DAILY MAINTENANCE ACTIVITY PETROSEA & KBL - CCM PROJECT

Day / Date : Friday, 10 March 2023

Est.
Fun. Work Order Planned SMU To
Unit Model Work Order Description Loc Duratio Remarks Down Date/Time
Location Number SMU Run
n
ON PROGRESS JOB
Progress Idler-LH
Line booring bucket & H-Link
Remove shaft & Repair thumbler LH & RH
Replace bolt mounting fuel tank
Replace Arm/stick cyl LH&RH
Inspect frame chasis
Eta. RFU 20/03
1 16EX0157 EXCAVATOR, BACKHOE, HITACHI, EX2500-6
SHUTDOWN SCHEDULE UNDERCARRIAGE_SNJ_IP_P1 PIT 168 Hrs 03/Mar/23 04:28
Waiting part :
All track roller & carrier roller_eta. 10/03
Bolt & washer track roller_ eta 11.03
Seal Kit Thumbler RH leak_eta. 13/03
Seal Kit Thumbler LH leak_ eta. 13/03
1610756315_Bushing Link H Broken_Eta.11/03
1610793511_Lipshroud Bucket & wingsrhoud_ Source Vendor
2 16EX0200 EXCAVATOR, KOMATSU PC-2000-8 PMS B DUE TO 24500 HRS PIT 24500 Hrs 25 Hrs 24 Hrs Shaft & Bearing thumbler LH & RH broken_ Wait eta.SCM
Progress 09/Mar/23 03:27
PMR-BOOM CYLINDER RH
ISSUE PTO LEAK
3 16EX0171 EXCAVATOR, BACKHOE, KOMATSU,SHUTDWON
PC2000-8 PLAN PIT 48660 Hrs 17 Hrs Progress 2023-03-09 11:27:35
4 16EX0141 EXCAVATOR, BACKHOE, LIEBHERR, R9250
Hydraulic Low Power_BD_IP_P1 PIT 12 Hrs Progress 09/Mar/23 16:55
5 16EX0172 EXCAVATOR, BACKHOE, KOMATSU,Error
PC2000-8
10_Alarm Continue ON + RH Bushing Cyl Arm Worn PIT
Out_BD_IP_P1 1 Hrs Progress 10/Mar/23 04:03
Additional repair bucket
Connect track RH
6 16EX9197 EXCAVATOR, HITACHI, ZX470LC-5G PMS B DUE TO 12500 HRS PIT 16290277 12500 Hrs 47 Hrs 24 Hrs 08/Mar/23 05:36
Plan 09/03 mid NS
PMS (Done)
Replace Sensor Eng Oil Press_OP 7710014441
PMR - TRACK CHAINS RH Done
PMR - CARRIER ROLLER NO.1 RH Done
PMR - CARRIER ROLLER NO.2 RH Done
PMR - TRACK ROLLER NO.6 RH Done
Progress replace bushing boom frame
Repair cabin_Progress welding by PSF (waiting tool)
final drive RH_Ready (Wait install sprocket)
eta. RFU. Week 1 April
Wating Part :
7710020356_Order rubber mounting cabin_prosess CRF
7 16EX9216 EXCAVATOR, HITACHI, ZX350H-5G, 30T
Rebushing Boom Foot & Line Boring_SNJ_IP_P1_SQC PIT 110907.0 1791 Hrs 25/Dec/22 13:44
77080006 Replace rubber glass Door_ Wait eta SCM
77080007 Replace rubber glass RH Side_ Wait eta SCM
77080008 Replace Seal frame window_ Wait eta SCM
77080009 Replace rubber glass Door_ Wait eta SCM
77080010 Replace seal glass Door_ Wait eta SCM
77080011 Replace rubber window front upper_ Wait eta SCM
Progress install bushing boom foot_done
Eta. RFU 15/03
Waiting part :
8 16EX9219 EXCAVATOR, HITACHI, ZX470LC-5G Swivel joint leaks_BD_IP_P1 PIT 153 Hrs 03/Mar/23 20:04
swivel joint_Eta.13/03
PMS C (Done)
PMS C DUE TO 13000 HRS PIT 16290142 13000 Hrs 12 Hrs Done
Install telescopic & track frame LH
Entity number cabin upper
Flange GP Tilt & flange cyl missing_ Ready
12/24/2022 11:50:00
9 16DZ0219 DOZER, TRACK, CATERPILLAR, D8R, PMS
RIPPER
D DUE TO 32000 HRS + Radiator leak_SQC SATELITE 1610774787 32000 Hrs #VALUE! 24 Hrs 1610673256_Thermostat AC Swap to DZ0222_Ready
AM+N16
Eta. RFU 13/03 NS
Waiting Part :
1x Seal track adjuster swap to DZ0266_10.03.2023 (Issue block supply)
MACHINE PERFORMANCE TEST 1610771742 Welding
done guard radiator_done
PMR - TRACK ROLLER DOUBLE RH NO.3 1610721331 Progress
