POPULASI UNIT PT.

BELENGKONG MINERAL RESOURCES

SITE PT. SEMESTA ALAM BARITO

No Jumlah No. Unit Kategori Unit Merk/Type Unit

1 1 DT-080 Dump Truck Daewoo K6DEF 6x4 340

2 2 DT-100 Dump Truck Daewoo K6DEF 6x4 340
3 3 DT-125 Dump Truck Daewoo K6DEF 6x4 340
4 4 DT-130 Dump Truck Daewoo K6DEF 6x4 340
5 5 DT-132 Dump Truck Daewoo K6DEF 6x4 340
6 6 DT-139 Dump Truck Daewoo K6DEF 6x4 340
7 7 DT-140 Dump Truck Daewoo K6DEF 6x4 340
8 8 DT-147 Dump Truck Daewoo K6DEF 6x4 340
9 9 DT-150 Dump Truck Hino 500/350 PD
10 10 DT-151 Dump Truck Hino 500/350 PD
11 11 DT-152 Dump Truck Hino 500/350 PD
12 12 DT-153 Dump Truck Hino 500/350 PD
13 13 DT-154 Dump Truck Hino 500/350 PD
14 14 DT-155 Dump Truck Hino 500/350 PD
15 15 DT-156 Dump Truck Hino 500/350 PD
16 16 DT-157 Dump Truck Hino 500/350 PD
17 17 DT-158 Dump Truck Hino 500/350 PD
18 18 DT-159 Dump Truck Hino 500/350 PD
19 19 DT-160 Dump Truck Hino 500/350 PD
20 20 DT-161 Dump Truck Hino 500/350 PD
21 21 DT-162 Dump Truck Hino 500/350 PD
22 22 DT-163 Dump Truck Hino 500/350 PD
23 23 DT-164 Dump Truck Hino 500/350 PD
20 24 DT-165 Dump Truck Hino 500/350 PD
21 25 DT-166 Dump Truck Hino 500/350 PD
22 26 DT-167 Dump Truck Hino 500/350 PD
23 27 DT-168 Dump Truck Hino 500/350 PD
24 28 DT-169 Dump Truck Hino 500/350 PD
21 29 DT-170 Dump Truck Hino 500/350 PD
21 29 DT-171 Dump Truck Hino 500/350 PD
25 1 EX-204 Excavator Doosan DX S 500 LCV
26 2 EX-211 Excavator Doosan DX S 500 LCV
27 3 EX-218 Excavator Doosan DX S 500 LCV
28 4 EX-223 Excavator Doosan DX 225 LCA
29 5 EX-231 Excavator Doosan DX 225 LCA
30 6 EX-232 Excavator Doosan DX 220 AF
31 7 EX-222 Excavator Doosan DX 225 LCA
32 8 EX-235 Excavator Doosan DX 220 AF
33 9 EX-252 Excavator Doosan DX S 500 LCV
34 10 EX-253 Excavator Doosan DX 520 LCV
33 9 EX-254 Excavator Doosan DX 220 AF
34 10 EX-255 Excavator PC 400
34 10 EX-256 Excavator PC 400
35 11 AMPEX-08 Excavator Hitachi 350
36 1 DZ-507 Dozer Komatsu D85E-SS-2
36 12 DZ-509 Dozer Komatsu D85E-SS-2
37 2 DZ-510 Dozer Komatsu D85E-SS-2
38 3 DZ-512 Dozer Komatsu D85E-SS-2
39 4 DZ-513 Dozer Caterpillar D8R
39 1 VB-602 Vibrating Roller Sakai SV512 TF
40 1 VB-603 Vibrating Roller BW 211D-40
41 1 WT-02 Water Truck HINO FM 260 JD
42 1 B-04 Bus Mitsubishi Colt Diesel
43 2 B-05 Bus Mitshubishi PS 136 Colt Diesel FE B46 BC
44 1 MT-02 Lube Truck Mitsubishi Cold Diesel FE74 HDV 125 PS
45 1 LT-03 Light Truck Mitsubishi Cold Diesel FE74 HDV 125 PS
46 1 FT-01 Fuel Truck Fuel Truck Kap. 5.000 Liter
47 2 FT-03 Fuel Truck MAN CLA 26.280 6x4 BB-WW M/T
48 1 GD-303 Greader Komatsu 705
49 1 LV-49 Light Vehicle MITSUBISHI STRADA L.200 TRITON GLX
50 2 LV-54 Light Vehicle MITSUBISHI STRADA TRITON CR2.5 AM SC HDX MT
51 3 LV-55 Light Vehicle MITSUBISHI STRADA TRITON CR2.5 AM DC HDX MT
PT. BORNEO JAYA PERTAMA
SITE PT VDTM
SUMMARY ACTIVITY PERIODE 26 Mei 2021 s/d 25 Juni 2021

Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

26-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR

26-May-21 DS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
26-May-21 DS DUMP TRUCK DT-03 - - 12.0 NO OPERATOR
26-May-21 DS DUMP TRUCK DT-04 - 12.0 NO OPERATOR
26-May-21 DS DUMP TRUCK DT-05 22581.7 22591.9 10.2 1.8 Angkut OB
26-May-21 DS DUMP TRUCK DT-06 9.5 9.5 2.5 Angkut OB
26-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
26-May-21 DS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
26-May-21 DS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
26-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
26-May-21 NS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
26-May-21 NS DUMP TRUCK DT-03 - - 12.0 NO OPERATOR
26-May-21 NS DUMP TRUCK DT-04 7.0 7.0 5.0 Angkut OB
26-May-21 NS DUMP TRUCK DT-05 22591.7 22601.2 9.5 2.5 Angkut OB
26-May-21 NS DUMP TRUCK DT-06 7.5 7.5 4.5 Angkut OB
26-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
26-May-21 NS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
26-May-21 NS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
27-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
27-May-21 DS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
27-May-21 DS DUMP TRUCK DT-03 - - 12.0 NO OPERATOR
27-May-21 DS DUMP TRUCK DT-04 - - 12.0 NO OPERATOR
27-May-21 DS DUMP TRUCK DT-05 22601.2 22611.8 10.6 1.4 Angkut OB
27-May-21 DS DUMP TRUCK DT-06 6.8 6.8 5.2 Angkut OB
27-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
27-May-21 DS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
27-May-21 DS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
27-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
27-May-21 NS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
27-May-21 NS DUMP TRUCK DT-03 8.1 8.1 3.9
27-May-21 NS DUMP TRUCK DT-04 5.1 5.1 7.0 Angkut OB
27-May-21 NS DUMP TRUCK DT-05 9.4 9.4 2.6 Angkut OB
27-May-21 NS DUMP TRUCK DT-06 - - 12.0 BD NO OPERATOR
27-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
27-May-21 NS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
27-May-21 NS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
28-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
28-May-21 DS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
28-May-21 DS DUMP TRUCK DT-03 4537.9 4546.7 8.8 3.2
28-May-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
28-May-21 DS DUMP TRUCK DT-05 22622.2 22631.6 9.4 2.6 Angkut OB
28-May-21 DS DUMP TRUCK DT-06 8.0 8.0 4.0 Angkut OB
28-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
28-May-21 DS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
28-May-21 DS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING

Page 2 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

28-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR

28-May-21 NS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
28-May-21 NS DUMP TRUCK DT-03 6.5 6.5 5.5
28-May-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
28-May-21 NS DUMP TRUCK DT-05 9.5 9.5 2.5 Angkut OB
28-May-21 NS DUMP TRUCK DT-06 - - 12.0 BD NO OPERATOR
28-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
28-May-21 NS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
28-May-21 NS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
29-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
29-May-21 DS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
29-May-21 DS DUMP TRUCK DT-03 4554.5 4561.9 7.4 4.6
29-May-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
29-May-21 DS DUMP TRUCK DT-05 22641.0 22651.5 10.5 1.5 Angkut OB
29-May-21 DS DUMP TRUCK DT-06 5.9 5.9 6.1 Angkut OB
29-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
29-May-21 DS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
29-May-21 DS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
29-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
29-May-21 NS DUMP TRUCK DT-02 - - 12.0 KOPLING SLIP
29-May-21 NS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
29-May-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
29-May-21 NS DUMP TRUCK DT-05 22051.5 22061.7 10.2 1.8 Angkut OB
29-May-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
29-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
29-May-21 NS DUMP TRUCK DT-08 - 12.0 RECOMMISIONING
29-May-21 NS DUMP TRUCK DT-09 - 12.0 RECOMMISIONING
30-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
30-May-21 DS DUMP TRUCK DT-02 10.8 10.8 1.2 KOPLING SLIP
30-May-21 DS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
30-May-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
30-May-21 DS DUMP TRUCK DT-05 - - 12.0 BD NO OPERATOR
30-May-21 DS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
30-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
30-May-21 DS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
30-May-21 DS DUMP TRUCK DT-09 10.6 10.6 1.4 Angkut OB
30-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
30-May-21 NS DUMP TRUCK DT-02 10.2 10.2 1.8 KOPLING SLIP
30-May-21 NS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
30-May-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
30-May-21 NS DUMP TRUCK DT-05 13638.7 13649.3 10.6 1.4 Angkut OB
30-May-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
30-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
30-May-21 NS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
30-May-21 NS DUMP TRUCK DT-09 - - 12.0 BD NO OPERATOR
31-May-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
31-May-21 DS DUMP TRUCK DT-02 - - 12.0 TIE ROD LEPAS
31-May-21 DS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
31-May-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
31-May-21 DS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH

Page 3 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

31-May-21 DS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH

31-May-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
31-May-21 DS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
31-May-21 DS DUMP TRUCK DT-09 5.5 5.5 6.5 Angkut OB
31-May-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
31-May-21 NS DUMP TRUCK DT-02 164.5 170.8 6.3 5.7
31-May-21 NS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
31-May-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
31-May-21 NS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
31-May-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
31-May-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
31-May-21 NS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
31-May-21 NS DUMP TRUCK DT-09 - - 12.0 BD NO OPERATOR
1-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
1-Jun-21 DS DUMP TRUCK DT-02 7.5 7.5 4.5
1-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
1-Jun-21 DS DUMP TRUCK DT-04 - 12.0 BD Kampas Kopling Slip
1-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
1-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
1-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
1-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
1-Jun-21 DS DUMP TRUCK DT-09 7.0 7.0 5.0 Angkut OB
1-Jun-21 NS DUMP TRUCK DT-01 - - 12.0 BD BOLT TRANMISI BOCOR
1-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 NO OPERATOR
1-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
1-Jun-21 NS DUMP TRUCK DT-04 0.1 0.1 - 11.9 Angkut OB Kampas Kopling Slip
1-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
1-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
1-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
1-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
1-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD NO OPERATOR
2-Jun-21 DS DUMP TRUCK DT-01 9.5 9.5 2.5 Angkut OB
2-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD
2-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
2-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
2-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
2-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
2-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
2-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
2-Jun-21 DS DUMP TRUCK DT-09 4.1 4.1 7.9 Angkut OB
2-Jun-21 NS DUMP TRUCK DT-01 10.0 10.0 2.0 Angkut OB
2-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 BD
2-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
2-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
2-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
2-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
2-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
2-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
2-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD NO OPERATOR
3-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 NO OPERATOR

