DAILY MONITORING UNIT BREAKDOWN (DMBD) JULI 2024

DATE : 16/07/2024
STAR BREAKDOWN AGING PROGRAM PELAPORAN UNIT ESTIMASI ESTIMASI RFU
NO C/N …...... MODEL HM BD CATEGORY DESCRIPTION JOB KENDALA SOLUTION MO, PR & PO TANGGAL ADMINISTRASI PIC MAN POWER
DATE TIME DAYS TROUBLE PART DATE TIME
A2B EXCAVATOR 16 ORANG IZIN : 0 ORANG
1. PS1 CLOSE
2. REPLACE CYL BOOM RH LH CLOSE
3. CHECK KEBOCORAN TANK HYD CLOSE
4. INSTAL BOTTOM GUARD CLOSE
5. REFIL OIL HYD CLOSE
PS1
1 X9302 E6210F 7213,1 03/07/2024 05:02 13 SCHEDULE 6. RETOQEUE PLUG TANK HYD CLOSE W/P SEAL SWIVEL JOINT YARYANTO 22/07/2024 23 Jul 2024 - CONDITIONAL
7. INSTAL VALVE ADJUSTER CLOSE
8. MAINTENANCE AIR CONDITIONER CLOSE
9. RESEAL SWIVEL JOINT
10. REPLACE TURBO
11. FINAL CHECK
1. PS2 CLOSE
2. REPLACE ADAPTOR TOOTH BUCKET
3. REMOVE BUCKET CLOSE
HIRMAWAN
2 X9305 FALSE SCHEDULE PS2 4. FU TSR YARYANTO
SANJAYA, OKTO
5. MAINTENANCE AC
6. PPU
7. MODIFIKASI HORN
A2B BULDOZZER
1. MOVING WS CLOSE
2. REMOVE KANOPI
1 DZ326 DH32 2539 29/06/2024 08:43 17 UNSCHEDULE KEBOCORAN DI GUARD TM YARYANTO 2 Aug 2024 - ALFRED, FIKI
3. REMOVE CABIN
4. REMOVE TM
1. T/A POTENSIO ACCELERATOR PEDAL CLOSE W/P POTENSIO DECCELERATOR
2 DZ294 SD60 3341,7 28/06/2024 18:56 18 UNSCHEDULE PEDAL ACCELERATOR MALFUNTION + PANEL MONITOR ERROR YARYANTO 1 Aug 2024 2 Aug 2024 - CONDITIONAL
2. REPLACE POTENSIO DECCELERATOR PEDAL PEDAL
1. PS1 CLOSE
2. TAKE DATA (GRAM PADA ENGINE) CLOSE
3. REMOVE OIL PAN
4. PENGECEKAN ENGINE BY TEAM COMEX CLOSE
3 DZ284 DH24 3210,9 02/07/2024 07:17 14 SCHEDULE PS1 YARYANTO - - EDWARD, RENDI
5. PPM UNIT
6. CUTTING FILTER CLOSE
7. REMOVE ENGINE
8. REMOVE ENGINE HOOD
1. PS1 CLOSE
2. REMOVE TRACK ROLLER RH LH CLOSE
3. FU TSR CLOSE
4. REPLACE ARM BRACE
5. CONTINUE INSTALL PART BACKLOG (COMPRESSOR,
ALTERNATOR) CLOSE
PS1 6. INSTAL TRACK ROLLER RH CLOSE
4 DZ285 DH24 9758,4 08/07/2024 8 SCHEDULE YARYANTO 16 Jul 2024 13:00:00 FIRDIANDA, BAGUS
SCHEDULE UCR 7. INSTAL TRACK ROLLER RH LH CLOSE
8. INSTAL SPROKET RH LH CLOSE
9. REMOVE REDOIL SPRING RH LH CLOSE
10. MAINTENANCE AC CLOSE
11. RETORQUE BOLT MOUNTING TRACK LINK RH LH
12. INSTAL SAFETY ROLLER RH LH
13. GREASING + WASHING + FINAL CHECK
A2B GRADER