Both of Track link Pin Broken -OP 1610721587 Progress
SOS_High Fe, Ensure Valve Adjustnt rat C 1610754533 Waiting Report Adjust Valve
INS_Sender Level Fuel Broken 1610756825 Check part order
 SVV_Steering Cluth LH_Testing and Adjust 1610747550 done
Plan remove track frame for send to Pafindo (under warranty
WCF#40005236)
Starting motor swap to DZ0234_ready at scm
1610789230_Switch starting assy broken_op_ ready at scm
Fan Motor_Ready SCM
cap roller swap to DZ0234_Eta. Ready
10 16DZ0255 DOZER, TRACK, KOMATSU, D375A-6R
PREPARATION OFF HIRE SATELITE 1610782625 19250 Hrs 1220 Hrs 4 Hrs 18/Jan/23 08:52
1610788673_Priming Pump swap to DZ0256_READY
Eta. RFU 25/03 NS
Waiting Part :
Searching alocation track frame LH to psf
Fan Pump + R&I_Eta. 10/03
Cap bushing push arm LH swap to DZ0234_Eta 15.03
TRACK LINK & TRACK FRAME CRACK 1610784902 Off hire (plan send to psf)
eta. RFU 10/03 DS
11 16DZ0266 DOZER, TRACK, CAT, D8R PMS B DUE TO 21500 HRS + SHUTDOWN Q1 FEB_SQC SATELITE 1610785452 21500 Hrs 738 Hrs 288 Hrs Progress seal dust E/B 2023-02-07 10:38:17
Progress reseal CV,done
PMR - IDLER REAR LH 1610672389 progress
Done remove blade_done
PMR - IDLER REAR RH 1610672390 Done
PMR - EQUALIZER BAR OVERHAUL 1610681512 Progress
PMR - BLADE TILT CYLINDER 1610692614 Done
Flushing AC System TBA
Finding particle at oil pan & piston POS#01 broken_Remove engine
Collect part backlog completed
Check orderan Pin radiator
12 16DZ0264 DOZER, TRACK, CATERPILLAR, D8R, Engine
RIPPERShutdown_BD_IP_P1_SQC PIT 16290307 164 Hrs Eta. RFU 25/03 NS 03/Mar/23 09:01
Wait componen :
Engine Ready PSF_ eta. 18/03
R&I Engine_ Wait Eta. SCM
Finding pivot shaft LH broken & indication mounting segment at final
drival LH Oval
Eta. RFU 25/03 NS
13 16DZ0253 DOZER, TRACK, KOMATSU, D375A-6R
PMS D DUE TO 20000 HRS_SQC PIT 16290241 20000 Hrs 74 Hrs 24 Hrs 07/Mar/23 02:58
Waiting Component :
Final Drive-LH_ Search stock from PSF
Pivot shaft-LH_ Process searching alternativ vendor (vendor unico BO 4
MACHINE PERFORMANCE TEST month)
Rplc Sensor Commonrail 1610698218
INS_Blade & Arm Wiper Failure_OP 1610750292
VHMS Front Exhaust Temp. Sensor Fail_OP 1610764301
PMR - BLADE TILT CYL-LH Progress
PDM-Check issue engine
14 16DZ0273 DOZER, TRACK, CATERPILLAR, D8R, PMS
RIPPER
C DUE TO 21000 HRS PIT 16290279 21000 Hrs 23 Hrs 24 Hrs (ISSU Safety) & progress PMS, Eta. RFU 10/03 end DS 09/Mar/23 06:00
PMR - ALTERNATOR 1610782354
INS-V-belt Alternator Fatiq_OP 1610784555
INS_Hose Edjector Missing_OP 1610794414
INS_Seal Oring Fuel Tank Drain Leak_OP 1610794604
INS_Rubber Pipe Bypass Waterpump Fatique 1610771992
Replace core radiator leak_OP 1610789679
GLASS LH CRACK
INSTALL ENTITY NUMBER
 Progress Repair Drop Box completed to Iglo (additional order)
1610792864_Sensor Pressure p/b swap to DT0814_Part Ready at SCM
Eta RFU 15/03
Waiting part :
Stud front suspension LH swap to DT9046_Eta 24.03.23
Screw propeller shaft swap to DT9046_Eta 13.03.23
Rear view LH mirror broken_Eta 24.03.23
15 16DT9047 TRUCK, DUMP, VOLVO, A40G Differential Noise_BD_IP_P1 SATELITE TBA 7595.0 546 Hrs 4 Hrs 2023-02-15 10:44:22
Switch work lamp broken_Eta 13.03.23
Solenoid ATC failure_ Eta 24.03.23
Sensor Drop box_ Eta 24.03.23
Control Panel AC swap to DT9051_ Eta 10.03.23
