No. Unit Type UNIT NO Unit No.

CLS MODEL Location

DH-STC #
1 EX3185 CEX3185 Hitachi EX3600-6 RL-70 HSP
1 EX3098 CEX3098 Liebherr R994B RL-70 HSP
1 EX3180 CEX3180 Hitachi EX2500-6 RL-70 HSP
2 EX3181 CEX3181 Hitachi EX2500-6 RL-70 HSP
1 EX1731 CEX1731 Liebherr R984C Mainshop
3 EX3203 CEX3203 Hitachi EX2500-6 PA HSPE
2 EX3099 EX3099 Liebherr R984C PA HSPE
1 EX1727 CEX1727 Liebherr R9250 HSPE
4 EX3183 CEX3183 Hitachi EX2500-6 Shutdown HSPW
1 EX5048 HEX5048 Liebherr R994A (AEV) HSPW
1 EX5036 HEX5036 Hitachi EX2500 Shovel (AEV)Bimkres LP Atas
2 EX1767 CEX1767 Liebherr R9250 HSPW
3 EX1732 CEX1732 Liebherr R984C Shutdown Bimkres
5 EX1649 CEX1649 Hitachi EX2500-6 HSPW
2 EX5042 HEX5042 Hitachi EX2500 Shovel (AEV) HSPW
1 EX3178 CEX3178 Hitachi EX1900-6 Bima LP Atas
HITACHI EX3600-5 #
HITACHI EX2500-6 #
HITACHI EX2500 SHOVEL (AEV) #
HITACHI EX1900-6 #
LIEBHERR R9250 #
LIEBHERR R994 B #
LIEBHERR R994A (AEV) #
KOMATSU PC1250 SP-8R #
KOMATSU PC1250-7 #
LIEBHERR R984C #
BREAKDOWN START
READY FOR USE
Total Downtime Report By HM Down HM RFU WO Request
Date Time Date Time

#
1-Feb-16 12:00 2374 days 21,6 hours N/A
2-Feb-18 7:00 1642 days 2,4 hours Pit Control 2274.8
5-Feb-18 7:00 1639 days 2,4 hours Jaiz N/A
23-Jan-19 19:40 1287 days 14,4 hours Basuki 16780.8
12-Dec-19 9:30 964 days 0 hours 15695
1-Sep-21 10:00 335 days 0 hours 25316.3
20-Nov-21 3:00 255 days 7,2 hours 27751
20-Mar-22 16:05 135 days 19,2 hours 16671.9
27-Jun-22 5:05 36 days 4,8 hours 25705.9
18-Jul-22 7:40 15 days 2,4 hours 15910.2
25-Jul-22 18:30 8 days 16,8 hours 26478.5
25-Jul-22 5:50 8 days 4,8 hours 17094.7
29-Jul-22 4:40 1 days 14,4 hours 25097
30-Jul-22 15:45 3 days 19,2 hours 19291.2
2-Aug-22 5:30 0 days 4,8 hours 57428.2
2-Aug-22 4:32 -1 days 0 hours 20275
#
#
#
#
#
#
#
#
#
#
WO Number Problem Reported

6340 Engine Problem,Oil Cooler leak,Track shoe 1 ea Broken (Wake up)

3106 Not Yet Commisioning
Full inspection unit before wake up
3101 Tumbler LH/RH W/O, EHC Valve Leaks, Track Adjuster Leaks
3112 Engine Failure (WP), Undercarriage Worn out
Undercarriage Group, Install Cylinder Arm And Bucket
Replace Engine, Repair Undercarriage , WP ( Cylinder & Pump motor Wifer )
Schedule Undercarriage
Repair Tumbler, UNC, Plan Reinforce Tumbler, C/O Track Roller
Hose Suction Hyd Pump (WP)
Panel Baterry flash on
Swing Device Problem
Idler RH Worn Out, Cyl Arm RH Leak
Teeth Bucket Pos 1 Loose
RPM Abnormal
AC Hot
 Plan Job

