PT.

PUTRA PERKASA ABADI

FULL SERVICE COAL MINING CONTRACTOR
PLANT DEPARTMENT-SITE BUKIT ASAM

Date : 22 December 2022 PPA-BA-F-PLANT-108

PLAN SERVICE ACTUAL SERVICE
NO
TIME TO ESTIMASI SERVICE ESTIMASI TOTAL ESTIMASI TOTAL OF PENDING CODE HM
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER UNIT MODEL DATE OF SERVICE HM ACTUAL TYPE PMS
SERVICE (H) BACKLOG (H) BREAKDOWN (H) DAY UNIT SERVICE
1 PC1250SP-8 E1227 4440.0 -60.00 4500 PS2 210000121998 6 6 12 - - PC1250SP-8 E1227 22 December 2022 4459.0 4500 PS2
2 D85ESS-2 D85131 1682.8 -67.20 1750 PS1 210000122046 4 4 8 - - D85ESS-2 D85131 22 December 2022 1704.5 1750 PS1
3 777E C77017 1444.3 -55.70 1500 PS2 210000122021 6 1 7 - - 777E C77017 21 December 2022 1452.7 1500 PS2
4 HD785-7 HD78314 3445.0 -55.00 3500 PS2 210000122055 6 1 7 - - HD785-7 HD78314 22 December 2022 3464.0 3500 PS2
5 HD785-7 HD78316 3700.0 -50.00 3750 PS1 210000121990 4 5 9 - - HD785-7 HD78316 22 December 2022 3718.5 3750 PS1
6 HD785-7 HD78321 3193.5 -56.50 3250 PS1 210000122057 4 1 5 - - HD785-7 HD78321 22 December 2022 3197.9 3250 PS1
7 HD785-7 HD78327 3449.9 -50.10 3500 PS2 210000122058 6 1 7 - - HD785-7 HD78327 22 December 2022 3464.2 3500 PS2
8 AROCS 48X45K DA4850 1197.2 -52.80 1250 PS1 210000122060 4 2 6 - -
9 AROCS 48X45K DA4858 943.8 -56.20 1000 PS3 210000122061 8 0 8 - - AROCS 48X45K DA4858 22 December 2022 964.0 1000 PS3
10 AROCS 48X45K DA4862 698.5 -51.50 750 PS1 210000122035 4 2 6 - - AROCS 48X45K DA4862 21 December 2022 708.2 750 PS1
11 HD785-7 HD78291 3702.2 -47.80 3750 PS1 FMC 4 4 - - HD785-7 HD78291 22 December 2022 3710.4 3750 PS1
12 KG62.5WS GS49 6976.0 -24.00 7000 PS3 210000122069 2 0 2 1 DAY KG62.5WS GS49 22 December 2022 7015.0 7000 PS3
13 AM-LTH90-6G-KST TL292 2226.0 -24.00 2250 PS1 210000122044 2 0 2 - - AM-LTH90-6G-KST TL292 22 December 2022 2273.0 2250 PS1
14 2528C-6X4 LT2506 691.0 -59.00 750 PS1 210000121128 4 1 5 - -

DAILY MONITORING OF MAINTENANCE PROGRAM SERVICE

Date : 23 December 2022

NO
TIME TO ESTIMASI SERVICE ESTIMASI TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG PLAN DATE SERVICE
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER
SERVICE (H) BACKLOG (H) BREAKDOWN (H) DAY
ALAT ALAT BERAT

SIDE CETTER INNER CRACK RH LH_INPECTION 23.12.2022 SHIFT I (FIRST IN)

1 PC1250SP-8 E1228 4460.0 -40.00 4500 PS2 210000122015 6 4 10 - -
HOSE CYLLINDER BOOM LH BOTTOM SIDE FATIGUE_INPECTION

2 D85ESS-2 D85127 2204.9 -45.10 2250 PS1 210000121985 4 1 5 - - STICKER NO LAMBUNG MISSING_INSPECTION 22.12.2022 SHIFT I (FIRST IN)