Page 4 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

3-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD

3-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 BD Hose Dump Pecah
3-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
3-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
3-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
3-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
3-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
3-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
3-Jun-21 NS DUMP TRUCK DT-01 10.0 10.0 2.0 HAULING OB
3-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 BD
3-Jun-21 NS DUMP TRUCK DT-03 4566.6 4567.4 0.8 0.0 11.2 Angkut OB Hose Dump Pecah
3-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
3-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
3-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD SPRING DEPAN PATAH
3-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
3-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD TYRE MENGELUPAS
3-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
4-Jun-21 DS DUMP TRUCK DT-01 6:57 17:59 9.0 9.0 3.0 Angkut OB
4-Jun-21 DS DUMP TRUCK DT-02 9:18 17:52 7.6 7.6 1.4 3.0 Angkut OB Bolt Mounting
4-Jun-21 DS DUMP TRUCK DT-03 4567.5 4576.1 8.6 3.4 Angkut OB
4-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
4-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD SPRING DEPAN PATAH
4-Jun-21 DS DUMP TRUCK DT-06 6:14 17:56 9.7 9.7 2.3 Angkut OB
4-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
4-Jun-21 DS DUMP TRUCK DT-08 7:10 16:00 6.8 6.8 5.2 Angkut OB Filter Oil Bocor
4-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
4-Jun-21 NS DUMP TRUCK DT-01 18:53 2:00 6.1 6.1 1.9 4.0 Angkut OB Tie Road Lepas
4-Jun-21 NS DUMP TRUCK DT-02 18:00 1:00 6.0 6.0 1.0 5.0 Angkut OB Ban Depan Bocor
4-Jun-21 NS DUMP TRUCK DT-03 20:33 21:15 0.7 0.7 3.5 7.8 Angkut OB Slip Disc Clutch
4-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
4-Jun-21 NS DUMP TRUCK DT-05 22:55 5:45 5.8 5.8 6.2 Angkut OB
4-Jun-21 NS DUMP TRUCK DT-06 18:24 20:00 1.6 1.6 - 10.4 Angkut OB Rem Angin Bocor
4-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
4-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
4-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
5-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 BD Tie Road Lepas
5-Jun-21 DS DUMP TRUCK DT-02 - - 12.0
5-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
5-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
5-Jun-21 DS DUMP TRUCK DT-05 22668.6 22677.7 9.1 2.9 Angkut OB
5-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
5-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
5-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
5-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
5-Jun-21 NS DUMP TRUCK DT-01 18:48 5:03 9.3 9.3 1.7 1.0 Angkut OB Pengencangan Bolt Mounting
5-Jun-21 NS DUMP TRUCK DT-02 4:38 6:00 194.0 203.2 9.2 1.4 1.4 Angkut OB Ban Bocor
5-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
5-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
5-Jun-21 NS DUMP TRUCK DT-05 18:34 5:00 9.4 9.4 2.6 Angkut OB Radiator Pecah
5-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor

Page 5 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

5-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN

5-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
5-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
6-Jun-21 DS DUMP TRUCK DT-01 7:55 17:47 8.9 8.9 1.2 1.9 Angkut OB Pengencangan Bolt Mounting
6-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor
6-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
6-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
6-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
6-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
6-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
6-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
6-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
6-Jun-21 NS DUMP TRUCK DT-01 18:22 2:36 7.2 7.2 4.8 Angkut OB
6-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor
6-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
6-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
6-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
6-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
6-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
6-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
6-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
7-Jun-21 DS DUMP TRUCK DT-01 10:03 17:47 6.7 6.7 5.3 Angkut OB
7-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor
7-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
7-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
7-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
7-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
7-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
7-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
7-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
7-Jun-21 NS DUMP TRUCK DT-01 18:24 5:48 10.4 10.4 1.6 Angkut OB
7-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor
7-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
7-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
7-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
7-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
7-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
7-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
7-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD KOPLING SLIP
8-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 BD NO OPERATOR
8-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor
8-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch
8-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
8-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
8-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
8-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
8-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
8-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
8-Jun-21 NS DUMP TRUCK DT-01 20:11 3:30 6.3 6.3 3.2 2.5 Angkut OB Bolt Mounting Patah
8-Jun-21 NS DUMP TRUCK DT-02 - - 12.0 BD Ban Bocor

