/06/2012 11,390 500 16 31
11 D113 D85 6,541 30/06/2012 6,536 500 16 31
12 D131 D85 3,578 22/06/2012 3,726 500 16 31
13 D136 D85 3,037 21/06/2012 3,215 500 16 31
14 D146 D85 302 21/06/2012 475 500 16 31
15 X84 PC400 11,009 08/04/2012 10,719 500 14 36
16 X85 PC300 10,502 06/06/2012 10,866 500 14 36
17 X86 PC300 7,019 12/05/2012 7,160 500 14 36
19 X111 PC300 6,037 02/06/2012 6,475 500 16 31
20 X112 PC300 7,009 29/06/2012 7,022 500 16 31
21 X120 PC300 3,538 24/06/2012 4,349 500 16 31
22 X130 PC300 3,526 24/06/2012 3,618 500 16 31
23 X147 PC300 - 07/01/2012 231 500 16 31
24 X150 PC300 - 07/01/2012 19 500 16 31
25 LV35 Elf 106,243 12/02/2012 109,672 5000 80 63
26 LV41 Triton 52,332 15/04/2012 59,023 5000 100 50
27 LV45 L300 52,418 07/06/2012 54,241 5000 100 50
28 LV46 Elf 57,106 05/06/2012 57,287 5000 80 63
29 LV47 Triton 46,584 16/06/2012 47,156 5000 100 50
30 LV50 Triton 162,600 05/18/12 161,288.0 5000 100 50
Disetujui Disetujui

ED SERVICE
7/1/2012

keterangan
19,000 21/08/2012
14,000 20/07/2012 HM belum mencapai tgl 1/8/12 HM 13792
13,500 24/07/2012 13,430 06/07/2012 SERVICE 500, Budi ABK
10,500 05/07/2012 10,519 03/07/2012 SERVICE 500, Budi ABK
4,500 28/07/2012 4,513 25/07/2012 SERVICE 500, Budi ABK
3,500 03/08/2012 3,495 23/07/2012 SERVICE 500, Budi ABK
500 11/07/2012 365 03/07/2012 SERVICE 500, Budi ABK
4,500 11/07/2012 4516,1 23/07/2012 SERVICE 500, Budi ABK
11,500 07/07/2012 1537,3 10/07/2012
7,000 30/07/2012 7,025 28/07/2012 HM belum mencapai tgl 1/8/12 HM 7091
4,000 18/07/2012 4,001 14/07/2012
3,500 18/07/2012 3,546 17/07/2012
500 02/07/2012 789 17/07/2012 Tgl 6/7/2012 HM 590 SERVICE 500
11,500 25/08/2012
11,000 10/07/2012 11,007 09/07/2012
6,500 02/07/2012 6,513 04/07/2012 SERVICE 500, Budi ABK
4,000 24/07/2012 4,011 26/07/2012
250 02/07/2012 460 22/07/2012 4/7/12 HM 303 SERVICE 250, Budi ABK
250 15/07/2012 528 28/07/2012 17/7/12 HM 321 SERVICE 250, Budi ABK
110,000 05/07/2012
60,000 10/07/2012
57,000 28/07/2012
60,000 03/08/2012
50,000 29/07/2012
160,000 18/06/2012 168,293 11/07/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
belum mencapai tgl 1/8/12 HM 13792

SERVICE 500, Budi ABK
Tgl 6/7/2012 HM 590 SERVICE 500

/12 HM 303 SERVICE 250, Budi ABK

7/12 HM 321 SERVICE 250, Budi ABK
Periode: Agustus 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/2012 18,154 500 10 50
2 MG05 14M 13,431 05/07/2012 13,791.7 500 15 33
3 MG06 14M 13,430 06/07/2012 13,674.7 500 10 50
4 MG07 14M 10,519 03/07/2012 10,916 500 15 33
5 MG08 14M 4,513 25/07/2012 4,624 500 15 33
6 MG09 14M 3,495 23/07/2012 3,662 500 15 33
7 D78 D85 365 03/07/2012 552 500 14 36
8 D83 D85 6,040 10/06/2012 6,064 500 16 31
9 D90 D85 4516,1 23/07/2012 4,649 500 16 31
10 D108 D85 1537,3 10/07/2012 11,875 500 16 31
11 D113 D85 7,025 28/07/2012 7,096 500 16 31
12 D131 D85 4,001 14/07/2012 4,319 500 16 31
13 D136 D85 3,546 17/07/2012 3,807 500 16 31
14 D146 D85 789 17/07/2012 1,056 500 16 31
15 X84 PC400 11,009 08/04/2012 850 500 14 36
16 X85 PC300 11,007 09/07/2012 11,084 500 14 36
17 X86 PC300 7,019 12/05/2012 7,160 500 14 36
19 X111 PC300 6,513 04/07/2012 6,880 500 16 31
20 X112 PC300 7,009 29/06/2012 7,275 500 16 31
21 X120 PC300 3,538 24/06/2012 4,864 500 16 31
22 X130 PC300 4,011 26/07/2012 4,114 500 16 31
23 X147 PC300 460 22/07/2012 764 500 16 31
24 X150 PC300 528 28/07/2012 600 500 16 31
25 LV35 Elf 106,243 12/02/2012 109,672 5000 80 63
26 LV41 Triton 52,332 15/04/2012 59,023 5000 100 50
27 LV45 L300 52,418 07/06/2012 54,241 5000 100 50
28 LV46 Elf 57,106 05/06/2012 57,287 5000 80 63
29 LV47 Triton 46,584 16/06/2012 47,156 5000 100 50
30 LV50 Triton 168,293 11/07/2012 161,288.0 5000 100 50
Disetujui Disetujui

ED SERVICE
8/1/2012

keterangan
18,500 04/09/2012 Masih Comisioning unit
14,000 14/08/2012 13969,1 29/08/2012
14,000 02/09/2012 BD Engine
11,000 06/08/2012 11005,5 10/08/2012
5,000 26/08/2012 5,012 24/08/2012
4,000 23/08/2012 26/08/2012
1,000 02/09/2012 No operator
6,500 28/08/2012 BD Undercarrige
5,000 22/08/2012
12,000 08/08/2012 2,014 16/08/2012
7,500 26/08/2012 7,527 29/08/2012
4,500 12/08/2012 4572,4 14/08/2012
4,000 13/08/2012 4,025 12/08/2012
1,500 28/08/2012 1,515 30/08/2012 SERVICE 1000 HM 1167 tgl 7/8/12
11,500 31/08/2014 Main Pump Hydrolik
7,500 25/08/2012
7,000 08/08/2012 7,008 14/08/2012
7,500 15/08/2012
5,000 09/08/2012 5,007 09/08/2012
4,500 25/08/2012 4,538 28/08/2012 Tgl 13/8/12 Ganti Oli Hydrolik
1,000 15/08/2012 1,006 15/08/2012 SERVICE 500 HM 787 tgl 2/8/12
1,000 26/08/2012 1,037 29/08/2012 SERVICE 500 HM 778 tgl 10/8/12
110,000 05/08/2012
60,000 10/08/2012
57,000 28/08/2012
60,000 03/09/2012 70,205 30/08/2012
50,000 29/08/2012 55,916 15/08/2012
165,000 07/09/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
Masih Comisioning unit
BD Engine
No operator
BD Undercarrige
SERVICE 1000 HM 1167 tgl 7/8/12

Main Pump Hydrolik
Main Pump Hydrolik
Tgl 13/8/12 Ganti Oli Hydrolik

SERVICE 500 HM 787 tgl 2/8/12
SERVICE 500 HM 778 tgl 10/8/12
Periode: September 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/2012 18,514 500 10 50
2 MG05 14M 13969,1 29/08/2012 13,962.7 500 15 33
3 MG06 14M 13,430 06/07/2012 13,800.2 500 10 50
4 MG07 14M 11005,5 10/08/2012 11,072 500 15 33
5 MG08 14M 5,012 24/08/2012 5,085 500 15 33
6 MG09 14M 3,598 26/08/2012 4,149 500 15 33
7 D78 D85 365 03/07/2012 728 500 14 36
8 D83 D85 6,040 10/06/2012 6,064 500 16 31
9 D90 D85 4516,1 23/07/2012 4,967 500 16 31
10 D108 D85 2,014 16/08/2012 2,182 500 16 31
11 D113 D85 7,527 29/08/2012 7,511 500 16 31
12 D131 D85 4572,4 14/08/2012 4,793 500 16 31
13 D136 D85 4,025 12/08/2012 4,274 500 16 31
14 D146 D85 1,515 30/08/2012 1,480 500 16 31
15 X84 PC400 11,009 08/04/2012 228 500 14 36
16 X85 PC300 11,007 09/07/2012 11,084 500 14 36
17 X86 PC300 7,019 12/05/2012 7,160 500 14 36
19 X111 PC300 7,008 14/08/2012 7,007 500 16 31
20 X112 PC300 7,009 29/06/2012 7,312 500 16 31
21 X120 PC300 5,007 09/08/2012 5,266 500 16 31
22 X130 PC300 4,538 28/08/2012 4,541 500 16 31
23 X147 PC300 1,006 15/08/2012 1,176 500 16 31
24 X150 PC300 1,037 29/08/2012 1,019 500 16 31
25 LV35 Elf 106,243 12/02/2012 109,672 5000 80 63
26 LV41 Triton 52,332 15/04/2012 59,023 5000 100 50
27 LV45 L300 52,418 07/06/2012 54,241 5000 100 50
28 LV46 Elf 70,205 30/08/2012 72,982 5000 80 63
29 LV47 Triton 55,916 15/08/2012 56,154 5000 100 50
30 LV50 Triton 168,293 11/07/2012 169,234.0 5000 100 50
Disetujui Disetujui

ED SERVICE
9/1/2012

keterangan
18,500 30/08/2012 Masih Comisioning unit
14,500 06/10/2012
14,000 20/09/2012 27/09/2012 BD Engine
11,500 29/09/2012
5,500 28/09/2012 5,526 22/09/2012
4,500 24/09/2012 4,577 19/09/2012
1,000 20/09/2012 864 12/09/2012
5,000 03/09/2012
2,500 20/09/2012 2,521 15/09/2012
8,000 01/10/2012 8,120 30/09/2012
5,000 13/09/2012 5,104 13/09/2012
4,500 15/09/2012 4,551 11/09/2012
2,000 03/10/2012 2,072 27/09/2012
11,500 15/11/2014
11,500 30/09/2012
7,500 01/10/2012
7,500 12/09/2012 7,531 14/09/2012
5,500 15/09/2012 5,526 14/09/2012
5,000 29/09/2012 5,045 28/09/2012
1,500 21/09/2012 1,503 16/09/2012
1,500 01/10/2012 1,511 24/09/2012
110,000 05/09/2012
60,000 10/09/2012
57,000 28/09/2012 67,964 22/09/2012
75,000 26/09/2012
60,000 09/10/2012 62,517 28/09/2012
170,000 08/09/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
Masih Comisioning unit
BD Engine
BD Undercarrige
Main Pump Hydrolik

Periode: Oktokber 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/2012 18,556 500 10 50
2 MG05 14M 13969,1 29/08/2012 14,319.5 500 15 33
3 MG06 14M 27/09/2012 13,800.2 500 10 50
4 MG07 14M 11005,5 10/08/2012 11,485 500 15 33
5 MG08 14M 5,526 22/09/2012 5,553 500 15 33
6 MG09 14M 4,577 19/09/2012 4,676 500 15 33
7 D78 D85 864 12/09/2012 1,140 500 14 36
8 D83 D85 6,040 10/06/2012 6,064 500 16 31
9 D90 D85 4516,1 23/07/2012 5,496 500 16 31
10 D108 D85 2,521 15/09/2012 2,840 500 16 31
11 D113 D85 8,120 30/09/2012 8,136 500 16 31
12 D131 D85 5,104 13/09/2012 5,465 500 16 31
13 D136 D85 4,551 11/09/2012 4,939 500 16 31
14 D146 D85 2,072 27/09/2012 2,144 500 16 31
15 D151 D85 - 01/10/2012 - 500 16 31
16 X84 PC400 11,009 08/04/2012 263 500 14 36
17 X85 PC300 11,007 09/07/2012 11,084 500 14 36
18 X86 PC300 7,019 12/05/2012 7,160 500 14 36
19 X111 PC300 7,008 14/08/2012 7,431 500 16 31
20 X112 PC300 7,531 14/09/2012 7,821 500 16 31
21 X120 PC300 5,526 14/09/2012 5,791 500 16 31
22 X130 PC300 5,045 28/09/2012 5,100 500 16 31
23 X147 PC300 1,503 16/09/2012 1,781 500 16 31
24 X150 PC300 1,511 24/09/2012 1,644 500 16 31
25 LV35 Elf 106,243 12/02/2012 5000 80 63
26 LV41 Triton 52,332 15/04/2012 5000 100 50
27 LV45 L300 67,964 22/09/2012 5000 100 50
28 LV46 Elf 70,205 30/08/2012 5000 80 63
29 LV47 Triton 62,517 28/09/2012 5000 100 50
30 LV50 Triton 168,293 11/07/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
10/1/2012

keterangan
19,000 14/11/2012
14,500 13/10/2012 14,319 05/10/2012 BD Engine
14,000 20/10/2012 BD Chankshaft Retak
11,500 02/10/2012 11,848 24/10/2012
6,000 30/10/2012 6,039 18/10/2012
5,000 22/10/2012 5,051 13/10/2012
1,500 26/10/2012 1,442 17/10/2012
5,500 01/10/2012 16,623 08/10/2012
3,000 11/10/2012 3,006 10/10/2012
8,500 23/10/2012 8,506 28/10/2012
5,500 03/10/2012 5,560 06/10/2012
5,000 04/10/2012 5,065 07/10/2012
2,500 23/10/2012 2,508 19/10/2012
250 16/10/2012 342,3 23/10/2012
11,500 12/12/2014
11,500 30/10/2012
7,500 25/10/2012
7,500 05/10/2012 7,563 09/10/2012
8,000 12/10/2012 8,000 12/10/2012
6,000 14/10/2012 6,012 13/10/2012
5,500 26/10/2012 5,534 27/10/2012
2,000 14/10/2012 2,017 15/10/2012
2,000 23/10/2012 2,017 21/10/2012
01/10/2012 122,020 06/10/2012
01/10/2012
01/10/2012
01/10/2012 64,315 24/10/2012
01/10/2012
01/10/2012 175,245 11/10/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
BD Engine
BD Chankshaft Retak
BD Undercarrige
Periode: November 2012
Rata-
Harian
1 MG03 14H 18,375 10/04/2012 18,594 500 10 50
2 MG05 14M 14,319 05/10/2012 14,319.5 500 15 33
3 MG06 14M 27/09/2012 13,800.2 500 10 50
4 MG07 14M 11,848 24/10/2012 11,870 500 15 33
5 MG08 14M 6,039 18/10/2012 6,295 500 15 33
6 MG09 14M 5,051 13/10/2012 5,414 500 15 33
7 MG10 14M - 11/01/2012 500 15 33
8 D78 D85 1,442 17/10/2012 1,617 500 14 36
9 D83 D85 16,040 10/06/2012 16,064 500 16 31
10 D90 D85 5,623 08/10/2012 5,948 500 16 31
11 D108 D85 3,006 10/10/2012 3,342 500 16 31
12 D113 D85 8,506 28/10/2012 8,582 500 16 31
13 D131 D85 5,560 06/10/2012 6,022 500 16 31
14 D136 D85 5,065 07/10/2012 5,549 500 16 31
15 D146 D85 2,508 19/10/2012 2,748 500 16 31
16 D151 D85 342,3 23/10/2012 492 500 16 31
17 X84 PC400 11,009 08/04/2012 11,428 500 14 36
18 X85 PC300 11,007 09/07/2012 11,152 500 14 36
19 X86 PC300 7,019 12/05/2012 7,160 500 14 36
20 X111 PC300 7,563 09/10/2012 7,950 500 16 31
21 X112 PC300 8,000 12/10/2012 8,256 500 16 31
22 X120 PC300 6,012 13/10/2012 6,337 500 16 31
23 X130 PC300 5,534 27/10/2012 5,597 500 16 31
24 X147 PC300 2,017 15/10/2012 2,275 500 16 31
25 X150 PC300 2,017 21/10/2012 2,202 500 16 31
26 LV35 Elf 122,020 06/10/2012 123,780 5000 80 63
27 LV41 Triton 52,332 15/04/2012 55,450 5000 100 50
28 LV45 L300 67,964 22/09/2012 70,812 5000 100 50
29 LV46 Elf 64,315 24/10/2012 65,455 5000 80 63
30 LV47 Triton 62,517 28/09/2012 63,007 5000 100 50
31 LV50 Triton 175,245 11/10/2012 176,223.0 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
11/1/2012

keterangan
19,000 11/12/2012
14,500 13/11/2012 BD Engine
14,000 20/11/2012 13,805 09/11/2012 BD Chankshaft Retak
12,000 09/11/2012 11,870 25/11/2012 BD Engine
6,500 14/11/2012
5,500 06/11/2012 5,575 09/11/2012
01/11/2012
2,000 28/11/2012
6,000 04/11/2012 6,159 15/11/2012
3,500 10/11/2012
9,000 27/11/2012
6,000 30/10/2012 6077,4 05/11/2012
5,500 28/10/2012 5,575 02/11/2012
3,000 16/11/2012 3,170 23/11/2012
500 01/11/2012 678 10/11/2012
11,500 06/11/2012 BD HYDROLIK MAIN PUMP
11,500 25/11/2012 11,152 02/11/2012
7,500 25/11/2012
8,000 04/11/2012 STANBAY
8,500 16/11/2012
6,500 11/11/2012 6,546 14/11/2012
6,000 26/11/2012
2,500 15/11/2012 2,556 16/11/2012
2,500 19/11/2012 2,621 23/11/2012
127,000 11/12/2012
57,000 16/11/2012
72,000 12/11/2012
67,000 20/11/2012 66,980 23/11/2012
65,000 20/11/2012 70,215 15/11/2012
179,000 28/11/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
BD Engine
BD Chankshaft Retak
BD Engine
BD Undercarrige
BD HYDROLIK MAIN PUMP
STANBAY
Rata-
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,863.0 500 10 50
3 MG07 14M 11,870 25/11/2012 11,870 500 15 33
4 MG08 14M 6,039 18/10/2012 6,548 500 15 33
5 MG09 14M 5,575 09/11/2012 5,985 500 15 33
6 MG10 14M 11 28/11/2012 60 500 15 33
7 D78 D85 1,442 17/10/2012 2,059 500 14 36
8 D108 D85 3,006 10/10/2012 13,789 500 16 31
9 D113 D85 8,506 28/10/2012 9,090 500 16 31
10 D131 D85 6077,4 05/11/2012 6,364 500 16 31
11 D136 D85 5,575 02/11/2012 6,146 500 16 31
12 D146 D85 3,170 23/11/2012 3,304 500 16 31
13 D151 D85 678 10/11/2012 1,075 500 16 31
14 X84 PC400 11,009 08/04/2012 428 500 14 36
15 X85 PC300 11,007 09/07/2012 11,155 500 14 36
16 X111 PC300 7,563 09/10/2012 8,211 500 16 31
17 X112 PC300 8,000 12/10/2012 8,494 500 16 31
18 X120 PC300 6,546 14/11/2012 6,810 500 16 31
19 X130 PC300 5,534 27/10/2012 6,007 500 16 31
20 X147 PC300 2,556 16/11/2012 2,761 500 16 31
21 X150 PC300 2,621 23/11/2012 2,762 500 16 31
22 LV35 Elf 122,020 06/10/2012 124,277 5000 80 63
23 LV41 Triton 52,332 15/04/2012 55,698 5000 100 50
24 LV45 L300 67,964 22/09/2012 62,994 5000 100 50
25 LV46 Elf 66,980 23/11/2012 73,678 5000 80 63
26 LV47 Triton 70,215 15/11/2012 67,684 5000 100 50
27 LV50 Triton 175,245 11/10/2012 176,577.0 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
12/1/2012

keterangan
14,500 13/12/2012 BD Engine
14,000 14/12/2012 BD Chankshaft Retak
12,000 09/12/2012 12,006 28/12/2012 BD Engine
6,500 27/11/2012 6,678 08/12/2012 BD Pump Oil trouble
6,000 02/12/2012 6,155 10/12/2012
250 13/12/2012 533 26/12/2012
2,000 26/11/2012 2,100 07/12/2012 STANBAY
4,000 30/03/2011 4,091 21/12/2012
9,000 25/11/2012 9,155 04/12/2012
6,500 09/12/2012 6,564 11/12/2012
6,500 23/12/2012 6,490 18/12/2012
3,500 13/12/2012 3,635 19/12/2012
1,000 26/11/2012 1,100 12/02/2012
11,500 30/01/2015 B/d final drive bocor
11,500 25/12/2012 B/d troubel turbo
8,000 17/11/2012 STANBAY(Comisioning)
8,500 01/12/2012 8,850 07/12/2012
7,000 12/12/2012 7,094 19/12/2012
6,000 30/11/2012 6,008 12/01/2012
3,000 15/12/2012 3,031 16/12/2012
3,000 15/12/2012 3,204 15/12/2012
128,000 16/01/2013
55,000 24/11/2012
72,000 01/03/2013
70,000 16/10/2012 80,420 03/12/2012
75,000 12/02/2013 75,142 11/12/2012
179,000 25/12/2012
Dibuat
Plant Planner
( Ferdi )
keterangan
BD Engine
BD Chankshaft Retak
BD Engine
BD Pump Oil trouble
STANBAY
B/d final drive bocor

B/d troubel turbo
STANBAY(Comisioning)
Rata-
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,883.7 500 10 50
3 MG07 14M 12,006 28/12/2012 12,003 500 15 33
4 MG08 14M 6,678 08/12/2012 6,972 500 15 33
5 MG09 14M 6,155 10/12/2012 6,426 500 15 33
6 MG10 14M 533 26/12/2012 531 500 15 33
7 D78 D85 2,100 07/12/2012 500 14 36
8 D108 D85 4,091 21/12/2012 4,151 500 16 31
9 D113 D85 9,155 04/12/2012 9,563 500 16 31
10 D131 D85 6,564 11/12/2012 6,891 500 16 31
11 D136 D85 6,490 18/12/2012 6,709 500 16 31
12 D146 D85 3,635 19/12/2012 3,810 500 16 31
13 D151 D85 1,100 12/02/2012 1,506 500 16 31
14 X84 PC400 11,009 08/04/2012 500 14 36
15 X85 PC300 11,007 09/07/2012 11,155 500 14 36
16 X111 PC300 7,563 09/10/2012 8,211 500 16 31
17 X112 PC300 9,850 07/12/2012 8,500 500 16 31
18 X120 PC300 7,094 19/12/2012 7,125 500 16 31
19 X130 PC300 6,008 12/01/2012 6,431 500 16 31
20 X147 PC300 3,031 16/12/2012 3,160 500 16 31
21 X150 PC300 3,204 15/12/2012 3,129 500 16 31
22 LV35 Elf 122,020 06/10/2012 5000 80 63
23 LV41 Triton 52,332 15/04/2012 5000 100 50
24 LV45 L300 67,964 22/09/2012 5000 100 50
25 LV46 Elf 80,420 03/12/2012 5000 80 63
26 LV47 Triton 75,142 11/12/2012 5000 100 50
27 LV50 Triton 175,245 11/10/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
1/1/2013

keterangan
14,500 13/01/2013 BD Engine
14,000 12/01/2013
12,500 03/02/2013
7,000 02/01/2013 7,173 08/01/2013
6,500 05/01/2013 6,543 09/01/2013
1,000 01/02/2013 1,150 31/01/2013
01/01/2013 STANBAY
4,500 22/01/2013
9,500 28/12/2012 9,638 07/01/2013
7,000 07/01/2013 6,901 11/01/2013
7,000 19/01/2013 7,056 17/01/2013
4,000 12/01/2013 4,050 15/01/2013
1,500 31/12/2012 1,701 12/01/2013
01/01/2013 B/d final drive bocor
11,500 25/01/2013 B/d troubel turbo
8,500 19/01/2013 STANBAY(Comisioning)
8,500 01/01/2013
7,500 24/01/2013 7,539 29/01/2013
6,500 05/01/2013 6,545 09/01/2013
3,500 22/01/2013 3,508 24/01/2013
3,500 24/01/2013 3,510 25/01/2013
128,000 20/05/2017
55,000 05/07/2014
72,000 22/12/2014
70,000 26/05/2015
75,000 21/01/2015
179,000 26/11/2017
Dibuat
Plant Planner
( Ferdi )
keterangan
BD Engine
STANBAY
B/d final drive bocor