Disc parking brake swap to DT0814_ Eta 10.03.23
Front drive shaft swap to DT0814_Eta 10.03.23
Dog clutch & bearing roller broken_Eta 10.03.23
Valve
Waitingswap
partto: DT9051_ Wait eta SCM
16 16DT9053 TRUCK, DUMP, KOMATSU, HD 785-7,
Battery
100T Not Charging_BD_IP_P1 PIT 89 Hrs 06/Mar/23 11:19
V-belt alternator & AC_Eta 10.03.23
Progress A-frame
1610759439_PMR - MAIN DRIVE SHAFT_Ready
1610789490_Bolt mounting A-frame broken_OP_Ready
1610789491_Seal Oring housing differential leaks_OP_ Ready
1610790035 PMR - A FRAME BEARING (Pin a-frame) Ready
Seat operator swap to DT0573_Part ready at SCM_Ready Rebuild
16290336_Bolt stud tyre front LH swap to DT0573_Ready WH
17 16DT0608 TRUCK, DUMP, CATERPILLAR, 777D,A100T
FRAME BROKEN_SQC PIT 1610789359 940 Hrs 30/Jan/23 00:17
1610781858_ Sungear swap to DT057_Ready WH
Swap v belt radiator to DT580-_Ready WH
Bolt mounting suspensi front LH_READY
Eta. RFU 20/03
Waiting part :
Final Drive RH Swap to DT0576_ wait allocation from PSF (repair return
warranty DT0576 to PSF)
Manifold charge valve rear susp-LH leak_ 10.03.23
PMR-FRONT SUSPENSION LH_SWAP TO DT0795 1610793423 Done
SVV_Torque Converter_Replaced Filter 1610790955
Progress shutdown Est. RFU 10/03 Akhir DS
Progress welding dump body
Head Lamp LH & stop lamp rear off_ Ready
Coupling cooler swap to DT0706_Eta Ready
18 16DT0663 TRUCK, DUMP, KOMATSU, HD785-7PMS B DUE TO 48500 HRS + SHUTDOWN Q1 2023_SQCSATELITE 1610785090 48500 Hrs 502 Hrs 360 Hrs 17/Feb/23 07:11
Waiting Part :
Valve Assy dump body swap DT724_Waiting MRL AMG
1610716282_Pad dump body swap to DT0792_Eta 15.03.2023
(pakai orderan DT0794)_Wait eta SCM
DUMP BODY CROSS MEMBER, ROOF AND FRAME CRACK 1610725350 remove
Progressdump body ,Done
REPLACE DOUBLING LINER PLATE DUMP BODY 1610725352 progress
CYLINDER STEERING AND STABILIZER WORN OUT 1610725353 Progress Line Boring
LH FRONT DUMP BODY CRACK 1610725339 progress
RH WALKWAY FRONT FENDER CRACK 1610725290 progress
REPAIR AND FABRICATION LH CABIN OPERATOR WALKWAY AND RAILS
1610725347 progress
RH FRONT DUMP BODY (NEAR MUFFLER AREA) CRACK 1610725351
RH WALKWAY LOWER STRUCTURE CRACK 1610725338
BRACKET STOPPER PAD DUMP BODY CRACK 1610725343
RH MOUNTING SAFETY PIN DUMP BODY BENT 1610725302
RH AND LH STOPPER AXLE CRACK 1610725335
PIN PIVOT DUMP BODY WORN OUT 1610725354
BLOCK JUNCTION BRAKE VALVE REAR LEAKING 1610725340
LHS STEP LADDER WIRE BROKEN 1610725334
OUTLET T/M LEAKING 1610725344 Swap To DT649
LHS MUD GUARD BROKEN 1610725336
BREATHER ENGINE LHS LEAKING 1610725342
RUBBER MOUNTING BASE FILTER T/M WORN OUT 1610725326
COUPLING SUCTION T/M PUMP LEAKING 1610725333
HOSE LHS HOIST CYLINDER LEAKING 1610725346
Svv_Rear LH_Flushing - Replace Oil, Adju 1610792181
 torque rod lower RH & Radius rod RH_Ready SCM
Bushing Torque rod RH worn out_ Ready
1610734942_Tube reservoir tank swap to DT0706_Ready
Est 10/03 DS
Waiting Part :
19 16DT0647 TRUCK,KOMATSU HD785-7 PMS D DUE TO 48000 HRSS_SQC SATELITE 1610789950 48000 Hrs 366 Hrs 36 Hrs 22/Feb/23 23:11
Valve charging suspension swap to DT0706_10.03
1610755992_Switch control monitor panel swap to DT0706_Wrong
supply (progress return by SCM)_Wait eta SCM - & MRL AMG
Potensio dump body swap to DT0706_ Eta 15.03.2023
