PT.

PAMAPERSADA NUSANTARA DAILY PLAN SCHEDULE MAINTENANCE SERVICE

DISTRICT ASMI

ACTUAL SERVICE YESTERDAY (Monday, 12 February 24)

Plan Service & BL / FUI Act Washing & Service & Include Delay Act Backlog,FUI & Include Delay Total Qty
Code HM Deviasi LOKASI DEV HM
No HM PS Start Wash. BL & Finish Finish Actual Mekani Remark Activity
Number Ps Type Total Est rfu Actual Start Time Total Start time Total Time
B/D & PS FUI Time Time Down k
Proker : Midlife Alternator , Midlife Starting Motor , Midlife cylinder boom LH ,
1 EX1785 39,250 250 8:00 6.0 12.0 18.0 2:00 39314 7:30 13:30 6.0 13:30 4:00 14.5 20.50 6 Replace selenoid PPC lock , welding bucket, FUI : Lakukan Reguler PPM & S2 64
catat
Prokerhasil PPM pada
: Replace form (Last
Hydraulic Total PPM HM K43336
K43335 35.262),Lakukan PPM
, Rebushing byarm
end monitor
and
2 EX1137 36,750 250 4:00 6.0 18.0 24.0 4:00 REPLAN 0.0 0:00 0.0 0.00 -24.0 bucket, Check bolt swing circle, Ost WR : K42293 oring consumable service S1 #VALUE!
, G40804apar
Replace Recom
(lowpart swing machiner,
pressure), FUI lift
Replace PTA : Resampling PAP
cylinder blade EG, Periksa
(rotable recomp) ,
3 DZ1260 9,750 250 9:00 4.0 8.0 12.0 21:00 9794 15:00 19:00 4.0 19:00 1:00 6.0 10.00 6 -2.0 Ost WR : B42316 L41823 E42277 oring ecvm , FUI : Continue monitoring & S1 44
take sample
Replace bolt PAP All, grill,
radiator Flushing Fuelbolt
Replace & take
tracksample
roller, BF/AF
Repair Flushing, Action
radiator leak, PPM
Replace
4 DZ1193 34,250 250 9:00 4.0 10.0 14.0 23:00 REPLAN 0.0 0:00 0.0 0.00 4 -14.0 teeth sprocket crack, Replace wiper blade RR, Replace carrier roller LH front, S4 #VALUE!
Tightening
Action PPMbolt
DPImounting yokepintu
PPU , repair idler rh,
LH,reseal
Ost seal
WR oil
: F42667 operator
air swivel rotary seat
head, , FUI
5 DR110 39,500 500 9:00 6.0 8.0 14.0 23:00 39552 10:15 16:15 6.0 16:15 0:05 7.8 13.83 4 -0.2 check & adjust wear pad , rekondisi piping fire suppresion , replace oring S2 52
housing
Replace servo filter RH
front slack , replace
adjuster center cylinder
RH (recomp), M43383 flushing,
Replacereplace hose
bracket piping refiil
6 DT3589 66,750 250 7:00 4.0 8.0 12.0 19:00 66749 7:50 11:50 4.0 11:50 22:20 10.5 14.50 4 2.5 transmisi, H43499 Replace seal input transmisi, Replace steering valve S2 -1
(recomp)Replace
M43384 , Ost WR : F42676
breather band , C43858
transmisi, H41196 Replace
tube injector,
hose FUI : Cek
small hoistwiring
RH ,
7 DT3557 69,250 250 7:00 4.0 4.0 8.0 15:00 69232 8:00 12:00 4.0 12:00 16:00 4.0 8.00 4 0.0 Ost WR : G42836 sensor limiter , FUI : Under monitor after replace PCV 1 S2 -18
Right Bank
Repair (USM),Cek
bottom Rail pressure
guard transmisi, K43332dan CA right
Replace cap bank saat stall