WHEEL DT 14 ORANG SAKIT : 1 ORANG 0 ORANG IZIN : 1 ORANG 0 ORANG INDUKSI

HAULING OB
1. MOVING WS
2. REMOVE TRANSMISI
1 HT899 CMT96 12806,7 28/06/2024 02:39 18 UNSCHEDULE CODE ERROR = S:00581 F : 002 NAINGGOLAN - - - MEPRI, ABEN
3. PPM TM CLOSE
4. TAKE DATA CLOSE
1. MOVING WS CLOSE
2. REMOVE TRANSMISI
2 HT889 15647,1 28/06/2024 09:20 18 UNSCHEDULE MUNCUL LAMBANG TM 3. PPM TM CLOSE NAINGGOLAN - - - CONDITIONAL
4. TAKE DATA CLOSE
5. COMPLETED PART CANIBAL
1. PPM ENGINE
2. REPLACE SEAL CRANK SHAFT RR CLOSE
3. REMOVE TRANSMISI CLOSE
4. MOVING UNIT TO WS CLOSE
5. PPM TRANSMISI CLOSE
6. REGASKET TIMING CASE ENGINE CLOSE
7. REMOVE REAR CASE CLOSE
8. INSTAL REAR CASE ENGINE CLOSE
9. INSTAL FLYWHEEL CLOSE
10. INSTAL GEAR TIMING CLOSE
REMBESAN OLI ENGINE 11. INSTAL AIR COMPRESSOR CLOSE
3 HT81014 CMT96 9268,2 30/06/2024 15:35 16 UNSCHEDULE NAINGGOLAN - 22 Jul 2024 - HERIANSYAH, HERI S
MUNCUL LAMBANG GEER DIFF 12. INSTAL SUPPLY PUMP CLOSE
13. INSTAL TRANSMISI
14. REFIL OIL TRANSMISI
15. REPLACE OIL ENGINE
16. LEVELING OIL TRANSMISI
17. PPM TRANSMISI
18. ROOLING TYRE NO 1 2
19. REMOVE OIL PAN
20. REPLACE GASKET OIL PAN
21. REPLACE FILTER OIL ENGINE
22. FINAL CHECK
1. PPM ENGINE CLOSE
2. TAKE DATA (COOLANT BUBLING) CLOSE
3. CEK GASKET HEAD (TERINDIKASI BROKEN) CLOSE
4. REMOVE CYL HEAD NO 1 S/D 6 CLOSE
5. CLEANING COMPONENT CYL HEAD NO 1 - 6 CLOSE
6. CEK CRACK PADA CYL HEAD CLOSE
4 HT892 CMT96 14718 02/07/2024 14:01 14 UNSCHEDULE TEMPERATUR COOLENT ENGINE NAIK NAINGGOLAN 22 Jul 2024 - CONDITIONAL
7. REPLACE GASKET CYL HEAD
8. INSTAL CYL HEAD
9. REFIL COOLANT
10. ADJUST CLEARENCH VALVE ENGINE
11. PPM ENGINE
12. GREASING + WASHING + FINAL CHECK
1. INSPEKSI CLOSE
5 HT898 FALSE SCHEDULE INSPEKSI 2. ADJUST PRESSURE TYRE NO 8 & 9 CLOSE NAINGGOLAN 16 Jul 2024 10:45:00 ROBI
3. PENGECEKAN VITA
1. REPLACE FUEL INJECTOR
6 HT8979 FALSE UNSCHEDULE MUFFLER KELUAR ASAP PUTIH NAINGGOLAN 16 Jul 2024 10:45:00 LEFISIKA, CANCER
2. GREASING + FINAL CHECK
HAULING OB CMT 106
1. PPM TM CLOSE
2. T/A TRANSMISI ERROR CLOSE
1 HT81163 CMT106 5985,4 01/07/2024 19:49 15 UNSCHEDULE SELENOID CLUTCH NO.3 ABNORMAL 3. CHECK WIRING TM CLOSE NAINGGOLAN - - CONDITIONAL
4. REPLACE SENSOR OUTPUT TRANSMISI CLOSE
5. REMOVE TRANSMISI
DONGFENG COAL
1. GENERAL INSPEKSI CLOSE
2. COMPLETED ACCESSORIES ELECTRICAL CLOSE
3. CHECK AC SYSTEM
1 DT714 DFH3310A12 8473,7 18/06/2024 05:03 28 SCHEDULE COMISIONING NAINGGOLAN - - ANTONI, VRISKI
4. REPLACE HOSE LOW AC (LEAKING)
5. FINAL INSPEKSI MEKANIKAL
6. TAKE DATA UNIT
 1. GENERAL INSPEKSI CLOSE
2. COMPLETED ACCESSORIES ELECTRICAL CLOSE
3. T/A LAMPU BRAKE & TYRE MALFUNCTION
2 DT755 DFH3310A12 7168,5 18/06/2024 05:03 28 SCHEDULE COMISIONING NAINGGOLAN - - ANTONI, VRISKI
4. REPLACE BATTERY 2 PCS
5. FINAL INSPEKSI MEKANIKAL
6. TAKE DATA UNIT
1. GENERAL INSPEKSI CLOSE
2. COMPLETED ACCESSORIES ELECTRICAL CLOSE
3. T/A LAMPU BRAKE & TYRE MALFUNCTION
3 DT756 DFH3310A12 7168,5 18/06/2024 05:03 28 SCHEDULE COMISIONING NAINGGOLAN - - ANTONI, VRISKI
4. REPLACE BATTERY 2 PCS
5. FINAL INSPEKSI MEKANIKAL
6. TAKE DATA UNIT
1. REMOVE TRANSMISI CLOSE
4 DT7387 DFH3310A12 5276,3 01/07/2024 16:33 15 UNSCHEDULE TRANSMISI ABNORMAL NAINGGOLAN 16 Jul 2024 22:45:00 ZAKARIA, RIZAL
2. INSTAL TRANSMISI