3 PC210-10M0 E2133 1962.3 -37.70 2000 PS4 210000122019 10 1 11 - - 23.12.2022 SHIFT I (FIRST IN)

4 777E 1453.4 -46.60 1500 PS2 210000122024 6 1 7 - - HOIST PUMP LEAK _INSPECTION 22.12.2022 SHIFT I (FIRST IN)
C77022

5 777E C77043 481.2 - - - - - - - - - CHECK AREA ENGINE BY TU 23.12.2022 SHIFT I (FIRST IN)

CHAIN GROUNDING MISSING_INSPECTION

GROUND MISSING_INSPECTION
MONITORING FUNGSI ASR_INSPECTION
MONITORING ORING ELBOW PILOT FILTER_INSPECTION 23.12.2022 SHIFT I (FIRST IN)
6 HD785-7 HD78304 3446.7 -53.30 3500 PS2 210000122028 6 1 7 - -
INSTALL CAMERA MUNDUR BY MASTRATECH

HD78304 BAC HOSE BRAKE COOLING CRACK_FULL SUPPLY

MOUNTING TURBO LOOSE_INSPECTION 22.12.2022 SHIFT I (FIRST IN)

7 HD785-7 HD78317 3701.5 -48.50 3750 PS1 210000122030 4 1 5 - -
TANGGA SERVICE LH BROKEN_INSPECTION

CHECK DRIVE PULLEY ATTERNATOR WEPPING (TEAM UT)_INSPECTION

COVER KERAN FUEL BROKEN_INSPECTION
8 HD785-7 3199.2 -50.80 3250 PS1 210000122031 4 6 10 - - MONITORIG SENSOR OIL E/G WEAPING_INSPECTION 23.12.2022 SHIFT I (FIRST IN)
HD78330

SEAL SHAFT ACCESSORIES DRIVE LEAKING BY UT WARRANTY

SLACK ADJUSTER POSITION 4 CRACKED_INSPECTION

BUGGY WHIP BROKEN_INSPECTION
CHAIN GROUND MISSING_INSPECTION
9 AROCS 40X40K 2945.8 -54.20 3000 PS3 210000121067 8 1 9 - - 23.12.2022 SHIFT I (FIRST IN)
DA40035
INSTALL CAMERA MUNDUR BY GMI

DA40035 URG SHOCK ABSORBER FRH LEAK_FULL SUPPLY

10 AROCS 48X45K 1213.5 -36.50 1250 PS1 210000122060 4 2 6 1 DAY ADJUST SENSOR KEMIRINGAN BY GMI TO 4 DERAJAT 23.12.2022 SHIFT I (SECOND IN)
DA4850

HYDRAULIC PUMP LEAK_INSPECTION

GUIDE BLADE WORN OUT 4 PCS_INSPECTION
11 GD825A-2 1949.0 -51.00 2000 PS4 210000122065 10 2 12 - - 23.12.2022 SHIFT I (FIRST IN)
GD836 GD836 BAC INSTALL PRECLEANER TURBO_BELUM FULL SUPPLY

PRMMING PUMP LEAK BY UT WARRANTY

12 HD785-7 HD78284 3958.6 -41.40 4000 PS4 (G) FMC 8 8 - - COMMISIONING ACTIVATION AFS BY BP 23.12.2022 SHIFT I (FIRST IN)

ALAT ALAT SUPPORT AND AUXILLARY

1 RF-420EXHVCC 1182.0 -68.00 1250 PS1 210000122101 4 1 7 - - 23.12.2022 SHIFT I (FIRST IN)
MF4216

2 2528C-6X4 WT2514 1688.0 -62.00 1750 PS1 210000122067 4 1 5 1 DAY WT2514 BAC HYDRAULIC PUMP LEAK_FULL SUPPLY 23.12.2022 SHIFT I (FIRST IN)

