BUDGET Unit

EGI RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

EXCAVATOR
KOMATSU PC1250-8 1 1 AEV 0
KOMATSU PC1250-7 2 2 AEV 0
SANY SY750 2 2 DH 0
SANY SY500C 19 19 DH 0

Track Lh Low & Boom Low (UNS-P/HYS) Troubleshooting hydraulic system (done) finding spools control valve scratch
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 20-Nov-22 Mandalika
and hyd pump found particles, sent both of components to BSF Balikpapan, inner tube Cyl Boom has been send to BPN

PMS 250 Hrs_Inspection Final Drive LH noise and found shaft & sun gear of final drive LH was worn out_Warranty claim
SANY SY215C 4 3 DH 1 EX1357 6295,05 26-Oct-22 2:45 18-Nov-22 Pit stop
(SC/PM) Service (Done) Waiting part final drive assy (Waranty claim to sany)
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 28 2

5 4 WBS 1 HDT2471 Reservoir Mix Oil Engine (TBA) Parkiran HD

Engine noise, Cylinder block broken (UNS-P/ENG) Progress rear suspension LH swapped to DT2325, 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
brake valve swapped to DT2391, Waiting part engine repair to BPN
Low power (UNS/ENG) Error CA332 (injector #4 open/short error) fuel pressure sensor read abnormal) (Done), 17721 3-Aug-21 07:00 9-Nov-22 Workshop
DT2527
Countinue Troble shooting low power. On progress
KOMATSU HD465-7 Engine Shutdown (WA) On progress Replace Gasket Cylinder Head no 1,2,4 and 5, Cylinder head No.1&4 cracked,
10 5 DH 5
DT2325 Waiting part cyl head no.1&4 and Parts ex Swapped to other unit (Done), Countinue instal dimond valve , test 31331,5 16-Oct-22 15:12 9-Nov-22 Workshop
performnce
PMS 300 Hrs (SC/PM) Bracket Torque Rod Stabilizer Broken & Bushing Sperical Suspension Rear RH Missing Waiting
DT2522 27932.5 1-Nov-22 06:57 9-Nov-22 Workshop
external vendor to repair bracket torque rod RH
DT2528 PMS 4800 HRS, Line boring mounting torq rod worn out (SC/PM) 28779.6 8-Nov-22 14:36 12:00 Workshop
HDT2307 Parking Brake Problem Simpang Pama
CATERPILLAR 773 5 2 WBS 3 HDT2329 G.O.H Simp LCM
HDT2321 Tyre pos 5 leak WS WBS
Engine Fail, Engine at STC, Waiting Inner Part Ovh eng, R&i Eng, Gearbox, and Complted Unit (UNS-
DT1073 5752,9 16-Jan-21 7:00 TBA Workshop
P/ENG)
SCANIA P440 11 6 DH 5 DT1061 Leaking oil steering, Engine mounting loose (UNS/STR) 8-Nov-22 16:24 09:00 AMJ Timur
DT1067 Parking brake can't release (UNS/BRS) Relay valve brake leaking 8-Nov-22 16:27 10:00 Pit Stop
DT1083 Transmission Problem (UNS/TRN) 13054,1 9-Nov-22 1:34 18:00 Depan reporting
DT1065 Air compressore leak (UNS/AIS) Continue seal crank shaft rear leak, Waiting part 12-Oct-22 14:17 TBA Workshop
SCANIA P410 7 6 DH 1 DT1108 Radiator contamination & Hose air pressure leaks (UNS/COS) Waiting weather 16818,7 2-Nov-22 8:55 9-Nov-22 Pit Stop
SCANIA P380 1 0 DH 1 DT1096 Steering system linkage worn out & steering gearbox swap to unit ACP (UNS-P/STR) Waiting Part 22970 21-Apr-21 8:39 9-Nov-22 Workshop
DT1364 Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422 31-Jul-22 1:00 15-Nov-22 Workshop
DT1537 Accident Property Damage (ACD) Send to Banjarmasin for Insurance 11-Sep-22 4:00 9-Nov-22 Workshop
DT1414 Accident property damage (ACD) 4-Nov-22 6:00 TBA Workshop
DT1369 ABS mulfunction,Pulse ring broken & Wheel hub worn out (UNS/FDR) Waiting part wheel hub 3-Nov-22 22:48 9-Nov-22 Workshop
DT1426 Spring Front no 1 RH Broken (UNS/SUS) Waiting bay 7691 7-Nov-22 17:23 18:00 Workshop
