BUDGET Unit

Unit 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
Swing Bearing and swing gear box failure (WA) progress replace swing bearing and swing gear box
SANY SY500C 19 17 DH 2 EX1349 8375,3 22-Nov-22 15:51 TBA Pit Stop
Wait Part. (Seal swing bearing, elbow, fitting), Waiting Crane truck
EX1351 Tooth bucket pos 3 broken (UNS/GET) 8957 24-Dec-22 13:38 17:00 Waterfil lama
Track Lh Low & Boom Low (UNS-P/HYS) Spool controlvalve hydraulic stuck, Particles in main pump. control valve and main
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 24-Dec-22 Mandalika
pump sent to Bpn for repair
EX1357 Swing System maulfunction (WA) Waiting part swing motor from SANY China (Warranty SANY) 14-Dec-22 20:10 24-Dec-22 Pit Stop
SANY SY215C 4 2 DH 2
EX1324 Track LH Loosen (UNS/UNC) Final Drive LH Broken (Warranty SANY) 7945 23-Dec-22 20:00 24-Dec-22 Water fill lama
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 25 5

5 4 WBS 1 HDT2471 Reservoir mix oil engine Est TBA Parkiran HD

Engine noise, Cylinder block broken (UNS-P/ENG) Rear suspension LH swapped to DT2325 done, Brake valve swapped to 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
DT2391, Waiting part engine repair to BPN
Engine buble (WA) Complete Engine Parts, Install Water Pump, Install Cylinder head done, Install Air Intake, Turbo & Tube 9-Dec-22 19:00 Workshop
DT2527 24-Dec-22
Colant, On progress check error CA731 back up speed sensor And final check
KOMATSU HD465-7
10 5 DH 5 DT2326 Engine jammed (UNS/ENG) Remove Engine and plan send to Bpn. Engine arrive from ACP 36167,4 14-Dec-22 11:27 TBA Pit stop
DT2380 Engine cant running (UNS-P/ENG) Remove Engine and plan send to Bpn 23277,8 17-Dec-22 14:00 TBA Pit stop

PMS 300 Hrs (SC/PM) Complete engine parts, on progress Repair Bracket Torque Rod Apar, Repair hinge torque rod upper
DT2522 27932.5 1-Nov-22 06:57 24-Dec-22 Workshop
RH/LH, Install sliding operator seat, Complete parts. Resistor blower motor failure

HDT2307 Parking Brake Problem Simpang Pama

CATERPILLAR 773 5 3 WBS 2
HDT2329 G.O.H Simp LCM
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)
DT1061 Steering noise, foot brake leak, Gearbox Mallfunction (done) (UNS-P/TRN) 13119,2 13-Dec-22 20:32 24-Dec-22 Pit Stop
DT1083 Tyre center problem (UNS/STR) 18447,9 24-Dec-22 7:58 17:00 Front EX1379
SCANIA P440 11 4 DH 7
DT1068 Cabin noise (UNS/CAB) 22-Dec-22 22:31 16:00 Pit Stop
DT1074 Parking brake can't release, brake jammed (UNS/BRS) 12989,8 24-Dec-22 10:15 15:00 Pit Stop
DT1078 Steering Hard (UNS-P/STR) 1466,39 24-Dec-22 14:10 18:00 Pit Stop
DT1067 Ac Hot (UNS-P/ACS) Bearing compressore AC done installed, Continue cylinder tilt cabin 12301,9 19-Dec-22 19:19 24-Dec-22 Pit Stop

Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission, Replace Oil
DT1108 16818,7 2-Nov-22 8:55 25-Dec-22 Workshop
7 5 DH 2 Cooler done, Radio N/A, Lock steering N/A, Bolt lower shock abshorber N/A
SCANIA P410

DT1134 Rubber shock braker RH worn out, Clam spring RH missing (UNS-P/SUS) 22-Dec-22 7:43 24-Dec-22 Parkiran AMJ

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 24-Dec-22 Workshop

DT1364 31-Jul-22 1:00 TBA Workshop

Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422, Install front axle assy

DT1414 Accident property damage (ACD) Unit send to insurancecContinue Inspeksi mekanik & Comissioning 4-Nov-22 6:00 TBA Workshop

