2 3 4 6 7 8

MO
OPERATION WO Unit Number Unit Model No. Item
NUMBER
1101 1 10 1 BMI-LV 10 LV 1
1102 1 10 1 BMI-LV10 LV 2
2101 2 10 2 DT SANY DUMP TRUCK 1
2101 2 10 2 DT SANY DUMP TRUCK 1
3101 3 10 3 GS-04 Genset 1
3102 3 10 3 GS-04 Genset 2
4101 4 10 4 BMI-LV-05 LV 1
4102 4 10 4 BMI-LV-05 LV 2
4103 4 10 4 BMI-LV-05 LV 3
5101 5 10 5 BMI-LV-08 LV 1
5102 5 10 5 BMI-LV-08 LV 2
5103 5 10 5 BMI-LV-08 LV 3
5104 5 10 5 BMI-LV-08 LV 4
6101 6 10 6 EX-A30S BRAKER 1
7101 7 10 7 BMI-LV05 LV 1
8101 8 10 8 DT-HW-14 DUMP TRUCK 1
8102 8 10 8 DT-HW-14 DUMP TRUCK 2
9101 9 10 9 ELF 01 ELF 1
9102 9 10 9 ELF 01 ELF 2
10101 10 10 10 BMI-LV08 LV 1
11101 11 10 11 DT & Excavator DT & Excavator 1
12101 12 10 12 EX-BM-3003 EX-BM-3003 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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 9 10 11 12 13 14

HM Mechanic Request
Job Type Tanggal Prioritas Ref. No. MR
READING No.
- UNSCHEDULE 05 April 2023 1/IV/2023 Urgent -
- UNSCHEDULE 05 April 2023 1/IV/2023 Urgent -
- UNSCHEDULE 06 April 2023 2/IV/2023 Urgent -
- UNSCHEDULE 06 April 2023 2/IV/2023 Urgent -
1515.3 SCHEDULE 08 April 2023 3/IV/2023 Urgent -
1515.3 SCHEDULE 08 April 2023 3/IV/2023 Urgent -
93862 UNSCHEDULE 10 April 2023 5/IV/2023 Urgent MR04023006
93862 UNSCHEDULE 10 April 2023 4/IV/2023 Urgent MR04023006
93862 UNSCHEDULE 10 April 2023 4/IV/2023 Urgent MR04023006
108555 UNSCHEDULE 10 April 2023 5/IV/2023 Urgent MR04023005
108555 UNSCHEDULE 10 April 2023 5/IV/2023 Urgent MR04023005
108555 UNSCHEDULE 10 April 2023 5/IV/2023 Urgent MR04023005
108555 UNSCHEDULE 10 April 2023 5/IV/2023 Urgent MR04023005
3026.3 UNSCHEDULE 12 April 2023 6/IV/2023 Urgent -
- UNSCHEDULE 13 April 2023 7/IV/2023 Urgent -
- UNSCHEDULE 14 April 2023 8/IV/2023 Urgent MR04023008
- UNSCHEDULE 14 April 2023 8/IV/2023 Urgent MR04023008
- UNSCHEDULE 14 April 2023 9/IV/2023 Urgent MR04023007
- UNSCHEDULE 14 April 2023 9/IV/2023 Urgent MR04023007
- UNSCHEDULE 17 April 2023 10/IV/2023 Urgent MR04023009
- SCHEDULE 19 April 2023 11/IV/2023 Urgent
UNSCHEDULE 20 April 2023 12/IV/2023 Urgent
 15 16 17

Componen Problem Failure/ Trouble Report Analysis

Tyre Tyre Pos 3 and 4 limit Tyre Pos 3 and 4 limit

Steering Front Drive Shaft Aus Front Drive Shaft Aus
Tyre Persediaan Tyre Limit Buat kebutuhan Unit Sany
Tyre Persediaan Tyre Limit Buat kebutuhan Unit Sany
Engine Engine Low Power Engine Low Power
Engine Engine Low Power Engine Low Power
Chassis Spring No. 1 Adnd 2 Broken Spring No. 1 Adnd 2 Broken
Chassis Spring No. 1 Adnd 2 Broken Bold Centre Spring
Chassis Spring No. 1 Adnd 2 Broken Rubber Spring
Chassis Spring No. 4 Broken Spring No. 4 Broken
Chassis U- bold Broken U- bold Broken
Tire Tyre Pos 3 Limit Tyre Pos 3 limit
Tire Seal Front Depan Broken Seal Front Depan Broken
HYDRAULIC HUSE BREAKER BROKEN HUSE BREAKER BROKEN
Engine V-Belt Alternator Limit V-Belt Alternator Limit
Axle Centre Bold Spring Front LH Broken Centre Bold Spring Front LH Broken
Axle Pin Spring Depan Front Broken Pin Spring Depan Front Broken
Tire King Pin Broken King Pin Broken
Tire Seal Gardan Broken Seal Gardan Broken
Steering Front Drive Shaft Aus Front Drive Shaft Aus
Engine Kebutuhan Service unit Kebutuhan Service unit
ELECTRIC BATERRY HILANG Butuh Penggantian Baterry
 18 19 20