fuel wiggin, speed,
L43103
8 DT3385 69,250 250 7:00 4.0 6.0 10.0 17:00 69302 7:30 11:30 4.0 11:30 4:00 16.5 20.50 4 10.5 Replace hose emergency steering to demand valve , Ost WR : E42825 hose S1 52
accumulator
F43370 , B43001
Replace valvewater
hose fuel charging tool toLH,
separator planner, FUI : Cek wiring conection
FUI : REPLACE
9 DT4576 37,750 250 7:00 4.0 4.0 8.0 15:00 37827 11:00 15:00 4.0 15:00 20:30 5.5 9.50 4 1.5 ACCUMULATOR RH (PARKING & RETARDER) _K43353 WR O-ring related, S1 77
Trend
Repairboost
chasispressure drop
no.1 RH, dan fuel
Replace hoseinjcetion rate naik,lakukan
after cooler testlever
fatique, Repair performance
dump
10 DT4573 37,750 250 16:00 4.0 8.0 12.0 4:00 37744 21:00 1:00 4.0 1:00 CONT #VALUE! #VALUE! 5 #VALUE! body, J44012 Replace sunvisior, G43005 Replace switch parking brake, FUI : S1 -6
MIDLIFE ALTERNATOR
B43645 Replace (part console
engsel cover ready di cabin,
recom), MIDLIFE
E43459 STARTING
Replace MOTOR
housing filter
11 DT5332 5,750 250 16:00 4.0 8.0 12.0 4:00 REPLAN 0.0 0:00 0.0 0.00 4 -12.0 brake, FUI : MIDLIFE BOLT A FRAME ( B43665), INSTALL FECO, Periksa S1 #VALUE!
kebocoran/wiping Engine Oil FUI
Repair autolube attachment, & lakukan leveling
: Aktivasi Engine Oil (engine shutdown
fire suppression
12 WL441 7,000 1,000 8:00 8.0 10.0 18.0 2:00 7013 8:10 16:10 8.0 16:10 2:25 10.3 18.25 4 0.3 test,release & refill water foam & nitrogen), Check Fire suppression detection CPP 13
tubing,lakukan
E43460 Replacepenggantian jika C43838
cover silincer, di dapatiReplace
deviasi, heat
Check Fire,suppression
cover Ost WR : nozzle
13 LD980 12,750 250 7:00 4.0 14.0 18.0 1:00 12728 7:25 11:25 4.0 11:25 1:25 14.0 18.00 5 0.0 B43283 buffer , E42365 silincer , F42428 part shock absorber , H42473 hose HAULING -22
tilt cabin , FUI : Flushing Hyd Oil & Resampling after flushing, Flushing fuel &
PLAN SERVICE TODAY (Tuesday, 13 February 24)
Code Start Wash. BL & Work Order Number WR Document LOKASI HM
No HM PS PS Type Total Est rfu Wash & BL & FUI BL&FUI Remark Activity
Number BD & PS FUI BL & FUI PS UT PS SM/BP
PS UT SM/BP
203489 202992 E43486 B43369 Action PS, Take Oil Sample PAP
197812 202994 L41678 E43214 REPLACE OVERHOUL UNDERCADDIAGE RH
1 SH504 24,750 250 4:00 6.0 14.0 20.0 0:00 204206 - H43442 - S7 24,735
201238 202997 L42744 J43720 REPLACE HOSE FIRE SUPRESSION
202998 203002 H43191 E43215 REINFORCE
Replace track FRONT
roller all FACE BUCKET
LH, Replace mirror RH, FUI : Flushing oil hyd & resampling PAP oil hyd after flushing (Botol
204364 1L),Lakukan PPU dan catat hasil PPU pada Form (Last PPU HM 23.966),Resampling ALL PAP
2 EX2360 25,250 250 4:00 6.0 18.0 24.0 4:00 204429 204430 H43484 H43484 C43842 - S4 25,276
204365