5 DT7301 DFH3310A12 FALSE UNSCHEDULE COMPRESSOR AC ABNORMAL 1. REPLACE COMPRESSOR AC NAINGGOLAN 16 Jul 2024 10:45:00 FRISKI, ANTONI

DONGFENG OB
SUPORT & ELECTRIC SUPEL : 6 ORANG SAKIT : 0 0 ORANG IZIN : 0 ORANG 1 ORANG TRAINING VITA 1 ORANG BMC
INVESTIGASI CLOSE
CLAIM WARRANTY (ENGINE
JAMMED) CLOSE DARI PE WAITING
INFO DARI BMG CHECK ENGINE BY COMEX MAS
WAITING STAND UNTUK REMOVE CLOSE
1 WP074 DHM33B 389 13/01/2024 17:30 185 UNSCHEDULE OIL ENGINE MIX WATER 1. ENGINE OVERHOUL COMEX ENGINE CLOSE WAITING HASIL JI BSS & WEICHAI PLANT HO (BMG) N/A - CONDITIONAL
MEMERLUKAN SUPPORT ALAT CLOSE
ANGKAT DAN ALAT ANGKUT CLOSE WAITING PART OVERHOUL FROM
JAKARTA
CONTROLLER DI SWAP KE WP070
(FORM CANIBAL CLOSE, MO OPEN)
1. SETTING AVR CHARGING CLOSE
2 FL008 XCB-30EL 623,3 19/04/2024 19:42 88 UNSCHEDULE CHARGING ABNORMAL KHAIRUL - - RISKI
2. CEK VOLTAGE BATTERY
STOK BUCKET
ZX200 : 0 PCS READY
6210F GENERAL : 0 PCS
WELDER 4 ORANG SAKIT : 0 ORANG IZIN : 1 ORANG PIT WEST 6210F LONG ARM : 1 PCS READY
ZX350 : 1 PCS READY
ZX470 : 1 PCS READY
XE900 : 0 PCS READY