Corection Action or
SIZE Part Number
Action Plan
Order Part R17 SP-020170005
Order Part 4346009Y61
Order Part R20 12.00 R20
Order Part R20
Order Part SF04407
Order Part 26561117
Order Part Tidak ada Part Book
Order Part Tidak ada Part Book
Order Part Tidak ada Part Book
Order Part Tidak ada Part Book
Order Part Tidak ada Part Book
Order Part R17 SP-020170005
Order Part Tidak ada Part Book
REPLACED PART 06C6084
Order Part 90916-T2033
Order Part
Order Part
Order Part
Order Part
Order Part 4346009Y61
Order Part CI 4, SAE 15W-40
Order Part Tidak ada Part Book
21 22 23

Part Name QTY Satuan

Ban Luar Forceum Mt 265/70 R17 2 Pcs

Front Drive Shaft 2 Pcs
TIRE 12.00 R20 New 20 Pcs
Ban Dalam 20 Pcs
Oil Filter 2 Pcs
Fuel Filter 2 Pcs
Spring 2 Pcs
Centre Bold Spring 2 Pcs
Rubber Spring Rear 4 Pcs
Spring 1 Pcs
U-Bold 2 Pcs
Ban Luar Forceum Mt 265/70 R17 1 Pcs
Seal Front Differential 1 Pcs
HUSE BREAKER 1 PCS
V-Belt Mitsuboshi 1 Pcs
Centre Bold Spring 1 Pcs
Pin Spring Depan 1 Pcs
King Pin 1 SET
Seal Gardan 1 Pcs
Front Drive Shaft 2 Pcs
Oil Engine 1 Drum
Baterry 200AMP/12vlt 2 Pcs
 24 25

Cost
Remarks Fig ket.
cent.
Tyre Pos 3 And 4 Limit Vendor Close
Front Drive Shaft Aus Vendor Close
Sisa 10 Pcs BMI Open
BMI
GS-04 PERKIN BMI Open
GS-04 PERKIN BMI Open
Spring N o.1 And 2 Patah BMI Close
BMI Close
BMI Close
Spring No. 4 Patah BMI Close
U-Bold Patah BMI Close
Tyre Pos 3 Limit BMI Close
Seal broken BMI Close
UBP Close
BMI Open
Kebutuhan DT-HW-14 SSU Open
Kebutuhan DT-HW-14 SSU Open
Kiri Kanan BMI Open
BMI Open
Front Drive Shaft Aus BMI Close
Kebutuhan Service Unit DT And Excavator BMI
Kebutuhan Penggantian Battery BMI Open
WANGGUDU
 12
10
PT. BINTANG MINING INDONESIA
PLANT DEPARTEMENT
SITE : Gapura Graba Graha - Morombo

MATERIAL REQUESTION PLANT

Unit Number EX-BM-3003 Mechanic Request No. 12/IV/2023
Unit Model EX-BM-3003 Tanggal 20 April 2023
HM/ KM Prioritas Urgent
Job Type UNSCHEDULE Ref. No. MR

Componen :
ELECTRIC

Problem:
BATERRY HILANG

Failure/ Trouble Report Analysis:

Butuh Penggantian Baterry

Corection Action or Action Plan

Order Part

No FIG Index Part Number Part Name Qty Satuan Remarks

1 Tidak ada Part Book Baterry 200AMP/12vlt 2 Pcs Kebutuhan Penggantian Battery
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Disetujui Oleh, Diketahui Oleh, Diperiksa Oleh, Diorder Oleh,

MUHAMMAD MAHRUR Irmawati

Logistik SI Plant Spv/Fm Plant Adm Plant

Print Date 5/25/2023 3:50