Replace hose AC , replace wear guard , MTS coolant temp high, FUI : Cuci radiator dengan menggunakan high pressure
204523 pump ( grill radiator di buka),flushing oil hydraulic and resample PAP,action PPM sesuai schedule,action PPU periode
3 DZ611 7,250 250 9:00 4.0 8.0 12.0 21:00 204490 204491 H43508 H43508 F43400 - S7 7,190
204524 Februari,periksa kebocoran oli,pastikan tidak ada kebocoran,lakukan follow up jika terdapat deviasi
C43843 B43649 Replace Oil pan , Replace bolt radiator grill, Replace bolt track roller, Repair radiator leak, Replace teeth sprocket crack,
204366 H43125 F42667 Replace wiper blade RR, Replace carrier roller LH front, Tightening bolt mounting yoke idler LH, Ost WR : F42667 operator
4 DZ1193 34,250 250 14:00 4.0 56.0 60.0 2:00 204427 204428 B43643 B43643 - S4 34,329
204367 M42691 B43125 seat , Replace oil pan M42691 B43125 B43126 G42552 L42616 M42880 M42893, FUI : Continue monitoring & take
B43126 G42552 sample PAP All, Flushing Fuel & take sample BF/AF Flushing, Action PPM sesuai schedule, Action PPU Bulan Februari
Action DPI PPU PPM , Replace cylinder adjuster RH , Replace oil swivel rotary head , replace plug final drive broken , replace
204525 wear pad & plat inside , rotary head , replace motor lubricating PTO , replace hose fire suppression , recharge fire suppresion ,
5 DR099 39,250 250 9:00 4.0 12.0 16.0 1:00 - - M43402 C41801 L43141 - S1 39,277
204527 Ost WR : C41801 bracket com AC , FUI : Flushing Oil FD RH,Change Oil FD RH
Install Filtakleen, FUI : INSTALL FECO NEW,CEK TIPE PDU
204528
6 DT5381 5,500 500 7:00 6.0 2.0 8.0 15:00 204489 204488 C43876 C43876 F43401 - S7 5,483
204529

Ost WR : E43199 gasket CV , F43091 oring accumulator, FUI : CEK TIPE PDU
204530 K43358 E43199
7 DT5383 5,500 500 7:00 6.0 2.0 8.0 15:00 204487 204486 C43877 C43877 - Tyre Activity : TYRE TREAD CHUNKING #4 = 2 JAM -> Req. AFTER PS S7 5,472
204531 F43091
204499 2044500 J44051 F43403 J44051 Replace check port T/C valve, F43403 Replace cover line filter, L43134 Replace front slack adjuster LH, B43673
204532 204501 204502 L43134 B43673 Replace hose hoist cylinder small LH, B43675 Replace hose hoist cylinder RH small, F43404 Replace hose oil cooler
8 DT4175 56,750 250 7:00 4.0 8.0 12.0 19:00 - M43403 - S7 56,759
204533 204503 204504 F43404 B43675 hydraulic, B43676 Replace switch wiper, Repair bottom guard transmisi , Ost WR : G41771 seal oring accumulator ,
204514 204513 B43676 M43303
Action PShose
250,AC,
FUIFUI : Undermonitoring,
: REPAIR ukur rpm T/C Stall,
VHMS AUTODOWNLOAD (EOD Power Mode A,TREND
17 HARI),CEK BOOST PRESSURE DROP >> CEK
TIPE PDU
204534
9 DT5318 5,750 250 7:00 4.0 4.0 8.0 15:00 204485 204484 - K43370 B43670 C43865 - Tyre Activity : TYRE PROGRAM 4000 JAM #3 #4 #5 #6 = 3 JAM -> Req. BEFORE PS S7 5,768
204535