Replace tumbler dan idler, rebushing main pin bucket, line boring , reseal cylinder arm
 Engine ready Remove,in progress Recommender Part, Reseal injectors 7ea, Clean up final drive, Remove bolt mounting
stairway,
Waiting partclean up for
electric manual
checkactuator fss cabinelectrical
and completed operator,component,Replace
Retighten dust cap Hose
vent valve
MotorfssSwitch
2ea, *Tagging hose
1 Ea, install fire, Taggin
primery block
bucket,
switch,Install Tensioner alternator,install sensor in ECM 3 ea,Add Oil Turbo 2 X,Bleding Fuel system,Replaceinch
Install hose feed line injectors sl 11, Install joint universal swivel link h bucket lh,rh, retighten adapter 1 main l
Secondary
1 ea, Remove hose
Pump,Replace return
speed 1 ea, Remove
sensor/canibal boltEx3051,check
from mounting motor swing 4ea,
all fresure Remove
VB,check bolt cover
preasure swing device
and adjust presuretoinmotor
servo swing
unit,cl
completed parts for running engine(canibal from EX3051), remove F/D LH, completed oil hyd & coolant, oil engine, rem
bucket, completed distributor grease,
Adjust Rh track, top up oil pto 7ltr, water coolant 20Ltr, Waiting service track, Install and adjust Rh track, Repair pipe cool
Repair scraper
Monitoring waitingswing,
partRepair
motorfor hyd waiting
wiper, leaks , Install
weather,cover trackpipa
Modif tension, Addwater
by pass coolantpump,70 L,install
Re Oring
pipaBlock
by pass HPSwater
pumppump 1, pr
remove
bracket bolt
airarea lock
crossofer,pin track
Midif pad rh
bracket and lh
muffler,(welder),
replace separated
adapter into
drain 8 track pad
oil, Clean rh and lh, remove cover travel motor rh, rep
Prepare
asy, remove and make
cover acces
shaf final for rh,
drive dutro welder,
remove remove
lock shaf hose
final discharge
drive rh, HPFup
remove CV recoil
guard
springmounting
3, remove
final drive
, Makesure
lh, instal
recoil HPF,
bracket
bucket
spring from
Remov
cylinder,
hps gp. , Install hose discharher , hydrolic
Install hose 2pilot
ea, install
cv. , Teshose pilot 1, Tes
running ea, boom
install up hoseok control
nof foundvalve
oil to
lekcyilinder
from boom
hps, Tes LH in
perfo1
Add
-add water
oil coolantelektrik
hydrolic, 235 ltr, prepare
add oil PTO 5 ltr,priming
harnes Prepare areaand
pump & reposisiTracker
replace unit,cartridge
Remove
baterai 2ea. tumbler RH/LH
Bolt Pin TrackPad
Continue please 4 EA, Clean
2ea,inspeksi
final up grease
RemovebeforePin track ar
en
LHBersihkan
Øfront andtanah
Rebushing rear and
bucket, RHinstal
diframe, front and rear,
bucket
Replace Remove
cylinder
cerry travel
roller, instal armmotor
3xcylinder
( bolt LH front
cylinder
mounting rh, and Tumbler
nyainstal
blom rear and rh&lh
di retorque RH cuma
front and rear,
, rebushing
rapat Remove
ajabucket travel
& arm
), Remove brak
nose,
cover tr
cylinder
travel arm,
motor Remove
LH frontpinand
cyilnder
rear arm
and RH, remove
front and rear arm LH,
16ea, Remove
Remove bolt,hose
munting cyilnder boom
sprocket RHLH, Remove
9ea, clean lock
up pin
bolt cyilnd
booto
Instal
pin arm
install
cyilndercylinder
tumbler rh.
and
arm roller Instal
roller,
LH, Remove Tumbler
Jumper
cylinderrh-lh
batrai ,,
arm LH, Rebushing
Test running bucket
Removeshop, by &
mandor
hose Clean arm
cyilnder nose
yaser
boom . Instal
ok, bucket
Reposisi
LH, Remove cylinder,
unit and Instal
reposisi
lock pin treat
cyilnder Tumbler
track
boom rh-lh
pad,Reposi
LH, Remo, Re
sproket
remove, & track
Waiting lh,Make tool tapper in welding up area track frame, Clearing roller
Re-oring with tool
regulator
Remove tappu
pullR
track roller lh, hytoc,
Radiator
pump,
Prepare
canibal tools hightorque,
1733, Waiting cylRemove trevel device
arm, Waiting LH, Remove cover
FD, Undercarriage, Cont bearing
check cartridge
engine inner side,
protection, insta
22/12/2021
remove roller, :Repare
protection, bolt Install
LineUndercarriage,
boring arm nose,
mounting hose suction
Instal
roller
Radiator yg main
bucket
rusak
canibal
pump,
cylinder
10
1733,
Install
, Instal
ea(Waiting
pakai sensor
cylarm
gerinda),
arm,
contamination
cyl, clean up
Remove
Waiting bolt
FD,
main
tambler
mounting
Cont
pump,
&
check
Washing
f/droller
componen
engine
area pump,
to install,
9 protection,
ea, Loseen/meng Unde W
Instal bucket cylinder
Install allconnentio ,Instal
roller LH, ,instal
Clean up hosearm cyl,
cartridge
junctionCont
inner clean
outer,
control up tumbler
Install
valve, & f/d
floatingbolt
Retorque componen to
seal, Re posisihose instal,
Tumbler Line boring
by JCB, bucket, Instal
Install cartridge bucket
inner ho sic
boomdevice,
trevel frame.,prepare
removeto arm frame.,
install finalplug
drivehouse bucket
LH, retoque cylinder
bolt line., mounting
mounting recompleted
Add
shaft Hyddrive
final Oil junction,
harness
190 main
ltr,
LH, install
Retorque
top pump,
up grease,
final drive
bolt prepare
Brake, mounting
LH (planetari
BOLT for mou ci
pump, Brake, planetari carrier
cover final drive, Continue ritorque bolt cover final drive 1000 psi, Retorque bolt mounting final drive 28ea ( 2000 psi diko and motor swing canibal 3051,
Drain oil final drive, Blok line piping travel motor 2x, Disconnect hose travel motor 2x, Remove hose case drain and mot
Check main line n injector swing,boom,arm,bucket, Remove Shaft Drive Tumbler, Clean up cartridge inner outer, Clean up
cartridge inner side, torque bolt 140 Rem

