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 0 AEV 1 HEX3104 Boom & Swing Low Power (UNS/HYS) 8494 20-Dec-22 11:57 17:00 Dewi
KOMATSU PC1250-7 2 2 AEV 0
SANY SY750 2 1 DH 1 EX1410 Tooth Bucket Loosen 1 Ea (UNS/GET) Waiting Welding Truck 2525.39 20-Dec-22 14:45 18:00 Dewi
EX1349 Swing Machinery Gear shaft Broken (WA) Warranty Sany, Waiting Crane truck 8375,3 22-Nov-22 15:51 TBA Bukit simon
SANY SY500C 19 16 DH 3 EX1346 Support Mechanic EX1349 (NM) 20-Dec-22 14:36 18:00 Pit Stop
EX1379 PMS 4000 + Replace carrier roller P.2 LH + Cleaning AC + Flushing Fuel Tank + PPM Unit (SC/PM) 8030.55 20-Dec-22 09:15 21-Dec-22 AMJ Barat
Track Lh Low & Boom Low (UNS-P/HYS) Troubleshooting hydraulic system (done) finding spools control valve scratch and
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 21-Dec-22 Mandalika
hyd pump found particles, sent both of components to BSF Balikpapan, inner tube Cyl Boom has been send to BPN
EX1357 Swing Jammed (WA) Warranty SANY 14-Dec-22 20:10 21-Dec-22 Pit Stop
SANY SY215C 4 2 DH 2
EX1324 AC Hot (UNS/ACS) 7902.52 20-Dec-22 13:13 17:00 AMJ Barat
SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 22 8
5 4 WBS 1 HDT2471 Reservoir mix oil engine Est TBA Parkiran HD
Engine noise, Cylinder block broken (UNS-P/ENG) Progress rear suspension LH swapped to DT2325 done, Brake valve 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
swapped to DT2391, Waiting part engine repair to BPN
DT2527 Engine buble (WA) Waranty, Overheat Engine, Continue check crack All Cylinder head and Liner 9-Dec-22 19:00 21-Dec-22 Workshop
KOMATSU HD465-7 DT2326 Engine jammed (UNS/ENG) Remove Engine and plan send to Bpn 36167,4 14-Dec-22 11:27 21-Dec-22 Pit stop
10 4 DH 6
DT2380 Engine cant running (UNS-P/ENG) Continue troubleshooting 23277,8 17-Dec-22 14:00 21-Dec-22 Pit stop
DT2400 Bearing torque rod LH broken and missing Finding Inspection (SC/INS) 37792.4 20-Dec-22 06:57 18:00 Workshop
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 TBA Workshop
external vendor to repair bracket torque rod RH, Drive Shaft swap to DT2527
HDT2307 Parking Brake Problem Simpang Pama
CATERPILLAR 773 5 2 WBS 3 HDT2320 AC Problem ,Vassel Dump Problem Bawah View Point
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)
SCANIA P440 11 8 DH 3
DT1061 Gearbox Mallfunction (UNS-P/TRN) Waiting Part Rotation speed sensor 13119,2 13-Dec-22 20:32 21-Dec-22 Pit Stop
DT1067 Ac Hot (UNS/ACS) Waiting part bearing & clucth compressor AC 12301,9 19-Dec-22 19:19 21-Dec-22 Pit Stop
Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission, Replace
DT1108 16818,7 2-Nov-22 8:55 20-Dec-22 Workshop
SCANIA P410 7 5 DH 2 Oil Cooler done, Radio N/A, Lock steering N/A, Bolt lower shock abshorber N/A
DT1156 Request Adjsut Brake (UNS/BRS) 14222.5 20-Dec-22 14:43 17:00 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 21-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 insurance 4-Nov-22 6:00 TBA Workshop
DT1366 Final Drive Rear RH Leak (UNS-P/FDR) Done Job Welder, Continue Mechanic 7835 20-Dec-22 4:37 17:00 Pit Stop
DT1422 PMS 500 Hrs (SC/PM) Continue replace fuel filter, oil filter engine, paper centrifugal and filter steering 8508 20-Dec-22 3:00 17:00 Pit Stop
SCANIA P360 75 65 DH 10
DT1355 PMS 250 Hrs ,Front Spring Brocken(SC/PM) Service Done,Continue Front Spring Broken, Waiting Pin Spring 8758 20-Dec-22 2:53 17:00 Workshop
DT1413 Hose Air Pressure Leak (UNS/AIS) 7938 20-Dec-22 2:35 17:00 Pit Stop
DT1549 Stoplamp loose (UNS/WRL) 5999 20-Dec-22 5:42 17:00 Pit Stop
DT1367 APS Malfunction + Bolt Chasis Loosen + Engine Malfunction (UNS-P/BRS) 7684 20-Dec-22 8:26 17:00 Pit Stop
DT1358 Rear Spring RH No 1 Broken (UNS-P/SUS) 7956 20-Dec-22 10:59 17:00 Workhsop
DT1341 AC Hot (UNS-P/ACS) Waiitng clutch compressore AC 8718 19-Dec-22 7:07 21-Dec-22 Pit Stop
Total 114 88 3
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 21-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 21-Dec-22 Workshop
HINO FM260JD 26 21 DH 5
DT1222 Engine Mounting Broken, Clamp spring LH broken (UNS-P/CFP) Waiting part Engine Mounting genuine 18-Dec-22 8:31 21-Dec-22 Doket
Engine Mounting Broken (UNS-P/CFP) Continue Replace Housing fly wheel broken, Steering pump leak, Install Housing
DT1223 6268,6 7-Dec-22 6:57 21-Dec-22 Doket
Flywheel (Done), Waiting part Engine Mounting genuine, Waiting part cable transmission
HINO 500 SUB 10 10 BMS 0
HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 21 5
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 3 DH 1 GR3053 Engine blowby (UNS/ENG) Continue Waiting Repair After CoolerTo CV.Sepakat (cracked) 6493 14-Dec-22 19:00 30-Dec-22 Workshop
GRADER SANY STG230C-8S 2 2 DH 0
74 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 0 DH 1 CM1060 Cap Engine Stuck (WA) Suspension Gas Engine Hood LH RH Not Function, Waranty Sany 20-Dec-22 10:00 17:00 Workshop
Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
5 3 DH 2 TD1217 6344,8 14-Oct-22 14:54 23-Dec-22 Pit Stop
DOZER LIEBHER PR754 assy for replace seal brake and disc brake
TD1225 PMS 2000 Hours (SC/PM) 20-Dec-22 10:39 19:00 Waterfill Lama
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 0 DH 1 WT1061 Turbo Leak (UNS/ENG) 20-Dec-22 10:39 17:00 Workshop
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 22-Dec-22
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 3 2
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 21-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