L43132 J44048 B43671 welding tank hydraulic , Ost WR : E41625 seal accumulator recom , B42818 turbocharge for DT4648,
204536 204493 204480 FUI : Undermonitoring, cek voltase sensor EG Oil Pressure by panel,History EG Oil Pressure low idle min terbaca rendah
10 DT4010 64,750 250 7:00 4.0 16.0 20.0 3:00 - C43878 B43671 E41625 - S7 64,717
204537 204479 (>0,8kg/cm2), Lakukan pengukuran End Play Engine dan periksa apakah out of standard,CEK KONDISI MAGNETIC PLUG &
B42818
KONDISIReplace
B43674 OLI, JIKA KONDISI
coupling, ABNORMAL
K43363 Replace (OLI MENGHITAM
gasket / GRAM
coupling ouput BANYAK),M43396
tank transmisi, LAKUKAN PENGGANTIAN
Replace OIL,CEKRH,
guard rear suspensi
204505 204506
204538 B43674 K43363 K43362 Replace u-clamp piping filter brake, FUI : TAKE SAMPLE OIL FD & DIFF (LAST PS REPLACE OIL)
11 DT3341 14,250 250 16:00 4.0 8.0 12.0 4:00 204507 204508 - F43409 M43396 S7 14,271
204539 K43362
204483
Action PS 250, FUI : INSTALL FECO NEW,CEK TIPE PDU,CEK PCV SISI RH BANK (FAULT DISCONNECTION)
204540
12 DT5331 5,750 250 16:00 4.0 6.0 10.0 2:00 204482 204481 - J44057 - - Tyre Activity : TYRE PROGRAM 4000 JAM #3 #4 #5 #6 = 3 JAM -> Req. BEFORE PS S7 5,759
204541

Action PS 250, FUI : Lakukan flushing oli differential min 60 menit (saat flushing, breather differential harus dilepas)
204542
13 DT4307 70,750 500 16:00 6.0 6.0 12.0 4:00 204478 - C43879 L43130 - S7 70,730
204543

Repair code number, Repair nozzle wiper washer, FUI : Continue monitoring & take sample PAP sesuai Schedule,Flushing
204382 fuel & take sample before-after flushing
14 DT1774 4,500 500 8:00 6.0 8.0 14.0 22:00 204417 204416 J44013 J44013 M43368 H43486 - S4 4,488
204383
Tyre Activity : TYRE CHECK TORQUE ALL TYRE = 1 JAM -> Req. AFTER PS
Replace transmisi, FUI : Continue monitoring & take sample PAP sesuai Schedule,Flushing fuel & take sample before-after
204544 flushing,Lakukanpengukuran ulang wear brake posisi 7 ,pengukuran PS terakhir tingkat keausan 74%,l,Lakukan penggantian
15 LD944 19,500 500 7:00 6.0 42.0 48.0 7:00 - L43140 L43140 - - HAULING 19,490
204545 jika hasil pengukuran di dapati keausan sudah mencapai limit,Tulis hasil pengukuran pada table Action
Tyre Activity : TYRE POTENSI RE TREAD #11 #12 = 1 JAM -> Req. BEFORE PS
PLAN BAP TODAY (Tuesday, 13 February 24)
LOKASI HM
Code
No Type Start BD Total Est rfu Work Order Number WR Document Remark Activity
Number
1 DZ1188 BAP 7:00 3.0 10:00 - - BAP : Replace Starting Motor S7 41,864
2 #N/A #N/A
PLAN SERVICE TOMORROW (Wednesday, 14 February 24)
Work Order Number WR Document LOKASI HM
Code Start Wash. BL &
No HM PS PS Type Total Est rfu Wash & BL & FUI BL&FUI Remark Activity
Number BD & PS FUI BL & FUI PS UT PS SM/BP
PS UT SM/BP
Reinforced bucket
204595
1 EX1231 4,750 250 4:00 6.0 8.0 14.0 18:00 204588 204589 G43051 G43051 - - S2 4,727
204596