Date : 24 December 2022

PLANNING PREVENTIVE MAINTENANCE SERVICE H-2
NO
UNIT MODEL CODE UNIT HM ACTUAL TIME TO HM SERVICE TYPE PMS WORK ORDER ESTIMASI SERVICE ESTIMASI TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE
SERVICE (H) BACKLOG (H) BREAKDOWN (H) DAY
ALAT ALAT BERAT

INSTALL FAST FILL FUEL BY MTU

1 PC2000-8 E2044 1950.0 -50.00 2000 PS4 210000122020 10 2 12 - -
TANGGA NGEDRIFT SAAT MATI_INPECTION

2 PC210-10M0 E2100 4964.2 -35.80 5000 PS3 210000122017 8 1 9 - - E2100 URG PART R&I BUCKET_BL_FULL SUPPLY

GUARD NIPPLE GREASE AT BLADE BROKEN RH LH_INPECTION

3 D155A-6R D1551 1199.0 -51.00 1250 PS1 210000121999 4 2 6 - -
LOTO BOX BROKEN_INPECTION

HYDRAULIC PUMP LEAK_INSPECTION

U BOLT MOUNTING EXHAUS RH MISSING 1 PCS_INSPECTION
4 777E C77011 1678.1 -71.90 1750 PS1 210000122051 4 2 6 - -
C77011 BAC CLAMP EXHAUST TURBO RH BROKEN_BELUM FULL SUPPLY

HYDRAULICK DUMP LEAK_INSPECTION

5 777E C77014 1692.2 -57.80 1750 PS1 210000122052 4 2 6 - -
CLAMP PIPING OUTLET TURBO BROKEN RH_INSPECTION

6 777E C77041 181.0 -69.00 250 PS1 210000122026 4 1 5 - -

VESSEL CRACK_INSPECTION
COVERLOTO MISSING_INSPECTION
COVER CLIP SAL_INSPECTION
7 HD785-7 HD78303 3420.9 -79.10 3500 PS2 210000122036 6 1 7 - -
BOTTOM GUARD ENGINE BEND_INSPECTION
CLAMP MOUNTING TURBO LOOSE_INSPECTION
HOSE GREASE PIN SUSPENSION KANAN PECAH_INSPECTION

8 HD785-7 HD78325 3671.6 -78.40 3750 PS1 210000122054 4 1 5 - -

9 HD785-7 HD78333 3171.7 -78.30 3250 PS1 210000122056 4 1 5 - -

10 HD785-7 HD78336 3170.2 -79.80 3250 PS1 210000122059 4 1 5 - -

11 HD785-7 HD78410 1167.5 -82.50 1250 PS1 210000122038 4 1 5 - - LEVELING OIL REAR SUSPENSION RH LH _INSPECTION

BUGGY WHIP BROKEN_INSPECTION

MUDGUARDS FRONT RH BROKEN_INSPECTION
BUGGY WHIP BROKEN_INSPECTION
12 AROCS 40X40K DA40025 2941.7 -58.30 3000 PS3 210000122063 8 0 8 - -
INSTALL CAMERA MUNDUR BY GMI

DA40025 BAC SLACK ADJUSTER CRACK_BELUM FULL SUPPLY

CAP FUEL TANK MODIFICATION_INSPECTION

INSTALL CAMERA MUNDUR BY GMI

13 AROCS 40X40K DA40032 1911.2 -88.80 2000 PS4 210000122033 10 1 11 - -
DA40032 BAC SENSOR DIFFLOCK BROKEN (S)_FULL SUPPLY
DA40032 URG CAP FUEL BROKEN_FULL SUPPLY

ORING PIPING SPRAYER PUMP LEAKING _INSPECTION WT7801 URG AIR INTAKE SENSOR BROKEN_200000485736_FULL SUPPLY
WT7801 URG POMPA SHUTERNCROSS DAMAGE_240000003571_BELUM FULL SUPPLY
14 HD785-7 WT7801 658.0 -92.00 750 PS1 210000121127 4 2 6 - -
ORING PIPING SPRAYER PUMP LEAKING_INSPECTION