B/d troubel turbo
STANBAY(Comisioning)
Periode: Februari 2013
Rata-
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,937.0 500 10 50
3 MG07 14M 12,006 28/12/2012 12,301 500 15 33
4 MG08 14M 7,173 08/01/2013 7,554 500 15 33
5 MG09 14M 6,543 09/01/2013 7,031 500 15 33
6 MG10 14M 1,150 31/01/2013 1,161 500 15 33
7 D78 D85 2,100 07/12/2012 2,099 500 14 36
8 D108 D85 4,091 21/12/2012 14,453 500 16 31
9 D113 D85 9,638 07/01/2013 10,048 500 16 31
10 D131 D85 6,901 11/01/2013 7,433 500 16 31
11 D136 D85 7,056 17/01/2013 7,278 500 16 31
12 D146 D85 4,050 15/01/2013 4,359 500 16 31
13 D151 D85 1,701 12/01/2013 2,049 500 16 31
14 X84 PC400 11,009 08/04/2012 1,428 500 14 36
15 X85 PC300 11,007 09/07/2012 17,237 500 14 36
16 X111 PC300 7,563 09/10/2012 8,446 500 16 31
17 X112 PC300 9,850 07/12/2012 8,500 500 16 31
18 X120 PC300 7,539 29/01/2013 7,572 500 16 31
19 X130 PC300 6,545 09/01/2013 6,703 500 16 31
20 X147 PC300 3,508 24/01/2013 3,644 500 16 31
21 X150 PC300 3,510 25/01/2013 3,615 500 16 31
22 X155 PC300 - 500 16 31
23 LV35 Elf 122,020 06/10/2012 5000 80 63
24 LV41 Triton 52,332 15/04/2012 5000 100 50
25 LV45 L300 67,964 22/09/2012 5000 100 50
26 LV46 Elf 80,420 03/12/2012 5000 80 63
27 LV47 Triton 75,142 11/12/2012 5000 100 50
28 LV50 Triton 175,245 11/10/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
2/1/2013

keterangan
14,500 13/02/2013
14,000 07/02/2013
12,500 14/02/2013 12,489 14/02/2013
7,500 28/01/2013 8,086 27/02/2013
7,000 29/01/2013 7,202 09/02/2013
1,500 23/02/2013 1,499 19/02/2013
2,500 01/03/2013
14,500 03/02/2013 4,501 04/02/2013
10,000 28/01/2013 9,500 03/02/2013
7,500 05/02/2013 7,581 10/02/2013
7,500 14/02/2013 7,544 15/02/2013
4,500 09/02/2013 4,631 15/02/2013
2,000 28/01/2013
1,500 06/02/2013
17,500 19/02/2013
8,000 04/01/2013 8,559 13/02/2013
9,000 04/03/2013
8,000 27/02/2013
7,000 19/02/2013 7,004 17/02/2013
4,000 23/02/2013
4,000 25/02/2013
250 16/02/2013
01/02/2013
01/02/2013
01/02/2013
01/02/2013
01/02/2013
01/02/2013
Dibuat
Plant Planner
( Ferdi )
keterangan
Periode: Maret 2013
Rata-
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,954.9 500 10 50
3 MG07 14M 12,489 14/02/2013 12,632 500 15 33
4 MG08 14M 8,086 27/02/2013 8,103 500 15 33
5 MG09 14M 7,202 09/02/2013 7,601 500 15 33
6 MG10 14M 1,499 19/02/2013 1,692 500 15 33
7 D78 D85 2,100 07/12/2012 2,146 500 14 36
8 D108 D85 4,501 04/02/2013 14,776 500 16 31
9 D113 D85 9,500 03/02/2013 10,472 500 16 31
10 D131 D85 7,581 10/02/2013 7,903 500 16 31
11 D136 D85 7,544 15/02/2013 7,720 500 16 31
12 D146 D85 4,631 15/02/2013 4,872 500 16 31
13 D151 D85 1,701 12/01/2013 2,576 500 16 31
14 X84 PC400 11,009 08/04/2012 1,428 500 14 36
15 X85b PC300 11,007 09/07/2012 17,290 500 14 36
16 X111 PC300 8,559 13/02/2013 8,640 500 16 31
17 X112 PC300 8,850 07/12/2012 8,518 500 16 31
18 X120 PC300 7,539 29/01/2013 7,894 500 16 31
19 X130 PC300 7,004 17/02/2013 7,168 500 16 31
20 X147 PC300 4,110 02/03/2013 4,109 500 16 31
21 X150 PC300 4,157 05/03/2013 4,074 500 16 31
22 X155 PC300 - 500 16 31
23 LV35 Elf 122,020 06/10/2012 5000 80 63
24 LV41 Triton 52,332 15/04/2012 5000 100 50
25 LV45 L300 67,964 22/09/2012 5000 100 50
26 LV46 Elf 80,420 03/12/2012 5000 80 63
27 LV47 Triton 75,142 11/12/2012 5000 100 50
28 LV50 Triton 175,245 11/10/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
3/1/2013

keterangan
14,500 13/03/2013 B/D Engine
14,000 05/03/2013 B/D Rem Ngeblong
13,000 25/03/2013 12,735 11/03/2013
8,500 27/03/2013 8,593 27/03/2013
8,000 27/03/2013 8,029 21/03/2013
2,000 21/03/2013 1,940 14/03/2013
2,500 26/03/2013 Unit Spare
15,000 14/03/2013 15,010 17/03/2013
10,500 02/03/2013 10,583 08/03/2013
8,000 07/03/2013 8,032 10/03/2013 B/D Engine
8,000 18/03/2013 8,140 30/03/2013
5,000 09/03/2013 5,172 17/03/2013
2,500 24/02/2013 3,095 30/03/2013
1,500 06/03/2013 Unit Standby
17,500 16/03/2013 17,522 26/03/2013
9,000 23/03/2013 8,640 23/03/2013 B/D Engine
9,000 31/03/2013 B/D Hydrolik
7,500 04/02/2013 8,150 20/03/2013
7,000 18/02/2013
4,000 22/02/2013 4,511 25/03/2013
4,500 27/03/2013 4,508 28/03/2013
250 16/03/2013
01/03/2013
01/03/2013
01/03/2013 90,020 25/03/2013
01/03/2013
01/03/2013
01/03/2013
Dibuat
Plant Planner
( Ferdi )
keterangan
B/D Engine
B/D Rem Ngeblong
Unit Spare
B/D Engine
Unit Standby
B/D Engine
B/D Hydrolik
Periode: April 2013
Rata-Rata
No Jenis HM Akhir Jam
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,937 500 10 50
3 MG07 14M 12,735 11/03/2013 12,970 500 15 33
4 MG08 14M 8,593 27/03/2013 8,588 500 15 33
5 MG09 14M 8,029 21/03/2013 8,086 500 15 33
6 MG10 14M 1,940 14/03/2013 2,062 500 15 33
7 D100 D85 12,095 13/02/2013 12,150 500 16 31
9 D108 D85 15,010 17/03/2013 15,195 500 16 31
10 D113 D85 10,583 08/03/2013 10,962 500 16 31
11 D131 D85 8,032 10/03/2013 8,067 500 16 31
12 D136 D85 8,140 30/03/2013 8,141 500 16 31
13 D146 D85 5,172 17/03/2013 5,416 500 16 31
14 D151 D85 3,095 30/03/2013 3,126 500 16 31
15 X84 PC400 11,009 08/04/2012 500 14 36
16 X85b PC300 17,522 26/03/2013 17,567 500 14 36
17 X111 PC300 8,640 23/03/2013 8,669 500 16 31
18 X112 PC300 8,850 07/12/2012 8,556 500 16 31
19 X120 PC300 8,150 20/03/2013 8,301 500 16 31
20 X130 PC300 7,004 17/02/2013 7,475 500 16 31
21 X147 PC300 4,511 25/03/2013 4,620 500 16 31
22 X150 PC300 4,508 28/03/2013 4,548 500 16 31
23 X155 PC300 - - 272 500 16 31
24 LV35 Elf 122,020 06/10/2012 5000 80 63
25 LV41 Triton 52,332 15/04/2012 5000 100 50
26 LV45 L300 90,020 25/03/2013 5000 100 50
27 LV46 Elf 80,420 03/12/2012 5000 80 63
28 LV47 Triton 75,142 11/12/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
4/1/2013

keterangan
14,500 13/04/2013 B/D Engine
14,000 07/04/2013 B/D
13,000 03/04/2013
9,000 28/04/2013
8,500 28/04/2013
2,500 30/04/2013
12,500 22/04/2013
15,500 20/04/2013 5,524 24/04/2013
11,000 03/04/2013 11,089 06/04/2013
8,500 28/04/2013 B/D Engine
8,500 23/04/2013 8,629 24/04/2013
5,500 06/04/2013 5,572 07/04/2013
3,500 24/04/2013
1,500 17/07/2013 Unit Standby
18,000 01/05/2013
9,000 21/04/2013 B/D Engine
9,000 28/04/2013 B/D Seal Main Pump
8,500 13/04/2013 8,512 16/04/2013
7,500 02/04/2013 7,574 05/04/2013
5,000 24/04/2013
5,000 29/04/2013
500 15/04/2013 535 16/04/2013
01/04/2013
01/04/2013
95,000 07/11/2015
01/04/2013
01/04/2013 12/04/2013
Dibuat
Plant Planner
( Ferdi )
keterangan
B/D Engine
B/D
B/D Engine
Unit Standby
B/D Engine
B/D Seal Main Pump
Periode: Mei 2013
Rata-
Harian
1 MG05 14M 14,319 05/10/2012 14,320 500 15 33
2 MG06 14M 13,805 09/11/2012 13,970 500 10 50
3 MG07 14M 12,735 11/03/2013 13,095 500 15 33
4 MG08 14M 8,593 27/03/2013 9,111 500 15 33
5 MG09 14M 8,029 21/03/2013 8,584 500 15 33
6 MG10 14M 1,940 14/03/2013 500 15 33
7 D100 D85 12,095 13/02/2013 500 16 31
9 D108 D85 5,524 24/04/2013 5,563 500 16 31
10 D113 D85 11,089 06/04/2013 500 16 31
11 D131 D85 8,032 10/03/2013 500 16 31
12 D136 D85 8,629 24/04/2013 500 16 31
13 D146 D85 5,572 07/04/2013 500 16 31
14 D151 D85 3,095 30/03/2013 500 16 31
15 X84 PC400 11,009 08/04/2012 500 14 36
16 X85b PC300 17,522 26/03/2013 500 14 36
17 X111 PC300 8,640 23/03/2013 500 16 31
18 X112 PC300 8,850 07/12/2012 500 16 31
19 X120 PC300 8,512 16/04/2013 500 16 31
20 X130 PC300 7,574 05/04/2013 500 16 31
21 X147 PC300 4,511 25/03/2013 500 16 31
22 X150 PC300 4,508 28/03/2013 500 16 31
23 X155 PC300 535 16/04/2013 500 16 31
24 LV35 Elf 122,020 06/10/2012 5000 80 63
25 LV41 Triton 52,332 15/04/2012 5000 100 50
26 LV45 L300 90,020 25/03/2013 5000 100 50
27 LV46 Elf 80,420 03/12/2012 5000 80 63
28 LV47 Triton 75,142 11/12/2012 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
5/1/2013

keterangan
14,500 13/05/2013 B/D Engine
14,000 04/05/2013 B/D
10/12/2010
01/09/2011
06/10/2011
01/05/2013
01/05/2013
6,000 28/05/2013
01/05/2013
01/05/2013 B/D Engine
01/05/2013
01/05/2013
01/05/2013
1,500 16/08/2013 Unit Standby
01/05/2013
01/05/2013 B/D Engine
01/05/2013 B/D Seal Main Pump
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
95,000 07/12/2015
01/05/2013
01/05/2013 12/04/2013
Dibuat
Plant Planner
( Ferdi )
keterangan
B/D Engine
B/D
B/D Engine
Unit Standby
B/D Engine
B/D Seal Main Pump
Periode: Juni 2013
HM Tanggal Interval Rata-Rata Interval

No Jenis HM Akhir
No. Terakhir Terakhir Service Jam Kerja Service
Lambung Unit Bulan Lalu Harian
1 MG05 14M 14319 05/10/12 14,320 500 15 33
2 MG06 14M 13,805 09/11/12 14,128 500 10 50
3 MG07 14M 13,095 25/04/13 13,265 500 15 33
4 MG08 14M 9,199 30/04/13 9,630 500 15 33
5 MG09 14M 9,008 25/05/13 9,136 500 15 33
6 MG10 14M 3,058 29/05/13 3,114 500 15 33
7 D100 D85 12,561 04/05/13 84 500 15 33
8 D108 D85 5,524 24/04/13 5,663 500 15 33
9 D113 D85 1,600 06/05/13 2,031 500 16 31
10 D131 D85 8,071 30/04/13 8,536 500 16 31
11 D136 D85 9,068 18/05/13 9,339 500 16 31
12 D146 D85 6,183 10/05/13 6,567 500 16 31
13 D151 D85 4,041 21/05/13 4,249 500 16 31
14 X85B PC300 17,522 26/03/13 7,699 500 14 36
15 X111 PC300 8,640 23/03/13 8,727 500 16 31
16 X112 PC300 8850 07/12/13 8,915 500 16 31
17 X120 PC300 9,096 23/05/13 9,164 500 16 31
18 X130 PC300 8,073 08/05/13 8,317 500 16 31
19 X147 PC300 5,617 01/06/13 5,611 500 16 31
20 X150 PC300 5,015 28/04/13 5,516 500 16 31
21 X155 PC300 1,110 22/05/13 1,258 500 16 31
22 LV35 Elf 5000 80 63
23 LV41 Triton 5000 100 50
24 LV45 L300 5000 100 50
25 LV46 Elf 5000 80 63
26 LV47 Triton 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
6/1/2013

keterangan
14,500 13/06/2013 BD
14,000 19/05/2013 14,220 28/06/13
13,500 16/06/2013 13,505 24/06/13
9,500 23/05/2013 9,634 01/06/13
9,500 25/06/2013
3,500 26/06/2013 3,517 20/06/13
500 28/06/2013 194 09/06/13
6,000 23/06/2013
2,000 30/05/2013 2,085 02/06/13
8,500 29/05/2013 8,624 02/06/13
9,500 11/06/2013 9,614 17/06/13
6,500 27/05/2013 6,585 02/06/13
4,500 16/06/2013 4,608 20/06/13
8,000 22/06/2013 7,855 17/06/13
9,000 18/06/2013 8,737 01/06/13
9,000 06/06/2013 9,893 20/06/13
9,500 22/06/2013 Insident
8,500 12/06/2013 8,514 15/06/13
6,000 25/06/2013 5,617 01/06/13
5,500 31/05/2013 5,628 09/06/13
1,500 16/06/2013 1,577 19/06/13
01/06/2013
01/06/2013 60,717 19/06/13
95,000 07/01/2016 Service, Budiono
01/06/2013
01/06/2013
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD
Insident
Service, Budiono
Periode: Juli 2013

No Jenis HM Akhir
1 MG05 14M 14319 10/05/12 14,320 350 15 23
2 MG06 14M 14,220 28/06/13 14,232 350 10 35
3 MG07 14M 13,505 24/06/13 13,575 350 15 23
4 MG08 14M 9,634 01/06/13 10,164 350 15 23
5 MG09 14M 9,008 25/05/13 9,308 350 15 23
6 MG10 14M 3,517 20/06/13 3,735 350 15 23
7 D100 D85 194 09/06/13 446 350 15 23
8 D108 D85 5,524 24/04/13 5,911 350 15 23
9 D113 D85 2,085 02/06/13 2,421 350 16 22
10 D131 D85 8,624 02/06/13 9,074 350 16 22
11 D136 D85 9,614 17/06/13 9,877 350 16 22
12 D146 D85 6,585 02/06/13 7,112 350 16 22
13 D151 D85 4,608 20/06/13 4,825 350 16 22
14 X85B PC300 7,855 17/06/13 7,977 350 14 25
15 X111 PC300 8,737 01/06/13 8,926 350 16 22
16 X112 PC300 9,893 20/06/13 8,915 350 16 22
17 X120 PC300 9,096 23/05/13 9,256 350 16 22
18 X130 PC300 8,514 15/06/13 8,751 350 16 22
19 X147 PC300 5,617 01/06/13 6,077 350 16 22
20 X150 PC300 5,628 09/06/13 5,948 350 16 22
21 X155 PC300 1,577 19/06/13 1,746 350 16 22
22 LV35 Elf 5000 80 63
23 LV41 Triton 60,717 19/06/13 5000 100 50
24 LV45 L300 5000 100 50
25 LV46 Elf 5000 80 63
26 LV47 Triton 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
7/1/2013
Rencana Service Actual Service 1

keterangan
14,500 13/07/2013 14319 10/07/13 BD Axle dan Engine
14,700 16/08/2013
14,000 29/07/2013
10,000 20/06/2013 10,371 13/07/13
9,500 13/07/2013 9,507 13/07/13
4,000 18/07/2013 4,031 19/07/13
500 04/07/2013 489 07/09/13
6,000 06/07/2013 6,001 14/07/13
2,500 05/07/2013 2,501 01/07/13
9,000 26/06/2013 9,075 01/07/13
10,000 08/07/2013 10,093 12/07/13
7,000 24/06/2013 7,370 16/07/13 Waktunya Undercarriage
5,000 11/07/2013 5,013 11/07/13
8,000 02/07/2013
9,000 05/07/2013 9,020 09/07/13
9,000 06/07/2013
9,500 16/07/2013 Insident Terguling
9,000 16/07/2013 9,072 23/07/13
6,000 26/06/2013
6,000 04/07/2013 6,391 30/07/13
2,000 16/07/2013 2,145 25/07/13
01/07/2013
65,000 12/04/2015
95,000 06/02/2016 Service, Budiono
01/07/2013 24/07/13
01/07/2013 24/07/13
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Axle dan Engine
Waktunya Undercarriage
Insident Terguling
Service, Budiono
Periode: Agustus 2013
JEMBAYAN
No Jenis HM Akhir
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
2 MG06 14M 14,220 28/06/13 14,477 350 10 35
3 MG07 14M 13,505 06/24/13 13,674 350 15 23
4 MG08 14M 10,371 13/07/13 10,650 350 15 23
5 MG09 14M 9,507 13/07/13 9,810 350 15 23
6 MG10 14M 4,031 19/07/13 4,244 350 15 23
7 D100 D85 489 07/09/13 703 350 15 23
8 D108 D85 6,001 14/07/13 6,264 350 15 23
9 D113 D85 2,501 01/07/13 2,884 350 16 22
10 D131 D85 9,075 01/07/13 9,625 350 16 22
11 D136 D85 10,093 12/07/13 10,450 350 16 22
12 D146 D85 7,370 16/07/13 7,650 350 16 22
13 D151 D85 5,013 11/07/13 5,360 350 16 22
14 X85B PC300 7,855 06/17/13 8,238 350 14 25
15 X111 PC300 9,020 09/07/13 9,240 350 16 22
16 X112 PC300 9,893 06/20/13 9,127 350 16 22
17 X120 PC300 9,096 05/23/13 9,256 350 16 22
18 X130 PC300 9,072 23/07/13 9,106 350 16 22
19 X147 PC300 5,617 06/01/13 6,451 350 16 22
20 X150 PC300 6,391 30/07/13 6,404 350 16 22
21 X155 PC300 2,145 25/07/13 2,272 350 16 22
22 LV35 Elf 5000 80 63
23 LV41 Triton 60,717 06/19/13 5000 100 50
24 LV45 L300 5000 100 50
25 LV46 Elf 5000 80 63
26 LV47 Triton 5000 100 50
27 LV58 MAZDA 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
8/1/2013

keterangan
14,500 13/08/2013 BD Axle dan Engine
14,700 23/08/2013 (HM belum mancapai)
13,700 02/08/2013 13,739 14/08/13
10,700 04/08/2013 10,743 13/08/13
9,700 24/07/2013 10,032 16/08/13
4,350 08/08/2013 4,503 19/08/13
700 31/07/2013 733 03/08/13
6,350 06/08/2013 6,391 19/08/13
2,700 20/07/2013 3,071 23/08/13
9,350 14/07/2013 9,710 05/08/13
10,350 25/07/2013 10,754 22/08/13
7,700 04/08/2013 7,691 06/08/13
5,350 31/07/2013 5,392 03/08/13
8,000 15/07/2013 8,362 25/08/13
9,350 07/08/2013 Progress
10,000 24/09/2013
9,350 06/08/2013 Insident Terguling
9,350 16/08/2013 9,379 18/08/13
5,700 15/06/2013 6,455 01/08/13
6,700 19/08/2013
2,350 05/08/2013 2,359 06/08/13
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013 3,498 18/08/13
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Axle dan Engine

(HM belum mancapai)
Progress
Insident Terguling
Periode: September 2013
JEMBAYAN
No Jenis HM Akhir
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
2 MG06 14M 14,220 28/06/13 14,626 350 10 35
3 MG07 14M 13,739 14/08/13 13,878 350 15 23
4 MG08 14M 10,743 13/08/13 11,035 350 15 23
5 MG09 14M 10,032 16/08/13 10,355 350 15 23
6 MG10 14M 4,503 19/08/13 4,731 350 15 23
7 D100 D85 733 03/08/13 933 350 15 23
8 D108 D85 6,391 19/08/13 16,490 350 15 23
9 D113 D85 13,071 23/08/13 13,113 350 16 22
10 D131 D85 9,710 05/08/13 10,103 350 16 22
11 D136 D85 10,754 22/08/13 10,930 350 16 22
12 D146 D85 7,691 06/08/13 8,108 350 16 22
13 D151 D85 5,392 03/08/13 5,825 350 16 22
14 X85B PC300 18,362 25/08/13 18,391 350 14 25
15 X111 PC300 9,020 09/07/13 9,308 350 16 22
16 X112 PC300 9,893 06/20/13 9,217 350 16 22
17 X120 PC300 9,096 05/23/13 9,256 350 16 22
18 X130 PC300 9,379 18/08/13 9,622 350 16 22
19 X147 PC300 6,455 01/08/13 6,657 350 16 22
20 X150 PC300 6,391 30/07/13 6,813 350 16 22
21 X155 PC300 2,359 06/08/13 2,746 350 16 22
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 5000 100 50
24 LV46 Elf 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
9/1/2013
Rencana Service Actual Service 1 Actual Service 2

keterangan
HM / Km Tanggal HM / Km Tanggal HM / Km Tanggal
14,500 13/09/2013 BD Axle dan Engin
14,700 08/09/2013 14,702 08/09/13 14,788 08/09/13
14,000 09/09/2013 13,873 09/09/13
11,350 21/09/2013 11,035 01/09/13 11,362 18/01/00
10,700 24/09/2013 10,415 04/09/13 10,717 23/09/13
5,000 18/09/2013 5,044 13/09/13 5,327 27/09/13
1,000 05/09/2013 1,026 12/09/13
16,700 14/09/2013 Standby
13,350 15/09/2013
10,350 16/09/2013 384 22/09/13
11,000 05/09/2013 1,017 06/09/13
8,350 16/09/2013 8,447 21/09/13
6,000 11/09/2013 6,044 13/09/13
18,700 23/09/2013
9,350 03/09/2013 BD Engine
9,350 09/09/2013 9,230 26/09/13
9,350 06/09/2013 9,256 30/09/13
9,700 05/09/2013 9,704 07/09/13 10,016 25/09/13
6,700 03/09/2013 6,724 09/09/13
7,000 12/09/2013 7,055 17/09/13
3,000 16/09/2013 2,779 03/09/13 3,096 23/09/13
01/09/2013
01/09/2013
01/09/2013
01/09/2013
9,000 30/11/2013 3,498 18/08/13 9,359 15/08/25
01/09/2013
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Axle dan Engine
Standby
BD Engine
Periode: Oktober 2013
JEMBAYAN
No Jenis HM Akhir
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
2 MG06 14M 14,788 08/09/13 14,820 350 10 35
3 MG07 14M 13,873 09/09/13 13,996 350 15 23
4 MG08 14M 11,362 18/01/00 11,518 350 15 23
5 MG09 14M 10,717 23/09/13 10,883 350 15 23
6 MG10 14M 5,327 27/09/13 5,389 350 15 23
7 D100 D85 1,026 12/09/13 1,549 350 15 23
8 D108 D85 6,391 19/08/13 16,490 350 15 23
9 D113 D85 13,071 23/08/13 13,433 350 16 22
10 D131 D85 384 22/09/13 10,539 350 16 22
11 D136 D85 1,017 06/09/13 11,296 350 16 22
12 D146 D85 8,447 21/09/13 8,629 350 16 22
13 D151 D85 6,044 13/09/13 6,389 350 16 22
14 X85B PC300 18,362 25/08/13 18,693 350 14 25
15 X111 PC300 9,020 09/07/13 9,308 350 16 22
16 X112 PC300 9,230 26/09/13 9,234 350 16 22
17 X120 PC300 9,256 30/09/13 9,256 350 16 22
18 X130 PC300 10,016 25/09/13 10,124 350 16 22
19 X147 PC300 6,724 09/09/13 6,691 350 16 22
20 X150 PC300 7,055 17/09/13 7,293 350 16 22
21 X155 PC300 3,096 23/09/13 3,238 350 16 22
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 5000 100 50
24 LV46 Elf 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 9,359 15/08/25 14,000 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
10/1/2013