Block piping all Conter valve 8x, Clean up frame bom

 MAINT. DELAY REPAIR 1
Status Comp. Group Downtime Code START FINISH
Delay Code 1
Date Time Date Time

B/D PM SC WP 1-Feb-16 12:00

B/D OT UNS WP 5-Feb-18 7:00
B/D PM SC WP 5-Feb-18 7:00
B/D UNC UNS WP 24-Jan-19 7:00
B/D ENG UNS WP 12-Dec-19 9:30
B/D UNC UNS WP 4-Sep-21 7:00
B/D ENG SC WP 25-Nov-21 7:00
B/D UNC UNS WW 21-Mar-22 19:30 22-Mar-22 1:15
B/D UNC UNS WW 27-Jun-22 17:40 28-Jun-22 1:12
B/D HYS UNS WW 18-Jul-22 13:35 18-Jul-22 17:20
B/D ELS UNS WW 26-Jul-22 2:45 26-Jul-22 4:45
B/D SWS UNS WW 26-Jul-22 2:10 26-Jul-22 3:00
B/D UNC UNS WW 29-Jul-22 21:45 30-Jul-22 16:30
B/D GET UNS WU 30-Jul-22 17:00
B/D ENG UNS
B/D ACS UNS
 MAINT. DELAY REPAIR 2 MAINT. DELAY REPAIR
1th Delay Hours START FINISH 2th Delay Hours
Delay Code 2 Delay Code 3
Date Time Date Time

