Divisi Update

DAILY PLANT REPORT INFRASTRUCTURE 24 November 2021

November 2021

Physical Availability

Actual
Site Model Plan BMB CP8
Today MTD
89% 90% 90% 90% 90% 90% 89% 90% 89% 90% 90% 89% 89%
Tower Lamp 85% 100% 89% 80% 80% 87% 80% 80% 80% 80% 79% 86% 80% 87%
Dump Truck FM260 85% 100% 100%
BMB CP8
Dump Truck ZS 85% 73% 75%
All Unit 85% 89% 86% 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01

Series1 Actual

Bulldozer D85SS 85% 99% 98%

Exca Class 30T 85% 80% 79% BMB JABARU
Exca Class 20T 85% 100% 99% 92% 93% 93% 92% 92% 93% 94% 94% 93% 93% 94% 91% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93%
BMB JABARU
Fuel Truck 85% 100% 99%
Vibro 85% 100% 100%
All Unit 85% 93% 93% 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01

Tower Lamp 85% 100% 100% Series1 Actual

Water Truck 85% 100% 100%

Exca class 40T 85% 100% 100% BMB SP0
BMB SP0 Wheel Loader WA500 85% 55% 72% 96% 97% 96% 99% 99% 99% 99% 99%
93%
89% 93% 91% 92% 87% 88% 92% 92% 93% 92% 92% 93% 92% 91%
Exca class 50T 85% 99% 98% 85%
Wheel Loader CAT972L 85% 98% 92%
All Unit 85% 91% 93%

BMB CK Dump Truck ZS 85% 100% 99%

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01

Plan Actual

BMB CK
100% 96% 100% 95% 100% 95% 100% 98% 98% 100% 97% 100%100%100% 99% 100%100% 99% 100%100%100% 98% 100%100%

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01

Plan Actual

Pareto Problem

Component BMB CP8 BMB JABARU BMB SP0 BMB CK Total

MAINTENANCE 11,3 22,3 95,0 6,3 134,9
BMB CP8 BMB JABARU BMB SP0 BMB CK
ENGINE 49,2 14,3 0,3 - 63,8
HYDRAULIC… 576, UNDERCAR… 581, HYDRAULIC… 423, TYRE-DRUM… 13,0
TRANSMISSION - 3,5 - - 3,5 ELECTRIC… 0 MAINTENA… 22,3 0 MAINTENAN… 95,0 8 MAINTENAN… 6,3
115,
COOLING SYSTEM 54,0 0,3 1,5 - 55,8 COOLING… 7
54,0 ENGINE 14,3 TYRE-DRUM… 44,0 BRAKE &… 5,8
FUEL TANK & RELATED PART 0,7 3,2 9,2 - 13,0 ENGINE 49,2 ELECTRIC… 8,0 MAINFRAM… 39,5 ELECTRIC… 4,2
ELECTRIC SYSTEM & AC 115,7 8,0 12,0 4,2 139,8 MAINTENA… 11,3 DIFFERENTI… 8,0 ELECTRIC… 12,0 UNDERCARR… 0,5
TYRE-DRUM… 2,0 HYDRAULIC… 4,0 FUEL TANK… 9,2 MAINFRAME… 0,2
HYDRAULIC SYSTEM 576,0 4,0 423,8 - 1.003,8
UNDERCARR… 0,7 TRANSMISSI… 3,5 COOLING… 1,5 TRANSMISSI… -
CABIN & CONTROL SYSTEM - - 0,2 - 0,2 FUEL TANK… 3,2 UNDERCARR… 0,7 ENGINE -
FUEL TANK… 0,7
DIFFERENTIAL & AXLE - 8,0 - - 8,0 CABIN &… - MAINFRAM… 2,3 ENGINE 0,3 HYDRAULIC… -
UNDERCARRIAGE 0,7 581,0 0,7 0,5 582,8 BRAKE &… - TYRE-DRUM… 2,0 CABIN &… 0,2 FUEL TANK… -
ACCESORY - - - - - TRANSMISSI… - COOLING… 0,3 OTHERS - OTHERS -
FINAL DRIVE OTHERS - FINAL DRIVE - TRANSMISSI… - COOLING… -
- - - - -
ACCESORY - CABIN &… - BRAKE &… - FINAL DRIVE -
TYRE-DRUM & SPRING 2,0 2,0 44,0 13,0 61,0 BRAKE &…
MAINFRAM… - - FINAL DRIVE - DIFFERENTIA… -
BRAKE & STEERING SYSTEM - - - 5,8 5,8 DIFFERENTI… - OTHERS - DIFFERENTI… - CABIN &… -
OTHERS - - - - - FINAL DRIVE - ACCESORY - ACCESORY - ACCESORY -
MAINFRAME & WORK EQUIPMENT - 2,3 39,5 0,2 42,0

Status BMB CP8 BMB JABARU BMB SP0 BMB CK Total BMB CP8 IN WM BMBWFJABARU
WM IN PV BMB SP0 WF
WP
PV
IN WM BMB CK
WM; IN; -
0% 0% 0% 0% 0% 0% 0%
0%
6% 0%
WAITING MECHANIC - - - - - WF; -
PM -
PROGRESS MECHANIC 209,5 418,9 588,2 30,0 1.246,6 26%
WP PV; -
WP 35%
WAITING PART 24,0 230,0 38,0 - 292,0 3%
WAITING FABRIKASI - - - - - PV PM
WF PM WP;
71% 65% PM;
PROGRESS VENDOR 576,0 - - - 576,0 0% 94% -
30,0
INVESTIGASI (ACCIDENT) - - - - -

MTBF & MTTR

MTBF BMB CP8 BMB JABARU BMB SP0 BMB CK

Site
Plan Min Actual
BMB CP8 72 440 MTBF MTTR MTBF MTTR MTBF MTTR MTBF MTTR
BMB JABARU 72 217 13 13
500 440 100 250 217 10 250 14 250 14
BMB SP0 72 193 79 8 193 12 193 12
400 80 200 8 200 200
BMB CK 72 179 10 8 10 8
300 60 150 6 150 8 150 8
200 100 4 100 72 6 100 72 6
MTTR 40 72
Site 1 4 4
72 50 2 50 50
Plan Max Actual 100 20 8 2 2
- - - - -
BMB CP8 8 79 - - -
Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
BMB JABARU 8 1 Plan Actual Plan Actual
Min Max Min Max Min Max
Min Max
BMB SP0 8 13
BMB CK 8 1

PICA

PROBLEM IDENTIFICATION CORECTIF ACTION STATUS Est.RFU

WT226 HOIST CYL DUMP PROBLEM TROUBLESHOOT HOIST CYLINDER DUMP (INDIKASI ROD CYLINDER BENDING) WAITING PART

WE144 UCR PROGRAM REPLACE FINAL DRIVE RH ( WAITING FINAL DRIVE, PR 5352) WAITING PART

NOICE AREA GARDAN REMOVE SUPPORT JOINT REAR DIFFRENTIAL AND CHECK
WL61 SUPPORT JOINT GARDAN WORN OUT ANOTHER COMPONENT) WAITING PART
(WAITING PART MR23119 )
Progress
HOSE INDIKASI KEBOCORAN CHECK HOSE PINGGANG & O-RING 13.00
Mechanic

Prepared by Correction by Approved by