DT1424 Air Pressure Leak (UNS/AIS)Replace ventilation valve (Done), Continue Mounting Engine Broken 7820 21-Dec-22 20:48 19:00 Pit stop
DT1361 Transmisi Problem, Steering hard (UNS-P/TRN) 3349 24-Dec-22 3:27 18:00 BC3
DT1340 Hunger spring front RH broken (UNS-P/SUS) 7121 24-Dec-22 14:20 20:00 Pit stop
DT1404 Tie Rod Loosen (UNS-P/STR) Waiting Operator Moving To Workshop 8011 24-Dec-22 1:55 18:00 Pit stop
SCANIA P360 75 64 DH 11 PMS 4000 HRS, Measure thickness of clucth & lining brake, Adjust differential, Preload front wheel hub, Flushing fuel
DT1425 system, Flushing steering system, Flushing disc clutch, Download data unit, Maintenance AC system, Replace bearing 7992 22-Dec-22 22:38 18:00 Workshop
wheel hub, Replace bolt chasis limmit RH/LH, Replace tyre pos 9 & 10 (SC/PM) Waiting part Bearing compressor AC broken
DT1411 Coupling hard (UNS/TRN) 8558 24-Dec-22 11:05 17:00 Pit stop
DT1545 PMS 1000 HRS, Measure thickness of clucth & lining brake, Suspension cabin noise, Replaced Tyre pos 3 & 8 (done)(SC/M) 4996 24-Dec-22 7:52 19:00 Workshop
PMS 4000 HRS, Repalce tyre pos 3,4,5,6 & 8, Measure thickness of clucth & lining brake, Adjust differential, Preload front
wheel hub, Flushing fuel system, Flushing steering system, Flushing disc clutch, Download data unit, Maintenance AC
DT1358 7990 24-Dec-22 11:20 24-Dec-22 Pit stop travel workshop
system, Replace bearing wheel hub, Replace mounting engine LH crack, repair motor washer wiper low, Transmission hard
(SC/PM)
DT1538 Bolt chasis missing 1 Ea, Bolt hanger spring broken 2 Ea (UNS-P/SUS) 5634 24-Dec-22 14:20 19:00 Pit stop
Total 114 85 29
COAL HAULER
SCANIA P380 1 0 DH 1 DT1104 Engine High Blowby (UNS-P/ENG) 20201 26-Apr-21 8:39 TBA Workshop
DT1299 Accident Property Damage (ACD) Waiting Part Engine Assy 5623 24-Feb-22 11:00 24-Dec-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop
DT1164 Transmission cant shifting (UNS/TRN) 3-Dec-22 6:55 24-Dec-22 Workshop
HINO FM260JD 26 19 DH 7 DT1167 Joint PTO loose (UNS/TRN) 5683,8 24-Dec-22 13:45 19:00 Hopper
DT1176 Can't start (UNS/CRG) 24-Dec-22 14:32 16:30 New marco
DT1312 Can't start (UNS/CRG) 24-Dec-22 14:32 16:30 New marco
DT1219 Spring rear RH no 7 broken, Steering hard (UNS-P/SUS) 5515 24-Dec-22 7:39 20:00 New marco
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 19 8
AUXILIARY
GRADER CATERPILLAR 14M3 1 0 DH 1 GR3045 PMS 250 Hrs (SC/PM) Fan Radiator Broken, Warranty claim by Trackindo 9284.7 20-Dec-22 15:07 24-Dec-22 Pit stop

Engine blowby (UNS/ENG) Regasket cyl head, Repaired & Installed Intercooler, test performance still problem ECM to
4 2 DH 2 GR3053 6493 14-Dec-22 19:00 30-Dec-22 Workshop
GRADER XCMG GR3005 solenoid cut off and solenoid Priming Pump problem. Continue troubleshooting
GR3051 AC off, Steering error (UNS/STR) 1356,9 24-Dec-22 13:09 16:00 Pit stop
GRADER SANY STG230C-8S 2 2 DH 0
GRADER CATERPILLAR 14H 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 1 DH 0
DOZER LIEBHER PR754 5 4 DH 1 Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
TD1217 6344,8 14-Oct-22 14:54 24-Dec-22 Pit Stop
assy for replace seal brake and disc brake
DOZER SHANTUI D22E 7 6 DH 1 TD1222 Transmission can't reversed, Finding particles in T/M and need to disassembly (WA) Operator seat swap to TD1242 5069.5 19-Nov-22 3:00 TBA Workshop

Total 23 17 6
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
Water Truck
VOLVO FM400 1 1 DH 0 WT1061
WT1041 Hydraulic pump spreyer & T/M speed 3 problem (UNS/HYS) Waiting pompa Hydraulic & Speed 3 transmisi problem 14-Dec-22 7:03 Workshop
NISAN CWB45AL 1 0 DH 1 24-Dec-22
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
 BUDGET Unit
Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 6 DH 1 LP1483
LP1484
LP1485 Genarator failure (UNS-P/ETC) Waiting generator repair to balikpapan rebuilt, On progress repair at PT. Hidup Baru BPN
5068 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 MULTIQUIP 1 1 DH 0 LP1464
Total 21 1 2
Dewatering Pump
COATES
COATES PUMP 1 1 DH 0
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 Inner Parts Engine for Ovh, 20-Jul-22 7:00 TBA 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 9 DH 1 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 24-Dec-22 Workshop Support
LV2813
LV2814
LV2843
LV2844
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 19 1
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
UNSO Unschedule Opportunity BBT 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
NM Non Maintenance Radio rusak, Fuel Empty COS 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