BUDGET Unit

UNIT RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2023) Number

CAP- IPC
EXCAVATOR

CAT 374 1 1 CAP 0

Engine Overhaul di Vendor Kobexindo (Rencana Engine Swab dengan Eng Doosan JTN No PR : 0223002148,
EX-506 7943.6 20-Apr-22 11:29 TBA P200
0223002762, 0223003195, 0223003253, 0223003358)
DX520LCA 5 1 CAP 4
EX-502 Coolant Mix Fuel (Waiting PR : 0223003483, 0223003549) 11950.9 25-Aug-23 8:50 4-Sep-23 P200
EX-501 FIP Leaking (Waiting FIP PR : 0223003492) 11588.5 28-Aug-23 16:33 4-Sep-23 P200
EX-507 Adapter Tooth Bucket No 3 8881.2 4-Sep-23 3:35 4-Sep-23 P200
DX530LCA 1 0 CAP 1 EX-512 Oli Hydraulic Min ( On Progress) 7620 4-Sep-23 7:00 4-Sep-23 P200
PC500LC-10R 2 1 CAP 1 EX-509 Lock Pin Bucket Missing (On Progres) 11500 4-Sep-23 6:50 4-Sep-23 P200
SY365 1 1 CAP 0
330GC 1 1 CAP 0
EX-202 Thead Bolt Sprocket Damage (Waiting Part PR : 0223002833) 11233 13-Jul-23 15:00 4-Sep-23 Workshop
320NG 3 0 CAP 3 EX-203 Recoil Spring Broken (Waiting Part PR : 0223003390, 0223003621) 11065.5 20-Aug-23 17:10 4-Sep-23 P130
EX-206 Track Loose (On Progress Check Mechanic) 7931 4-Sep-23 03"40 6-Sep-23 P200
Total 14 5 9
OB HAULER
Hose Intercooler Leakage (On Progres Mechanic) #(Waiting Part PR : 0223003379, 0223003391, 0223003200,
ADT-101 32581 13-Jun-23 13:05 4-Sep-23 Workshop
0223003273, 0223003418, 0223003151, MR02230007287)#
5 1 CAP 4 ADT-106 Engine Top OVH (On Progres Vendor) 24220 15-Aug-23 16:51 4-Sep-23 Workshop
ADT-102 Final Drive Noise (On Progres Vendor) 29522 26-Aug-23 23:12 4-Sep-23 Workshop
ADT-105 Engine Overheat (On Progres Vendor) 2-Sep-23 14:45 4-Sep-23 Workshop
CAP-
SANY SKT80S 1 1 0
IBP
Total 6 2 4
OB HAULER
Oil Engine Mixed Coolant (Completed part for Running Engine),Rencana Swab untuk Completed All Component No PR
DT-121 11840 5-Jun-23 7:00 4-Sep-23 Workshop
: 0223000247, 0223000006, 0223002164, 0223003477, 0223003614)
DT-118 Transmission High Low (Progress Vendor PR : 0223001963) 16024 23-May-23 4:30 4-Sep-23 Workshop
DT-115 Transmission High Low (Progress Vendor PR : 0223002795) 16468.5 14-Jun-23 2:52 4-Sep-23 Workshop
DT-123 Transmission High Low (Waiting Progres) 12505.8 25-Jul-23 19:13 4-Sep-23 Workshop
DT-116 Transmission High Low (Progress Vendor PR : 0223002888, 0223003582) 18350.7 23-Jul-23 12:00 4-Sep-23 Workshop
HINO 700 26 13 CAP 13 DT-157 Transmission Gear No. 4 Problem (Waiting Progres) 7973.2 26-Aug-23 20:32 4-Sep-23 Workshop
DT-138 Transmission Gear No. 3 & 7 Noise (Waiting Progres) 11059.3 30-Aug-23 18:57 4-Sep-23 Workshop
DT-142 Center Pen Broken (Waiting Center Pen) 10669.5 31-Aug-23 10:34 4-Sep-23 Workshop
DT-166 Reduksi High Low Abnormal (Waiting Progres) 7344.9 3-Sep-23 7:43 4-Sep-23 Workshop
DT-120 Spring No. 4 FR-RH Broken (Waiting Progres) 16166.9 3-Sep-23 15:43 4-Sep-23 Workshop
DT-125 AC Hot (On Progress) 9098.8 3-Sep-23 14:40 7-Sep-23 Workshop
DT-127 Torquerod Problem (waiting Torquerod) 12044.6 3-Sep-23 15:17 6-Sep-23 Workshop
DT-168 Transmission Problem (Check Mechanic) 7480 4-Sep-23 7:02 4-Sep-23 Workshop
Overhaul Engine ( On Progress Mechanic CJ PR : 0223002582, 0223002959, 0223002961, 0223002962, 0223002963,
DT-131 11840 5-Jun-23 7:00 TBA Workshop
0223002964, 0223002965, 0223002966, 0223003613)
DT-160 Thread Bolt Flywheel Damage (On Progres Mechanic) 5172.9 26-May-23 19:00 4-Sep-23 Workshop
DT-129 Differential Rear Noise ( Waiting Progrs) 7026.5 23-Jul-23 3:00 4-Sep-23 Workshop
IVECO TRAKKER 11 3 CAP 8 DT-136 Differential Leaking ( Waiting Progres) 7906.9 30-Jul-23 14:37 4-Sep-23 Workshop
DT-130 Brcket Torque Rod Broken (Waiting Progres) 8530.7 21-Aug-23 15:57 4-Sep-23 Workshop
DT-158 Air Pressure Low (Waiting Progres) 31-Aug-23 19:00 4-Sep-23 Workshop
DT-133 Air Pressure Low (Waiting Progres) 2-Sep-23 1:19 3-Sep-23 P200
DT-132 Air Pressure Low (Waiting Progres) 10303.5 4-Sep-23 2:14 4-Sep-23 Workshop
DT-191 Engine Low Power (Troubleshooting) 3900 3-Aug-23 9:30 4-Sep-23 Workshop
5 2 CAP 3 DT-187 Unit Accident and Tyre 4 Pcs (Waiting PR : 0223003521, 0223003547) 4580 23-Aug-23 9:30 4-Sep-23 Workshop
IVECO 682
DT-181 Differential Noise (Check Mechanic) 11017.9 3-Sep-23 14:21 7-Sep-23 Workshop
DT-186 Sensor Speed Problem 4306.6 4-Sep-23 1:32 4-Sep-23 Workshop
Total 42 18 24
COAL HAULER
DTH-107 Engine Noise (Waiting Decision Management) 6436.1 28-Jun-23 7:00 30-Sep-23 Workshop
DTH-110 Trunion Boogie LH Broken (Waiting Tyre 8 pcs) 7016.1 11-Aug-23 8:55 11-Sep-23 Workshop
HINO 500 10 5 CAP 5 DTH-111 Trunion Boogie RH Broken (Waiting Part MR : 02230007088, 02230007097 & Waiting Tyre 8 pcs) 6009.7 27-Aug-23 10:50 11-Sep-23 Workshop
DTH-102 Tyre (Waiting Tyre 4 pcs) 6700 1-Sep-23 22:00 4-Sep-23 Workshop
DTH-112 Tyre no 1 Leak (Waiting Tyre) 7022.9 4-Sep-23 1:10 4-Sep-23 Crossing
Total 10 5 5
AUXILIARY
CAT 120 NG 1 1 CAP 0