PMS 4000 hrs, Flushing fuel tank, Replace bearing roll bar cabin, Replace Tyre posisi 3,7 (SC/PM) Service (Done),
DT1353 8038 7-Nov-22 22:30 10:00 Workshop
Countinue repair axel housing front LH crack
DT1407 Spring rear RH broken (UNS/SUS) 7481 9-Nov-22 3:20 09:00 Workshop
SCANIA P360 75 59 DH 16 DT1359 PMS 4000 Hrs (SC/PM) 8048 9-Nov-22 3:10 14:00 Workshop
DT1355 Steering hard (UNS/STR) Steering pump leak 8180 8-Nov-22 21:17 10:30 Pit stop
DT1416 ABS mulfunction (UNS/BRS) 7320 8-Nov-22 22:42 08:00 Pit stop
DT1530 Transmission Higlow Problem (WA) 4535 8-Nov-22 22:54 10:00 Pit stop
DT1365 AC hot (UNS/ACS) Condensor ac leak, On progress 7932 9-Nov-22 2:05 10:30 Pit stop
DT1361 AC hot (UNS/ACS) Hose tilt cabin broken, On progress 6805 8-Nov-22 21:08 09:30 Pit stop
DT1417 Ac off (UNS/ACS) On progress 6936 9-Nov-22 2:47 09:00 Pit stop
DT1421 Tyre Pos 9 Leak (UNS/T) 7579 9-Nov-22 6:05 08:00 Pit stop
DT1354 Bolt U-bolt loose 4 Ea (UNS/SUS) 787 9-Nov-22 5:46 10:00 Pit Stop
Total 114 82 32
COAL HAULER
SCANIA P380 1 0 DH 1 DT1104 Engine High Blowby (UNS-P/ENG) Waiting Part IR D00692 20201 26-Apr-21 7:08 10-Nov-22 Workshop
DT1299 Accident Property Damage (ACD) Waiting Part Engine Assy 5623 24-Feb-22 11:00 9-Nov-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 9-Nov-22 Workshop
DT1167 Cover flywheel housing broken (UNS/TRN) Waiting part housing flywheel from vendor 5497 6-Oct-22 18:12 TBA Workshop
Bearing RH Rear Broken & Bolt Tyre Pos 7-8 Loosen ALL, Hose radiator leak (Done) (UNS/FDR) Engine mounting broken,
DT1175 6644.7 12-Oct-22 19:53 TBA Workshop
HINO FM260JD 26 19 DH 7 lever speed hard, Waiting engine mounting & housing flywheel cracked (done)
Differintial noise, Spider joint noise (UNS/DIF) Waiting Part Differential, waiting part, Cable Assy T/M control shift 8064.7 26-Oct-22 16:30 9-Nov-22 Workshop
DT1312
broken
DT1225 LH Front Spring Broken (UNS/SUS) Waiting mechanic 5474.7 8-Nov-22 10:05 18:00 Workshop
DT1172 Mounting transmission LH broken & housing fly wheel crack (UNS-P/CFP) Waiting mechanic 7598,5 3-Nov-22 14:00 9-Nov-22 Workshop
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 27 19 8
AUXILIARY
GR3045 PMS 250HRS, Follow Up Warranty Oil Pan & Reseal Tandem RH/LH (WA) Finding Housing Tandem worn out, Repair 8817.7 18-Oct-22 6:50 15-Nov-22 Workshop
GRADER CATERPILLAR 14M3 1 0 DH 1
housing to external under warranty Trakindo
GRADER XCMG GR3005 4 3 DH 1 GR3053 Finding inspection oil pan & oil cooler engine leak (UNS-P/ENG) Continue Replace gasket oil pan, Torquet bolt oil pan & 6-Nov-22 9:00 Workshop
9-Nov-22
install bolt tandem RH/LH
GRADER SANY STG230C-8S 2 2 DH 0
GRADER WBS RENT 2 1 WBS 1 HGR3038 Cyrcle Broken Mandalika
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 1 DH 0
Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Done Remove Final
TD1217 6344,8 14-Oct-22 14:54 9-Nov-22 Pit Stop
DOZER LIEBHER PR754 5 3 DH 2 Drive Assy Lh, # final drive assy send to workshop for replace seal break and disc break
PMS 4000 hrs, Bracket & Fan Radiator Broken (SC/PM) Service (done), Continue Remove radiator (Done), Waiting part 3995 26-Oct-22 14:53 10-Nov-22 Pit Stop
TD1218
Radiator & fan blade
DOZER SHANTUI D22E 7 7 DH 0
Total 23 18 5
DEWATERING
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 2 2 0
SUPPORT & FACILITY