Rotary Lamp Canibal to 16DT0797_Wait eta SCM
MACHINE PERFORMANCE TEST 1610794222 Progress service, done
Pressure Switch Parking Brake Malfunct 1610752573
Change Oil Rear Axle 2000 Hrs ` 1610697306 Done
INS_Vessel area crack_WLD 1610756201 Done
CMA_Engine low boost press <165 Kpa Wk03 1610781221
INS_Hose Breather T/M_ACA 1610782110
CMA_Drop in Accumu Press Fr and Rr Wk02 1610784835
TC issue low pressure_indication piston leak
Need remove TC (plan used core T/C recondition DT0557)
Install T/C
Eta. RFU 10/03 akhir DS
20 16DT0576 TRUCK, DUMP, CATERPILLAR, 777D,Transmission
100T Can't Shifting_BD_IP_P1_SQC PIT 260 Hrs 27/Feb/23 08:18
Waiting Part :
Seal installation T/C_ Eta 13.03
Valve suspension front RH swap to DT0580_ wait MRL AMG
Distributor fluid_Wait eta.SCM (Issue block supply)
1x Seal T/C_
Finding frontReady
suspension RH leak (check by TU)_reseal by TU
Note : Confirm to TU_Issue modif part seal U-cup by TU
Re-remove front suspension
21 16DT0580 TRUCK, DUMP, CATERPILLAR, 777D,Front
100T Suspension RH Leak_SQC SATELITE 260 Hrs 27/Feb/23 08:39
Wait seal u-cup from TU_eta. 08/03
Valve suspension front RH swap from DT0576
Eta. RFU 12/03 end NS
Reposisi unit for remove
Finding mounting front suspension
axle diff.upper LH broken_repair & line
22 16DT0740 TRUCK,KOMATSU HD785-7 T/M Oil Leaking_Finding mounting axle diff.upper LH broken_BD_IP_P1_SQC
PIT 116 Hrs booring_Eta.09/03 05/Mar/23 08:21
Eta. RFU 11/03 end NS
Progress replace mounting transmisi
23 16DT0722 TRUCK, DUMP, KOMATSU, HD785-7,Noise
100Tat Engine Area SATELITE 49527 Hrs 70 Hrs Eta. RFU 10/03 07/Mar/23 06:26
replace ENG damper
PMR - ENGINE DAMPER 16290305 Done (Replace routable PSF)
Progress adjust valve & issue ENG by TU
24 16DT0623 TRUCK, DUMP, CATERPILLAR, 777D,PMS
100TD DUE TO 50000 HRS SATELITE 16290147 50000 Hrs 50 Hrs 24 Hrs Replace ball stud RH POS#03&04 08/Mar/23 02:24
eta. RFU 09/03 end NS
MACHINE PERFORMANCE TEST service (Done),
INS_Gasket starting motor leak_OP 1610776671
INS_Gasket cylinder head pos 4 leak_OP 1610778648 Check part
Progress PMS
Progress repair vessel
25 16DT0794 TRUCK, DUMP, KOMATSU, HD785-7,Vessel
100T Crack at Hoist Dump RH_BD_IP_P1 SATELITE 59 Hrs 07/Mar/23 17:20
Eta. 10/03
Prepare sent to WS
PMS D DUE TO 46000 HRS 16290311 46000 Hrs 36 Hrs
MACHINE PERFORMANCE TEST
Spider joint broken_OP 1610720773
CMA_Meas axial play diff input shaft_UT s
CMA_perform kidney loop rear axle_ISO code high
CMA_Engine low boost press <165 Kpa Wk05 1610793246
CMA_Exhaust Temperature Fail RBR 1610795342
26 16DT0768 TRUCK,KOMATSU HD785-7 PMS C DUE TO 43000 HRS SATELITE 16290190 43000 Hrs 16 Hrs 18 Hrs Progress 09/Mar/23 13:03
ORING PARKING BRAKE SOLENOID VALVE LEAK 1610715126
HOSE COOLER HYD TO DUMP VALVE LEAK_OP 1610715129
Pad Dumb Body Broken_OP 1610744344
Front Rhs brake cooling leakage 1610648078
27 16DT0817 TRUCK,KOMATSU HD785-7 Error 03_Engine System_BD_IP_P1 SATELITE 6 Hrs Progress 09/Mar/23 23:01
 Waiting part :
28 16GD0090 GRADER, CAT, 14M3 Bearing Articulated Worn Out_SQC PIT 142 Hrs Bearing articulatioin worn_Progress PO (issue block supply TU) 04/Mar/23 06:25
Bushing knuckle front axle worn LH & RH_ Wait eta SCM
Continue repair water tank
Waiting part :
41214925 HYDR.OPERAT.CYLINDER, 1 ea Eta. 10.03 fr CJ BPN