Proker : Midlife hose Cylinder Bucket, Replace hose cylinder bucket, Reinforced bucket
204597
2 EX1230 5,500 500 4:00 8.0 9.0 17.0 21:00 204586 204587 E43490 E43490 - K43374 S1 5,450
204598

Replace arm rest, Replace carrier roller RR, Replace teeth sprocket, Replace cushion cabin RH left, Midlife damper& rubber
204599 B43427 L42884 mounting engine, Ost WR : B43427 seat track frame , L42884 rubber collar , Rekondisi ECMV E42372 K42239 , F43135
3 DZ1228 20,750 250 9:00 4.0 44.0 48.0 9:00 204584 204585 F43414 F43414 - S1 20,747
204600 E42372 F43135 coolant

B43685 L43143 Replace nut, B43685 Replace oil seal input transmisi, Ost WR : H42241 tube coolant , G42714 hose rear braek cooling ,
204601 204550 204551 E43243 relay
4 DT4393 44,500 500 7:00 6.0 14.0 20.0 3:00 E43491 E43491 H42241 G42714 - S2 44,459
204602 204583
E43243
Proker : Midlife Cylinder Head dan Turbocharger RH/LH , Install Filtakleen , Ost WR : L42800 hose return ACV
204603 Tyre Activity : TYRE SC #3 = 1 JAM -> Req. AFTER PS
5 DT4648 26,250 250 7:00 4.0 4.0 8.0 15:00 204581 - H43515 L42800 J44060 S2 26,219
204604

204559 204560 Proker : Midlife Accumulator, Repair bottom cross vessel, Repair rear muffler LH, C43880 Replace selenoid EPC, H43512
204607 Replace sught glass subtank coolant
6 DT4058 57,500 500 7:00 6.0 2.0 8.0 15:00 204563 204565 K43376 K43376 H43512 C43880 S1 57,463
204608
204564
Replace breather transmisi L43101 , Ost WR : C42625 bolt spider joint , M42566 hose rear brake cooling , J43185 retainer
204378 204387 204421 L43101 C42625 recom
7 DT3945 64,250 250 7:00 4.0 6.0 10.0 17:00 C43834 M43367 S1 64,225
204379 204420 M42566 J43185

M43363 Replace breather hydraulic tank, Repair dudukan pad vessel, L43102 Replace pad vessel LH
204380 204388 204389 K43334 M43363 Tyre Activity : TYRE TCH #6 = 1 JAM -> Req. AFTER PS
8 DT4174 56,500 500 16:00 6.0 1.0 7.0 23:00 C43835 C43835 - S1 56,471
204381 204391 204422 L43102

B43646 Replace coupling brake center pump, Install snap ring shaft damper
204609 204404 204418 Tyre Activity : TYRE CHECK TORQUE ALL TYRE = 1 JAM -> Req. AFTER PS
9 DT2764 44,750 250 16:00 4.0 8.0 12.0 4:00 H43516 - H43487 - HD TW 44,715
204610 204419

204510 204511 G43038 F43412 Repair articuled cylinder RH, F43412 Replace bulb monitor panel, Repair fuel gauge, G43038 Replace stopper cabin , Ost
204611 WR : F41363 cable engine , E42630 oring elbow , L42418 stopper
10 GR533 33,000 1,000 9:00 8.0 14.0 22.0 7:00 204512 204590 L43145 L43145 F41363 L42418 B43690 S7 32,965
204612 Tyre Activity : TYRE CHECK TORQUE ALL TYRE = 1 JAM -> Req. AFTER PS
204580 E42630
Replace gasket oil pump, Welding hanger tail gate, Repair autolube, Replace front propeller, Replace silinder, Repair wiring tail
204613 lamp , Ost WR : L41927drum brake
11 LD964 25,750 250 7:00 4.0 16.0 20.0 3:00 F43415 F43415 L41927 - HAULING 25,734
204614 Tyre Activity : TYRE POTENSI RE TREAD #4 = 1 JAM -> Req. AFTER PS
PLAN BAP TOMMOROW (Wednesday, 14 February 24)
LOKASI HM
 LOKASI HM
No Code Number Type Start BD Total Est rfu Work Order Number WR Document Remark Activity