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8-Jun-21 NS DUMP TRUCK DT-03 - - 12.0 Slip Disc Clutch

8-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
8-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD Radiator Pecah
8-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD Rem Angin Bocor
8-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
8-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
8-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
9-Jun-21 DS DUMP TRUCK DT-01 - 12.0 Stand By ( Ada Portal )
9-Jun-21 DS DUMP TRUCK DT-02 204.2 209.4 5.2 6.8 Angkut OB
9-Jun-21 DS DUMP TRUCK DT-03 - 12.0 Portal
9-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
9-Jun-21 DS DUMP TRUCK DT-05 6:24 17:21 10.0 10.0 2.0 Angkut OB
9-Jun-21 DS DUMP TRUCK DT-06 - 12.0 Portal
9-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
9-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
9-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
9-Jun-21 NS DUMP TRUCK DT-01 - 12.0 Stand By ( Ada Portal )
9-Jun-21 NS DUMP TRUCK DT-02 - 12.0 Portal
9-Jun-21 NS DUMP TRUCK DT-03 - 12.0 Portal
9-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
9-Jun-21 NS DUMP TRUCK DT-05 22696.1 22700.8 4.7 7.3 Angkut OB ( Ada Portal )
9-Jun-21 NS DUMP TRUCK DT-06 - 12.0 Portal
9-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
9-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
9-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
10-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 BD NO OPERATOR
10-Jun-21 DS DUMP TRUCK DT-02 210.2 215.7 5.5 6.5 Angkut OB ( Ada Portal )
10-Jun-21 DS DUMP TRUCK DT-03 4579.1 4581.0 1.9 6.9 3.2 Angkut OB ( Ada Portal ) Oil Steering Bocor
10-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
10-Jun-21 DS DUMP TRUCK DT-05 10:07 17:36 6.5 6.5 5.5 Angkut OB ( Ada Portal )
10-Jun-21 DS DUMP TRUCK DT-06 13:07 17:48 4.7 4.7 7.3 Angkut OB ( Ada Portal )
10-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
10-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
10-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
10-Jun-21 NS DUMP TRUCK DT-01 18:21 3:00 7.7 7.7 1.3 3.0 Angkut OB Low Power
10-Jun-21 NS DUMP TRUCK DT-02 215.5 219.5 4.0 0.5 7.5 Angkut OB Pomp PTO Kendor
10-Jun-21 NS DUMP TRUCK DT-03 21:08 5:54 7.8 7.8 1.7 2.5 Angkut OB Oil Steering Bocor ( Ready : 20:30 )
10-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
10-Jun-21 NS DUMP TRUCK DT-05 22707.6 22715.8 8.2 3.8 Angkut OB
10-Jun-21 NS DUMP TRUCK DT-06 19:09 5:43 9.6 9.6 1.4 1.0 Angkut OB Selang Angin Pecah
10-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
10-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
10-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
11-Jun-21 DS DUMP TRUCK DT-01 7:20 17:37 8.3 8.3 3.7 Angkut OB
11-Jun-21 DS DUMP TRUCK DT-02 219.9 228.5 8.6 3.4 Angkut OB
11-Jun-21 DS DUMP TRUCK DT-03 4590.0 4598.0 8.0 4.0 Angkut OB
11-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
11-Jun-21 DS DUMP TRUCK DT-05 6:24 17:47 9.4 9.4 2.6 Angkut OB
11-Jun-21 DS DUMP TRUCK DT-06 6:35 15:40 7.1 7.1 2.6 2.3 Angkut OB Mati Mesin
11-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN

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11-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor

11-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
11-Jun-21 NS DUMP TRUCK DT-01 18:39 5:01 9.4 9.4 2.6 Angkut OB
11-Jun-21 NS DUMP TRUCK DT-02 228.5 236.0 7.5 1.5 3.0 Angkut OB Perbaikan PTO, Seal Copling Bocor
11-Jun-21 NS DUMP TRUCK DT-03 4598.0 4605.0 7.0 5.0 Angkut OB
11-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
11-Jun-21 NS DUMP TRUCK DT-05 22725.4 22732.2 6.8 5.2 Angkut OB
11-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD Mati Mesin
11-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
11-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Filter Oil Bocor
11-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD Sambungan Transmision ( Kepala Babi Patah )
12-Jun-21 DS DUMP TRUCK DT-01 10:14 17:06 5.9 5.9 5.2 0.9 Angkut OB Perbaikan Lampu Rem, Selesai
12-Jun-21 DS DUMP TRUCK DT-02 235.0 242.4 7.4 4.6 Angkut OB
12-Jun-21 DS DUMP TRUCK DT-03 10:31 17:50 6.3 6.3 5.7 Angkut OB
12-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
12-Jun-21 DS DUMP TRUCK DT-05 10:10 14:35 3.4 3.4 5.2 3.4 Angkut OB Kuas Kopling Patah
12-Jun-21 DS DUMP TRUCK DT-06 10:06 17:42 6.6 6.6 5.4 Angkut OB
12-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
12-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Progres Pemasangan Part ( Part tidak cocok )
12-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Kampas Kopling Slip
12-Jun-21 NS DUMP TRUCK DT-01 19:20 5:52 9.5 9.5 1.5 1.0 Angkut OB NO OPERATOR
12-Jun-21 NS DUMP TRUCK DT-02 - 12.0
12-Jun-21 NS DUMP TRUCK DT-03 4612.0 4620.0 8.0 3.0 1.0 Angkut OB NO OPERATOR
12-Jun-21 NS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
12-Jun-21 NS DUMP TRUCK DT-05 - - 12.0 BD NO OPERATOR
12-Jun-21 NS DUMP TRUCK DT-06 - - 12.0 BD NO OPERATOR
12-Jun-21 NS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
12-Jun-21 NS DUMP TRUCK DT-08 - - 12.0 BD Pecah Piston
12-Jun-21 NS DUMP TRUCK DT-09 - - 12.0 BD Kampas Kopling Slip
13-Jun-21 DS DUMP TRUCK DT-01 - - 12.0 BD NO OPERATOR
13-Jun-21 DS DUMP TRUCK DT-02 - - 12.0 BD NO OPERATOR
13-Jun-21 DS DUMP TRUCK DT-03 - - 12.0 BD Tyre Pecah
13-Jun-21 DS DUMP TRUCK DT-04 - - 12.0 BD Kampas Kopling Slip
13-Jun-21 DS DUMP TRUCK DT-05 - - 12.0 BD NO OPERATOR
13-Jun-21 DS DUMP TRUCK DT-06 - - 12.0 BD NO OPERATOR
13-Jun-21 DS DUMP TRUCK DT-07 - - 12.0 BD INSIDEN
13-Jun-21 DS DUMP TRUCK DT-08 - - 12.0 BD Piston Pecah ( Wp, tgl 17 Juni 2021 )
13-Jun-21 DS DUMP TRUCK DT-09 - - 12.0 BD Kampas Kopling Slip

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Page 35 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

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Page 36 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

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Page 37 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

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Page 38 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

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Page 39 of 41
Tanggal Shift Type Unit Kode Unit Jam Awal Jam Akhir HM Awal HM Akhir Total HM Standy Hours Down Hours Keterangan Pekerjaan Remarks Break Down

-
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-
-
-
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GRAND TOTAL 596.2 586.9

Luwe Hulu, Juni 2021

PT. BORNEO JAYA PERTAMA

Hadi Husaini Dika Juang Iyan Setyawan

Adm PT.BJP PJO PT.BJP

Page 40 of 41