keterangan
15,000 19/10/2013
14,350 24/10/2013
12,000 02/11/2013 11,742 14/10/13
11,700 24/11/2013 11,034 11/10/13
6,000 10/11/2013 5,711 20/10/13
1,700 11/10/2013
16,700 14/10/2013 Standby
13,700 17/10/2013 3,471 04/10/13
11,000 29/10/2013 770 12/10/13
11,700 26/10/2013 1,359 05/10/13 1,376 06/10/13
9,350 15/11/2013 8,717 09/10/13 9,087 28/10/13
7,000 08/11/2013 6,577 11/10/13 6,864 28/10/13
19,000 22/10/2013 8,811 12/10/13
9,350 03/10/2013 BD Engine
9,700 30/10/2013 9,555 27/10/13
9,700 28/10/2013
10,350 15/10/2013 10,354 15/10/13
7,350 11/11/2013 6,981 01/10/13
7,350 04/10/2013
3,700 29/10/2013 3,354 06/10/13 3,712 28/10/13
01/10/2013
01/10/2013 02/10/13
01/10/2013 06/10/13
01/10/2013
14,000 01/10/2013 14,593 20/10/13
01/10/2013
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Axle dan Engine
Standby
BD Engine
Periode: November 2013
JEMBAYAN
No Jenis HM Akhir
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
2 MG06 14M 14,788 08/09/13 14,862 350 10 35
3 MG07 14M 13,873 09/09/13 14,307 350 15 23
4 MG08 14M 11,742 14/10/13 11,922 350 15 23
5 MG09 14M 11,034 11/10/13 11,415 350 15 23
6 MG10 14M 5,711 20/10/13 5,940 350 15 23
7 D100 D85 1,026 12/09/13 1,549 350 15 23
8 D108 D85 6,391 19/08/13 16,490 350 15 23
9 D113 D85 3,471 04/10/13 13,594 350 16 22
10 D131 D85 770 12/10/13 11,061 350 16 22
11 D136 D85 1,376 06/10/13 11,770 350 16 22
12 D146 D85 9,087 28/10/13 9,160 350 16 22
13 D151 D85 6,864 28/10/13 6,938 350 16 22
14 X85B PC300 8,811 12/10/13 18,880 350 14 25
15 X111 PC300 9,020 09/07/13 9,308 350 16 22
16 X112 PC300 9,555 27/10/13 9,622 350 16 22
17 X120 PC300 9,256 30/09/13 9,660 350 16 22
18 X130 PC300 10,354 15/10/13 10,383 350 16 22
19 X147 PC300 6,981 01/10/13 7,260 350 16 22
20 X150 PC300 7,055 17/09/13 7,786 350 16 22
21 X155 PC300 3,712 28/10/13 3,787 350 16 22
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 14,593 20/10/13 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
11/1/2013

keterangan
15,000 14/11/2013
14,350 03/11/2013 14,371 12/11/13
12,000 06/11/2013 11,995 05/11/13
11,350 27/10/2013 11,553 09/11/13
6,000 05/11/2013 5,987 05/11/13 25/11/13
1,700 11/11/2013 1,788 19/11/13
16,700 14/11/2013 Standby
13,700 07/11/2013
11,350 19/11/2013 1,074 10/11/13 1,333 22/11/13
11,700 27/10/2013
9,350 12/11/2013
7,000 04/11/2013
19,000 09/11/2013
9,350 03/11/2013 19/11/13 BD Engine
9,700 05/11/2013 9,749 13/11/13
9,700 03/11/2013 9,741 05/11/13 9,954 22/11/13
10,350 29/10/2013
7,350 06/11/2013 7,391 09/11/13
7,350 04/10/2013 7,918 09/11/13 8,084 20/11/13
3,700 26/10/2013 4,389 05/11/13
01/11/2013
01/11/2013
01/11/2013 05/11/13 25/11/13
01/11/2013
14,000 21/03/2014
01/11/2013
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Axle dan Engine
Standby
BD Engine
JEMBAYAN
No Jenis HM Akhir
2 MG06 14M 14,788 08/09/13 14,992 350 5 70
3 MG07 14M 14,371 12/11/13 14,543 350 9 39
4 MG08 14M 11,995 05/11/13 12,235 350 9 39
5 MG09 14M 11,553 09/11/13 350 9 39
6 MG10 14M 5,987 05/11/13 6,487 350 9 39
7 D100 D85 1,788 19/11/13 1,871 350 10 35
9 D113 D85 3,471 04/10/13 13,885 350 10 35
10 D131 D85 1,333 22/11/13 11,495 350 10 35
11 D136 D85 1,376 06/10/13 12,284 350 10 35
12 D146 D85 9,087 28/10/13 9,701 350 10 35
13 D151 D85 6,864 28/10/13 7,521 350 10 35
14 X85B PC300 8,811 12/10/13 19,036 350 5 70
15 X111 PC300 9,020 09/07/13 9,308 350 7 50
16 X112 PC300 9,749 13/11/13 9,973 350 7 50
17 X120 PC300 9,954 22/11/13 10,104 350 9 39
18 X130 PC300 10,354 15/10/13 10,571 350 9 39
19 X147 PC300 7,391 09/11/13 7,581 350 9 39
20 X150 PC300 8,084 20/11/13 8,269 350 9 39
21 X155 PC300 4,389 05/11/13 4,359 350 9 39
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 14,593 20/10/13 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
12/1/2013

keterangan
15,000 20/10/2013 15,057 13/12/13
14,700 18/12/2013 14,741 29/12/13
12,350 14/12/2013 12,283 10/12/13
11,700 25/11/2013 12,055 14/12/13
6,700 23/01/2014
2,000 10/12/2013 2,021 20/12/13
14,000 21/08/2016 3,945 04/12/13
11,700 23/09/2016
12,350 07/10/2016 22/12/13
9,700 28/12/2013 9,771 07/12/13 10,083 27/12/13
7,600 09/01/2014 7,646 10/12/13
19,350 20/07/2019 9,122 10/12/13
9,350 25/08/2013 BD Engine
10,000 18/12/2013 10,036 10/12/13 22/12/13
10,000 27/11/2013 10,401 22/12/13
10,700 22/11/2013 10,729 11/12/13 11,014 28/12/13
7,700 13/12/2013
8,700 27/01/2014 8,732 07/12/13
4,700 09/12/2013 4,648 16/12/13
20/10/2011
02/10/2013
06/10/2013
30/12/1899
14,000 14/10/2013 26,421 16/12/13
30/12/1899
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Engine
JEMBAYAN
No Jenis HM Akhir
1 MG06 14M 15,057 13/12/13 15,147 350 5 70
2 MG07 14M 14,741 29/12/13 14,758 350 9 39
3 MG08 14M 12,283 10/12/13 12,308 350 9 39
4 MG09 14M 12,055 14/12/13 12,179 350 9 39
5 MG10 14M 5,987 05/11/13 6,921 350 9 39
6 D100 D85 12,021 20/12/13 12,203 350 10 35
8 D113 D85 13,945 04/12/13 4,295 350 10 35
9 D131 D85 11,333 22/11/13 11,732 350 10 35
10 D136 D85 22/12/13 12,619 350 10 35
11 D146 D85 10,083 27/12/13 10,140 350 10 35
12 D151 D85 7,646 10/12/13 7,988 350 10 35
13 X85B PC300 19,122 10/12/13 9,232 350 5 70
14 X111 PC300 9,020 09/07/13 350 7 50
15 X112 PC300 22/12/13 10,175 350 7 50
16 X120 PC300 10,401 22/12/13 10,492 350 9 39
17 X130 PC300 11,014 28/12/13 11,049 350 9 39
18 X147 PC300 7,391 09/11/13 7,954 350 9 39
19 X150 PC300 8,732 07/12/13 8,491 350 9 39
20 X155 PC300 4,648 16/12/13 4,898 350 9 39
21 LV41 Triton 60,717 06/19/13 5000 100 50
22 LV45 L300 02/10/13 5000 100 50
23 LV46 Elf 06/10/13 5000 80 63
24 LV47 Triton 5000 100 50
25 LV58 MAZDA 26,421 16/12/13 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui

( BUDIONO )
ED SERVICE
1/1/2014

keterangan
15,300 30/01/2014
15,000 26/01/2014
12,600 14/01/2014
12,350 15/01/2014
6,500 01/01/2014 7,010 07/01/14 7,399 30/01/14
12,350 21/01/2014 2,403 22/01/14
14,300 08/01/2014 4,380 08/01/14
11,750 02/01/2014 1,768 04/01/14 2,074 21/01/14
12,350 10/05/2017 2,730 20/01/14
10,350 22/01/2014
8,000 14/01/2014 8,155 18/01/14
19,350 24/01/2014
9,350 25/08/2013 BD Engine
10,000 19/11/2017 10,394 27/01/14
10,600 13/01/2014 15/01/14
11,300 28/01/2014 11,355 27/01/14
8,000 15/01/2014 9,044 19/01/14
9,000 05/01/2014 8,742 17/01/14
5,000 24/01/2014 5,146 20/01/14
20/10/2011
02/10/2013
06/10/2013
30/12/1899
30,000 20/01/2014
30/12/1899
Dibuat
Plant Planner
( Ferdi )
( Ferdi )
keterangan
BD Engine
Periode: Februari 2014
SITE ; JEMBAYAN
No Jenis HM Akhir
1 MG06 14M 15,057 13/12/13 15,263 350 5 70
2 MG07 14M 14,741 29/12/13 14,924 350 9 39
3 MG08 14M 12,283 10/12/13 12,541 350 9 39
4 MG09 14M 12,055 14/12/13 12,511 350 9 39
5 MG10 14M 7,399 30/01/14 7,434 350 9 39
6 MG11 14M - 30/12/99 350 9 39
7 D100 D85 2,403 22/01/14 2,596 350 10 35
9 D113 D85 4,380 08/01/14 14,604 350 10 35
10 D131 D85 2,074 21/01/14 12,283 350 10 35
11 D136 D85 2,730 20/01/14 12,842 350 10 35
12 D146 D85 10,083 27/12/13 10,670 350 10 35
13 D151 D85 8,155 18/01/14 8,430 350 10 35
14 X85B PC300 19,122 10/12/13 19,291 350 5 70
15 X111 PC300 9,020 09/07/13 9,308 350 7 50
16 X112 PC300 10,394 27/01/14 10,460 350 7 50
17 X120 PC300 10,734 15/01/14 10,833 350 9 39
18 X130 PC300 11,355 27/01/14 11,473 350 9 39
19 X147 PC300 9,044 19/01/14 8,223 350 9 39
20 X150 PC300 8,742 17/01/14 9,009 350 9 39
21 X155 PC300 5,146 20/01/14 5,346 350 9 39
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 26,421 16/12/13 5000 100 50
27 LV59 Elf 5000 100 50
Disetujui Disetujui
( BUDIONO ) ( BUDIONO )
ED SERVICE
1/2/2014

keterangan
15,300 30/01/2014
15,000 26/01/2014
12,600 14/01/2014
12,350 15/01/2014
7,600 21/02/2014 7,743 17/02/14
500 23/02/1900
2,700 20/02/2014
4,700 09/02/2014 4,721 13/02/14
2,300 12/02/2014 2,352 04/02/14
3,000 16/02/2014 3,085 13/02/14
10,700 26/02/2014 697 02/02/14
8,500 21/02/2014 8,653 13/02/14
19,500 23/02/2014
28/12/2009 BD Engine
10,600 25/02/2014 10,674 22/02/14
11,000 13/02/2014 11,018 14/02/14
11,600 23/02/2014 11,734 21/02/14
9,300 16/02/2014
9,000 14/02/2014 9,041 05/02/14 9401 25/02/14
5,500 28/02/2014 19/02/14
20/10/2011
02/10/2013
06/10/2013
30/12/1899
30,000 20/01/2014
30/12/1899
Dibuat
Plant Planner
( Ferdi )
keterangan
BD Engine
MONTHLY PLANNED SE
Periode: Maret 2014
SITE ; JEMBAYAN
No Jenis HM Akhir
1 MG06 14M 15,057 13/12/13 15,292 350 5 70
2 MG07 14M 14,741 29/12/13 14,976 350 9 39
3 MG08 14M 12,283 10/12/13 12,650 350 9 39
4 MG09 14M 12,055 14/12/13 12,685 350 9 39
5 MG10 14M 7,743 17/02/14 7,975 350 9 39
6 MG11 14M - 30/12/99 247 350 9 39
7 D100 D85 2,403 22/01/14 1,559 350 10 35
9 D113 D85 14,721 13/02/14 14,920 350 10 35
10 D131 D85 2,352 04/02/14 12,846 350 10 35
11 D136 D85 13,085 13/02/14 13,220 350 10 35
12 D146 D85 10,697 02/02/14 11,157 350 10 35
13 D151 D85 8,653 13/02/14 8,938 350 10 35
14 X85B PC300 19,122 10/12/13 19,291 350 5 70
15 X111 PC300 9,020 09/07/13 9,308 350 7 50
16 X112 PC300 10,674 22/02/14 10,645 350 7 50
17 X120 PC300 11,018 14/02/14 11,225 350 9 39
18 X130 PC300 11,734 21/02/14 11,871 350 9 39
19 X147 PC300 9,044 19/01/14 8,443 350 9 39
20 X150 PC300 9,041 05/02/14 9,511 350 9 39
21 X155 PC300 5,146 20/01/14 5,829 350 9 39
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 26,421 16/12/13 5000 100 50
27 LV59 Elf 5000 100 50
28 LV001 Hilux 5000 100 50
29 LV002 Mazda 5000 100 50
Disetujui
NTHLY PLANNED SERVICE
Periode: Maret 2014 1/3/2014
SITE ; JEMBAYAN

keterangan
15,407 21/02/2014
15,091 05/02/2014 14,946 7 Maret 14
12,633 17/01/2014 ENGINE CONTINUE
12,405 21/01/2014 12,756 11 Maret 14
8,093 27/03/2014 8,035 04 Maret 14 8,492 31 Maret 14
350 06/02/1900 287 04 Maret 14 605 28 Maret 14
2,753 26/02/2014
15,071 20/03/2014 15,029 10 Maret 14
2,702 11/03/2014 2,999 09 Maret 14 3,065 13 Maret 14
13,435 20/03/2014
11,047 09/03/2014 11,434 16 Maret 14
9,003 20/03/2014 9,050 06 Maret 14
19,472 18/02/2014
9,370 28/08/2013 BD Engine
11,024 13/04/2014
11,368 24/03/2014 11,349 09 maret 14
12,084 31/03/2014 12,104 16 Maret 14
9,394 26/02/2014 04 Maret 14 8,779 17 Maret 14
9,391 15/03/2014 9,684 09 Maret 14 9,738 16 Maret 14
5,496 27/02/2014 6,136 17 Maret 14 6,342 30 Maret 14
65,717 08/08/2013
02/10/2013
06/10/2013
30/12/1899
31,421 04/02/2014
30/12/1899 04 Maret 14
30/12/1899
30/12/1899 02 Maret 14
Disetujui Dibuat
Plant Dept Head Plant Planner
( BUDIONO ) ( ERFANDI )
keterangan
- 145
ENGINE CONTINUE
351
- 58 107
(63) - 32
- 42
297 - 284
387
47
BD Engine
- 19
20
293 - 296
640 - 144
MONTHLY PLANNED
Periode: April 201
SITE ; JEMBAY

No Jenis HM Akhir
Lambung Unit Bulan Lalu
Service Service (HM/Km) Harian (Hari)
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
1 MG06 14M 15,057 13/12/13 15,292.0 350 5 70
2 MG07 14M 14,946 07/03/14 14,975.7 350 9 39
3 MG08 14M 12,283 10/12/13 12,649.7 350 9 39
4 MG09 14M 12,756 11/03/14 12,769.1 350 9 39
5 MG10 14M 8,492 31/03/14 8,492.2 350 9 39
6 MG11 14M 605 28/03/14 637.5 350 9 39
7 D100 D85 2,403 22/01/14 350 10 35
8 D108 D85 16,391 19/08/13 16,490.4 350 10 35
9 D113 D85 15,029 10/03/14 15,293.0 350 10 35
10 D131 D85 3,065 13/03/14 13,348.0 350 10 35
11 D136 D85 3,085 13/02/14 13,724.5 350 10 35
12 D146 D85 11,434 16/03/14 11,704.7 350 10 35
13 D151 D85 9,050 06/03/14 9,519.7 350 10 35
14 X85B PC300 19,122 10/12/13 7,160.0 350 5 70
15 X111 PC300 9,020 09/07/13 9,308 350 7 50
16 X112 PC300 10,674 22/02/14 10,882.0 350 7 50
17 X120 PC300 11,349 09/03/14 11,666.0 350 9 39
18 X130 PC300 12,104 16/03/14 12,346.0 350 9 39
19 X147 PC300 8,779 17/03/14 8,953.0 350 9 39
20 X150 PC300 9,738 16/03/14 9,948.0 350 9 39
21 X155 PC300 6,342 30/03/14 6,351.0 350 9 39
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 26,421 16/12/13 5000 100 50
27 LV59 Elf 5000 100 50
28 LV001 Hilux 5000 100 50
29 LV002 Mazda 5000 100 50
Disetujui Disetujui
THLY PLANNED SERVICE
Periode: April 2014
SITE ; JEMBAYAN
Rencana Service 1 Actual Service 1 Rencana Service 2 Actual Service 2
HM / Km
14,500 Tanggal HM / Km Tanggal HM / Km
14,500 Tanggal HM / Km
16/01/2014 #DIV/0!
15,407 21/02/2014 15,757 16/08/1908
15,296 14/04/2014 15,646 03/10/1904
12,633 17/01/2014 26/04/14 12,983 07/04/2018
13,106 18/04/2014 13,456 03/02/1904
8,842 08/05/2014 23/04/14 9,192 07/02/2017
955 05/05/2014 874 21/04/14 1,305 07/06/2014
2,753 26/02/2014 3,103 05/11/1900
16,741 23/09/2013 17,091 04/09/1904
15,379 14/04/2014 62 05/04/14 15,729 19/07/2018
3,415 17/04/2014 3,792 25/04/14 3,765 22/04/2014
3,435 20/03/2014 3,857 08/04/14 3,785 31/03/2014
11,784 20/04/2014 11,809 06/04/14 12,134 08/05/2014 2,092
9,400 10/04/2014 9,659 10/04/14 9,750 19/04/2014
19,472 18/02/2014 19,822 07/11/1910
9,370 28/08/2013 9,720 19/10/1903
11,024 13/04/2014 11,374 11/06/1904
11,699 16/04/2014 11,669 01/04/14 12,049 13/05/2014
12,454 23/04/2014 12,388 04/04/14 12,804 20/05/2014 12,714
9,129 24/04/2014 9,012 04/04/14 9,479 25/05/2014
10,088 23/04/2014 10,438 04/03/1903
6,692 07/05/2014 7,042 20/02/1902
65,717 08/08/2013 70,717 07/12/1901
02/10/2013 5,000 18/02/1900
06/10/2013 5,000 02/03/1900
30/12/1899 5,000 18/02/1900
31,421 04/02/2014 46,675 04/04/14 51,675 24/05/2014 50,085
30/12/1899 22/04/14 5,000 11/06/2014
30/12/1899 5,000 18/02/1900
30/12/1899 5,000 18/02/1900
Dibuat
Plant Planner
( ERFANDI )
1/4/2014
Actual Service 2
keterangan
Tanggal BD Axle dan Engine
Hm Belum capai
Hm unit belum capai karena stop operasi

Standby di workshop/ offhire
HM Baru
24/4/14
BD Engine/offHire
25/04/14
OFFHIRE
No in Site / Replace
20/04/14
MONTHLY PLANNE
Periode: MEI 20
SITE ; JEMBA

No Jenis HM Akhir
Lambung Unit Bulan Lalu
1 MG05 14M 14,319 10/07/13 14,320 350 15 23
1 MG06 14M 15,057 13/12/13 15,292.0 350 5 70
2 MG07 14M 14,946 07/03/14 14,975.7 350 9 39
3 MG08 14M 26/04/14 12,649.7 350 9 39
4 MG09 14M 12,756 11/03/14 12,951.4 350 9 39
5 MG10 14M 23/04/14 8,653.3 350 9 39
6 MG11 14M 874 21/04/14 987.0 350 9 39
7 D100 D85 2,403 22/01/14 1,559 350 10 35
8 D108 D85 16,391 19/08/13 16,490.4 350 10 35
9 D113 D85 62 05/04/14 407.1 350 10 35
10 D131 D85 3,792 25/04/14 13,889.3 350 10 35
11 D136 D85 3,857 08/04/14 14,251.7 350 10 35
12 D146 D85 2,092 24/4/14 12.205.6 350 10 35
13 D151 D85 9,659 10/04/14 10,030.0 350 10 35
14 X85B PC300 19,122 10/12/13 7,160.0 350 5 70
15 X111 PC300 9,020 09/07/13 9,308 350 7 50
16 X112 PC300 10,674 22/02/14 10,886.0 350 7 50
17 X120 PC300 11,669 01/04/14 11,899.0 350 9 39
18 X130 PC300 12,714 25/04/14 12,803.0 350 9 39
19 X147 PC300 9,012 04/04/14 9,417.0 350 9 39
20 X150 PC300 9,738 16/03/14 10,362.0 350 9 39
21 X155 PC300 6,342 30/03/14 6,700.0 350 9 39
22 LV41 Triton 60,717 06/19/13 5000 100 50
23 LV45 L300 02/10/13 5000 100 50
24 LV46 Elf 06/10/13 5000 80 63
25 LV47 Triton 5000 100 50
26 LV58 MAZDA 50,085 20/04/14 5000 100 50
27 LV59 Elf 22/04/14 5000 100 50
28 LV001 Hilux 5000 100 50
29 LV002 Mazda 5000 100 50
Disetujui Disetujui
Periode: MEI 2014
SITE ; JEMBAYAN
HM / Km
14,500 Tanggal HM / Km Tanggal HM / Km
14,500 Tanggal HM / Km
17/01/2014 #DIV/0!
15,407 21/02/2014 15,757 16/08/1908
15,296 14/04/2014 15,646 03/10/1904
350 03/06/2014 700 17/03/1900
13,106 18/04/2014 13,456 03/02/1904
350 31/05/2014 700 17/03/1900
1,224 29/05/2014 1,574 22/06/1900
2,753 26/02/2014 3,103 05/11/1900
16,741 23/09/2013 17,091 04/09/1904
412 10/05/2014 762 16/03/1900
4,142 30/05/2014 4,492 24/03/1901
4,207 13/05/2014 4,557 30/03/1901
2,442 #VALUE! 2,792 05/10/1900
10,009 15/05/2014 10,359 31/10/1902
19,472 18/02/2014 19,822 07/11/1910
9,370 28/08/2013 9,720 19/10/1903
11,024 13/04/2014 11,374 11/06/1904
12,019 09/05/2014 12,369 05/10/1903
13,064 02/06/2014 13,414 29/01/1904
9,362 12/05/2014 9,712 14/12/1902
10,088 23/04/2014 10,438 04/03/1903
6,692 07/05/2014 7,042 20/02/1902
65,717 08/08/2013 70,717 07/12/1901
02/10/2013 5,000 18/02/1900
06/10/2013 5,000 02/03/1900
30/12/1899 5,000 18/02/1900
55,085 09/06/2014 5,000 18/02/1900
22/04/2014 5,000 18/02/1900
30/12/1899 5,000 18/02/1900
30/12/1899 5,000 18/02/1900
Dibuat
Plant Planner
( ERFANDI )
1/5/2014
Actual Service 2
keterangan
Tanggal BD Axle dan Engine
Hm Belum capai
Hm unit belum capai karena stop operasi

Standby di workshop/ offhire
HM Baru
BD Engine/offHire
OFFHIRE
No in Site / Replace
MONTHLY PLANN
HM Tanggal Interval Rata-Rata