29 16MT0331 TRUCK, WATER, IVECO, AD410T44H,Water
8X4,28KL
tank leaks_BD_IP_P1 SATELITE 201 Hrs 500312023 FLEXIBLE COUPLING, 1 ea ready CJ 01/Mar/23 19:55
Bolt & Nut & Washer M14 x 200 mm, Kunci 22_Wait eta SCM
Bolt & Nut & Washer M20 x 100 mm, Kunci 30_Wait eta SCM
16290252_Hose Suction pompa Centrifugal_ WAIT ETA. scm
30 16MT0247 TRUCK, WATER, IVECO, AD410T44H,Disc
8X4,30KL
Clutch Worn Out SATELITE 18 Hrs Remove water tank 09/Mar/23 10:55
Axle housing front differential
Ready at SCM :
1610690993_Replace fuel filter (Fuel tank)
1610704961_King Pin & Drive Shaft Broken_OP
1610709267_Engine White Smoke_OP
1610776913_Universal joint Swap to MT221_OP
1610782530_RADIATOR LEAK SWAP TO MT330_OP
31 16MT0208 TRUCK, SERVICE, IVECO, AD240T38W,
Engine
4X4,White
CURSORSmoke IGLO 1610709267 5626 Hrs 18/Jul/22 18:30
1610690031_Replace Grease Pump
1610694036_Order grease pump for service module
1610780322_INS_Completed part electric_OP
1610780327_INS_Completed part Gearbox_OP
Waiting part :
Old Core Engine MT0211 Repair to PSF
Waiting part :
32 16MT0188 TRUCK, CRANE, IVECO, TRAKKER 370,
Block
4X4control valve crane leakage RUN 1610692011 5014 Hrs Old
UnitCore Engine MT0211
Operasi_Waiting PartRepair to PSF
C/V, from indi crane 14.04.2023 13/Aug/22 07:00
Unit Operasi_Waiting Part Rhs Outtrigger cyl_Part not same with
remove cylinder for repair
33 16MT0386 TRUCK, TYRE, VOLVO, FMX440, 6X6Rhs outrigger Cylinder bent -OP RUN 1610701504 5014 Hrs 13/Aug/22 07:00
actual_proses return
SEND RHs Cyl Outrigger for repair
34 16LT2363 LIGHTING PLANT,LS4-2000,4X1500W
Engine blowby PSF 1610722360 5133 Hrs Sent to PSF for Repair, Waiting ETA 08/Aug/22 08:00
progress install engineWaiting Part: 1610769602_7001408557_
AVR1610773986_7001416027_cyl towerraise order manifold to muffler_
35 16LT2364 LIGHTING PLANT,LS4-2000,4X1500W
Engine leak W/S 1610699921 2638 Hrs Waiting fr Vendor Sigmaraise order guard radiator_Waiting transfort fr 20/Nov/22 07:00
BPN W1 Mar23
1610773986_7001416027_CYLINDER MAST TOWER LEAKS_OP_Wait Est?
36 16WM0244 WELDER, DIESEL, MILLER, BIG BLUE,Engine
600X oil leak from Crank shaft PIT TBA 40 DAYS SEND TO PSF FOR REPAIR 28/Jan/23 19:00
Remove barshaft pump
37 16PU2371 Bearing bar shaft worn 4 DAYS Waiting part : 05/Mar/23 17:00
Bearing barshaf_ Wait MRL
38 16GT0342 GENSET, YANMAR, SP35Y, CA1611089
Engine Jammed W/S 1610732462 180 DAYS Sent to PSF for repair, Eta. Wk2 Mar 23 Ready Bpn 11/Sep/22 07:00
39 16GT0254 GENSET, OLYMPIAN, GEP22.4 Engine blowby W/S 1610771909 81 DAYS Sent to PSF for repair, redo repair to vendor 19/Dec/22 06:00
OUTSTANDING PMS & BACKLOG
Estima
Fun. Planned SMU to te
No Unit Model WO Description WO / Notif No Remarks Down Date/Time
Location SMU Run Duratio
n
1 16EX9192 EXCAVATOR, HITACHI, ZX350H-5G, 30T
PMS C DUE TO 15000 HRS PIT 16290310 15000 Hrs 2 12 Hrs
2 16DZ0256 DOZER, TRACK, KOMATSU, D375A-6RPMS A DUE TO 20250 HRS PIT 16290278 20250 Hrs 31 4 Hrs Plan 09/03 DS
Install Entity nomor
MACHINE PERFORMANCE TEST Reschedule
Reseal track adjuster LH Reschedule
3 16DT0544 TRUCK, DEWATERING & WASH, CAT,777D,
PMS A DUE80K TO 54750 HRS PIT 16290111 54750 Hrs 51 14 Hrs Plan 08/03 DS
INS_V Belt Compressor AC Fatique_OP 1610740934