1 FABRIKASI REPAIR 16/07/2024 07:00 0 SCHEDULE INSPEKSI ATTACHMENT/ MAINTENANCE SERVICE SUJIMAN OKTO

2 FABRIKASI REPAIR 19/06/2024 06:02 27 SCHEDULE REPAIR BUCKET MODUL 6210F 6% SUJIMAN CONDITIONAL

3 FABRIKASI REPAIR 19/06/2024 06:02 27 SCHEDULE REPAIR BUCKET MODUL ZX470 10% SUJIMAN CONDITIONAL

4 FABRIKASI REPAIR 19/06/2024 06:02 27 SCHEDULE REKONDISI BUCKET EX900D 5% ==> 15% ==> 50% ==> 55% SUJIMAN MEGI

5 FABRIKASI REPAIR 25/06/2024 06:02 21 SCHEDULE REPAIR PONTON WF04 5% ==> 60% SUJIMAN SIMORA

8 FABRIKASI REPAIR 16/07/2024 06:02 0 SCHEDULE LINE BORING MODULE BUCKET XE900D 5% SUJIMAN ALANDRI

STOK TYRE NEW

STOK TYRE BEKAS EAST
11. R20 : 2 (ADVANCE) PLAN TYRE REPAIR
12.00 R20 : 13 (ADVANCE)
12. R20 : 8 (ADVANCE) 16.00 R25 4 PCS
16.00 R25 : 25 (TIANLE)
TYRE 4 ORANG SAKIT : 1 0 ORANG IZIN : 0 16. R25 : 10 (ADVANCE) 1200 R20 2 PCS MAN POWER
20.5-25 : 5 (1 BRIGESTONE, 1 AELOUS, 2 GALAXI, 1
20. 5-25 : 2 (ADVANCE) 2 (GALAXY) 11.00 R20 0 PCS
GOODYEAR)
12. R24 : 1 (GOODYEAR) 1200 R24 2 PCS
12.00 R24 : 5 (DONGFENG)
13 R22.5 : 1 PCS (AEOLUS)
1 TYRE 16/07/2024 SCHEDULE REPAIR PANAS 12.00 R20 0 PCS MARYONO ANDIKA
2 TYRE 16/07/2024 SCHEDULE REPAIR PANAS 16.00 R25 3 PCS MARYONO ANDIKA
3 TYRE 16/07/2024 SCHEDULE REPAIR PANAS 12.00 R24 0 PCS MARYONO ANDIKA
SCH ROLLING TYRE JULI 2024 :
--------------------------------------------------------------

1. DT7197
2. DT7198 - Open
3. DT7275
4. DT7299
5. DT7414
6. DT7385 AGUNG
5 TYRE 16/07/2024 SCHEDULE ROLLING TYRE 7. HT895 MARYONO ANTON
8. HT81014 - Open EDI S
9. HT8919
10. HT81168
11. HT81170
12. HT890
13. HT8979
14. MG349 - Open
15. LVIT01 - Open
16. LVOPS01 - Open (WAITING TYRE)
PROGRESS RETORQUE :
--------------------------------------------------------
1. DT-7197 :RTQ #1,2.3.4
ANTON
6 TYRE 16/07/2024 SCHEDULE RETORQUE TYRE 2. LT-022 :RTQ #1,2,6,7 MARYONO
ALVAN
3.HT-8919 :RTQ #1,2
4. HT-8979:RTQ #1,2
5. HT-890 :RTQ#1,2
7 TYRE 16/07/2024 SCHEDULE MOUNTING & DEMOUNTING TYRE 12.00 R20 3 PCS MARYONO AGUS S
8 TYRE 16/07/2024 SCHEDULE MOUNTING & DEMOUNTING TYRE 12.00 R24 1 PCS MARYONO AGUS S
9 TYRE 16/07/2024 SCHEDULE MOUNTING & DEMOUNTING TYRE 16.00 R25 4 PCS MARYONO AGUS S
SUPLAY MANAGEMENT (LOGISTIC)
NO LOGISTIK
LAMPU TOWER LAMP
C/N : TL844
MO : 130036492
1 LOGISTIK AGUNG
PR : 2400018290
PO : 1100214428
ETA : -
LAMPU TOWER LAMP
TL842
2 LOGISTIK MO : 130042936
AGUNG
PR : 2400021967
PO : 1100214428
ETA : -
DECELELATOR DZ286
PR : 2400023353
3 LOGISTIK AGUNG
PO : 1100214654
ETA : 22 JULI 2024
DECELELATOR DZ287
PR : 2400023352
4 LOGISTIK AGUNG
PO : 1100214654
ETA : 22 JULI 2024
DECELELATOR DZ285
PR : 2400023354
5 LOGISTIK AGUNG
PO : 1100214654
ETA : 22 JULI 2024
 DECELELATOR DZ323
PR : 2400023351
6 LOGISTIK AGUNG
PO : 1100214654
ETA : 22 JULI 2024

DZ342 PRE CLEANER, INLET BOX SHANTUI, TUBE

PR : 2400025044 KANIBAL DARI DZ328
7 LOGISTIK AGUNG
PO : 1100222948 (SITE PMSS)
ETA : 22 JULI 2024

MODUL BUCKET ZX200

9 LOGISTIK AGUNG
ETA : -

DZ323 HARNES SHANTUI

MO : 130045670
10 LOGISTIK PR : 2400024269 AGUNG
PO : 1100222992
ETA : 22 JULI 2024
MAIN PUMP X9324
MO : 120004920
11 LOGISTIK PR : 2400028210 AGUNG
PO :
ETA :
ROCKER ARM DT7298
MO : 130046577
PENGGANTI PART
12 LOGISTIK PR : 2400025081 AGUNG
COMEX
PO : 1100222423
ETA : -
DECELELATOR DZ294
MO :
13 LOGISTIK PR : AGUNG
PO :
ETA : 22 JULI 2024
BUSHING FOOT BOOM X9228
MO:
14 LOGISTIK PR : AGUNG
PO :
ETA :
PART PCR FINAL DRIVE HT896
MO: 150007058 / 150007059 / 150007060 / 150007061
15 LOGISTIK PR : AGUNG
PO :
ETA :
HOSE AC SUCTION & DISCHARGE SHANTUI DH24
MO: 130050801
16 LOGISTIK PR : AGUNG
PO :
ETA :
 DAILY MONITORING UNIT BREAKDOWN (DMBD) MARET 2024