No HM Akhir
No. Jenis Unit Terakhir Terakhir Service Jam Kerja
Lambung Bulan Lalu
Service Service (HM/Km) Harian
1 MG05 14M 14,319 10/07/13 14,320 350 15
1 MG08 14M 12,999.0 350 9
2 MG09 14M 14,671.0 350 9
3 MG10 14M 11,308.0 350 9
4 MG11 14M 3,358.0 350 9
5 D100 D85 350 10
6 SMD113 D85Ess 2,585.0 350 18
7 SMD131 D85Ess 17,063.0 350 10
8 SMD136 D85Ess 17,379.0 350 10
9 D146 D85 15,209.0 350 10
10 D151 D85 13,480.0 350 10
11 X147 PC300-8 11,663.0 350 9
12 X150 PC300-8 11,882.0 350 9
13 X155 PC300-8 13,177.0 350 9
14 X164 PC200-8M0 3,284.0 350 9
15 X165 PC300-8M0 3,476.0 350 9
16 LV01 Hilux 5000 100
17 LV41 Triton 5000 100
18 LV45 L300 5000 100
19 LV46 Elf 5000 80
20 LV47 Triton 5000 100
21 LV52 Ambulance
22 LV58 MAZDA 5000 100
23 LV59 Elf 5000 100
24 LV60 Triton 5000 100
25
Disetujui Disetujui
Periode: DECEMBER 2014
SITE ; JEMBAYAN
Interval Rencana Service 1 Actual Service 1 Rencana Service 2

Service
(Hari)
23 HM / Km
14,500 Tanggal HM / Km Tanggal HM14,500
/ Km Tanggal
17/01/2014 #DIV/0!
39 350 06/02/1900 700 17/03/1900
39 350 06/02/1900 700 17/03/1900
39 11,308 14/12/14 11,658 18/07/1903
39 3,679 06/01/15 4,029 22/03/1901
35 350 03/02/1900 700 10/03/1900
17 2,798 14/12/14 3,000 10/11/14 3,148 18/11/2014
35 7,384 23/12/14 7,763 01/12/14 7,734 28/11/2014
35 7,350 08/12/14 7,700 08/02/1902
35 4,951 16/11/14 5,301 13/06/1901
35 3,700 08/12/14 4,050 08/02/1901
39 11,350 09/11/14 11,700 23/07/1903
39 350 06/02/1900 700 17/03/1900
39 13,422 18/12/14 13,772 09/03/1904
39 3,637 23/12/14 3,987 18/03/1901
39 3,337 19/11/14 3,687 12/02/1901
50 101,014 11/04/14 106,014 25/11/1902
50 5,000 18/02/1900 10,000 09/04/1900
50 30/12/1899 5,000 18/02/1900
63 103,407 20/12/14 108,407 16/09/1903
50 30/12/1899 5,000 18/02/1900
50 75,212 06/01/15 5,000 18/02/1900

50 55,867 27/12/14 60,867 30/08/1901
50 30/12/1899 5,000 18/02/1900
Disetujui Dibuat
nt Dept Head Plant Planner
BUDIONO ) ( ERFANDI )
1/5/2014
Actual Service 2
keterangan
HM / Km Tanggal BD Axle dan Engine
HM Baru
MONTHLY PLA

No HM Akhir
Lambung Bulan Lalu
1 MG10 14M 11,308 14/12/14 11,512.0 350 12

2 MG11 14M 3,679 06/01/15 3,631.0 350 9
3 SMD113 D85Ess 2,798 14/12/14 2,925.0 350 11
4 SMD131 D85Ess 7,384 23/12/14 7,380.0 350 14
5 SMD136 D85Ess 7,350 08/12/14 7,747.0 350 15
6 SMD146 D85Ess 4,951 16/11/14 5,536.0 350 15
7 SMD151 D85Ess 3,700 08/12/14 3,864.0 350 15
8 SMX147 PC300-8 11,350 09/11/14 1,978.0 350 12
9 SMX155 PC300-8 13,422 18/12/14 13,522.0 350 13
10 SMX164 PC200-8M0 3,637 23/12/14 3,647.0 350 14
11 SMX165 PC300-8M0 3,337 19/11/14 3,800.0 350 13
12 LV01 Hilux 101,014 11/04/14 5000 100
13 LV45 L300 5000 100
14 LV46 Elf 103,407 20/12/14 5000 80
15 LV58 MAZDA 75,212 06/01/15 75,212 5000 100
16 LV59 Elf 55,867 27/12/14 5000 100
17 LV60 Triton 5000 100
18 LV 62 Triton 5000 100
Disetujui Disetujui
( BUDIONO )
Periode: JANUARI 2015
SITE ; JEMBAYAN
Interval
Rencana Service 1 Actual Service 1 Rencana Service 2
Service
(Hari) HM / Km Tanggal HM / Km Tanggal HM / Km
29 11,650 12/01/2015 12,000
23 4,000 11/02/2015 4,350
18 3,150 21/01/2015 3,500
25 7,750 27/01/2015 8,100
23 7,700 28/12/2014 8,000
23 5,300 16/12/2014 5,650
23 4,000 10/01/2015 4,350
29 11,700 21/03/2017 12,000
27 13,800 22/01/2015 14,150
25 4,000 26/01/2015 4,350
27 3,700 24/12/2014 4,000
50 106,014 24/12/2014 111,014
50 30/12/1899
63 108,407 17/09/2018 113,407
50 80,212 20/02/2015 85,212
50 60,867 31/08/2016 65,867
50 30/12/1899
50
Disetujui Dibuat
( ABDUL ROZAK )
1/1/2015
Rencana Service 2 Actual Service 2

keterangan
Tanggal HM / Km Tanggal
10/02/2015
21/03/2015
22/02/2015 HM Baru
21/02/2015
17/01/2015
08/01/2015
02/02/2015
15/04/2017
18/02/2015
20/02/2015
16/01/2015
15/01/2018
18/11/2018
11/04/2015
20/10/2016
MONTHLY PLANNE
Periode: FEBRUAR
SITE ; JEMBA

No HM Akhir
No. Jenis Unit Terakhir Terakhir Service Jam Kerja Service
Lambung Bulan Lalu
1 MG10 14M 11,700 28/01/15 11,756.0 350 12 29
2 MG11 14M 3,679 06/01/15 4,020.0 350 9 23
3 SMD113 D85Ess 3,092 19/01/15 3,328.0 350 11 18

4 SMD131 D85Ess 7,700 26/01/15 7,889.0 350 14 25
5 SMD136 D85Ess 7,838 07/01/15 8,248.0 350 15 23
6 SMD146 D85Ess 4,951 16/11/14 6,022.0 350 15 23
7 SMD151 D85Ess 4,012 10/01/15 4,366.0 350 15 23
8 SMX147 PC300-8 11,986 15/01/15 12,224.0 350 12 29
9 SMX155 PC300-8 13,712 12/01/15 14,074.0 350 13 27
PC200-
10 SMX164 4,006 23/01/15 4,138.0 350 14 25
8M0
PC300-
11 SMX165 4,047 16/01/15 4,287.0 350 13 27
8M0
12 LV01 Hilux 101,014 11/04/14 5000 100 50
13 LV45 L300 5000 100 50
14 LV46 Elf 103,407 20/12/14 5000 80 63
15 LV58 Mazda 75,212 06/01/15 75,212 5000 100 50
16 LV59 Elf 55,867 27/12/14 5000 100 50
17 LV60 Triton 5000 100 50
18 LV62 Triton 5000 100 50
Disetujui Disetujui
( BUDIONO )
Periode: FEBRUARI 2015
SITE ; JEMBAYAN
HM / Km Tanggal HM / Km Tanggal HM / Km Tanggal HM / Km
12,000 21/02/2015 11,983 15/02/15 12,350 22/03/2015
4,000 29/01/2015 4,046 02/02/15 4,350 09/03/2015 4,382
3,450 12/02/2015 3,438 06/02/15 3,800 15/03/2015

8,000 08/02/2015 7,921 05/02/15 8,350 05/03/2015
8,200 28/01/2015 8,406 12/02/15 8,550 21/02/2015
5,300 14/12/2014 6,000 01/02/15 5,650 07/01/2015 4,636
4,350 30/01/2015 4,360 31/01/15 4,700 23/02/2015 4,774
12,350 11/02/2015 12,358 08/02/15 12,700 12/03/2015 12,650
14,000 26/01/2015 14,394 22/02/15 14,350 22/02/2015
4,350 16/02/2015 4,348 14/02/15 4,700 13/03/2015
4,350 05/02/2015 4,395 08/02/15 4,700 04/03/2015 4,759
106,014 24/12/2014
30/12/1899
108,407 18/10/2018 106,364 15/02/15
80,212 23/03/2015
60,867 01/10/2016
30/12/1899
Dibuat
Plant Planner
( ABDUL ROZAK )
2/1/2015
Actual Service 2
keterangan
Tanggal
27/02/15
HM Baru
26/02/15
23/02/15
28/02/15
28/02/15
MONTHLY PLANN

No HM Akhir
Lambung Bulan Lalu
1 MG10 14M 11,983 15/02/15 12,217.0 350 12
2 MG11 14M 4,382 27/02/15 4,403.0 350 9
3 SMD113 D85Ess 3,438 06/02/15 2,038.7 350 11

4 SMD131 D85Ess 7,921 05/02/15 8,337.7 350 14
5 SMD136 D85Ess 8,406 12/02/15 8,592.3 350 15
6 SMD146 D85Ess 6,436 26/02/15 6,492.5 350 15
7 SMD151 D85Ess 4,774 23/02/15 4,874.2 350 15
8 SMX147 PC300-8 12,650 28/02/15 12,707.0 350 12
9 SMX155 PC300-8 14,394 22/02/15 14,524.0 350 13
PC200-
10 SMX164 4,348 14/02/15 4,597.2 350 14
8M0
PC300-
11 SMX165 4,759 28/02/15 4,774.7 350 13
8M0
12 LV01 Hilux 101,014 11/04/14 114,335.0 5000 100
13 LV45 L300 162,100 14/02/15 163,587.0 5000 100
14 LV46 Elf 106,364 15/02/15 106,923.0 5000 80
15 LV58 Mazda 75,212 06/01/15 77,773 5000 100
16 LV59 Elf 60,571 27/02/15 60,912.0 5000 100
17 LV60 Triton 60,393.0 5000 100
18 LV62 Triton 40,986.0 5000 100
Disetujui Disetujui
( BUDIONO )
Periode: MARET 2015
SITE ; JEMBAYAN
Interval
Service
(Hari) HM / Km Tanggal HM / Km Tanggal HM / Km Tanggal
29 12,350 12/02/2015 12641.2 24/03/15 12,700 13/03/2015
23 4,700 06/03/2015 5,000 08/04/2015
18 2,350 01/03/2015 2,053 02/03/15 2,700 02/04/2015

25 8,350 01/02/2015 8,398 04/03/15 8,700 26/02/2015
23 8,700 08/02/2015 9,003 24/03/15 9,000 28/02/2015
23 6,700 14/02/2015 6,709 12/03/15 7,000 06/03/2015
23 5,000 09/02/2015 5,010 09/03/15 5,350 04/03/2015
29 13,000 25/02/2015 12,996 18/03/15 13,350 26/03/2015
27 14,700 14/02/2015 14,717 11/03/15 15,000 09/03/2015
25 4,700 08/02/2015 4,746 11/03/15 5,000 01/03/2015
27 5,000 18/02/2015 5,017 14/03/15 5,350 17/03/2015
50 106,014 24/12/2014
50 166,430 29/03/2015
63 111,634 31/03/2015
50 80,212 25/02/2015
50 60,867 31/01/2015
50 30/12/1899
50
Disetujui Dibuat
( ABDUL ROZAK )
2/1/2015
Actual Service 2
keterangan
HM / Km Tanggal
HM Baru
8,736 23/03/15
MONTHLY PLANN

No HM Akhir
Lambung Bulan Lalu
1 MG10 14M 12641.2 24/03/15 12,727.0 350 12
2 MG11 14M 4,773 30/03/15 4,797.1 350 9
3 SMD113 D85Ess 2,053 02/03/15 2,441.0 350 11

4 SMD131 D85Ess 8,736 23/03/15 8,899.0 350 14
5 SMD136 D85Ess 9,003 24/03/15 9,125.0 350 15
6 SMD146 D85Ess 6,709 12/03/15 7,024.0 350 15
7 SMD151 D85Ess 5,010 09/03/15 5,429.0 350 15
8 SMX147 PC300-8 12,996 18/03/15 13,219.0 350 12
9 SMX155 PC300-8 14,993 27/03/15 15,085.0 350 13
PC200-
10 SMX164 5,025 26/03/15 5,116.0 350 14
8M0
PC300-
11 SMX165 5,017 14/03/15 5,343.0 350 13
8M0
12 LV01 Hilux 109,157 15/01/15 118,359.0 5000 100
13 LV45 L300 162,100 14/02/15 165,619.0 5000 100
14 LV46 Elf 106,364 15/02/15 108,200.0 5000 80
15 LV58 Mazda 79,012 27/03/15 79,772 5000 100
16 LV59 Elf 64,037 30/03/15 64,201.0 5000 100
17 LV60 Triton 66,724.0 5000 100
18 LV62 Triton 49,218.0 5000 100
Disetujui Disetujui
( BUDIONO )
Periode: APRIL 2015
SITE ; JEMBAYAN
Interval
Service
29 13,000 23/04/2015 12,998 18/04/15 13,350 22/05/2015
23 5,000 23/04/2015 5,149 04/05/15 5,350 01/06/2015
18 2,350 23/03/2015 2,501 04/04/15 2,851 08/05/2015

25 9,000 08/04/2015 9,000 07/04/15 9,350 03/05/2015
23 9,350 16/04/2015 9,507 28/04/15 9,700 09/05/2015
23 7,000 30/03/2015 7,225 18/04/15 7,498 02/05/2015
23 5,700 19/04/2015 5,753 19/04/15 6,000 09/05/2015
29 13,350 11/04/2015 13,350 09/04/15 13,700 11/05/2015
27 15,350 21/04/2015 15,700 18/05/2015
25 5,350 17/04/2015 5,400 28/04/15 5,700 12/05/2015
27 5,350 01/04/2015 5,365 02/04/15 5,700 28/04/2015
50 114,157 06/03/2015 121,007 18/04/15

50 167,100 05/04/2015 168,013 27/04/15
63 111,634 13/05/2015
50 84,012 13/05/2015 86,078 02/05/15
50 69,037 19/05/2015
50 30/12/1899
50 30/12/1899
Disetujui Dibuat
( ABDUL ROZAK )
4/1/2015
Actual Service 2
keterangan Mar-15
HM / Km Tanggal
MG10 12,217.0 12,727.0
MG11 4,403.0 4,797.1
HM Baru SMD113 2,038.7 2,441.0

SMD131 8,337.7 8,899.0
SMD136 8,592.3 9,125.0
SMD146 6,492.5 7,024.0
6,012 03/05/15 SMD151 4,874.2 5,429.0
SMX147 12,707.0 13,219.0
SMX155 14,524.0 15,085.0
SMX164 4,597.2 5,116.0
5,832 28/04/15 SMX165 4,774.7 5,343.0

Mar-15 Feb-15
510.0 16.4516129 11,756.0 12,217.0 461.0 49.0
394.1 12.7 4,020.0 4,403.0 383.0 11.1
402.3 13.0 3,328.0 2,038.7 (1,289.3) 1,691.6

561.3 18.1 7,889.0 8,337.7 448.7 112.6
532.7 17.2 8,248.0 8,592.3 344.3 188.4
531.5 17.1 6,022.0 6,492.5 470.5 61.0
554.8 17.9 4,366.0 4,874.2 508.2 46.6
512.0 16.5 12,224.0 12,707.0 483.0 29.0
561.0 18.1 14,074.0 14,524.0 450.0 111.0
518.8 16.7 4,138.0 4,597.2 459.2 59.6
568.3 18.3 4,287.0 4,774.7 487.7 80.6
5,646.8 182.2 4,797.6 154.8
117.70% (849.2)
MONTHLY PLAN

No HM Akhir
Lambung Bulan Lalu
1 MG10 14M 12,997 18/04/15 12,997.0 350 12
2 MG11 14M 4,773 30/03/15 5,134.0 350 9
3 SMD113 D85Ess 2,501 04/04/15 2,940.0 350 11
4 SMD131 D85Ess 9,000 07/04/15 9,209.0 350 14

5 SMD136 D85Ess 9,527 28/04/15 9,576.0 350 15
6 SMD146 D85Ess 7,225 18/04/15 7,446.0 350 15
7 SMD151 D85Ess 5,753 19/04/15 5,968.0 350 15

8 SMX147 PC300-8 13,350 09/04/15 13,600.0 350 12
9 SMX155 PC300-8 14,993 27/03/15 15,546.0 350 13
PC200-
10 SMX164 5,460 28/04/15 5,519.0 350 14
8M0
PC300-
11 SMX165 5,832 28/04/15 5,887.0 350 13
8M0
12 LV01 Hilux 121,007 18/04/15 123,355.0 5000 100
13 LV45 L300 168,013 27/04/15 168,502.0 5000 100
14 LV46 Elf 106,364 15/02/15 109,027.0 5000 80
15 LV58 Mazda 79,012 27/03/15 86,173 5000 100
16 LV59 Elf 64,037 30/03/15 68,738.0 5000 100
17 LV60 Triton 74,486.0 5000 100
18 LV62 Triton 54,355.0 5000 100
Disetujui Disetujui
(GATOT SUTRISNO )
Periode: MEI 2015
SITE ; JEMBAYAN
Interval
Service
29 13,350 30/05/2015 13,700 28/06/2015
39 5,000 16/04/2015 5,149 04/05/15 5,500 10/06/2015
32 2,850 22/04/2015 3,066 08/05/15 3,400 11/06/2015
25 9,350 11/05/2015 9,526 21/05/15 9,800 12/06/2015

23 9,900 22/05/2015 9,923 22/05/15 10,200 11/06/2015
23 7,600 11/05/2015 7,779 16/05/15 8,000 06/06/2015
23 6,000 03/05/2015 6,012 03/05/15 6,350 26/05/2015

29 13,700 09/05/2015 13,714 14/05/15 14,000 03/06/2015
27 15,350 15/04/2015 15,655 07/05/15 16,000 04/06/2015
25 5,800 21/05/2015 5,845 20/05/15 6,100 11/06/2015
27 6,200 25/05/2015 6,127 14/05/15 6,550 21/06/2015
50 126,000 06/06/2015 126,762 18/05/15

50 173,000 15/06/2015
63 111,364 30/05/2015
50 84,012 09/04/2015 86,078 02/05/15
50 69,037 03/05/2015 71,596 27/05/15
50 30/12/1899
50
Disetujui Dibuat
( ABDUL ROZAK )
5/1/2015
Actual Service 2
keterangan
HM / Km Tanggal
5,418 28/05/15
3,435 27/05/15 HM Baru
8,045 31/05/15
6,352 28/05/15
MONTHLY PLAN

No HM Akhir
Lambung Bulan Lalu
1 MG10 14M 12,997 18/04/15 13,313.9 350 12
2 MG11 14M 5,418 28/05/15 5,459.0 350 9
3 SMD113 D85Ess 3,435 27/05/15 3,524.5 350 11

4 SMD131 D85Ess 9,526 21/05/15 9,669.3 350 14
5 SMD136 D85Ess 9,923 22/05/15 10,083.1 350 15
6 SMD146 D85Ess 8,045 31/05/15 8,052.0 350 15
7 SMD151 D85Ess 6,012 03/05/15 6,239.9 350 15
8 SMX147 PC300-8 13,714 14/05/15 13,836.0 350 12
9 SMX155 PC300-8 15,655 07/05/15 16,007.0 350 13
PC200-
10 SMX164 5,845 20/05/15 6,072.0 350 14
8M0
PC300-
11 SMX165 6,352 28/05/15 6,404.3 350 13
8M0
12 LV01 Hilux 126,762 18/05/15 129,440.0 5000 100
13 LV03 Triton 139,408 07/08/14 141,790.0 5000 100
13 LV45 L300 168,013 27/04/15 171,066.0 5000 100
14 LV46 Elf 106,364 15/02/15 5000 80
15 LV58 Mazda 86,078 02/05/15 90,585 5000 100
16 LV59 Elf 71,596 27/05/15 72,112.0 5000 100
17 LV60 Triton 82,715.0 5000 100
18 LV62 Triton 56,147.0 5000 100
19 LV63 Elf 1,131.0 5000 100
20 LV64 L300 5000 100
Disetujui Disetujui
( GATOT SUTRISNO )
Periode: JUNI 2015
SITE ; JEMBAYAN
Interval
Service
29 13,350 04/06/2015 13,390 08/06/15 13,700 03/07/2015
39 5,700 27/06/2015 5,744 29/06/15 6,000 31/07/2015
32 3,700 16/06/2015 3,899 20/06/15 4,000 14/07/2015

25 9,850 13/06/2015 9,765 27/06/15 10,150 05/07/2015
23 10,350 18/06/2015 10,147 05/06/15 10,700 12/07/2015
23 8,350 20/06/2015 8,525 27/06/15 8,700 14/07/2015
23 6,350 08/06/2015 6,485 13/06/15 6,700 01/07/2015
29 14,000 14/06/2015 14,350 13/07/2015
27 16,000 31/05/2015 16,088 07/06/15 16,350 27/06/2015
25 6,100 03/06/2015 6,112 03/06/15 6,450 28/06/2015
27 6,700 23/06/2015 6,727 23/06/15 7,000 16/07/2015
50 131,762 24/06/2015
50 144,408 27/06/2015
50 173,013 20/06/2015
63
50 91,078 05/06/2015 93,728 18/06/15
50 76,596 15/07/2015
50
50
50
50
Disetujui Dibuat
( ABDUL ROZAK )
6/1/2015
Actual Service 2
keterangan
HM / Km Tanggal
HM Baru
HM kembali ke 0
6,748 28/06/15
6,471 24/06/15
Periode: JULI 2015
SITE ; JEMBAYAN 7/1/2015
Rata-
HM Tanggal Interval Rata Interval Rencana Service 1 Actual Service 1 Rencana Service 2 Actual Service 2
No HM Akhir
No. Jenis Unit Terakhir Terakhir Service Jam Service
Lambung Bulan Lalu
Service Service (HM/Km) Kerja (Hari) HM / Km Tanggal HM / Km Deviasi Tanggal HM / Km Tanggal HM / Km Deviasi Tanggal
Harian
1 MG10 14M 13,390 08/06/15 13,471.9 350 15 23 13,700 16/07/2015 13,631 - 69 22/07/15 14,000 05/08/2015
2 MG11 14M 5,744 29/06/15 5,813.0 350 15 23 6,000 13/07/2015 5,999 - 1 15/07/15 6,350 05/08/2015
3 SMD113 D85Ess 3,899 20/06/15 4,056.3 350 20 18 4,000 28/06/2015 4,209 209 24/07/15 4,350 15/07/2015
4 SMD131 D85Ess 9,765 27/06/15 9,809.6 350 20 18 10,000 10/07/2015 10,047 47 21/07/15 10,350 28/07/2015
5 SMD136 D85Ess 10,147 05/06/15 10,444.3 350 20 18 10,350 26/06/2015 10,515 165 05/07/15 10,750 16/07/2015
6 SMD146 D85Ess 8,525 27/06/15 8,559.0 350 20 18 8,700 08/07/2015 8,789 89 13/07/15 9,000 23/07/2015 8,984 - 16 30/07/2015
7 SMD151 D85Ess 6,748 28/06/15 6,783.3 350 20 18 7,000 11/07/2015 7,115 115 22/07/15 7,350 29/07/2015
8 SMX147 PC300-8 13,714 14/05/15 14,053.0 350 19 18 14,000 28/06/2015 14,071 71 24/07/15 14,350 16/07/2015
9 SMX155 PC300-8 16,088 07/06/15 16,301.0 350 19 18 16,350 03/07/2015 16,342 (8) 07/07/15 16,700 22/07/2015 16,700 - 31/07/2015
10 SMX164 PC200-8M0 6,471 24/06/15 6,589.6 350 19 18 6,700 06/07/2015 6,741 41 08/07/15 7,000 22/07/2015
11 SMX165 PC300-8M0 6,727 23/06/15 6,842.2 350 19 18 7,000 09/07/2015 7,121 121 23/07/15 7,350 27/07/2015
12 LV01 Hilux 126,762 18/05/15 136,250.0 5000 100 50 131,762 17/05/2015
13 LV03 Triton 139,408 07/08/14 5000 100 50 144,408 14/06/2019
13 LV45 L300 168,013 27/04/15 174,024.0 5000 100 50 173,013 20/06/2015
14 LV46 Elf 106,364 15/02/15 5000 80 63
15 LV58 Mazda 93,728 18/06/15 95,595 5000 100 50 98,728 01/08/2015
16 LV59 Elf 71,596 27/05/15 73,799.0 5000 100 50 76,596 28/07/2015
17 LV60 Triton 5000 100 50
18 LV62 Triton 65,907.0 5000 100 50
19 LV63 Elf 5,390.0 5000 100 50 7,261 14/07/15
20 LV64 L300 5000 100 50
Keterangan
Periode: AGUSTUS 2015
SITE ; JEMBAYAN 8/1/2015
Interval Rata-Rata Interval Rencana Service 1 Actual Service 1 Rencana Service 2 Actual Service 2
No HM Terakhir Tanggal Terakhir HM Akhir Bulan
No. Jenis Unit Service Jam Kerja Service Keterangan
Lambung Service Service Lalu
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Deviasi Tanggal HM / Km Tanggal HM / Km Deviasi Tanggal
1 MG10 14M 13,631 22/07/15 13,736.0 350 12 29 14,000 23/08/2015 13,979 - 21 14/08/15 14,350 21/09/2015 14,112 24/08/15
2 MG11 14M 5,999 15/07/15 6,150.0 350 9 39 6,350 23/08/2015 6,352 2 20/08/15 6,700 01/10/2015
3 SMD113 D85Ess 4,209 24/07/15 4,337.0 350 11 32 4,450 11/08/2015 4,679 229 19/08/15 4,700 03/09/2015
4 SMD131 D85Ess 10,047 21/07/15 10,263.0 350 14 25 10,350 07/08/2015 10,520 170 13/08/15 10,700 01/09/2015 10,800 100 28/08/15
5 SMD136 D85Ess 10,515 05/07/15 10,589.0 350 15 23 10,700 08/08/2015 10,764 64 28/08/15 11,000 28/08/2015 B/D Under Carriage
6 SMD146 D85Ess 8,984 30/07/2015 9,003.0 350 15 23 9,350 24/08/2015 9,395 45 31/08/15 9,700 16/09/2015
16/8/2015 SHIFT 2
7 SMD151 D85Ess 7,115 22/07/15 7,282.0 350 15 23 7,350 05/08/2015 7,550 200 14/08/15 7,700 28/08/2015
GANTI HM 7593.4
8 SMX147 PC300-8 14,071 24/07/15 14,089.0 350 12 29 14,350 22/08/2015 14,369 19 18/08/15 14,700 20/09/2015
9 SMX155 PC300-8 16,700 31/07/2015 16,694.0 350 13 27 17,000 24/08/2015 17,009 9 24/08/15 17,350 20/09/2015
10 SMX164 PC200-8M0 6,741 08/07/15 6,924.0 350 14 25 7,000 06/08/2015 6,952 (48) 10/08/15 7,350 31/08/2015
11 SMX165 PC300-8M0 7,121 23/07/15 7,276.0 350 13 27 7,350 06/08/2015 7,399 49 07/08/15 7,700 02/09/2015 7,734 34 25/08/15
12 LV01 Hilux 126,762 18/05/15 138,104.0 5000 100 50 131,762 29/05/2015