INS_Re Oring Solenoid Spayer_Oring KIT 1610741182
PBL_Seal Piston broke_OP 1610747240
INS_Hose rubber pipe scav pump leak_OP 1610771163
Inspect Water spreyer & Cannon
CMA_Check sensor payload Rear susp LH
CMA_Fuel level sensor/gauge error
CMA_Check front brake oil temp sensor error
4 16DT0571 TRUCK, DUMP, CATERPILLAR, 777D,PMS
100TD DUE TO 52000 HRS SATELITE 16290193 52000 Hrs 62 24 Hrs
 MACHINE PERFORMANCE TEST
PBL_Steering Cyl RH & LH rating C_OP 1610691418
Seal cover air cleaner housing leaks_OP 1610691446
Starting Motor Failure_OP 1610703375
INS_Dump Body Positioner Missing_OP 1610723274
Cylinder Head No 7 Broken_OP 1610724444
INS_Gasket Starting motor leaks_OP 1610777520
5 16DT0707 TRUCK, DUMP, KOMATSU, HD785-7,PMS 100TD DUE TO 46000 HRS SATELITE 16290192 46000 Hrs 65 24 Hrs
MACHINE PERFORMANCE TEST
HOSE SUPPLY PUMP BRAKE FATIQUE_OP 1610665964
INS_ORING MOUNTING PUMP TC LEAK_OP 1610732629
INS_ORING HOSE HPS LEAKS_OP 1610732631
Monitor fuel gauge error_OP 1610733965
CMA_Meas axial play diff input shaft_UT 1610763304
INS_Cyl steering LH leaks Rat B_OP 1610772876
6 16DT0612 TRUCK, DUMP, CATERPILLAR, 777D,PMS100TA DUE TO 50750 HRS PIT 16290218 50750 Hrs 60 4 Hrs
7 16DT0815 TRUCK, DUMP, VOLVO, A40G PMS B DUE TO 10500 HRS SATELITE 16290217 10500 Hrs 51 8 Hrs
8 16DT0546 TRUCK, DUMP, CATERPILLAR, 777D,PMS100TD DUE TO 52000 HRS SATELITE 16290220 52000 Hrs 58 24 Hrs
MACHINE PERFORMANCE TEST
Reseal cyl steering RH_OP 1610784699
Rotation Tyre POS#01 & 02
9 16DT0789 TRUCK,KOMATSU HD785-7 PMS B DUE TO 35500 HRS PIT 16290221 35500 Hrs 44 8 Hrs Plan 09/03 DS
tank wipper assy missing_OP 1610788144
10 16DT0824 TRUCK, DUMP, KOMATSU, HD 785-7, PMS100T
D DUE TO 26000 HRS SATELITE 16290272 26000 Hrs 39 24 Hrs
MACHINE PERFORMANCE TEST
11 16DT0624 TRUCK, DUMP, CATERPILLAR, 777D,PMS100TA DUE TO 52750 HRS PIT 16290312 52750 Hrs -1 4 Hrs
12 16DT0618 TRUCK, DUMP, CATERPILLAR, 777D,PMS100TA DUE TO 49750 HRS PIT 16290324 49750 Hrs -4 4 Hrs
13 16DT0821 TRUCK, DUMP, KOMATSU, HD 785-7, PMS100T
B DUE TO 25500 HRS SATELITE 16290325 25500 Hrs -7 8 Hrs
14 16GD0063 GRADER, CAT, 16M PMS C DUE TO 31000 HRS SATELITE 16290244 31000 Hrs 28 12 Hrs
15 16GD0066 GRADER, CAT, 16M PMS A DUE TO 39250 HRS PIT 16290323 39250 Hrs -5 4 Hrs
16 16MT0221 TRUCK, WASH, IVECO, AD380T44W,PMS 6X6,B20KL
DUE TO 19500 HRS IGLO 16290314 19500 Hrs -11 8 Hrs
17 16MT0321 TRUCK, WATER, IVECO, AD410T44H,PMS 8X4,30KL
A DUE TO 11750 HRS IGLO 16290343 11750 Hrs -33 8 Hrs
18 16GT0395 GENSET, HARTECH, HT100P, 100KVAPMS B DUE TO 16500 HRS 16290316 16500 Hrs 16 2 Hrs
19 16GT0386 GT,HARTECH,HT25CD,25KVA PMS BIWEEKLY IGLO 16290344 BIWEEKLY 1 DAYS 2 Hrs 09/Mar/23 10:00
20 16LT2365 LIGHTING PLANT,LS4-2000,4X1500W PMS MONTHLY IGLO 16290345 MONTHLY 1 DAYS 2 Hrs 09/Mar/23 10:00
21 16LT2361 LIGHTING TOWER, PATRIA, LS6-3000PMS MONTHLY PIT 16290317 MONTHLY 2 DAYS 2 Hrs 08/Mar/23 10:00
O/S BiWeekly Maintenance Lifting Equipments
1 16CR0115 CRANE, WHEEL, KATO, SR500L BiWeekly Maintenance Lifting Equipments W/S 99 DAYS 1 Hrs 01/Dec/22 00:00
2 16MT0188 TRUCK, CRANE, IVECO, TRAKKER 370,BiWeekly
4X4 Maintenance Lifting Equipments W/S 99 DAYS 1 Hrs 01/Dec/22 00:00
3 16LD0072 LOADER, WHEEL, CAT, 966H BiWeekly Maintenance Lifting Equipments W/S 99 DAYS 1 Hrs 01/Dec/22 00:00
