Date : 02 February 2023

NOTULEN DAILY MEETING KOORDINASI Job Site : KBM / IKJ

Participant : 9 Orang

Participant:
- Nur Widayatno - Malik
- Dandy S - Zainal A
- Eko P - Topan
- Ronald D - Nur Mansyur
- Yusdi

NO TOP ISSUE PROBLEM ACTION STATUS PRIORITAS DUE DATE PIC

01 LOSS PRODUCTIVITY = 4.593 BCM - FRONT AMBLAS"/SLIP" - SPEED UP D6R-02 RFU (OSR INJECTOR) OPEN P1 21/01/2023 EKO P/MALIK
- SPEED UP D375-04 RFU (RESEAL TRACK ADJUSTER LH) OPEN P1 26/01/2023 EKO P
- FRONT SEMPIT - PENEMPATAN 1 UNIT DOZER DI FRONT IKJ (SPEED UP RFU D6R-02) OPEN P1 07/02/2023 EKO P, DANDY
- CONTINUE COAL GETTING SEAM 22 & 28 DI IKJ OPEN P2 NUR WIDAYATNO
- ROAD CONDITION (PENYEMPITAN LP3 & IKJ) - ONP PELEBARAN JALAN DI LP3 (50%) OPEN P1 02/02/2023 DANDY
- MATERIAL KERAS DI IKJ - MENINGKATKAN PA DOZER D375 (PA ACTUAL 0 %) UNTUK BACKUP DI IKJ OPEN P1 TOP URGENT EKO P
02 LOSS NO/WAIT SUPPORT = 3.635 BCM - D6R-02 BD INJECTOR PROBLEM - OSR INJECTOR OPEN P1 29/01/2023 EKO P/MALIK
- D375-04 BD SEAL TRACK ADJUSTER LEAK - ONP RESEAL TRACK ADJUSTER LH OPEN P1 01/02/2023 EKO P
- D85-08 BD ENGINE OIL MIX COOLANT - SOLVING PROBLEM CLOSED P1 31/01/2023 EKO P
03 LOSS PC OB LOADING COAL = 2.341 BCM - PC SY365-01 BD RADIO PROBLEM - REPAIR RADIO (WAITING KOMPONEN FINAL TRANSMISI RADIO MOTOROLLA) OPEN P1 02/02/2023 TOPAN
04 LOSS DISPOSAL PREPARATION = 2.283 BCM - PA ACTUAL UNIT SUPPORT (43%/75%) - SPEED UP RFU D85-08 (TARGET 75% DGN ACTUAL 43%) OPEN P1 29/01/2023 EKO P

05 LOSS HAULER KURANG = 1.278 BCM - HD-05 BD OVERHAUL CYLINDER HEAD, BATTERY DROP - ONP OVERHAUL CYLINDER HEAD OPEN P2 26/01/2023 EKO P

- PA ACTUAL HD465 36% - HD-01 BD CANT START - WAITING BATTERY (WAIT TI, SRO, FORM INSPEKSI) OPEN P1 26/01/2023 EKO P

- PA ACTUAL ADT 33% - HD-16 BD CANT START (STARTING PROBLEM) - WAIT BATTERY OPEN P1 26/01/2023 EKO P

- PA ACTUAL DT QUESTER 77% - HD-03 BD TYRE POS 3 LEAK - REPLACE TYRE (WAITING ALAT SUPPORT) OPEN P1 02/02/2023 EKO P

- HD-09 BD HOSE RITTEN FUEL LEAK - REPLACE HOSE RITTEN FUEL OPEN P1 02/02/2023 EKO P

- ADT 02 DIFFERENTIAL LEAK - SPEED UP ADT-02 WAITING CONE BEARING OPEN P1 29/01/2023 EKO P, MALIK

- DTNS-03 BD ACCIDENT (PINTU SEBELAH KIRI BROKEN) - SPEED UP DTNS-03 RFU (WAIT INSPEKSI UNTUK RECOMMENDED PART) OPEN P1 31/01/2023 EKO P
- DTNS-27 BD BLOCK ENGINE BROKEN - PROGRESS BY VENDOR UT (WARRANTY) OPEN P1 31/01/2023 EKO P
- DTNS-16 BD DISC CLUTCH WORN OUT - ONP REPLACE DISC CLUTCH OPEN P1 01/02/2023 EKO P
- DTNS-21 BD CANT START, RADIO TIDAK BISA MENGIRIM - JUMPER, CHECK PTT RADIO OPEN P1 02/02/2023 EKO P, TOPAN
06 LOSS PC GENERAL = 461 BCM - PC SY500-01 & SY365-02 GENERAL FRONT LOOP 3 - SPEED UP KSB-08 RFU UNTUK MENGURANGI VOLUME AIR OPEN P1 31/01/2023 EKO P
- PC1250-03 & SY500-04 GENERAL FRONT IKJ - PENEMPATAN 1 UNIT DOZER DI FRONT IKJ (SPEED UP RFU D6R-02) OPEN P1 07/02/2023 EKO P, DANDY
- PC SY500-05 GENERAL FRONT BARA SEAM 23 IKJ - PENEMPATAN 1 UNIT DOZER DI FRONT IKJ (SPEED UP RFU D6R-02) OPEN P1 07/02/2023 EKO P, DANDY