DATE : 16/07/2024
STAR BREAKDOWN AGING PROGRAM PELAPORAN UNIT TANGGAL ADMINISTRASI ESTIMASI ESTIMASI RFU
NO C/N …..... MODEL HM BD CATEGORY DESCRIPTION JOB KENDALA SOLUTION MO, PR & PO PIC MAN POWER
DATE TIME DAYS TROUBLE PART DATE TIME
A2B EXCAVATOR 2 ORANG SAKIT : 0 ORANG IZIN :
1. MOVING ENGINE TO COMEX
2. REMOVE ENGINE CLOSE
3. RETORQUE COVER FINAL DRIVE RH CLOSE
1 X9266 8823 19/06/2024 10:12 27 UNSCHEDULE OVERHEAT W/P ENGINE MO : 120004841 KHAIRUL - - RIVAL, ARI
4. REFIL OLI RH
5. INSPEKSI ALL
6. REMOVE SWING MACHINERRY RR CLOSE
A2B BULDOZZER RIPPING

A2B GRADER

HAULING OB CMT WHEEL : 4 ORANG SAKIT : 0 0 ORANG IZIN : 0 ORANG

1. PS2 CLOSE
2. REMOVE DIFFERENTIAL A2 A3 CLOSE
PS2 3. INSTAL DIFFERENTIAL A2 A3
1 HT81383 492 06/07/2024 02:58 10 SCHEDULE KHAIRUL - - HARI S, DEGA
PCR DIFF A2 A3 4. GREASING CLOSE
5. PPM TRANSMISI CLOSE
6. FINAL CHECK
1. PS3 CLOSE
2. PENGECEKAN REMBESAN OLI NETES DI AREA
TRANSMISI CLOSE
2 HT81010 CMT96 16/07/2024 0 SCHEDULE PS3 KHAIRUL 16 Jul 2024 14:00:00 JUNAIDI, DIAN
3. RTQ TORQROD A2 A3
4. INSTAL TRUST ROD A3
5. PPM TRANSMISI
SUPPORT SUPPORT : 1 ORANG SAKIT : 0 ORANG PIT WEST

STAR BREAKDOWN AGING PROGRAM PELAPORAN UNIT TANGGAL ADMINISTRASI ESTIMASI ESTIMASI RFU
NO C/N MODEL HM BD CATEGORY DESCRIPTION JOB KENDALA SOLUTION MO, PR & PO PIC MAN POWER
DATE TIME DAYS TROUBLE PART DATE TIME
1. ENGINE LEAKING
1. EVAKUASI UNIT TO WORKSHOP WEST CLOSE
2. BOLT DUDUKAN ENGINE PATAH
2. REPAIR PONTON
3. JOIN POMPA LEPAS
3. REPAIR BRACKET POMPA CLOSE
1 WF04 03/07/2024 09:00 13 INSIDEN 4. POMPA EBARA LEPAS KHAIRUL 16 Jul 2024 - DANI, NOPEN
4. INSTAL PROPELLER SHAFT CLOSE
5. CABEL BATERAI PUTUS
5. CEK ELECTRICAL SYSTEM CLOSE
6. ATAP SAFETY POMPA RUSAK
6. ASSEMBLY PUMP DAN ENGINE CLOSE
7. PONTON PENYOK+ BOCOR
WELDER 1 ORANG SAKIT : 0 ORANG IZIN : 0 ORANG
ACTIVITY AGING TANGGAL ADMINISTRASI ESTIMASI ESTIMASI RFU
NO C/N MODEL HM CATEGORY PROGRAM ACTIVITY DESCRIPTION JOB KENDALA SOLUTION MO, PR & PO PIC MAN POWER
DATE TIME DAYS PART DATE TIME
STOK TYRE BEKAS PIT WEST
16.00 R25 : 2 (2TIANLE)
TYRE 20.5-25 : 5 (1 BRIGESTONE, 1 AELOUS, 2 GALAXI, 1
1 ORANG SAKIT : 0 ORANG IZIN : 1 ORANG MAN POWER
GOODYEAR)
12.00 R24 : 2 (2 GOODYEAR)
13 R 22,5 : 2 PCS (2 AEOLUS)
ACTIVITY AGING TANGGAL ADMINISTRASI ESTIMASI ESTIMASI RFU
NO C/N MODEL HM CATEGORY PROGRAM ACTIVITY DESCRIPTION JOB KENDALA SOLUTION MO, PR & PO PIC MAN POWER
DATE TIME DAYS PART DATE TIME