ALAT ALAT SUPPORT AND AUXILLARY

1 B6+ TL269 2190.0 -60.00 2250 PS1 210000121087 2 0 2 - -

2 LT9 7.0 KVA TL198 12428.0 -72.00 12500 PS2 210000122068 2 0 2 - -

3 AM-LTH90-6G-ZST TL301 2182.0 -68.00 2250 PS1 210000122864 2 0 2 - -

4 2528C-6X4 LT2506 674.0 -76.00 750 PS1 210000121128 4 1 5 - -

Date : 25 December 2022

PLANNING PREVENTIVE MAINTENANCE SERVICE H-3
NO
TIME TO ESTIMASI SERVICE ESTIMASI TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER
SERVICE (H) BACKLOG (H) BREAKDOWN (H) DAY
ALAT ALAT BERAT

MAKE WIRING AND CORRECTOR UNTUK LAMPU HORN_INPECTION

COVER JUMPER BATTERY REAR RH MISS_INPECTION
1 6015B E6101 3690.4 -59.60 3750 PS1 210000122047 4 68 72 - - GASKET OIL PUMP LEAK_INPECTION

INVESTIGASI BOOM DRIFT BY TU

E2134 BAC HOSE FUEL ADDITIONAL FUEL FILT_BELUM FULL SUPPLY

2 PC210-10M0 E2134 1940.9 -59.10 2000 PS4 210000122027 10 1 11 - -
CAP FILLER OLI DAMPER MISSING_INPECTION

3 PC210-10M0 E2146 1167.0 -83.00 1250 PS1 210000121113 4 1 5 - -

4 777E C77003 2410.2 -89.80 2500 PS2 210000122029 6 1 7 - -

HOSE LUBRICATING TURBO LH LEAK_INSPECTION

HOSE LUBRICATING SUSPENSION LOWER_INSPECTION
5 777E C77005 2414.2 -85.80 2500 PS2 210000122053 6 1 7 - -
C77005 BAC BOLT BRACKER EXHAUST GP BROKE_BELUM FULL SUPPLY

CHAINGROUND MISSING_INSPECTION
6 777E C77018 1403.5 -96.50 1500 PS2 210000122089 6 1 7 - -
KACA LOTTO BOX HILANG_INSPECTION

7 777E C77020 1402.3 -97.70 1500 PS2 210000122032 6 1 7 - -

SCHEDULE ROLLING TYRE

8 HD785-7 HD78306 3658.5 -91.50 3750 PS1 210000122091 4 5 9 - -
HPF HYDRAULIC WEPPING_INSPECTION
REPOSISI HOSE BRAKE SUBTANK_INSPECTION

CLAMP HOSE FRONT B/C RH BROKEN_INSPECTION

ELBOW PILOT FILTER WEAPING_INSPECTION
CLAMP HOSE FRONT B/C RH BROKEN_INSPECTION
9 HD785-7 HD78322 3400.2 -99.80 3500 PS2 210000122094 6 1 7 - - ELBOW PILOT FILTER WEAPING_INSPECTION HD78322 BAC SEAL GROMMET BROKEN_BELUM FULL SUPPLY

INSTALL CAMERA MUNDUR BY MASTRATECH

10 HD785-7 HD78374 2152.0 -98.00 2250 PS1 210000122037 4 1 5 - -

ALAT ALAT SUPPORT AND AUXILLARY

1 KG62.5WS GS48 5189.0 -61.00 5250 PS1 210000122865 2 1 2 - -

2 B6+ TL252 2920.0 -80.00 3000 PS3 210000122043 2 0 2 - -

3 AM-LTH90-6G-ZST TL300 1671.0 -79.00 1750 PS1 210000122045 2 0 2 - -

-----------PREPARED BY----------- -----------APPROVE BY-----------

JUNDI HAMAS ERWIN CAHYA D

ASSISTANCE PLANNER PLANNER MAINTENANCE