13 LV03 Triton 139,408 07/08/14 5000 100 50 144,408 15/07/2019
13 LV45 L300 168,013 27/04/15 5000 100 50 173,013 26/04/2020
14 LV46 Elf 106,364 15/02/15 5000 80 63
15 LV58 Mazda 93,728 18/06/15 98,724 5000 100 50 98,728 01/08/2015
16 LV59 Elf 71,596 27/05/15 75,524.0 5000 100 50 76,596 11/08/2015 76,486 - 110 18/08/15
17 LV60 Triton 88,071.0 5000 100 50
18 LV 62 Triton 73,918.0 5000 100 50
19 LV 63 Elf 7,261 15/07/15 8,655.0 5000 100 50 12,261 06/09/2015
20 LV 64 L300 1,403.0 5000 100 50
Keterangan
B/D Under Carriage
16/8/2015 SHIFT 2
GANTI HM 7593.4
No. Jenis Unit
1 MG10 14M 14,112 24/08/15 14,117
2 MG11 14M 6,352 20/08/15 6,467
3 SMD113 D85Ess 4,679 19/08/15 4,839.0
4 SMD131 D85Ess 10,800 28/08/15 10,859.0
5 SMD136 D85Ess 10,764 28/08/15 10,829.0
6 SMD146 D85Ess 9,395 31/08/15 9,394.0
7 SMD151 D85Ess 7,550 14/08/15 224.0
8 SMX147 PC300-8 14,369 18/08/15 14,503.0
9 SMX155 PC300-8 17,009 24/08/15 17,100.0
10 SMX164 PC200-8M0 6,952 10/08/15 7,328.0
11 SMX165 PC300-8M0 7,734 25/08/15 7,826.0
12 LV01 Hilux 126,762 18/05/15 139,981

13 LV03 Triton 139,408 07/08/14 141,790
14 LV58 Mazda 93,728 18/06/15 98,724
15 LV59 Elf 76,486 18/08/15 77,251
16 LV60 Triton 95,585
17 LV 62 Triton 79,834
18 LV 63 Elf 7,261 15/07/15 12,050
19 LV 64 L300 3,952
Disetujui
Site Manager
( GATOT SUTRISNO )
Periode: SEPTEMBER 2015
SITE ; JEMBAYAN
Interval Rata-Rata Interval Rencana Service 1 Actual Service 1

Service Jam Kerja Service
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Deviasi
350 12 29 14,350 20/09/2015 14,116 - 234
350 10 35 6,700 24/09/2015 6,698 - 2
350 16 22 5,000 11/09/2015 5,057 57
350 14 25 11,000 11/09/2015 10,987 - 13
350 15 23 11,000 12/09/2015 10,980 - 20
350 15 23 9,700 21/09/2015 9,786 86
350 15 23 350 09/09/2015 251 - 99
350 12 29 14,700 17/09/2015
350 13 27 17,350 20/09/2015 17,375 25
350 14 25 7,350 02/09/2015 7,333 (17)
350 13 27 8,000 14/09/2015 8,013 13
5000 100 50 131,762 10/06/2015

5000 100 50 144,790 01/10/2015
5000 100 50 98,728 01/09/2015 98,724 - 4
5000 100 50 81,486 13/10/2015
5000 100 50
5000 100 50
5000 100 50 12,261 03/09/2015 14,361 2,100
5000 100 50 5,000 11/09/2015 5,304 304
Disetujui Dibuat
Plant Dept Head Plant Planner
( SAYUTI WIBOWO )
9/1/2015
ual Service 1 Rencana Service 2 Actual Service 2

Keterangan
Tanggal HM / Km Tanggal HM / Km Deviasi Tanggal
25/09/15 14,700 19/10/2015 B/D Over Houl Engin
15/09/15 7,000 24/10/2015
13/09/15 5,350 02/10/2015
07/09/15 11,350 06/10/2015 11,040 (310) 15/09/15
08/09/15 11,350 05/10/2015
21/09/15 10,000 11/10/2015
02/09/15 700 02/10/2015 704 4 27/09/15
15,000 12/10/2015 B/D Over Houl Engin
18/09/15 17,700 17/10/2015
01/09/15 7,700 27/09/2015 7,752 52 23/09/15
11/09/15 8,350 11/10/2015
20/09/15
29/09/15
11/09/15
Rata-Rata Jam Kerja Harian Bulan Sebelumnya
Keterangan
AWAL AKHIR RATA2
B/D Over Houl Engine 13,736.0 14,117.0 12.3
6,150.0 6,467.0 10.2
4,337.0 4,839.0 16.2
10,263.0 10,859.0 19.2
10,589.0 10,829.0 7.7
9,003.0 9,394.0 12.6
7,282.0 -234.9
B/D Over Houl Engine 14,089.0 14,503.0 13.4
16,694.0 17,100.0 13.1
6,924.0 7,328.0 13.0
7,276.0 7,826.0 17.7

381
317
502
596
240
391
414
406
404
550
4201
No. Jenis Unit
1 MG10 14M 14,116 25/09/15 14,117
2 MG11 14M 6,698 15/09/15 6,920
3 SMD113 D85Ess 5,057 13/09/15 5,352.0
4 SMD131 D85Ess 11,040 15/09/15 11,302.0
5 SMD136 D85Ess 10,980 08/09/15 11,379.0
6 SMD146 D85Ess 9,786 21/09/15 9,888.0
7 SMD151 D85Ess 704 27/09/15 721.0
8 SMX147 PC300-8 14,369 18/08/15 14,625.0
9 SMX155 PC300-8 17,375 18/09/15 17,451.0
10 SMX164 PC200-8M0 7,752 23/09/15 7,824.0
11 SMX165 PC300-8M0 8,013 11/09/15 8,340.0
12 LV01 Hilux 146,266

13 LV03 Triton 139,408 07/08/14 141,790
14 LV58 Mazda 98,724 20/09/15
15 LV59 Elf 76,486 18/08/15 78,557
16 LV60 Triton 101,616
17 LV62 Triton
18 LV 63 Elf 14,361 29/09/15 14,448
19 LV 64 L300 5,304 11/09/15 7,860
Disetujui
Site Manager
( GATOT SUTRISNO )
Periode: OKTOBER 2015
SITE ; JEMBAYAN

350 12 29 14,350 20/10/2015 14,367 17
350 10 35 7,000 09/10/2015 6,951 - 49
350 16 22 5,350 30/09/2015 5,569 219
350 14 25 11,350 04/10/2015 11,454 104
350 15 23 11,350 29/09/2015 11,542 192
350 15 23 10,000 08/10/2015 9,992 - 8
350 15 23 1,000 19/10/2015 1,033 33
350 12 29 14,700 07/10/2015 14,725 25
350 13 27 17,700 20/10/2015 17,878 178
350 14 25 8,000 13/10/2015 8,046 46
350 13 27 8,350 01/10/2015 8,442 92
5000 100 50 154,000

5000 100 50
5000 100 50 103,724 03/08/2018
5000 100 50 81,486 30/10/2015
5000 100 50
5000 100 50
5000 100 50 19,361 19/11/2015
5000 100 50 10,304 25/10/2015 10,030 - 274
Disetujui Dibuat
Plant Dept Head Logistic
( SAYUTI WIBOWO )
10/1/2015

Keterangan
25/10/15 14,700 18/11/2015
03/10/15 7,350 13/11/2015
29/10/15 5,700 22/10/2015
08/10/15 11,700 29/10/2015
09/10/15 11,700 22/10/2015 11,765 65 20/10/15
07/10/15 10,350 31/10/2015 10,368 18 27/10/15
25/10/15 1,350 11/11/2015
20/10/15 15,000 01/11/2015
23/10/15 18,000 12/11/2015
21/10/15 8,350 07/11/2015
06/10/15 8,700 28/10/2015 8,710 10 29/10/15
23/10/15
20/10/15
Keterangan
AWAL AKHIR RATA2
14,117 14,117 0.0
6,467 6,920 14.6
4,839.0 5,352.0 16.5
10,859.0 11,302.0 14.3
10,829.0 11,379.0 17.7
9,394.0 9,888.0 15.9
224.0 721.0 16.0
14,503.0 14,625.0 3.9
17,100.0 17,451.0 11.3
7,328.0 7,824.0 16.0
7,826.0 8,340.0 16.6

0
453
513
443
550
494
497
122
351
496
514
4433
No. Jenis Unit
1 MG10 14M 14,367 25/10/15 14,374
2 MG11 14M 6,951 03/10/15 7,281
3 SMD113 D85Ess 5,569 29/10/15 5,579.0
4 SMD118 D85Ess
5 SMD131 D85Ess 11,454 08/10/15 11,643.0
6 SMD136 D85Ess 11,765 20/10/15 11,992.0
7 SMD146 D85Ess 10,368 27/10/15 10,499.0
8 SMD151 D85Ess 1,033 25/10/15 1,191.0
9 SMX147 PC300-8 14,725 20/10/15 14,968.0
10 SMX155 PC300-8 17,878 23/10/15 17,880.0
11 SMX164 PC200-8M0 8,046 21/10/15 8,199.0
12 SMX165 PC300-8M0 8,710 29/10/15 8,776.0
13 LV01 Hilux 154,000 23/10/15 155,579

14 LV03 Triton 139,408 07/08/14
15 LV58 Mazda 98,724 20/09/15 99,006
16 LV59 Elf 76,486 18/08/15 80,273
17 LV60 Triton
18 LV62 Triton 88,173
19 LV63 Elf 14,361 29/09/15 16,598
20 LV64 L300 10,030 20/10/15 11,136
Disetujui
Site Manager
( GATOT SUTRISNO )
Periode: NOPEMBER 2015
SITE ; JEMBAYAN

350 12 29 14,700 28/11/2015
350 10 35 7,350 07/11/2015 7,375 25
350 16 22 5,700 08/11/2015 5,753 53
350 2,199
350 14 25 11,700 05/11/2015 11,699 - 1
350 15 23 12,000 01/11/2015 11,975 - 25
350 15 23 10,700 14/11/2015 10,710 10
350 15 23 1,350 11/11/2015 1,400 50
350 12 29 15,000 03/11/2015 14,987 - 13
350 13 27 18,000 10/11/2015 17,991 - 9
350 14 25 8,350 11/11/2015 8,350 -
350 13 27 9,000 18/11/2015 8,973 - 27
5000 100 50 159,000 05/12/2015

5000 100 50
5000 200 25 103,724 24/11/2015 103,220 - 504
5000 100 50 81,486 13/11/2015 80,760 - 726
5000 100 50
5000 100 50
5000 100 50 19,361 28/11/2015
5000 100 50 15,000 09/12/2015
Disetujui Dibuat
( SAYUTI WIBOWO )
11/1/2015

Keterangan
15,000 23/12/2015 Unit sering B/D
08/11/15 7,700 12/12/2015 7,710 10 28/11/15

Mundur karena progr
18/11/15 6,000 27/11/2015
rekom
Unit pindahan dari Ban
13/11/15
masuk tgl 9/11/201
01/11/15 12,000 26/11/2015 12,011 11 23/11/15
31/10/15 12,350 24/11/2015 12,364 14 22/11/15
16/11/15 11,000 04/12/2015
15/11/15 1,700 04/12/2015
06/11/15 15,350 02/12/2015 15,394 44 30/11/15
11/11/15 18,350 07/12/2015
12/11/15 8,700 06/12/2015
20/11/15 9,350 15/12/2015
27/11/15
10/11/15
Keterangan
AWAL AKHIR RATA2
Unit sering B/D 14,117 14,374 8.3
6,920 7,281 11.6

Mundur karena progress
5,352.0 5,579.0 7.3
rekom
Unit pindahan dari Banjar,
0.0
masuk tgl 9/11/2015
11,302.0 11,643.0 11.0
11,379.0 11,992.0 19.8
9,888.0 10,499.0 19.7
721.0 1,191.0 15.2
14,625.0 14,968.0 11.1
17,451.0 17,880.0 13.8
7,824.0 8,199.0 12.1
8,340.0 8,776.0 14.1

257
361
227
341
613
611
470
343
429
375
436
4463
No. Jenis Unit
1 MG10 14M 14,367 25/10/15 14,430
2 MG11 14M 7,710 28/11/15 7,720
3 SMD113 D85Ess 5,753 18/11/15 5,947.0
4 SMD118 D85Ess 2,199 13/11/15 2,202.0
5 SMD131 D85Ess 12,011 23/11/15 12,104.0
6 SMD136 D85Ess 12,364 22/11/15 12,503.0
7 SMD146 D85Ess 10,710 16/11/15 10,958.0
8 SMD151 D85Ess 1,400 15/11/15 1,694.0
9 SMX147 PC300-8 15,394 30/11/15 15,407.0
10 SMX155 PC300-8 17,991 11/11/15 18,232.0
11 SMX164 PC200-8M0 8,350 12/11/15 8,638.0
12 SMX165 PC300-8M0 8,973 20/11/15 9,083.0
13 LV01 Hilux 154,000 23/10/15 161,477

14 LV03 Triton 139,408 07/08/14
15 LV58 Mazda 103,220 27/11/15 103,861
16 LV59 Elf 80,760 10/11/15 81,650
17 LV60 Triton
18 LV62 Triton 97,010
19 LV63 Elf 14,361 29/09/15 19,041
20 LV64 L300 10,030 20/10/15 14,122
Disetujui
Site Manager
( GATOT SUTRISNO )
Periode: DESEMBER 2015
SITE ; JEMBAYAN

350 12 29 14,700 23/12/2015
350 10 35 8,000 29/12/2015 8,123 123
350 16 22 6,000 04/12/2015 6,010 10
350 16 22 2,450 16/12/2015 2,480 30
350 14 25 12,350 18/12/2015 12,390 40
350 15 23 12,700 14/12/2015 12,787 87
350 15 23 11,000 03/12/2015
350 15 23 1,700 01/12/2015 1,719 19
350 12 29 15,700 25/12/2015
350 13 27 18,350 10/12/2015 18,426 76
350 14 25 8,700 05/12/2015 8,717 17
350 13 27 9,350 21/12/2015 9,352 2
5000 150 33 160,000 21/11/2015 161,794 1,794

5000 100 50 145,000 20/11/2019
5000 200 25 109,000 26/12/2015
5000 100 50 85,000 03/01/2016
5000 100 50
5000 100 50
5000 100 50 20,000 10/12/2015 20,863 863
5000 150 33 15,000 06/12/2015 15,659 659
Disetujui Dibuat
( SAYUTI WIBOWO )
12/1/2015

Keterangan
15,000 17/01/2016 Unit dijual tgl 10/12/2

Unit jalan terus & seka
29/12/15 8,350 02/02/2016
ganti cutting
04/12/15 6,350 26/12/2015 6,355 5 24/12/15
22/12/15 2,700 01/01/2016

Ditarik ke WS tgl
21/12/15 12,700 12/01/2016 13/12/2015, plan reko
temporary
17/12/15 13,000 03/01/2016
Ditarik ke WS tgl
11,350 27/12/2015
4/12/2015
01/12/15 2,000 21/12/2015 2,046 46 19/12/15
Ditarik ke WS tgl
16,000 19/01/2016
23/12/2015
12/12/15 18,700 06/01/2016
05/12/15 9,000 26/12/2015 9,018 18 22/12/15
16/12/15 9,700 17/01/2016
02/12/15
Dikirim ke SBY tgl
9/12/2015
21/12/15
12/12/15
Keterangan
AWAL AKHIR RATA2
Unit dijual tgl 10/12/2015 14,374 14,430 1.8

Unit jalan terus & sekalian
7,281 7,720 14.2
ganti cutting
5,579.0 5,947.0 11.9
2,202.0
Ditarik ke WS tgl
13/12/2015, plan rekom 11,643.0 12,104.0 14.9
temporary
11,992.0 12,503.0 16.5
Ditarik ke WS tgl
10,499.0 10,958.0 14.8
4/12/2015
1,191.0 1,694.0 16.2
Ditarik ke WS tgl
14,968.0 15,407.0 14.2
23/12/2015
17,880.0 18,232.0 11.4
8,199.0 8,638.0 14.2
8,776.0 9,083.0 9.9
Dikirim ke SBY tgl

9/12/2015
56
439
368
461
511
459
503
439
352
439
307
4334
No. Jenis Unit
1 MG11 14M 8,123 29/12/15 8,157
2 SMD113 D85Ess 6,355 24/12/15 6,454.0
3 SMD118 D85Ess 2,480 22/12/15 2,554.0
4 SMD131 D85Ess 12,390 21/12/15 12,445.0
5 SMD136 D85Ess 12,787 17/12/15 12,869.0
6 SMD146 D85Ess 10,710 16/11/15 11,036.0
7 SMD151 D85Ess 2,046 19/12/15 2,243.0
8 SMX147 PC300-8 15,394 30/11/15 15,756.0
9 SMX155 PC300-8 18,426 12/12/15 18,699.0
10 SMX164 PC200-8M0 9,018 22/12/15 9,159.0
11 SMX165 PC300-8M0 9,352 16/12/15 9,605.0
12 LV01 Hilux 161,794 02/12/15 167,817
13 LV58 Mazda 103,220 27/11/15 107,107
14 LV59 Elf 80,760 10/11/15 83,116
15 LV60 Triton
16 LV62 Triton 104,701
17 LV63 Elf 20,863 21/12/15 21,285
18 LV64 L300 15,659 12/12/15 17,669
Realisasi Plan Serrvice

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : JANUARI 2016
SITE : JEMBAYAN

(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Tanggal
350 15 23 8,350 13/01/2016 8,405 18/01/16
350 18 19 6,700 14/01/2016 6,750 20/01/16
350 18 19 2,700 09/01/2016 2,839 17/01/16
350 18 19 12,700 15/01/2016 12,795 19/01/16
350 18 19 13,000 08/01/2016 13,071 12/01/16
350 18 19 11,000 30/12/2015
350 18 19 2,350 06/01/2016 2,346 07/01/16
350 18 19 15,700 28/12/2015 15,763 08/01/16
350 18 19 18,700 01/01/2016 18,699 01/01/16
350 18 19 9,350 11/01/2016 9,416 15/01/16
350 18 19 9,700 06/01/2016 9,727 09/01/16
5000 150 33 167,000 26/12/2015 168,284 02/01/16
5000 100 50 109,000 19/01/2016 107,742 13/01/16
5000 100 50 85,000 19/01/2016 84,271 24/01/16
5000 100 50
5000 100 50
5000 100 50 25,000 07/02/2016
5000 150 33 20,000 16/01/2016 20,065 21/01/16

Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
VICE
1/1/2016

Keterangan
Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi
55 8,700 06/02/2016
50 7,000 31/01/2016
139 3,000 25/01/2016 Prioritas unit B/D
95 13,000 31/01/2016
71 13,350 27/01/2016 Prioritas unit B/D
11,350 18/01/2016 Ditarik ke WS tgl 4/12/2
-4 2,700 26/01/2016
Ditarik ke WS tgl 23/12/
63 16,000 14/01/2016 16,063 26/01/16 63
keluar tgl 08/01/201
-1 19,000 17/01/2016 19,097 25/01/16 97 Kendala Hujan
66 9,700 31/01/2016
27 10,000 22/01/2016 10,060 28/01/16 60
1284
Repair
engine
-1258
Over
Heat
-729
Jembayan, 1 Februari 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
AWAL AKHIR RATA2
7,720 8,157 14.1
5,947.0 6,454.0 16.4
Prioritas unit B/D 2,202.0 2,554.0 11.4
12,104.0 12,445.0 11.0
Prioritas unit B/D 12,503.0 12,869.0 11.8
Ditarik ke WS tgl 4/12/2015 10,958.0 11,036.0 2.5
1,694.0 2,243.0 17.7

Ditarik ke WS tgl 23/12/2015,
15,407.0 15,756.0 11.3
keluar tgl 08/01/2016
Kendala Hujan 18,232.0 18,699.0 15.1
8,638.0 9,159.0 16.8
9,083.0 9,605.0 16.8

437
507
352
341
366
78
549
349
467
521
522
4489
No. Jenis Unit
1 MG11 14M 8,405 18/01/16 8,594.0
2 SMD113 D85Ess 6,750 20/01/16 6,951.0
3 SMD118 D85Ess 2,839 17/01/16 3,096.0
4 SMD131 D85Ess 12,795 19/01/16 12,802.0
5 SMD136 D85Ess 13,071 12/01/16 13,310.0
6 SMD146 D85Ess 10,710 16/11/15 11,118.0
7 SMD151 D85Ess 2,346 07/01/16 2,679.0
8 SMX147 PC300-8 16,063 26/01/16 16,153.0
9 SMX155 PC300-8 19,097 25/01/16 19,210.0
10 SMX164 PC200-8M0 9,416 15/01/16 9,609.0
11 SMX165 PC300-8M0 10,060 28/01/16 10,115.0
12 SMX180 PC300-8M0 - -
13 SMX181 PC300-8M0 - -
14 LV01 Hilux 168,284 02/01/16 173,574
15 LV58 Mazda 107,742 13/01/16 109,564
16 LV59 Elf 84,271 24/01/16 84,585
17 LV60 Triton
18 LV62 Triton
19 LV63 Elf 20,863 21/12/15 23,668
20 LV64 L300 20,065 21/01/16 21,518

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : FEBRUARI 2016
SITE : JEMBAYAN

350 15 23 8,700 08/02/2016 8,677 05/02/16
350 18 19 7,000 03/02/2016 7,073 07/02/16
350 18 19 3,000 26/01/2016 3,139 04/02/16
350 18 19 13,000 12/02/2016 13,199 25/02/16
350 18 19 13,350 03/02/2016 13,457 26/02/16
350 18 19 11,000 25/01/2016 11,169 03/02/16
350 18 19 2,700 02/02/2016 2,748 05/02/16
350 18 19 16,350 11/02/2016 16,475 17/02/16
350 18 19 19,350 08/02/2016 19,364 08/02/16
350 18 19 9,700 06/02/2016 9,707 06/02/16
350 18 19 10,350 14/02/2016 10,400 16/02/16
250 18 14 250 14/02/2016
250 18 14 250 14/02/2016
5000 150 33 173,000 28/01/2016 174,953 07/02/16
5000 150 33 113,000 23/02/2016
5000 100 50 90,000 26/03/2016
5000 100 50
5000 100 50
5000 100 50 25,000 14/02/2016 25,388 20/02/16
5000 150 33 25,000 24/02/2016

Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
ICE
2/1/2016

Keterangan
Ditarik ke W/S tangg
-23 9,000 28/02/2016
11/02/2016 persiapan r
Ditarik ke W/S tgl 09/02
73 7,350 23/02/2016
persiapan rekom
139 3,350 15/02/2016 3,429 18/02/16 79
199 13,350 02/03/2016

Ditarik ke W/S persiap
107 13,700 22/02/2016
rekom
169 11,350 13/02/2016 11,500 21/02/16 150
48 3,000 18/02/2016 3,082 22/02/16 82
125 16,700 02/03/2016 16,670 29/02/16 -30
14 19,700 28/02/2016 19,708 27/02/16 8
7 10,000 22/02/2016 10,054 24/02/16 54
50 10,700 04/03/2016
500 28/02/2016
500 28/02/2016
1953
388
Jembayan, 1 Maret 2016
Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
AWAL AKHIR RATA2
Ditarik ke W/S tanggal

8,157 8,594.0 14.1
11/02/2016 persiapan rekom
Ditarik ke W/S tgl 09/02/2016
6,454.0 6,939.0 15.6
persiapan rekom
2,554.0 3,075.0 16.8
12,445.0 12,802.0 11.5

Ditarik ke W/S persiapan
12,869.0 13,310.0 14.2
rekom
11,036.0 11,097.0 2.0
2,243.0 2,651.0 13.2
15,756.0 16,153.0 12.8
18,699.0 19,210.0 16.5
9,159.0 9,609.0 14.5
9,605.0 10,115.0 16.5

437
485
521
357
441
61
408
397
511
450
510
4578
No. Jenis Unit
1 MG11 14M 8,677 05/02/16 9,057.0
2 SMD113 D85Ess 7,073 07/02/16 7,121.0
3 SMD118 D85Ess 3,429 18/02/16 3,639.0
4 SMD131 D85Ess 13,199 25/02/16 13,207.0
5 SMD136 D85Ess 13,457 26/02/16 13,530.0
6 SMD146 D85Ess 11,500 21/02/16 11,659.0
7 SMD151 D85Ess 3,082 22/02/16 3,216.0
8 SMX147 PC300-8 16,670 29/02/16 16,681.0
9 SMX155 PC300-8 19,708 27/02/16 19,748.0
10 SMX164 PC200-8M0 10,054 24/02/16 10,166.0
11 SMX165 PC300-8M0 10,400 16/02/16 10,639.0
12 SMX180 PC300-8M0 272.0
13 SMX181 PC300-8M0 252.0
14 LV01 Hilux 174,953 07/02/16 178,153
15 LV58 Mazda 107,742 13/01/16 110,673
16 LV59 Elf 84,271 24/01/16 86,502
17 LV60 Triton 112,749
18 LV62 Triton
19 LV63 Elf 25,388 20/02/16 26,261
20 LV64 L300 20,065 21/01/16 24,505

21 LV65 Triton

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : MARET 2016
SITE : JEMBAYAN

350 15 23 9,000 26/02/2016 9,029 03/03/16
350 18 19 7,350 13/03/2016 7,310 24/03/16
350 18 19 3,700 04/03/2016 3,723 05/03/16
350 18 19 13,350 08/03/2016 13,356 08/03/16
350 18 19 13,700 10/03/2016
350 18 19 11,700 03/03/2016 11,700 03/03/16
350 18 19 3,350 08/03/2016 3,348 07/03/16
350 18 19 17,000 18/03/2016 17,002 18/03/16
350 18 19 20,000 15/03/2016 19,908 17/03/16
350 18 19 10,350 11/03/2016 10,351 10/03/16
350 18 19 10,700 04/03/2016 10,727 06/03/16
250 18 14 250 28/02/2016 278 01/03/16
250 18 14 250 29/02/2016 279 02/03/16
5000 150 33 180,000 13/03/2016
5000 150 33 113,000 16/03/2016
5000 100 50 89,000 25/03/2016
5000 100 50
5000 100 50
5000 100 50 30,000 07/04/2016
5000 150 33 25,000 04/03/2016 25,264 05/03/16

1000 150 7 1,000 07/03/2016 2,000 30/03/17
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
ERVICE
6
3/1/2016
29 9,350 20/03/2016 9,415 28/03/16 65
-40 7,700 02/04/2016
23 4,000 21/03/2016 4,027 22/03/16 27
6 13,700 28/03/2016 13,658 29/03/16 -42
14,000 27/03/2016
0 12,000 19/03/2016 12,056 21/03/16 56
-2 3,700 27/03/2016 3,834 31/03/16 134
2 17,350 07/04/2016
-92 20,350 03/04/2016
1 10,700 30/03/2016
27 11,000 21/03/2016 11,048 23/03/16 48
28 500 13/03/2016 499 13/03/16 -1
29 500 14/03/2016 512 14/03/16 12
264
1000
Jembayan, 1 April 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
HM / Km Tanggal HM / Km Tanggal Deviasi
Ditarik ke workshop
progress OH
Progress recom
750 27/03/16 772 27/03/16 22
750 28/03/16 770 28/03/16 20

Perbaikan gardan di
workshop
Dikirim ke Bengkel Mazda
Keterangan
AWAL AKHIR RATA2
8,594.0 9,057.0 14.9 463
6,951.0 7,121.0 5.5 170
3,096.0 3,639.0 17.5 543
12,802.0 13,207.0 13.1 405

rik ke workshop
13,310.0 13,530.0 7.1 220
progress OH
11,118.0 11,659.0 17.5 541
2,679.0 3,216.0 17.3 537
16,153.0 16,681.0 17.0 528
ogress recom 19,210.0 19,748.0 17.4 538
9,609.0 10,166.0 18.0 557
10,115.0 10,639.0 16.9 524
- 272.0 272
- 252.0 252
baikan gardan di
workshop
5550
ke Bengkel Mazda
No. Jenis Unit
1 MG11 14M 9,415 28/03/16 9,459.0
2 SMD113 D85Ess 7,310 24/03/16 7,431.0
3 SMD118 D85Ess 4,025 22/03/16 4,196.0
4 SMD131 D85Ess 13,658 29/03/16 13,708.0
5 SMD136 D85Ess 13,457 26/02/16 13,637.0
6 SMD146 D85Ess 12,056 21/03/16 12,278.0
7 SMD151 D85Ess 3,834 31/03/16 3,846.0
8 SMX147 PC300-8 17,002 18/03/16 17,182.0
9 SMX155 PC300-8 19,908 17/03/16 20,026.0
10 SMX164 PC200-8M0 10,351 10/03/16 10,741.0
11 SMX165 PC300-8M0 11,048 23/03/16 11,193.0
12 SMX180 PC300-8M0 772 27/03/16 869.0
13 SMX181 PC300-8M0 770 28/03/16 836.0
14 LV01 Hilux 174,953 07/02/16
15 LV10 Triton 76,767
16 LV58 Mazda 107,742 13/01/16 110,804
17 LV59 Elf 84,271 24/01/16 88,288
18 LV60 Triton 119,789
19 LV62 Triton
20 LV63 Elf 25,388 20/02/16 29,455

21 LV64 L300 25,264 05/03/16 28,117
22 LV65 Triton 2,394

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : APRIL 2016
SITE : JEMBAYAN

350 15 23 9,700 17/04/2016 9,652 20/04/16
350 18 19 7,700 15/04/2016 7,747 18/04/16
350 18 19 4,350 09/04/2016 4,356 11/04/16
350 18 19 14,000 17/04/2016 14,018 18/04/16
350 18 19 13,700 04/04/2016
350 18 19 12,350 05/04/2016 12,363 05/04/16
350 18 19 4,000 09/04/2016 3,954 16/04/16
350 18 19 17,350 10/04/2016 17,362 12/04/16
350 18 19 20,350 19/04/2016 20,353 19/04/16
350 18 19 10,700 29/03/2016 10,745 01/04/16
350 18 19 11,350 09/04/2016 11,370 10/04/16
250 18 14 1,000 08/04/2016 1,014 08/04/16
250 18 14 1,000 10/04/2016 977 09/04/16
5000 150 33 180,000 15/07/2019 178,850 14/04/16
5000 150 33 113,000 15/04/2016
5000 100 50 89,000 08/04/2016 89,233 19/04/16
5000 100 50
5000 100 50
5000 100 50 30,000 06/04/2016

5000 150 33 30,000 13/04/2016 30,317 19/04/16
5000 150 33 5,000 18/04/2016
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
ICE
4/1/2016

Keterangan
-48 10,000 07/05/2016
47 8,000 02/05/2016
6 4,700 29/04/2016
18 14,350 06/05/2016
Ditarik ke workshop pro
14,000 21/04/2016
OH
13 12,700 24/04/2016 12,758 26/04/16 58
-46 4,350 29/04/2016
12 17,700 29/04/2016 17,642 30/04/16 -58
3 20,700 08/05/2016
45 11,000 15/04/2016 11,025 16/04/16 25
20 11,700 29/04/2016 11,535 22/04/16 -165
14 1,250 22/04/2016 1,260 23/04/16 10
-23 1,250 24/04/2016 1,209 22/04/16 -41
-1150
233
317
Jembayan, 1 Mei 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
AWAL AKHIR RATA2
9,057.0 9,459.0 13.0
7,121.0 7,431.0 10.0
3,639.0 4,196.0 18.0
13,207.0 13,708.0 16.2

Ditarik ke workshop progress
13,530.0 13,637.0 3.5
OH
11,659.0 12,278.0 20.0
3,216.0 3,846.0 20.3
16,681.0 17,182.0 16.2
19,748.0 20,026.0 9.0
10,166.0 10,741.0 18.5
10,639.0 11,193.0 17.9
272.0 869.0 19.3
252.0 836.0 18.8

402
310
557
501
107
619
630
501
278
575
554
597
584
6215
PERIODE : MEI 2016
SITE : JEMBAYAN 5/1/2016
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi
1 MG11 14M 9,652 20/04/16 9,807.0 350 15 23 10,000 13/05/2016 10,006 11/05/16 6 10,350 06/06/2016
2 SMD113 D85Ess 7,747 18/04/16 7,995.0 350 18 19 8,000 01/05/2016 8,103 06/05/16 103 8,350 20/05/2016 8,457 28/05/16 107
3 SMD118 D85Ess 4,356 11/04/16 4,727.0 350 18 19 4,700 29/04/2016 4,794 04/05/16 94 5,000 16/05/2016 5,051 18/05/16 51
Ditarik ke workshop
4 SMD131 D85Ess 14,018 18/04/16 14,206.0 350 18 19 14,350 09/05/2016 14,450 15/05/16 100 14,700 28/05/2016
penggantian transmisi
5 SMD136 D85Ess 13,457 26/02/16 13,658.0 350 18 19 13,700 03/05/2016 13,658 07/05/16 -42 14,000 20/05/2016
OH
Ditarik ke workshop perbaikan
6 SMD146 D85Ess 12,758 26/04/16 12,851.0 350 18 19 13,000 09/05/2016 13,114 14/05/16 114 13,350 28/05/2016
calter engine
7 SMD151 D85Ess 3,954 16/04/16 4,241.0 350 18 19 4,350 07/05/2016 4,376 07/05/16 26 4,700 26/05/2016 4,781 29/05/16 81
8 SMX147 PC300-8 17,642 30/04/16 17,656.0 350 18 19 18,000 20/05/2016 17,931 22/05/16 -69 18,350 08/06/2016
9 SMX155 PC300-8 20,353 19/04/16 20,566.0 350 18 19 20,700 08/05/2016 20,756 11/05/16 56 21,000 25/05/2016 21,046 27/05/16 46
10 SMX164 PC200-8M0 11,025 16/04/16 11,105.0 350 18 19 11,350 14/05/2016 11,388 17/05/16 38 11,700 03/06/2016
11 SMX165 PC300-8M0 11,535 22/04/16 11,606.0 350 18 19 12,000 22/05/2016 12,027 25/05/16 27 12,350 11/06/2016
12 SMX180 PC300-8M0 1,260 23/04/16 1,383.0 250 18 14 1,500 07/05/2016 1,528 08/05/16 28 1,750 21/05/2016 1,779 22/05/16 29
13 SMX181 PC300-8M0 1209 22/04/16 1,373.0 250 18 14 1,500 08/05/2016 1,557 10/05/16 57 1,750 21/05/2016 1,776 23/05/16 26
14 LV01 Hilux 178,850 14/04/16 5000 150 33 188,850 12/10/2019 Di Bengkel
15 LV10 Triton 84,539 5000 150 33
16 LV58 Mazda 107,742 13/01/16 110,836 5000 150 33 113,000 15/05/2016
17 LV59 Elf 89,233 19/04/16 89,827 5000 100 50 94,000 11/06/2016
18 LV60 Triton 125,496 5000 100 50
19 LV62 Triton 5000 100 50 Di Trac
20 LV63 Elf 25,388 20/02/16 32,655 5000 100 50 30,000 04/04/2016 32,732 01/05/16 2732
21 LV64 L300 30,317 19/04/16 31,786 5000 150 33 35,000 22/05/2016
22 LV65 Triton 8,386 5000 150 33 10,000 11/05/2016 11,589 14/05/16 1589 Service di Mahakam Berlian

Unplanned
Jembayan, 1 Juli 2016
Diketahiui oleh Diketahui oleh Dilaporkan oleh
ONTHLY PLANNED SERVICE
PERIODE : MEI 2016
Keterangan
Ditarik ke workshop
penggantian transmisi
OH
Ditarik ke workshop perbaikan
calter engine
Di Bengkel
Di Trac
Service di Mahakam Berlian

PERIODE : JUNI 2016
1 MG11 14M 10,006 11/05/16 10,309.0 350 15 23 10,350 03/06/2016 10,367 04/06/16 17 10,700 27/06/2016
2 SMD113 D85Ess 8,457 28/05/16 8,527.0 350 18 19 8,700 10/06/2016 8,861 18/06/16 161 9,000 27/06/2016
3 SMD118 D85Ess 5,051 18/05/16 5,293.0 350 18 19 5,350 04/06/2016 5,354 04/06/16 4 5,700 23/06/2016
4 SMD131 D85Ess 14,450 15/05/16 14,481.0 350 18 19 14,700 13/06/2016 15,000 29/06/2016
5 SMD136 D85Ess 13,658 07/05/16 13,882.0 350 18 19 14,000 07/06/2016 14,038 09/06/16 38 14,350 27/06/2016 14,367 28/06/16 17
6 SMD146 D85Ess 13,114 14/05/16 13,242.0 350 18 19 13,350 07/06/2016 13,243 03/06/16 -107 13,700 26/06/2016 Perbaikan Calter Engine
7 SMD151 D85Ess 4,781 29/05/16 4,831.0 350 18 19 5,000 10/06/2016 5,050 13/06/16 50 5,350 29/06/2016 5,360 29/06/16 10 prioritas X147
8 SMX147 PC300-8 17,931 22/05/16 18,055.0 350 18 19 18,350 17/06/2016 18,335 26/06/16 -15 18,700 06/07/2016 Tarik W/S tgl 18/06/2016
9 SMX155 PC300-8 21,046 27/05/16 21,134.0 350 18 19 21,350 13/06/2016 21,212 14/06/16 -138 21,700 02/07/2016
10 SMX164 PC200-8M0 11,388 17/05/16 11,687.0 350 18 19 11,700 01/06/2016 11,692 01/06/16 -8 12,000 18/06/2016 12,084 22/06/16 84
11 SMX165 PC300-8M0 12,027 25/05/16 12,113.0 350 18 19 12,350 14/06/2016 12,359 16/06/16 9 12,700 03/07/2016
12 SMX180 PC300-8M0 1,779 22/05/16 1,926.0 250 18 14 2,000 05/06/2016 2,030 06/06/16 30 2,250 19/06/2016 2,305 21/06/16 55
13 SMX181 PC300-8M0 1,776 23/05/16 1,926.0 250 18 14 2,000 05/06/2016 2,007 05/06/16 7 2,250 19/06/2016 2,290 20/06/16 40
14 LV01 Hilux 178,850 14/04/16 179,015 5000 150 33 188,850 05/08/2016
15 LV10 Triton 92,313
16 LV58 Mazda 107,742 13/01/16 112,649 5000 150 33 113,000 03/06/2016
17 LV59 Elf 89,233 19/04/16 91,170 5000 100 50 94,000 29/06/2016 92,488 29/06/16 -1512
18 LV60 Triton 131,535 5000 100 50
19 LV62 Triton 5000 100 50
20 LV63 Elf 32,732 01/05/16 36,061 5000 100 50 37,732 17/06/2016 38,216 21/06/16 484
21 LV64 L300 30,317 19/04/16 35,086 5000 150 33 35,000 31/05/2016 35,086 01/06/16 86
22 LV65 Triton 11,589 14/05/16 15,140 10000 150 67 20,000 03/07/2016 21,016 24/06/16 1016

Unplanned
Gatot Sutrisno Saiful Ghozali Sayuti Wibowo

Site Manager Koordinator Mekanik Adm Logistik
PERIODE : JULI 2016
Interval Rata-Rata Interval Rencana Service 1 Actual Service 1 Rencana Service 2 Actual Service 2 Rencana Service 3 Actual Service 3
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi
1 MG11 14M 10,367 04/06/16 10,690.0 350 15 23 10,700 01/07/2016 10,698 01/07/16 -2 11,000 21/07/2016 10,990 29/07/16 -10
2 SMD113 D85Ess 8,861 18/06/16 8,920.0 350 18 19 9,000 05/07/2016 8,926 10/07/16 -74 9,350 24/07/2016
3 SMD118 D85Ess 5,354 04/06/16 5,661.0 350 18 19 5,700 03/07/2016 5,761 08/07/16 61 6,000 19/07/2016 6,033 22/07/16 33
4 SMD131 D85Ess 14,536 21/06/16 14,554.0 350 18 19 14,700 09/07/2016 15,000 25/07/2016
5 SMD136 D85Ess 14,367 28/06/16 14,425.0 350 18 19 14,700 16/07/2016 15,000 01/08/2016
6 SMD146 D85Ess 13,243 03/06/16 13,508.0 350 18 19 13,700 11/07/2016 13,660 13/07/16 -40 14,000 28/07/2016
7 SMD151 D85Ess 5,360 29/06/16 5,389.0 350 18 19 5,700 18/07/2016 5,707 19/07/16 7 6,000 03/08/2016
8 SMX147 PC300-8 18,335 26/06/16 18,413.0 350 18 19 18,700 16/07/2016 18,763 23/07/16 63 19,000 02/08/2016
9 SMX155 PC300-8 21,212 14/06/16 21,498.0 350 18 19 21,700 12/07/2016 21,734 21/07/16 34 22,000 28/07/2016
10 SMX164 PC200-8M0 12,084 22/06/16 12,251.0 350 18 19 12,350 06/07/2016 12,375 10/07/16 25 12,700 25/07/2016
11 SMX165 PC300-8M0 12,359 16/06/16 12,628.0 350 18 19 12,700 05/07/2016 12,725 09/07/16 25 13,000 21/07/2016 13,067 26/07/16 67
12 SMX180 PC300-8M0 2,305 21/06/16 2,495.0 250 18 14 2,500 01/07/2016 2,561 04/07/16 61 2,750 15/07/2016 2,772 17/07/16 22 3,000 29/07/16 3,011 29/07/16
13 SMX181 PC300-8M0 2,290 20/06/16 2,502.0 250 18 14 2,500 30/06/2016 2,527 02/07/16 27 2,750 14/07/2016 2,750 15/07/16 0 3,000 28/07/16 3,030 30/07/16
14 LV01 Hilux 178,850 14/04/16 180,350 5000 150 33 188,850 26/08/2016
15 LV10 Triton 99,695 5000 150 33 101,394 11/07/16
16 LV58 Mazda 107,742 13/01/16 116,354 5000 150 33 113,000 08/06/2016 118,298 14/07/16 5298
17 LV59 Elf 92,488 29/06/16 92,568 5000 100 50 97,000 14/08/2016
18 LV63 Elf 38,216 21/06/16 39,300 5000 100 50 43,216 09/08/2016
19 LV64 L300 35,086 01/06/16 38,840 5000 150 33 40,000 08/07/2016 40,005 14/07/16 5
20 LV65 Triton 24/06/16 23,436 10000 150 67 30,000 13/08/2016 31,268 25/07/16 1268

Unplanned
Jembayan, 1 Agustus 2016

PERIODE : AGUSTUS 2016
No. Jenis Unit Service Jam Kerja Service
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal
1 MG11 14M 10,990 29/07/16 10,916.0 350 15 23 11,350 29/08/2016 11,700 22/09/2016
2 SMD113 D85Ess 8,926 10/07/16 9,223.0 350 18 19 9,350 08/08/2016 9,388 9/8/2016 38 9,700 27/08/2016 9,784 29/08/16
3 SMD118 D85Ess 6,033 22/07/16 6,224.0 350 18 19 6,350 08/08/2016 6,387 10/8/2016 37 6,700 27/08/2016
4 SMD131 D85Ess 14,536 21/06/16 14,975.0 350 18 19 15,000 02/08/2016 15,045 5/8/2016 45 15,350 21/08/2016 15,170 26/08/16
5 SMD136 D85Ess 14,367 28/06/16 14,795.0 350 18 19 14,700 26/07/2016 14,815 2/8/2016 115 15,000 12/08/2016 15,118 19/08/16
6 SMD146 D85Ess 13,660 13/07/16 13,956.0 350 18 19 14,000 03/08/2016 14,047 6/8/2016 47 14,350 22/08/2016 14,357 23/08/16
7 SMD151 D85Ess 5,707 19/07/16 5,937.0 350 18 19 6,000 04/08/2016 6,027 7/8/2016 27 6,350 23/08/2016 6,426 30/08/16
8 SMX147 PC300-8 18,763 23/07/16 18,836.0 350 18 19 19,000 10/08/2016 19,021 11/8/2016 21 19,350 29/08/2016
9 SMX155 PC300-8 21,734 21/07/16 21,913.0 350 18 19 22,000 05/08/2016 22,049 8/8/2016 49 22,350 25/08/2016 22,359 24/08/16
10 SMX164 PC200-8M0 12,375 10/07/16 12,686.0 350 18 19 12,700 01/08/2016 12,730 3/8/2016 30 13,000 18/08/2016 13,050 20/08/16
11 SMX165 PC300-8M0 13,067 26/07/16 13,166.0 350 18 19 13,350 11/08/2016 13,410 16/8/2016 60 13,700 30/08/2016
12 SMX180 PC300-8M0 3,011 29/07/16 3,054.0 250 18 14 3,250 11/08/2016 3,278 13/8/2016 28 3,500 25/08/2016 3,534 28/08/16
13 SMX181 PC300-8M0 3,030 30/07/16 3,057.0 250 18 14 3,250 11/08/2016 3,271 12/8/2016 21 3,500 25/08/2016 3,523 26/08/16
14 SMX184 PC300-8M0 0 - 250 18 14 500 28/08/2016 1,000 25/09/2016
15 LV01 Hilux 178,850 14/04/16 185,226 5000 150 33 188,850 25/08/2016
16 LV58 Mazda 118,298 14/07/16 119,438 5000 150 33 123,000 24/08/2016
17 LV59 Elf 92,488 29/06/16 94,202 5000 100 50 97,000 28/08/2016
18 LV60 Triton 5000 100 50
19 LV63 Elf 38,216 21/06/16 41,055 5000 100 50 43,000 20/08/2016
20 LV64 L300 40,005 14/07/16 42,019 5000 150 33 45,000 20/08/2016
21 LV65 Triton 31,268 25/07/16 32,887 10000 350 29 40,000 21/08/2016 41,311 26/08/16 1311
PERIODE : SEPTEMBER 2016
1 MG11 14M 10,990 29/07/16 11,161.0 350 15 23 11,350 13/09/2016 11,497 21/92016 147 11,700 06/10/2016
2 SMD113 D85Ess 9,784 29/08/16 9,843.0 350 18 19 10,000 09/09/2016 10,350 29/09/2016
3 SMD118 D85Ess 6,387 10/8/2016 6,815.0 350 18 19 6,700 25/08/2016 6,836 2/9/2016 136 7,000 11/09/2016 7,076 16/09/16 76
4 SMD131 D85Ess 15,170 26/08/16 15,170.0 350 18 19 15,350 11/09/2016 15,700 30/09/2016
5 SMD136 D85Ess 15,118 19/08/16 15,337.0 350 18 19 15,350 01/09/2016 15,700 21/09/2016 15,691 21/9/2016 -9
6 SMD146 D85Ess 14,357 23/08/16 14,525.0 350 18 19 14,700 10/09/2016 14,811 19/9/2016 111 15,000 27/09/2016
7 SMD151 D85Ess 6,426 30/08/16 6,464.0 350 18 19 6,700 14/09/2016 6,777 18/9/2016 77 7,000 30/09/2016
8 SMX147 PC300-8 19,021 11/8/2016 19,385.0 350 18 19 19,350 30/08/2016 19,538 9/9/2016 188 19,700 18/09/2016 19,887 29/09/16 187
9 SMX155 PC300-8 22,359 24/08/16 22,465.0 350 18 19 22,700 14/09/2016 23,000 30/09/2016
10 SMX164 PC200-8M0 13,050 20/08/16 13,270.0 350 18 19 13,350 05/09/2016 13,389 12/9/2016 39 13,700 24/09/2016
11 SMX165 PC300-8M0 13,410 16/8/2016 13,600.0 350 18 19 13,700 06/09/2016 13,823 15/9//2016 123 14,000 23/09/2016 14,094 30/09/16 94
12 SMX180 PC300-8M0 3,534 28/08/16 3,609.0 250 18 14 3,750 08/09/2016 3,785 10/9/2016 35 4,000 22/09/2016 4,051 26/09/16 51
13 SMX181 PC300-8M0 3,523 26/08/16 3,633.0 250 18 14 3,750 07/09/2016 3,842 12/9/2016 92 4,000 21/09/2016 4,055 24/09/16 55
14 SMX184 PC300-8M0 320.0 250 18 14 500 11/09/2016 524 11/9/2016 24 1,000 08/10/2016
15 LV01 Hilux 178,850 14/04/16 191,437 5000 150 33 188,850 14/08/2016 191,623 02/09/16 2773
16 LV58 Mazda 118,298 14/07/16 119,438 5000 150 33 123,000 24/09/2016
17 LV59 Elf 92,488 29/06/16 96,270 5000 100 50 97,000 08/09/2016 97,312 18/09/16 312
18 LV60 Triton 139,783 5000 100 50 143,200 19/09/16
19 LV63 Elf 38,216 21/06/16 42,786 5000 100 50 43,000 03/09/2016 42,965 04/09/16 -35
20 LV64 L300 40,005 14/07/16 44,792 5000 150 33 45,000 02/09/2016 45,270 07/09/16 270
21 LV65 Triton 41,311 26/08/16 5000 200 25 45,000 14/04/2017 48,691 20/09/16 3691
22 LV66 Triton 1,705 10000 200 50 10,000 12/10/2016