GENERAL ISSUE
01 LV OPERATIONAL BREAKDOWN - LV ENG-06 BD BATTERY RUSAK & ALTERNATOR PROBLEM - ONP REPAIR ALTERNATOR, WAITING BATTERY OPEN P3 EKO P
- LV PJO-02 BD CANT START - SPEED UP RFU LVPJO-02 BATTERY DROP (REPLACE BATTERY) OPEN P1 25/01/2023 EKO P
- LV PRO-10 BD CANT START (ALTERNATOR PROBLEM) - REPAIR ALTERNATOR OPEN P1 31/01/2023 EKO P
02 ALRM MONITORING LONGSOR - TIDAK BERFUNGSI (SPEAKER RUSAK) - PROGRESS PENGORDERAN SPEAKER OPEN P1 20/01/2023 RIGA KBM
- CONTINUE RECRUITMENT (DRIVER KURANG 3 ORANG, OPT. EXCA MCU 1 ORANG, OPT.
03 PEMENUHAN MAN POWER - OPERATOR DAN DRIVER (11 DRIVER, 6 EXCAVATOR) CONTINUE P3 YUSDI/BERNAT
EXCA AGREEMEN 2 ORANG, OPT. DOZER MCU 1 ORANG)
04 AREA PARKIRAN KENDARAAN KARYAWAN - AREA PARKIRAN KENDARAAN KARYAWAN PENUH - PENAMBAHAN AREA PARKIRAN KENDARAAN YANG LAYAK (MR 02/01/00008) OPEN P4 01/02/2023 YUSDI/BERNAT

05 ALAT SUPPORT DI WORKSHOP TIDAK ADA - PC200-02 BD RECOIL SPRING, BATTERY, STARTING MOTOR - PEMBUATAN TI, SRO DAN MR (WAIT MAN POWER INSPEKSI) OPEN P1 17/01/2023 EKO P
06 PENGISIAN OLI LAMBAT DAN TIDAK AKURAT - LTHN-01 BLOCK CONTROL VALVE PROBLEM, GUN, FLOW METER - REPAIR BLOCK CONTROL VALVE, WAITING ACCESSORIES (BUAT MR BARU) OPEN P1 20/01/2023 EKO P
07 KUNJUNGAN PROPER 2023 - WORKSHOP AREA, TPS, SETLING POND DAN MESS - HOUSEKEEPING ALL AREA OPEN P1 02/02/2023 ALL DEPT.
08 PERANGKAT KOMPUTER KURANG - KOMPUTER ADMIN HRD KURANG 1 - PENGADAAN KOMPUTER (WAITING MR 01/26/00146) OPEN P2 24/01/2023 AVIANTO
09 JALAN HAULING SEMPIT - JALAN HAULING DARI PORTAL SAMPAI UNDERPASS SEMPIT - PELEBARAN DAN PENGERASAN (ONP) OPEN P1 31/01/2023 NUR WIDAYATNO
10 HYDRANT BBC - HYDRANT BBC BELUM TERPASANG - INSTALL HYDRANT BBC (PERBAIKAN CONNECTOR OUTLET) OPEN P1 24/01/2023 FAZAR
11 PEMOMPAAN UNTUK FINISHING LOOP 3 TERKENDALA - KSB-08 BREAKDOWN BEARING SHAFT - REPAIR BEARING SHAFT (OSR) OPEN P1 05/02/2023 EKO P, MALIK
12 MUSHOLLAH DI PIT STOP - LANTAI CONTAINER MUSHOLLAH DI PIT STOP RUSAK - PERBAIKAN LANTAI (WAITING MR 01/21/00108) OPEN P2 05/02/2023 YUSDI/SARWO
13 UNIT KOTOR SEBELUM SERVICE - BELUM TERSEDIA LOKASI DAN ALAT PENCUCIAN UNIT - PENYEDIAAN LOKASI DAN ALAT PENCUCIAN UNIT OPEN P1 02/02/2023 EKO P/DANDY
14 KOMITE K3 - KOMITE K3 TIDAK BERJALAN - PELAKSANAAN KOMITE K3 SETIAP BULAN OPEN P1 17/02/2023 FAZAR
JALAN DI AREA GORONG-GORONG DI BAWAH RMS SAMPAI
15 - JALAN RUSAK KETIKA HUJAN - LAMINATING LATERIT OPEN P2 07/02/2023 DANDY
DI TANJAKAN DISPOSAL IKJ RUSAK