FT1129
MERCY 2528 3 3 DH 0 FT1153
FT1132
Total 3 3 0
Service truck
VOLVO FM380 1 1 DH 0 ST1093
MERCY 2528 1 1 DH 0 ST1138
Total 2 2 0
 BUDGET Unit
EGI RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

Water Truck
VOLVO FM400 1 1 DH 0 WT1061
NISAN CWB45AL 1 0 DH 1 WT1041 Brake drum & brake shoe worn out (UNS-P/BRS) Waiting part Pump hydraulic & ebara 28-Oct-22 13:45 9-Nov-22 Workshop
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 4 1
Welding Truck
IVECO ADT380T38 1 1 DH 0 LT3028
Total 1 1 0
Crane Truck
MERCY 2528 1 1 DH 0 CT1089
Total 1 1 0
Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 6 DH 1 LP1483
LP1484
LP1485 Balast Burn Posisi 1-2-3 (UNS-P/ETC) Troubleshooting & Waiting Part Ballast IR D02539 12-Aug-22 04:00 TBA Simpang Ruwet
LP1486
LP1493
LP1495
LP1496
LP1498
LP1500
LP1501
LIGHTING PLANT ATLAS COPCO V5+ 13 12 DH 1 LP1502
LP1508
LP1510
LP1511
LP1512
LP1515
LP1516 Accident Property Damage (ACD) 14-Oct-22 18:00 TBA Pit Stop
LIGHTING PLANT ATLAS COPCO
1 1 PUAS 0 HLP1470
QLTM10
Total 21 1 2
Dewatering Pump
COATES
COATES PUMP 1 1 DH 0 Waterfil Lama
0024
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 1 1 0
Genset
PERKINS P80KVA 1 1 DH 1 GS1114 Engine high blowby (UNS-P/ENG) Waiting part overhaul Engine, (Supply Partial) payment issue 20-Jul-22 7:00 9-Nov-22 Workshop support
ATLAS COPCO QES 20-25KD 1 1 DH 0 GS1242
DENYO 20 KVA DCA-ESK 2 1 GJ 0 HGS1223
HGS1243
Total 2 2 1
Light Vehicle
LV2805
LV2806
LV2808
LV2809
MITSUBISHI TRITON HDX 10 7 DH 3 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 9-Nov-22 WS Support
LV2813 Engine noise (UNS/ENG) 3-Oct-22 3:15 TBA WS Support
LV2814
LV2843
LV2844 Sechedule inspection (SC/INS) Waiting part Transfer Cash 61.259 5-Nov-22 15.00 9-Nov-22 WS Support
HLV2753
TOYOTA HILUX 2.4G 5 5 BNU 0 HLV2773
HLV2832
HLV2833
TOYOTA INNOVA 2.4G 1 1 BNU 0 HLV2778
HLV2774
MITSUBISHI TRITON HDX 3 3 BNU 0 HLV2835
HLV2857
MITSUBISHI PAJERO GLX-M 1 1 BNU 0 HLV4299
Total 20 17 3
Bus & Manhaul
BUS 14 14 RPM 0
MANHAUL 1 1 RPM 0 HLV5379
ELF 1 1 RPM 0 HLV5377
Total 16 16 0 0

MAINTENANCE COMPONENT
DESCRIPTION REMARK Description
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
UNSO Unschedule Opportunity Bucket Blade Tray
& 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
NM Non Maintenance Radio rusak, Fuel Empty Cooling System
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