Unplanned
Jembayan, 1 Oktober 2016

PERIODE : OKTOBER 2016
Interval Rata-Rata Interval Rencana Service 1 Actual Service 1 Rencana Service 2 Actual Service 2 Rencana Service 3 Actual Service 3
(HM/Km) Harian (Hari) HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi HM / Km Tanggal HM / Km Tanggal Deviasi
1 MG11 14M 11,497 21/92016 11,599.0 350 15 23 11,700 07/10/2016 11,662 9/10/2016 -38 12,000 27/10/2016
2 SMD113 D85Ess 9,784 29/08/16 10,338.0 350 18 19 10,350 01/10/2016 10,395 8/10/2016 45 10,700 21/10/2016
3 SMD118 D85Ess 7,076 16/09/16 7,355.0 350 18 19 7,350 30/09/2016 7,462 6/10/2016 112 7,700 20/10/2016 7,794 24/10/16 94
4 SMD131 D85Ess 15,170 26/08/16 15,571.0 350 18 19 15,350 18/09/2016 15,577 1/10/2016 227 15,700 08/10/2016 15,800 13/10/16 100 16,000 30/09/2016 16,043 28/10/16 43
5 SMD136 D85Ess 15,691 21/9/2016 15,814.0 350 18 19 16,000 11/10/2016 16,350 30/10/2016 OH Engine D113
6 SMD146 D85Ess 14,811 19/9/2016 14,974.0 350 18 19 15,000 02/10/2016 15,043 10/10/2016 43 15,350 21/10/2016
7 SMD151 D85Ess 6,777 18/9/2016 7,009.0 350 18 19 7,000 30/09/2016 7,053 3/10/2016 53 7,350 19/10/2016
8 SMX147 PC300-8 19,887 29/9/2016 19,915.0 350 18 19 20,000 05/10/2016 20,008 7/10/2016 8 20,350 25/10/2016 20,352 26/10/16 2
9 SMX155 PC300-8 22,359 24/08/16 22,488.0 350 18 19 22,700 12/10/2016 22,792 19/10/2016 92 23,000 29/10/2016
10 SMX164 PC200-8M0 13,389 12/9/2016 13,751.0 350 18 19 13,700 28/09/2016 13,775 2/10/2016 75 14,000 14/10/2016 14,090 25/10/16 90
11 SMX165 PC300-8M0 14,094 30/09/16 14,109.0 350 18 19 14,350 14/10/2016 14,384 16/10/2016 34 14,700 02/11/2016
12 SMX180 PC300-8M0 4,051 26/09/16 4,141.0 350 18 19 4,350 12/10/2016 4,413 1710/2016 63 4,700 01/11/2016
13 SMX181 PC300-8M0 4,055 24/09/16 4,190.0 350 18 19 4,350 09/10/2016 4,342 9/10/2016 -8 4,700 29/10/2016
14 SMX184 PC300-8M0 524 11/9/2016 892.0 500 18 28 1,000 07/10/2016 1,014 7/10/2016 14 1,500 03/11/2016
15 LV01 Hilux 191,623 02/09/16 195,365 5000 150 33 195,000 28/09/2016 196,338 07/10/16 1338
16 LV58 Mazda 118,298 14/07/16 119,438 5000 150 33 123,000 24/10/2016
17 LV59 Elf 97,312 18/09/16 97,960 5000 100 50 102,000 10/11/2016
18 LV60 Triton 143,200 19/09/16 5000 200 25 148,000 11/10/2018
19 LV62 Triton 118,098 5000 200 25 120,000 10/10/2016
20 LV63 Elf 42,965 04/09/16 44,280 5000 100 50 48,000 07/11/2016
21 LV64 L300 45,270 07/09/16 48,347 5000 150 33 50,000 12/10/2016 49,962 13/10/16 -38
22 LV65 Triton 48,691 20/09/16 51,842 10000 200 50 55,000 16/10/2016 57,288 22/10/16 2288
23 LV66 Triton 10000 200 50 10,000 20/11/2016

Unplanned
Jembayan, 1 Nopember 2016

No. Jenis Unit
1 MG11 14M 11,662 9/10/2016 11,990.0
2 SMD113 D85Ess 10,395 8/10/2016 10,756.0
3 SMD118 D85Ess 7,794 24/10/16 7,949.0
4 SMD131 D85Ess 16,043 28/10/16 16,111.0
5 SMD136 D85Ess 15,691 21/9/2016 16,030.0
6 SMD146 D85Ess 15,043 10/10/2016 15,277.0
7 SMD151 D85Ess 7,053 3/10/2016 7,315.0
8 SMX147 PC300-8 20,352 26/10/16 20,438.0
9 SMX155 PC300-8 22,792 19/10/2016 22,972.0
10 SMX164 PC200-8M0 14,090 25/10/2016 14,217.0
11 SMX165 PC300-8M0 14,384 16/10/2016 14,679.0
12 SMX180 PC300-8M0 4,413 1710/2016 4,669.0
13 SMX181 PC300-8M0 4,342 9/10/2016 4,767.0
14 SMX184 PC300-8M0 1,014 7/10/2016 1,468.0
15 LV01 Hilux 196,338 07/10/16 198,747
16 LV58 Mazda 118,298 18/09/16 119,567
17 LV59 Elf 97,312 19/09/16 100,002
18 LV60 Triton 143,200 19/09/16
19 LV62 Triton 124,306
20 LV63 Elf 42,965 04/09/16 46,618

21 LV64 L300 49,962 13/10/16 52,324
22 LV65 Triton 57,288 22/10/16 59,421

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : NOPEMBER 2016
SITE : JEMBAYAN
`

350 15 23 12,000 01/11/2016 12,062 5/11/2016
350 18 19 10,700 28/10/2016 10,818 4/11/2016
350 18 19 8,000 03/11/2016 8,161 11/12/2016
350 18 19 16,350 14/11/2016
350 18 19 16,000 30/10/2016 16,166 10/11/2016
350 18 19 15,350 05/11/2016 15,621 25/11/2016
350 18 19 7,350 02/11/2016
350 18 19 20,700 15/11/2016
350 18 19 23,000 02/11/2016 23,138 10/11/2016
350 18 19 14,350 08/11/2016 14,407 11/11/2016
350 18 19 14,700 02/11/2016
350 18 19 4,700 02/11/2016 4,739 5/11/2016
350 18 19 4,700 28/10/2016 4,807 3/11/2016
500 18 28 1,500 02/11/2016 1,535 4/11/2016
5000 150 33 200,000 09/11/2016 201,762 27/11/2016
5000 150 33 123,000 23/11/2016
5000 100 50 102,000 20/11/2016 100,956 27/11/2016
5000 200 25 148,000 11/11/2018
5000 200 25
5000 100 50 48,000 14/11/2016

5000 150 33 55,000 18/11/2016 55,191 22/11/2016
10000 200 50 60,000 03/11/2016
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
ICE
11/1/2016

Keterangan
62 12,350 25/11/2016 12,463 28/11/16 113
118 11,000 14/11/2016
161 8,350 23/11/2016
16,700 03/12/2016
166 16,350 18/11/2016 16,282 25/11/16 -68
271 15,700 24/11/2016
7,700 22/11/2016 7,647 29/11/2016 -53
21,000 02/12/2016
138 23,350 22/11/2016
57 14,700 27/11/2016
15,000 18/11/2016
39 5,000 19/11/2016 5,050 23/11/16 50
107 5,000 13/11/2016 5,114 19/11/2016 114
35 2,000 30/11/2016 1,882 23/11/16 -118
1762
-1044
191
Jembayan, 1 Nopember 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
No. Jenis Unit
1 MG11 14M 12,463 28/11/16 12,492.0
2 SMD113 D85Ess 10,818 4/11/2016 11,146.0
3 SMD118 D85Ess 8,161 12/11/2016 8,525.0
4 SMD131 D85Ess 16,043 28/10/16 16,325.0
5 SMD136 D85Ess 16,282 25/11/16 16,348.0
6 SMD146 D85Ess 15,621 25/11/2016 15,773.0
7 SMD151 D85Ess 7,647 29/11/2016 7,697.0
8 SMX147 PC300-8 20,352 26/10/16 20,750.0
9 SMX155 PC300-8 23,138 10/11/2016 23,529.0
10 SMX164 PC200-8M0 14,407 11/11/2016 14,714.0
11 SMX165 PC300-8M0 14,384 16/10/2016 14,807.0
12 SMX180 PC300-8M0 5,050 23/11/16 5,182.0
13 SMX181 PC300-8M0 5,114 19/11/2016 5,345.0
14 SMX184 PC300-8M0 1,882 23/11/16 2,037.0
15 SMX185 PC200-8M0 8.0
16 LV01 Hilux 201,762 27/11/2016 202,215
17 LV58 Mazda 118,298 18/09/16 119,587
18 LV59 Elf 100,956 27/11/2016 101,080
19 LV60 Triton
20 LV62 Triton 128,935

21 LV63 Elf 42,965 04/09/16 48,157
22 LV64 L300 55,191 22/11/2016 56,002
23 LV65 Triton 57,288 22/10/16 67,633
24 LV67 Triton

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : DESEMBER 201
SITE : JEMBAYAN
`

350 15 23 12,700 14/12/2016 12,703 13/12/2016
350 18 19 11,000 22/11/2016 11,228 7/12/2016
350 18 19 8,350 21/11/2016 8,550 2/12/2016
350 18 19 16,350 02/12/2016 16,326 11/12/2016
350 18 19 16,350 01/12/2016 16,497 18/12/2016
350 18 19 16,000 13/12/2016
350 18 19 8,000 17/12/2016 8,008 20/12/2016
350 18 19 20,700 28/11/2016 20,868 8/12/2016
350 18 19 23,700 10/12/2016 23,681 10/12/2016
350 18 19 14,700 30/11/2016 14,816 22/12/2016
350 18 19 14,700 25/11/2016 14,880 5/12/2016
350 18 19 5,350 10/12/2016 5,341 11/12/2016
350 18 19 5,350 01/12/2016 5,395 4/12/2016
500 18 28 2,500 26/12/2016 2,501 28/12/2016
500 18 28 500 28/12/2016
5000 150 33 205,000 19/12/2016 206,047 21/12/2016
5000 150 33 123,000 23/12/2016
5000 100 50 105,000 09/01/2017
5000 200 25
5000 200 25
5000 100 50 48,000 29/11/2016
5000 150 33 60,000 27/12/2016
10000 200 50 60,000 23/10/2016 69,625 06/12/16
5000 200 25 1,000 06/12/2016 2,000 19/12/2016
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
HLY PLANNED SERVICE
RIODE : DESEMBER 2016
3 13,000 03/01/2017
228 11,350 12/12/2016 11,444 19/12/2016 94
200 8,700 10/12/2016 8,734 13/12/2016 34
-24 16,700 21/12/2016
147 16,700 20/12/2016
16,350 02/01/2017
8 8,350 06/01/2017
168 21,000 14/12/2016
-19 24,000 27/12/2016
116 15,000 16/12/2016
180 15,000 11/12/2016 15,159 22/12/2016 159
-9 5,700 29/12/2016
45 5,700 20/12/2016 5,725 21/12/2016 25
1 3,000 23/01/2017
1,000 25/01/2017
1047
9625
1000
Jembayan, 1 Desember 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
9000 27/12/2016 9000 28/12/2016 0

Keterangan
No. Jenis Unit
1 MG11 14M 12,703 13/12/2016 13,000.0
2 SMD113 D85Ess 11,444 19/12/2016 11,640.0
3 SMD118 D85Ess 9,000 28/12/2016 9,062.0
4 SMD131 D85Ess 16,326 11/12/2016 16,525.0
5 SMD136 D85Ess 16,497 18/12/2016 16,709.0
6 SMD146 D85Ess 15,621 25/11/2016 15,866.0
7 SMD151 D85Ess 8,008 20/12/2016 8,180.0
8 SMD186 D86Ess 5.3
9 SMD187 D87Ess 5.0
10 SMX147 PC300-8 20,868 8/12/2016 21,099.0
11 SMX155 PC300-8 23,681 10/12/2016 24,039.0
12 SMX164 PC200-8M0 14,816 22/12/2016 14,898.0
13 SMX165 PC300-8M0 15,159 22/12/2016 15,296.0
14 SMX180 PC300-8M0 5,341 11/12/2016 5,657.0
15 SMX181 PC300-8M0 5,725 21/12/2016 5,918.0
16 SMX184 PC300-8M0 2,501 28/12/2016 2,559.0
17 SMX185 PC200-8M0 514.0
18 LV01 Hilux 206,047 21/12/2016 207,397
19 LV59 Elf 100,956 27/11/2016 102,708
20 LV62 Triton 134,550

21 LV63 Elf 42,965 09/04/16
22 LV64 L300 55,191 22/11/2016 59,733
23 LV65 Triton 69,625 06/12/16 73,896
24 LV67 Triton 2,000 19/12/2016 4,545

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
PERIODE : JANUARI 2017
SITE : JEMBAYAN
`

350 15 23 13,000 01/01/2017 13,102 8/1/2017
350 18 19 11,700 04/01/2017
350 18 19 9,350 17/01/2017 9,377 17/1/2017
350 18 19 16,700 10/01/2017
350 18 19 16,700 31/12/2016
350 18 19 16,000 08/01/2017 16,015 22/1/2017
350 18 19 8,350 10/01/2017 8,385 14/1/2017
250 18 14 250 14/01/2017 314 19/1/2017
250 18 14 250 14/01/2017 307 18/1/2017
350 18 19 21,000 26/12/2016 21,134 4/1/2017
350 18 19 24,000 29/12/2016 24,061 2/1/2017
350 18 19 15,000 06/01/2017 15,056 10/1/2017
350 18 19 15,350 04/01/2017 15,485 12/1/2017
350 18 19 5,700 03/01/2017 5,716 6/1/2017
350 18 19 6,000 05/01/2017 6,035 8/1/2017
500 18 28 3,000 25/01/2017 3,024 26/1/2017
500 18 28 500 31/12/2016 572 4/1/2017
5000 200 25 210,000 14/01/2017 211,224 19/1/2017
5000 50 100 105,000 15/02/2017
5000 200 25
5000 100 50 48,000 26/04/2018 51,361 22/1/2017
5000 150 33 60,000 02/01/2017 60,530 04/01/17
5000 200 25 75,000 06/01/2017 76,087 31/1/2017
10000 300 33 10,000 19/01/2017 10,000 20/1/2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
ICE
1/1/2017

Keterangan
102 13,350 24/01/2017 13,282 26/1/2017 -68
12,000 21/01/2017 Dikirim ke Sangkulir
27 9,700 05/02/2017
17,000 27/01/2017 Unit Off Hire
17,000 17/01/2017 16,973 16/1/2017 -27
15 16,350 27/01/2017 Progress Rekom
35 8,700 29/01/2017
64 500 28/01/2017
57 500 28/01/2017
134 21,350 14/01/2017
61 24,350 18/01/2017 24,404 27/1/2017 54
56 15,350 26/01/2017 15,400 30/1/2017 50
135 15,700 23/01/2017
16 6,000 20/01/2017 5,976 23/1/2017 -24
35 6,350 25/01/2017 31/1/2017 -6350
24 3,500 22/02/2017
72 1,000 28/01/2017
1224
3361
530
1087
Jembayan, 1 Februari 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
Dikirim ke Sangkulirang
Unit Off Hire
Progress Rekom
No. Jenis Unit
1 MG11 14M 13,282 26/1/2017 13,320.0
2 SMD118 D85Ess 9,377 17/1/2017 9,637.0
3 SMD136 D85Ess 16,973 16/1/2017 17,200.0
4 SMD146 D85Ess 16,015 22/1/2017 16,178.0
5 SMD151 D85Ess 8,385 14/1/2017 8,582.0
6 SMD186 D86Ess 314 19/1/2017 536.0
7 SMD187 D87Ess 307 18/1/2017 565.0
8 SMX147 PC300-8 21,134 4/1/2017 21,329.0
9 SMX155 PC300-8 24,404 27/1/2017 24,415.0
10 SMX164 PC200-8M0 15,400 30/1/2017 15,425.0
11 SMX165 PC300-8M0 15,485 12/1/2017 15,729.0
12 SMX180 PC300-8M0 5,976 23/1/2017 6,115.0
13 SMX181 PC300-8M0 6,365 31/1/2017 6,379.0
14 SMX184 PC300-8M0 3,024 26/1/2017 3,107.0
15 SMX185 PC200-8M0 572 4/1/2017 1,065.0
16 SMX189 PC300-8M0 304.0
17 LV01 Hilux 211,224 19/1/2017 213,100
18 LV59 Elf 100,956 27/11/2016 104,279
19 LV63 Elf 51,361 22/1/2017 52,146
20 LV64 L300 60,530 04/01/17 64,038

21 LV65 Triton 76,087 31/1/2017 76,087
22 LV67 Triton 10,000 20/1/2017 14,222
23 LV69 Triton - -
24 LV71 Triton - -

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : FEBRUARI 2017
SITE : JEMBAYAN
`

350 15 23 13,700 26/02/2017
350 18 19 9,700 04/02/2017 9,706 5/2/2017
350 18 19 17,350 09/02/2017 17,223 8/2/2017
350 18 19 16,350 10/02/2017 16,348 10/2/2017
350 18 19 8,700 07/02/2017 8,693 8/2/2017
250 18 14 500 30/01/2017 586 4/2/2017
250 18 14 500 28/01/2017 593 3/2/2017
350 18 19 21,350 02/02/2017 21,330 1/2/2017
350 18 19 24,700 16/02/2017 24,759 23/2/2017
350 18 19 15,700 16/02/2017 15,767 22/2/2017
350 18 19 15,700 30/01/2017 15,734 1/2/2017
350 18 19 6,350 14/02/2017 6,387 19/2/2017
350 18 19 6,700 18/02/2017 6,717 20/2/2017
500 18 28 3,500 22/02/2017
500 18 28 1,000 28/01/2017 1,065 1/2/2017
500 18 28 500 11/02/2017 525 12/2/2017
5000 150 33 215,000 13/02/2017
5000 100 50 105,000 08/02/2017 105,111 14/02/17
5000 100 50 55,000 01/03/2017
5000 150 33 65,000 07/02/2017 65,064 08/02/17

10000 250 40 80,000 16/02/2017
10000 250 40 20,000 24/02/2017 20,042 21/02/17
1000 250 50 1,000 05/02/2017
10000 250 40 1,000 05/02/2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
HLY PLANNED SERVICE
RIODE : FEBRUARI 2017
14,000 18/03/2017
6 10,000 21/02/2017 10,057 24/02/17 57
-127 17,700 28/02/2017
-2 16,700 02/03/2017
-7 9,000 24/02/2017 9,009 25/02/17 9
86 750 12/02/2017 759 13/02/17 9
93 750 11/02/2017 777 12/02/17 27
-20 21,700 21/02/2017
59 25,000 05/03/2017
67 16,000 04/03/2017
34 16,000 16/02/2017 16,033 21/02/17 33
37 6,700 05/03/2017
17 7,000 07/03/2017
4,000 22/03/2017
65 1,500 25/02/2017 1,494 24/02/17 -6
25 1,000 11/03/2017
111
64
42
Jembayan, 1 Maret 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
1000 26/02/17 1027 28/02/17 27
1000 25/02/17 991 23/02/17 -9

Keterangan
No. Jenis Unit
1 MG11 14M 13,282 26-Jan-2017 13,685.0
2 SMD118 D85Ess 10,057 24-Feb-2017 10,139.0
3 SMD136 D85Ess 17,223 8-Feb-2017 17,544.0
4 SMD146 D85Ess 16,348 10-Feb-2017 16,702.0
5 SMD151 D85Ess 9,009 25-Feb-2017 9,080.0
6 SMD186 D85Ess 1,027 28-Feb-2017 1,038.0
7 SMD187 D85Ess 991 23-Feb-2017 1,102.0
8 SMX147 PC300-8 21,330 1-Feb-2017 21,595.0
9 SMX155 PC300-8 24,759 23-Feb-2017 24,847.0
10 SMX164 PC200-8M0 15,767 22-Feb-2017 15,867.0
11 SMX165 PC300-8M0 16,033 21-Feb-2017 16,082.0
12 SMX180 PC300-8M0 6,387 19-Feb-2017 6,456.0
13 SMX181 PC300-8M0 6,717 20-Feb-2017 6,863.0
14 SMX184 PC300-8M0 3,024 26-Jan-2017 3,529.0
15 SMX185 PC200-8M0 1,494 24-Feb-2017 1,585.0
16 SMX189 PC300-8M0 525 12-Feb-2017 856.0
17 SMX193 PC300-8M0
18 LV59 Elf 105,111 14-Feb-2017 105,870
19 LV63 Elf 51,361 22-Jan-2017 53,284
20 LV64 L300 65,064 8-Feb-2017 68,123

21 LV65 Triton 76,087 31-Jan-2017 76,809
22 LV67 Triton 20,042 21-Feb-2017 21,702

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : MARET 2017
SITE : JEMBAYAN
`

350 15 23 13,700 2-Mar-2017 13,865 11-Mar-2017
350 18 19 10,350 12-Mar-2017 10,386 15-Mar-2017
350 18 19 17,700 9-Mar-2017 17,678 19-Mar-2017
350 18 19 16,700 28-Feb-2017 16,787 6-Mar-2017
350 18 19 9,350 16-Mar-2017 9,360 16-Mar-2017
250 18 14 1,250 12-Mar-2017 1,350 19-Mar-2017
250 18 14 1,250 9-Mar-2017 1,282 10-Mar-2017
350 15 23 21,700 8-Mar-2017 21,698 8-Mar-2017
350 15 23 25,000 11-Mar-2017 25,097 17-Mar-2017
350 15 23 16,000 9-Mar-2017 16,001 9-Mar-2017
350 15 23 16,350 18-Mar-2017 16,400 22-Mar-2017
350 18 19 6,700 14-Mar-2017 6,725 18-Mar-2017
350 18 19 7,000 8-Mar-2017 7,075 19-Mar-2017
500 18 28 3,500 27-Feb-2017 3,534 1-Mar-2017
500 18 28 2,000 24-Mar-2017 1,952 20-Mar-2017
500 18 28 1,000 9-Mar-2017 1,094 13-Mar-2017
500 18 28 500 28-Mar-2017
5000 100 50 110,000 11-Apr-2017
5000 100 50 55,000 18-Mar-2017
5000 150 33 70,000 13-Mar-2017 69,955 16-Mar-2017