4 77MT0409 TRUCK, CRANE, IVECO, TRAKKER AD380T48W,
BiWeekly Maintenance
6X6, 15T Lifting Equipments W/S 17 DAYS 1 Hrs 21/Feb/23 00:00
5 16MT0386 TRUCK, TYRE, VOLVO, FMX440, 6X6BiWeekly Maintenance Lifting Equipments W/S 16 DAYS 1 Hrs 22/Feb/23 00:00
6 16CR0117 CRANE, WHEEL, KATO, SR700L BiWeekly Maintenance Lifting Equipments W/S 15 DAYS 1 Hrs 23/Feb/23 00:00
LIST SHUTDOWN
1 16DT0771 TRUCK,KOMATSU HD785-7 SHUTDOWN PLAN PIT 1610779030 Running
2 16DT0674 TRUCK,KOMATSU HD785-7 SHUTDOWN PLAN PIT 1610779031 Running
3 16DT0623 TRUCK, DUMP, CATERPILLAR, 777D,SHUTDOWN
100T PLAN PIT 1610779034 Running (backlog mechanic done & continue backlog electric)
FOLLOW UP CAR P2H FROM SHEPRO
1 16MT0326 TRUCK, FUEL, IVECO, TRAKKER 440, SAFETY
6X6 CONE MISSING 1 PCS 1610772482 82 DAYS 18/Dec/22 07:00
WHEEL CHOCK MISSING 1 PCS 1610772483 82 DAYS Proses order by PR direct, wait PO 18/Dec/22 07:00
2 16MT0211 TRUCK, SERVICE, IVECO, AD240T38W,WHEEL
4X4, CHOCK
CURSORMISSING 1 PCS 1610772485 82 DAYS Proses order by PR direct, wait PO 18/Dec/22 07:00
3 16MT0210 TRUCK, SERVICE, IVECO, AD240T38W,WHEEL
4X4, CHOCK
CURSORMISSING 1 PCS 1610772488 82 DAYS Proses order by PR direct, wait PO 18/Dec/22 07:00
Day / Date : Friday, 10 March 2023
Estima
Fun. Planned SMU To te
Unit Model WO Description Loc WO / Notif No Remarks Down Date/Time
Location SMU Run Duratio
n
Day Shift
1 16EX0177 EXCAVATOR, KOMATSU PC-2000-8 PMS B DUE TO 43500 HRS PIT 16290371 43500 Hrs -36 24 Hrs
INS_Bolt Bracket Exhaust Muffler_OP 1610726835
INS_Bolt Piping Hose Boom Cyl RH_OP 1610726851
CMA_Trend Fan pump pressure low 16290377
2 16DT0796 TRUCK, DUMP, CATERPILLAR, 777E,PMS
100TA DUE TO 21750 HRS PIT 16290372 21750 Hrs -17 3 Hrs
3 16DT0691 TRUCK, DUMP, KOMATSU, HD 785-7,PMS
100T
B DUE TO 42500 HRS SATELITE 16290373 42500 Hrs -22 6 Hrs
INS_Pipe brake cooling filter leaks
4 16DT0557 TRUCK, DUMP, CATERPILLAR, 777D,PMS
100TA DUE TO 54250 HRS PIT 16290374 54250 Hrs -25 4 Hrs
 5 16GT0436 GENSET, KOMATSU, EGS380-6, 400 PMS
KVA D DUE TO 12000 HRS W/S 16290375 12000 Hrs -31 2 Hrs
6 16WM0310 WELDING, DIESEL, MILLER, BIG BLUEPMS
600BIWEEKLY W/S 16290376 BIWEEKLY 2 Hrs 10/Mar/23 10:00
PRE SERVICE INSPECTION
BASED ON INSPECTOR SCHEDULE PIT 1 Hrs
SCHEDULE CHANGES FUEL RACOR
1 16EX0173 EXCAVATOR, BACKHOE, KOMATSU,REPLACEMENT
PC2000-8 FUEL RACOR PIT 1 Hrs 10/Mar/23 10:00
SCHEDULE GREASING SMALL EXCA & DOZER
1 16EX9193 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
2 16EX9215 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
3 16DZ0234 DOZER, TRACK, KOMATSU, D375A-6R SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
4 16DZ0246 DOZER, TRACK, CATERPILLAR, D8R, SCH
RIPPER
MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
5 77DZ0002 DOZER, TRACK, CATERPILLAR, D9T, 50T
SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
SCHEDULE WASHING EXCA COAL
1 16EX9193 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH WASHING UNIT COAL / SUPPORT SMALL EXCA PIT 1 Hrs 10/Mar/23 10:00
2 16EX9215 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH WASHING UNIT COAL / SUPPORT SMALL EXCA PIT 1 Hrs 10/Mar/23 10:00
Day / Date : Saturday, 11 March 2023
Estima
Fun. Planned SMU To te