CAT D8T 2 1 CAP 1

DZ-003 Air Radiator Low 7145 4-Sep-23 6:50 4-Sep-23 P200
Total 3 2 1
DEWATERING

Total 0 0 0
SUPPORT & FACILITY

Iveco 682 1 1 CAP

Total 1 1 0
Service truck
FM 260TI 1 1 CAP 0
Total 1 1 0
Water Truck
IVECO 682 1 1 CAP 0
Total 1 1 0
Welding Truck

Total 0 0 0
Tyre Handle

Total 0 0 0
Tower Lamp
TEREX 1 1 CAP 0
JCB 6 5 CAP 1 TL-004 Plug Leaking (Waiting Progres) 17-Aug-23 7:00 4-Sep-23 Worksop
ALTAS 2 2 CAP 0
PERKASA 2 2 CAP 0
Total 9 2 1
Dewatering Pump
Mitsubishi 2 1 CAP 1 WP-001 Bolt Broken (Waiting MR : 3412001700) 6000 15-Aug-23 7:00 4-Sep-23 Workshop
Total 2 1 1
Genset
 BUDGET Unit
UNIT RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2023) Number

CAP- IPC
YANMAR 1 1 CAP
V -GEN 1 1 CAP
Total 2 2 0
Welding Machine
MILLER 1 1 CAP 0
1 1 CAP 0
D-250
Total 2 2 0
Light Vehicle
5 3 CAP 2 LV-036 OVERHAUL ENGINE DI VENDOR (Waiting Progres Vendor MR : 3412001351) 29880 13-Apr-23 16:00 30-Sep-23 Workshop
MITSUBISHI TRITON HDX
LV-005 PROPELLER SHAFT BROKEN (Waiting Part PR : 0223003625) 25237 3-Sep-23 7:00 10-Sep-23 Workshop
Total 5 3 2
Bus & Manhaul
BUS 2 2 CAP 0
MANHAUL 1 1 CAP 0
ELF 1 1 CAP 0
Total 4 4 0 0
MAINTENANCE COMPONENT
Description
DESCRIPTION REMARK CODE
CODE
STA Starting System
SC Plan Schedule Service, Replacement major component dari planner CRG Charging System
UNS Unschedule Breakdown, replace part saat breakdown yang tidak direncanakan planner ETC Electronic Control
UNS-P Unschedule Predictive Backlog, breakdown terprediksi sebelumnya (terdapat orderan) EFS Engine Fuel System

SCO Schedule Opportunity Inspection, schedule washing, schedule greasing PM

Preventive Maintenance
Hujan, Change Shift, Ishoma, Unit Standby, Slippery (Opportunity time) for repair BBT Bucket Blade Tray
UNSO Unschedule Opportunity
& inspection ENG Engine
ACD Accident HYS Hydraulic System
WA Warranty
ACS Air Conditioning System
OPS Operational Abuse Miss operational by operator SAF Safety Device
T Tyre
IR Invalid Report Tidak benar reportnya setelah dicek mekanik SUS Suspension
COS Cooling System
NM Non Maintenance Radio rusak, Fuel Empty
BRS Brake System
OTR Other
GRS Greasing system
TRN Transmission
UNC Undercarriage
AIS Air Induction System
CAB Cabin
CFP Chassis Frame And Panel
DIF Differential
STR Steering System
SWS Swing System
WRL Work lamp
FDR Final Drive
WAM Water Modul
GET Ground Engaging Tool
INS Schedule Inspection