5000 250 20 80,000 13-Mar-2017 78,173 6-Mar-2017
10000 250 40 30,000 3-Apr-2017
10000 250 40 10,000 19-Mar-2017
1000 250 4 1,000 27-Feb-2017 1,723 1-Mar-2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
LY PLANNED SERVICE
ERIODE : MARET 2017
al Service 1 Rencana Service 2 Actual Service 2
165 14,000 22-Mar-2017
36 10,700 1-Apr-2017
-22 18,000 26-Mar-2017
87 17,000 17-Mar-2017 17,141 25-Mar-2017 141
10 9,700 4-Apr-2017
100 1,500 26-Mar-2017 1,549 28-Mar-2017 49
32 1,500 23-Mar-2017 1,497 22-Mar-2017 -3
-2 22,000 28-Mar-2017
97 25,350 3-Apr-2017
1 16,350 2-Apr-2017
50 16,700 11-Apr-2017
25 7,000 31-Mar-2017
75 7,350 28-Mar-2017
34 4,000 27-Mar-2017 4,010 31-Mar-2017 10
-48 2,500 20-Apr-2017
94 1,500 5-Apr-2017
1,000 25-Apr-2017
-45
-1827 85000 2-Apr-2017 84,292 31-Mar-2017 -708
723
Jembayan, 1 April 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
Keterangan
PERIODE : APRIL 2017
`
1 MG11 14M 13,865 11-Mar-2017 14,066.0 350 15 23 14,000 27-Mar-2017 14,113 5-Apr-2017 113 14,350 19-Apr-2017 14,468 25-Apr-2017 118
2 SMD118 D85Ess 10,386 15-Mar-2017 10,707.0 350 18 19 10,700 31-Mar-2017 10,804 8-Apr-2017 104 11,000 17-Apr-2017 11,025 20-Apr-2017 25
3 SMD136 D85Ess 17,678 19-Mar-2017 17,694.0 350 18 19 18,000 18-Apr-2017 17,694 11-Apr-2017 -306 18,350 7-May-2017
4 SMD146 D85Ess 17,141 25-Mar-2017 17,235.0 350 18 19 17,350 7-Apr-2017 17,420 15-Apr-2017 70 17,700 26-Apr-2017
5 SMD151 D85Ess 100 16-Mar-2017 398.0 350 18 19 350 29-Mar-2017 620 13-Apr-2017 270 700 17-Apr-2017
6 SMD186 D86Ess 1,549 28-Mar-2017 1,620.0 250 18 14 1,750 8-Apr-2017 1,767 9-Apr-2017 17 2,000 22-Apr-2017 2,009 22-Apr-2017 9
7 SMD187 D87Ess 1,497 22-Mar-2017 1,679.0 250 18 14 1,750 4-Apr-2017 1,791 7-Apr-2017 41 2,000 18-Apr-2017 2,032 19-Apr-2017 32
8 SMX147 PC300-8 21,698 8-Mar-2017 21,722.0 350 15 23 22,000 19-Apr-2017 22,350 12-May-2017
9 SMX155 PC300-8 25,097 17-Mar-2017 25,269.0 350 15 23 25,350 6-Apr-2017 25,341 20-Apr-2017 -9 25,700 29-Apr-2017
10 SMX164 PC200-8M0 16,001 9-Mar-2017 16,364.0 350 15 23 16,350 31-Mar-2017 16,500 10-Apr-2017 150 16,700 23-Apr-2017 16,758 27-Apr-2017 58
11 SMX165 PC300-8M0 16,400 22-Mar-2017 16,568.0 350 15 23 16,700 9-Apr-2017 16,575 18-Apr-2017 -125 17,000 29-Apr-2017
12 SMX180 PC300-8M0 6,725 18-Mar-2017 6,932.0 350 18 19 7,000 4-Apr-2017 7,112 12-Apr-2017 112 7,350 24-Apr-2017 7,419 29-Apr-2017 69
13 SMX181 PC300-8M0 7,075 19-Mar-2017 7,284.0 350 18 19 7,350 4-Apr-2017 7,466 11-Apr-2017 116 7,700 24-Apr-2017 7,768 28-Apr-2017 68
14 SMX184 PC300-8M0 4,010 31-Mar-2017 4,010.0 500 18 28 4,500 28-Apr-2017 5,000 26-May-2017
15 SMX185 PC200-8M0 1,952 20-Mar-2017 2,153.0 500 18 28 2,500 20-Apr-2017 2,540 21-Apr-2017 40 3,000 18-May-2017
16 SMX189 PC300-8M0 1,094 13-Mar-2017 1,457.0 500 18 28 1,500 3-Apr-2017 1,533 5-Apr-2017 33 2,000 1-May-2017 1,967 27-Apr-2017 -33
17 SMX193 PC300-8M0 214.0 500 18 28 500 16-Apr-2017 528 21-Apr-2017 28 1,000 14-May-2017
18 LV59 Elf 105,111 14-Feb-2017 107,486 5000 50 100 110,000 21-May-2017
19 LV63 Elf 51,361 22-Jan-2017 55,725 5000 100 50 55,000 24-Mar-2017 56,993 20-Apr-2017 1993
20 LV64 L300 69,955 16-Mar-2017 72,097 5000 150 33 75,000 20-Apr-2017 74,914 21-Apr-2017 -86
21 LV65 Triton 84,292 31-Mar-2017 84,292 5000 300 17 90,000 20-Apr-2017
22 LV67 Triton 20,042 21-Feb-2017 29,500 10000 300 33 30,000 2-Apr-2017 31,080 7-Apr-2017 1080
23 LV69 Triton 13,386 10000 300 33 10,000 20-Mar-2017 16,045 9-Apr-2017 6045
24 LV71 Triton 1,723 1-Mar-2017 7,112 10000 300 33 10,000 10-Apr-2017

Unplanned
Jembayan, 1 Mei 2016

No. Jenis Unit
1 MG11 14M 14,468 25-Apr-2017 14,561.0
2 SMD118 D85Ess 11,025 20-Apr-2017 11,230.0
3 SMD136 D85Ess 17,694 11-Apr-2017 17,848.0
4 SMD146 D85Ess 17,420 15-Apr-2017 17,510.0
5 SMD151 D85Ess 620 13-Apr-2017 969.0
6 SMD186 D85Ess 2,009 22-Apr-2017 2,179.0
7 SMD187 D85Ess 2,032 19-Apr-2017 2,264.0
8 SMD199 D85Ess
9 SMX147 PC300-8 21,698 8-Mar-2017 21,722.0
10 SMX155 PC300-8 25,341 20-Apr-2017 25,471.0
11 SMX164 PC200-8M0 16,758 27-Apr-2017 16,827.0
12 SMX165 PC300-8M0 16,575 18-Apr-2017 16,724.0
13 SMX180 PC300-8M0 7,419 29-Apr-2017 7,443.0
14 SMX181 PC300-8M0 7,768 28-Apr-2017 7,820.0
15 SMX184 PC300-8M0 4,010 31-Mar-2017 4,487.0
16 SMX185 PC200-8M0 2,540 21-Apr-2017 2,719.0
17 SMX189 PC300-8M0 1,967 27-Apr-2017 2,038.0
18 SMX193 PC300-8M0 528 21-Apr-2017 782.0
19 LV59 Elf 105,111 14-Feb-2017 108,869
20 LV63 Elf 56,993 20-Apr-2017 57,723

21 LV64 L300 74,914 21-Apr-2017 76,539
22 LV65 Triton 84,292 31-Mar-2017
23 LV67 Triton 31,080 7-Apr-2017 37,116
24 LV69 Triton 16,045 9-Apr-2017 23,449
25 LV71 Triton 1,723 1-Mar-2017 13,550

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : MEI 2017
SITE : JEMBAYAN
`

350 15 23 14,700 10-May-2017 14,895 24-May-2017
350 18 19 11,350 7-May-2017 11,500 16-May-2017
350 18 19 18,000 9-May-2017
350 18 19 17,700 11-May-2017 17,727 13-May-2017
350 18 19 1,000 2-May-2017 1,074 7-May-2017
250 18 14 2,250 4-May-2017 2,264 5-May-2017
250 18 14 2,250 30-Apr-2017 2,290 2-May-2017
250 18 14 250 14-May-2017 239 29-May-2017
350 15 23 22,000 19-May-2017
350 18 19 25,700 13-May-2017 25,724 19-May-2017
350 18 19 17,000 10-May-2017 17,027 12-May-2017
350 18 19 16,700 29-Apr-2017 16,731 9-May-2017
350 18 19 7,700 15-May-2017 7,721 18-May-2017
350 18 19 8,000 11-May-2017 8,015 11-May-2017
500 18 28 4,500 1-May-2017 4,524 3-May-2017
500 18 28 3,000 16-May-2017 2,975 14-May-2017
500 18 28 2,500 26-May-2017 2,481 23-May-2017
500 18 28 1,000 13-May-2017 981 11-May-2017
5000 50 100 110,000 23-May-2017 109,101 9-May-2017
5000 100 50 60,000 23-May-2017

5000 150 33 80,000 24-May-2017 80,082 29-May-2017
5000 300 17 90,000 25-Feb-2018 89,985 31-May-2017
10000 300 33 40,000 10-May-2017 41,804 18-May-2017
10000 350 29 20,000 21-Apr-2017
10000 300 33 10,000 19-Apr-2017 13,700 2-May-2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
LY PLANNED SERVICE
PERIODE : MEI 2017
195 15,000 30-May-2017
150 11,700 27-May-2017
18,350 28-May-2017
27 18,000 28-May-2017
74 1,350 22-May-2017 1,395 24-May-2017 45
14 2,500 18-May-2017 2,510 18-May-2017 10
40 2,500 14-May-2017 2,490 12-May-2017 -10
-11 500 28-May-2017
22,350 11-Jun-2017
24 26,000 30-May-2017
27 17,350 30-May-2017
31 17,000 16-May-2017 17,098 29-May-2017 98
21 8,000 31-May-2017
15 8,350 30-May-2017
24 5,000 29-May-2017
-25 3,500 13-Jun-2017
-19 3,000 23-Jun-2017
-19 1,500 9-Jun-2017
-899
82
1804
30,000 19-May-2017 30,095 18-May-2017 95
3700 20000 22-May-2017
Jembayan, 1 Juni 2016

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
2750 01/06/17 2,744 31-May-2017 -6
2750 28/05/17 2,777 24-May-2017 27

Keterangan
No. Jenis Unit
1 MG11 14M 14,895 24-May-2017 15,015.0
2 SMD118 D85Ess 11,500 16-May-2017 11,762.0
3 SMD146 D85Ess 17,727 13-May-2017 18,039.0
4 SMD151 D85Ess 1,395 24-May-2017 1,503.0
5 SMD186 D85Ess 2,744 31-May-2017 2,758.0
6 SMD187 D85Ess 2,777 24-May-2017 2,867.0
7 SMD199 D85Ess 239 29-May-2017 287.0
8 SMD201 D85Ess 7.0
9 SMX155 PC300-8 25,724 19-May-2017 25,849.0
10 SMX164 PC200-8M0 17,027 12-May-2017 17,376.0
11 SMX165 PC300-8M0 17,098 29-May-2017 17,148.0
12 SMX180 PC300-8M0 7,721 18-May-2017 7,928.0
13 SMX181 PC300-8M0 8,015 11-May-2017 8,406.0
14 SMX184 PC300-8M0 4,524 3-May-2017 5,019.0
15 SMX185 PC200-8M0 2,975 14-May-2017 3,302.0
16 SMX189 PC300-8M0 2,481 23-May-2017 2,657.0
17 SMX193 PC300-8M0 981 11-May-2017 1,393.0
18 SMX202 PC200-8M0 4.0
19 LV59 Elf 109,101 9-May-2017 110,163
20 LV63 Elf 56,993 20-Apr-2017 59,812

21 LV64 L300 80,082 29-May-2017 80,267
22 LV65 Triton 89,985 31-May-2017 89,985
23 LV67 Triton 41,804 18-May-2017 44,622
24 LV69 Triton 30,095 18-May-2017 33,819
25 LV71 Triton 13,700 2-May-2017 19,457

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : JUNI 2017
SITE : JEMBAYAN
`

350 15 23 15,000 31-May-2017 15,140 21-Jun-2017
350 18 19 11,700 28-May-2017 11,850 16-Jun-2017
350 18 19 18,000 29-May-2017 18,074 3-Jun-2017
350 18 19 1,700 11-Jun-2017 1,758 20-Jun-2017
250 18 14 3,000 14-Jun-2017 3,024 15-Jun-2017
250 18 14 3,000 8-Jun-2017 3,006 8-Jun-2017
250 18 14 500 12-Jun-2017 477 11-Jun-2017
250 18 14 250 14-Jun-2017
350 15 23 26,000 11-Jun-2017
350 15 23 17,350 30-May-2017 17,376 1-Jun-2017
350 15 23 17,350 14-Jun-2017 17,372 17-Jun-2017
350 18 19 8,000 5-Jun-2017 8,025 7-Jun-2017
350 18 19 8,350 28-May-2017 8,427 2-Jun-2017
500 18 28 5,000 30-May-2017 5,033 4-Jun-2017
500 18 28 3,500 12-Jun-2017 3,467 9-Jun-2017
500 18 28 3,000 20-Jun-2017 2,987 18-Jun-2017
500 18 28 1,500 6-Jun-2017 1,488 7-Jun-2017
500 18 28 500 28-Jun-2017
5000 50 100 115,000 5-Sep-2017
5000 100 50 60,000 2-Jun-2017 61,640 27-Jun-2017

5000 150 33 85,000 2-Jul-2017
5000 300 17 100,000 4-Jul-2017
10000 300 33 50,000 18-Jun-2017 50,759 29-Jun-2017
10000 300 33 40,000 21-Jun-2017
10000 300 33 20,000 2-Jun-2017 20,010 2-Jun-2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
LY PLANNED SERVICE
PERIODE : JUNI 2017
140 15,350 23-Jun-2017
150 12,000 14-Jun-2017
74 18,350 18-Jun-2017
58 2,000 28-Jun-2017
24 3,250 28-Jun-2017
6 3,250 22-Jun-2017 3,241 21-Jun-2017 -9
-23 750 26-Jun-2017 780 29-Jun-2017 30
500 28-Jun-2017
26,350 4-Jul-2017
26 17,700 22-Jun-2017
22 17,700 7-Jul-2017
25 8,350 24-Jun-2017 8,375 30-Jun-2017 25
77 8,700 17-Jun-2017 8,714 18-Jun-2017 14
33 5,500 27-Jun-2017
-33 4,000 9-Jul-2017
-13 3,500 17-Jul-2017
-12 2,000 4-Jul-2017
1,000 26-Jul-2017
1640
759
10

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
Keterangan
No. Jenis Unit
1 MG11 14M 15,140 25-Jul-2017 15,321.0
2 SMD118 D85Ess 11,850 25-Jul-2017 12,353.8
3 SMD151 D85Ess 1,758 25-Jul-2017 2,060.3
4 SMD186 D85Ess 3,024 25-Jul-2017 3,681.8
5 SMD187 D85Ess 3,241 25-Jul-2017 3,818.5
6 SMD199 D85Ess 780 25-Jul-2017 1,269.0
7 SMD201 D85Ess 25-Jul-2017 686.4
8 SMD205 D85Ess 25-Jul-2017 116.0
9 SMX155 PC300-8 25,724 25-Jul-2017 26,329.0
10 SMX164 PC200-8M0 17,376 25-Jul-2017 17,739.2
11 SMX165 PC300-8M0 17,372 25-Jul-2017 17,929.6
12 SMX180 PC300-8M0 8,375 25-Jul-2017 8,730.0
13 SMX181 PC300-8M0 8,714 25-Jul-2017 9,351.1
14 SMX184 PC300-8M0 5,033 25-Jul-2017 5,851.5
15 SMX185 PC200-8M0 3,467 25-Jul-2017 4,232.4
16 SMX189 PC300-8M0 2,987 25-Jul-2017 3,569.2
17 SMX193 PC300-8M0 1,488 25-Jul-2017 2,329.0
18 SMX202 PC200-8M0 25-Jul-2017 697.1
19 SMX203 PC300-8M0 25-Jul-2017 152.0
19 LV59 Elf 109,101 9-May-2017 111,580

20 LV63 Elf 61,640 27-Jun-2017 61,948
21 LV64 L300 80,082 29-May-2017 84,005
22 LV65 Triton 89,985 31-May-2017 96,291
23 LV67 Triton 50,759 29-Jun-2017 50,914
24 LV69 Triton 30,095 18-May-2017 44,000
25 LV71 Triton 20,010 2-Jun-2017 26,194
26 WT01 Hino 1,500

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : JULI 2017
SITE : JEMBAYAN
`

350 15 23 15,350 2-Jul-2017 15,404 8-Jul-2017
350 18 19 12,000 11-Jun-2017 12,041 2-Jul-2017
350 18 19 2,000 27-Jun-2017 2,008 18-Jul-2017
250 18 14 3,250 7-Jun-2017 3,265 1-Jul-2017
250 18 14 3,500 13-Jun-2017 3,610 14-Jul-2017
250 18 14 1,000 16-Jun-2017 1,152 19-Jul-2017
350 18 19 350 12-Jun-2017 387 9-Jul-2017
350 18 19 350 14-Jul-2017
350 15 23 26,000 9-Jun-2017
350 15 23 17,700 28-Jun-2017
350 15 23 17,700 15-Jun-2017 17,720 8-Jul-2017
350 18 19 8,700 29-Jun-2017 8,718 24-Jul-2017
350 18 19 9,000 11-Jun-2017 9,111 11-Jul-2017
500 18 28 5,500 11-Jun-2017 5,490 5-Jul-2017
500 18 28 4,000 18-Jun-2017 4,100 18-Jul-2017
500 18 28 3,500 27-Jun-2017 3,498 20-Jul-2017
500 18 28 2,000 12-Jun-2017 2,164 16-Jul-2017
350 18 19 350 11-Jun-2017 400 10-Jul-2017
350 18 19 350 12-Jul-2017
5000 50 100 115,000 7-Sep-2017

5000 100 50 65,000 31-Jul-2017
5000 150 33 85,000 7-Jul-2017 84,883 6-Jul-2017
5000 300 17 95,000 26-Jun-2017
10000 300 33 55,000 14-Jul-2017
10000 300 33 45,000 4-Jul-2017 47,314 10-Jul-2017
10000 300 33 25,000 27-Jun-2017
10000 100 100 10,000 24-Sep-2017
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
LY PLANNED SERVICE
PERIODE : JULI 2017
54 15,700 26-Jul-2017
41 12,350 30-Jun-2017 64 21-Jul-2017
8 2,350 17-Jul-2017
15 3,500 20-Jun-2017 3,586 20-Jul-2017 86
110 3,750 27-Jun-2017 3,783 23-Jul-2017 33
152 1,250 29-Jun-2017 1,275 25-Jul-2017 25
37 700 1-Jul-2017 25-Jul-2017 -700
700 2-Aug-2017
26,350 2-Jul-2017
18,000 18-Jul-2017
20 18,000 5-Jul-2017
18 9,000 16-Jul-2017
111 9,350 30-Jun-2017
-10 6,000 9-Jul-2017
100 4,500 15-Jul-2017
-2 4,000 24-Jul-2017
164 2,500 10-Jul-2017
50 700 1-Jul-2017
700 31-Jul-2017
-117
100,000 13-Jul-2017
60,000 31-Jul-2017
2314 50,000 21-Jul-2017
30,000 13-Jul-2017 32,436 24-Jul-2017 2436

Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
Keterangan
No. Jenis Unit
1 MG11 14M
2 SMD118 D85Ess 64 21-Jul-2017
3 SMD151 D85Ess 2,006 18-Jul-2017
4 SMD186 D85Ess 3,586 20-Jul-2017
5 SMD187 D85Ess 3,783 23-Jul-2017
6 SMD199 D85Ess 1,275 25-Jul-2017
7 SMD201 D85Ess 25-Jul-2017
8 SMX155 PC300-8
9 SMX164 PC200-8M0 17,376 1-Jun-2017
10 SMX165 PC300-8M0
11 SMX180 PC300-8M0 8,718 24-Jul-2017
12 SMX181 PC300-8M0
13 SMX184 PC300-8M0 5,490 5-Jul-2017
14 SMX185 PC200-8M0 4,100 18-Jul-2017
15 SMX189 PC300-8M0 3,498 20-Jul-2017
16 SMX193 PC300-8M0 2,164 16-Jul-2017
17 SMX202 PC200-8M0
18 LV59 Elf 109,101 9-May-2017
19 LV63 Elf 61,640 27-Jun-2017
20 LV64 L300 84,883 6-Jul-2017

21 LV65 Triton
22 LV67 Triton
23 LV69 Triton
24 LV71 Triton 32,436 24-Jul-2017
25 WT01 Hino

Unplanned
Diketahiui oleh
Gatot Sutrisno
Site Manager
MONTHLY PLANNED SER
PERIODE : AGUSTUS 201
SITE : JEMBAYAN
`

350 15 23 16,000 2-Jul-2020
350 18 19 350 20-Aug-2017
350 18 19 2,350 9-Dec-2017
250 18 14 3,750 25-Feb-2018
250 18 14 4,000 11-Mar-2018
250 18 14 1,500 23-Oct-2017
350 18 19 1,000 25-Sep-2017
350 15 23 26,700 16-Jun-2022
350 15 23 17,700 24-Oct-2020
350 15 23 18,350 6-Dec-2020
350 18 19 9,000 14-Dec-2018
350 18 19 9,700 21-Jan-2019
500 18 28 6,000 30-Jun-2018
500 18 28 4,500 8-Apr-2018
500 18 28 4,000 11-Mar-2018
500 18 28 2,500 17-Dec-2017
350 18 19 1,000 25-Sep-2017
5000 50 100 115,000 18-Nov-2023
5000 100 50 65,000 13-May-2019
5000 150 33 90,000 24-Mar-2019

5000 300 17
10000 300 33
10000 300 33
10000 300 33
10000 301 33
Diketahui oleh
Saiful Ghozali
Koordinator Mekanik
LY PLANNED SERVICE
RIODE : AGUSTUS 2017
16,350 26-Jul-2020
700 8-Sep-2017
2,700 29-Dec-2017
4,000 11-Mar-2018
4,250 25-Mar-2018
1,750 6-Nov-2017
1,350 15-Oct-2017
27,000 6-Jul-2022
18,000 13-Nov-2020
18,700 29-Dec-2020
9,350 2-Jan-2019
10,000 7-Feb-2019
6,500 28-Jul-2018
5,000 5-May-2018
4,500 8-Apr-2018
3,000 14-Jan-2018
1,350 15-Oct-2017
Dilaporkan oleh
Sayuti Wibowo
Adm Logistik
Keterangan
Keterangan

Plan Schedule Service

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MONTHLY PLANNED SERVICE

Periode: Desember 2011

Ini diisi HM terakhir service dilakukan.

Rencana Service Actual Service

r hm belum tercapai 12000

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

dah service tgl 26 Feb 12 (HM#9516)

ah service tgl 1 Feb 2012 (HM#6457)

udah service 15 Feb 12 (HM#2039)

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

Masih breakdown Low power

Checked, Budi ABK

Checked, Budi ABK

Checked, Budi ABK

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

down cylinder head, Service full Budiono

Service 500, Budiono

Service 5000, Restu

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

Service 500. Saleh

Service general, Budiono

Breakdown engine error

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

Service 1000, Budiono

Service General, Budiono

Breakdown Insiden Terbakar

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

belum mencapai tgl 1/8/12 HM 13792

belum mencapai tgl 1/8/12 HM 7091

Tgl 6/7/2012 HM 590 SERVICE 500

belum mencapai tgl 1/8/12 HM 7162

/12 HM 303 SERVICE 250, Budi ABK

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

SERVICE 1000 HM 1167 tgl 7/8/12

Tgl 13/8/12 Ganti Oli Hydrolik

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

Main Pump Hydrolik

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

BD HYDROLIK MAIN PUMP

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

B/d final drive bocor

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

B/d final drive bocor

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

ni diisi HM terakhir service dilakukan.

Rencana Service Actual Service

ni diisi HM terakhir service dilakukan.