Unit Model WO Description Loc WO / Notif No Remarks Down Date/Time
Location SMU Run Duratio
n
Day Shift
1 16DZ0234 DOZER, TRACK, KOMATSU, D375A-6R PMS A DUE TO 19750 HRS PIT 16290379 19750 Hrs -52 4 Hrs
SVV_Eng_Half Interval Oil Change 16290380
2 16DT0802 TRUCK, DUMP, KOMATSU, HD 785-7, PMS100T
A DUE TO 26750 HRS PIT 16290381 26750 Hrs -41 3 Hrs
3 16DT0736 TRUCK, DUMP, KOMATSU, HD785-7,PMS 100T
B DUE TO 46500 HRS SATELITE 16290382 46500 Hrs -45 8 Hrs
4 16DT0740 TRUCK,KOMATSU HD785-7 PMS B DUE TO 34500 HRS SATELITE 16290383 34500 Hrs -46 8 Hrs
5 16DT9051 TRUCK, DUMP, VOLVO, A40G PMS A DUE TO 8750 HRS SATELITE 16290384 8750 Hrs -47 3 Hrs
6 16DT0648 TRUCK,KOMATSU HD785-7 PMS C DUE TO 51000 HRS SATELITE 16290385 51000 Hrs -49 168 Hrs
PMR - HOIST CYLINDER RH 1610623077
PMR - TURBOCHARGER RH 1610624857
PMR - STARTER MOTOR UPPER 1610625303
PMR - DRIVE SHAFT & UNIVERSAL JOINT REAR 1610630926
PMR - DIFFERENTIAL 1610630927
PMR - BRAKE COOLING PUMP 1610630929
PMR - HOIST & STEERING PUMP 1610630930
PMR - HOIST CYLINDER LH 1610630931
PMR - ENGINE ASSEMBLY 1610647936 10/Mar/23 10:00
PMR - RADIATOR 1610647937
PMR - FINAL DRIVE RH 1610647940
PMR - DRIVE SHAFT & UNIVERSALJOINT FRONT 1610708916
PMR - SUSPENSION REAR RH 1610708918
PMR - STEERING CYLINDER LH 1610750706
Rim assy crack_OP 1610626678
Union Pipe Slack Adjster W/O to DT654_OP 1610787068
cover filter ac outer swap to dt724 1610787879
INS_Gasket Cover Camshaft LH Leak_OP 1610771346 10/Mar/23 10:00
7 16DT0576 TRUCK, DUMP, CATERPILLAR, 777D,PMS
100TB DUE TO 47500 HRS SATELITE 16290386 47500 Hrs -50 8 Hrs
8 16LT9148 ALLIGHT MSLED 2000-9 [SN 128824]PMS A DUE TO 11750 HRS PIT 16290387 11750 Hrs -32 2 Hrs
9 16GT0378 GENSET, HARTECH, HT60P PMS B DUE TO 24500 HRS PIT 16290388 24500 Hrs -42 2 Hrs
10 16MT0330 TRUCK, WASH, IVECO, TRAKKER 440,PMS
6X6A DUE TO 16750 HRS W/S 16290389 16750 Hrs -44 4 Hrs
11 16GT0422 GENSET, KOMATSU, EGS300-6, 275KVA
PMS A DUE TO 21750 HRS CAMP 16290390 21750 Hrs -47 2 Hrs
12 16MT0177 TRUCK, MANHAUL, IVECO, TRAKKERPMS 380,A4X4
DUE TO 23750 HRS IGLO 16290391 23750 Hrs -55 4 Hrs
13 16MT0132 TRUCK, MANHAUL, IVECO, TRAKKERPMS 380,B4X4
DUE TO 13500 HRS IGLO 16290392 13500 Hrs -58 8 Hrs
Accelator pedal Malfunction 1610654591 4 Hrs
PARKING BREAK ABNORMAL_OP 1610728931 2 Hrs
14 16CM0121 COMPRESSOR, ATLAS COPCO, XAS-48KD,
PMS BIWEEKLY
PORTA W/S 16290393 BIWEEKLY 2 Hrs 11/Mar/23 10:00
PRE SERVICE INSPECTION
BASED ON INSPECTOR SCHEDULE PIT 1 Hrs
SCHEDULE CHANGES FUEL RACOR
1 16EX0158 EXCAVATOR, BACKHOE, HITACHI, EX2500-6
REPLACEMENT FUEL RACOR PIT 1 Hrs 10/Mar/23 10:00
SCHEDULE GREASING SMALL EXCA & DOZER
1 16EX9192 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
2 16DZ0207 DOZER, TRACK, CAT, D9R SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
 3 16DZ0198 DOZER, TRACK, CAT, D9R SCH MANUAL GREASING PIT 1 Hrs 10/Mar/23 10:00
SCHEDULE WASHING EXCA COAL
1 16EX9192 EXCAVATOR, HITACHI, ZX350H-5G, 30T
SCH WASHING UNIT COAL / SUPPORT SMALL EXCA PIT 1 Hrs 10/Mar/23 10:00
2 16EX9197 EXCAVATOR, HITACHI, ZX470LC-5G SCH WASHING UNIT COAL / SUPPORT SMALL EXCA PIT 1 Hrs 10/Mar/23 10:00
UNIT BREAKDOWN RFU PA
DIGGER 5 10 15 67%
TRUCK 11 60 71 85%
ADT 1 6 7 86%
DOZER 6 10 16 63%
GRADER 1 4 5 80%
PUMP 1 5 6 83%
WT 2 2 4 50%
SMALL EXCA 2 6 8 75%