56974:14:18 0:00:00
39339:14:18 0:00:00
39339:14:18 0:00:00
30867:14:18 0:00:00
23136:44:18 0:00:00
7971:14:18 0:00:00
6003:14:18 0:00:00
5:45:00 WW 5-Apr-22 14:15 05-Apr-22 15:35 1:20:00 WW
7:32:00 WW 28-Jun-22 3:00 29-Jun-22 10:00 31:00:00 WW
3:45:00 WP 18-Jul-22 19:00 351:14:18
2:00:00 WW 27-Jul-22 6:20 27-Jul-22 10:30 4:10:00 WW
0:50:00 WW 26-Jul-22 10:30 26-Jul-22 15:30 5:00:00 WW
18:45:00 WW 30-Jul-22 17:25 1:34:26
65:14:18 0:00:00
0:00:00 0:00:00
0:00:00 0:00:00
MAINT. DELAY REPAIR 3
START FINISH 3th Delay Hours
Date Time Date Time

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
19-Apr-22 11:10 19-Apr-22 19:00 7:50:00
26-Jul-22 10:30 26-Jul-22 15:30 5:00:00
0:00:00
27-Jul-22 19:00 28-Jul-22 2:00 7:00:00
26-Jul-22 19:15 27-Jul-22 23:30 28:15:00
0:00:00
0:00:00
0:00:00
0:00:00
 Mechanic

Gilang , Yahya,Heru,Shauki,Ricky, Anwar,Kadir,Hafansyah,Tomy, Deni, Hafansyah, Kadir, To

Astanir,hafifudin,syahrani,nova, Syahrani, Solihin, Alfian, Darko
Adjat, Heriani
Deni, Zati, Adjat, Heriani, Peros, Jerry, Ade Bmc, Ai
Alpian, Ajad, Apri, Sodikun
Ridho, Rudy, Heru, Deni,Edi,Sutrisno,Andre,Fajar, sodikun, bagus, rian, herlani, Darko, Tomy, A
Ricky, Rumansyah, Jurkani, Ali Topan, Tri, Trifebrianto,Ardianor,Kadir,Ricky Maulida,deni.andre.endy.tri, Asmari, Nasihin , Anwar, Maik
ndy, Nelwan, Andre Elc, Gitno, Nanang N Crew, Heri sodikun taufik gatot ,Eko ,Shaufi,Amry,Ricky, Jurkani, Andre, Aminudin, Syahrul ( B
Heri S, Imam, Riyan, Asmari, Jurkani, Ricky, Hendri BMC Team Welder, Darko, Apri, Amry, Kadir, Amin, Haffasyah, Anwa
Darko, Rumansyah, Rizki, Sofyan, Anwar, Alex Agus, Asmari, Firman, Eryadi, Sep

Didin, Riyan, Anwar, Zaini

Sajidin, Endik, Roni
Helmi, Andy, Ikbal, Septiawan, Welder
 PIC / Team Leader Budget

Nurul Karta Wake up

Utun P Wake up
Utun P Wake up
Utun P Wake up
Utun P Wake up
Nurul Karta Budget
Nurul Karta Budget
Eko L, Yaserl EL, Beny, Riswar S, Beny,
Budget
Eko L
Riswar S, Yaser EL Eko L, Ridho,Budget
Utun P
Yaser EL Budget
Budget
Eko L, Yaser EL Budget
Budget
Yaser EL Budget
Budget
Budget
No Description Part Number Qty
1 Linning Brake 1535249 2 Each
2 Linning Brake 1535250 4 Each
3 Rivet 1383468 96 Each
96