1 #N/A #N/A

Production Dept Head Plant Dept Head Plant Planner

Tonnyko Matsu Agus Novi Indriyanto Andik Dwi H

 PLAN SERVICE TOMORROW (Thursday, 15 February 24)
Work Order Number WR Document LOKASI HM
Code Start Wash. BL &
No HM PS PS Type Total Est rfu Wash & BL & FUI BL&FUI Remark Activity
Number BD & PS FUI BL & FUI PS UT PS SM/BP
PS UT SM/BP
Proker ; Replace Hydraulic Total , GMC
1 EX1759 68,500 500 4:00 8.0 0.0 8.0 12:00 S1 68,452

2 DZ607 9,000 1,000 9:00 8.0 0.0 8.0 17:00 S1 8,915

3 DR139 3,500 500 9:00 6.0 0.0 6.0 15:00 S7 3,502

4 DT5329 6,500 500 7:00 6.0 0.0 6.0 13:00 S1 6,432

5 DT3386 68,750 250 7:00 4.0 0.0 4.0 11:00 S1 68,675

6 DT4826 23,750 250 7:00 4.0 0.0 4.0 11:00 S1 23,685

7 DT5319 5,750 250 7:00 4.0 0.0 4.0 11:00 S1 5,666

Proker : Install Filtakleen

8 DT5327 6,500 500 16:00 6.0 0.0 6.0 22:00 S1 6,416

Proker : Midlife Damper

9 DT4575 37,750 250 16:00 4.0 0.0 4.0 20:00 S1 37,679

10 GR515 29,250 250 9:00 4.0 0.0 4.0 13:00 S7 29,225

11 WL442 6,750 250 8:00 4.0 0.0 4.0 12:00 CPP 6,714

12 LD995 18,000 2,000 7:00 10.0 0.0 10.0 17:00

LOKASI HM
No Code Number Type Start BD Total Est rfu Work Order Number WR Document Remark Activity

BAP 0:00 0.0 0:00 BAP : #N/A #N/A

FIX PLAN SERVICE TOMOROW (Friday, 16 February 24)
Work Order Number WR Document LOKASI HM
Code Start Wash. BL &
No HM PS PS Type Total Est rfu Wash & BL & FUI BL&FUI Remark Activity
Number BD & PS FUI BL & FUI PS UT PS SM/BP
PS UT SM/BP

1 EX1757 69,500 500 S7 69,462

2 DZ1244 23,000 1,000 S7 22,892

3 DT4574 37,250 250 S7 37,214

4 DT3855 62,750 250 S7 62,702

5 DT5328 6,250 250 S7 6,207

6 DT5382 5,500 500 S7 5,453

7 GR562 26,000 1,000 S4 25,972

8 LD903 21,250 250 HAULING 21,215

Standarisasi bracket lotto

9 LD886 22,750 250 7:00 4.0 16.0 20.0 3:00 HAULING 22,724

FIX PLAN SERVICE TOMOROW (Saturday, 17 February 24)

Work Order Number WR Document LOKASI HM
Code Start Wash. BL &
No HM PS PS Type Total Est rfu Wash & BL & FUI BL&FUI Remark Activity
Number BD & PS FUI BL & FUI PS UT PS SM/BP
PS UT SM/BP

1 #N/A #N/A

2 #N/A #N/A

3 #N/A #N/A

4 #N/A #N/A

5 #N/A #N/A

6 #N/A #N/A

7 #N/A #N/A

8 #N/A #N/A

Standarisasi bracket lotto

9 7:00 4.0 16.0 20.0 3:00 #N/A #N/A