DAILLY BREAKDOWN & PLANNING REPORT

Site : BAS - KE
Date : 4-Jun-2023
BD Started Target Out MTC Durasi
ID Unit Type Problem Reported SMU Overdue Day of BD Act By SITE Action
Progress
Date Time Date Time type
ON GOING JOB & OUT STANDING
ISSUE BUCKET
SUPPORT UNIT
Job Done : Remove Balancer shaft, Disasembly engine & Listing Part,
LV801/BC156 Balancer timing belt broken 07-May-23 8:00 07-Jun-23 18:00 Unsch 28 BAS KE
Job Continue : Open JR Crank shaft send comp to vendor, On order.
Job Done : Listing Part, Waiting BA From operation,Found diffrential broken prepare documen CCR.
LV802/BC162 Diffrential Broken 17-May-23 23:30 07-Jun-23 18:00 Unsch 18 BAS KE Job Continue : WO Parts 5856, PR : 2923/PR/BAS/KTE/MINING/V/2023, PO :
12106/PO/BAS/KTE/MINING/V/2023
DOSSAN IR LSC Generator Problem, coupling
BL13 27-May-23 20:11 06-Jun-23 18:00 Unsch 8 BAS KE Job Continue : Check generator condition, install coupling, install generator
60 Hz Broken

WT94 FM 260 TI Shaft axle broken 27-May-23 20:11 07-Jun-23 18:00 Unsch 8 BAS KE Job Continue : listing part, Pengajuan form canibal axle

EXCAVATOR
Job Done : Check Swing Gear & Check Swing Machinery
BE174 PC210-10M0 Swing Noise 11-May-23 2:00 11-Jun-23 18:00 Unsch 24 BAS KE Job Continue : Waiting Part WO : 5325 PR 2709 PO 11507, 11934, Jr Cage Motor Travel ready on vendor,
Monitoring Hub Final Drive to Vendor

BE198 PC400LC-8R Pin Bucket Broken 8524 24 04-Jun-23 3:36 04-Jun-23 12:00 Unsch 0 BAS KE Job Continue : install pin link H

DOZER
Job Done: Remove control valve send to APE,Re o-ring supply pump, , check engine mounting hood, Check Hyd
hose & lines, ie, Inspect, JR Remove & Install BogElectrical Sistem, Check Air Conditioning System, Waiting C/V,
reseal cylinder tilt blade, Instal Pump Hydraulic, completed hose hydraulic, test hydraulic, Solving electrical,
BD37 D375A-6 PCR UCR + Backlog 12934.7 27-Mar-23 18:00 20-Jun-23 6:00 Sch 69 BAS KE Completed Oil Cooler, Waiting Bushing Telescovic WO : 5139, 5138, JR Repair Minor Bogie RH/LH, JR Repair
Major Bogie RH/LH, JR Supply Pump PR: 2843 PO 11548 ( Waiting part )
Continue Job : JR Pivot Shaft RH, progress by vendor Track Frame RH/LH. Waiting Water Pump WO : 6088 PR :
3030

Job Done : Towing to Safe Area, Check Demper, install pump transmission, Check Control Valve Transmission,
check torque conventer, Remove Transmission, Cleaning area transmission, inspect transmission
ComponentCleaning area transmission, Rehose, inspect transmission Component, Send Transmission to TD,
Ordering parts transmission inner component, repair hole joint arm blade, open JR arm brace,transmission on
PD09 D85ESS-2 Transmission Problem 5895.2 19-Apr-23 13:00 03-Jun-23 18:00 Unsch 46 BAS KE
Bas-TD, Waiting Quotation from Bas- TD, follow up cabin D85 Routable send to site, preparation remove
transmission BD19 on TD, Instal Transmission, Follow up cylinder blade to AREA, Follow up approval pengajuan
Canibal,Pengjuan overhaull (WO 5781), Preparation cabin for instalation, install arm brace, install blade,
Continue Job: replace seal input transmission, Recondition AC

BD27 D155A-6 Oil hydraulic leaking 20051.3 03-Jun-23 4:00 04-Jun-23 18:00 Unsch 1 BAS KE Continue Job: check leaking area tank hydraulic
 DAILLY BREAKDOWN & PLANNING REPORT
Site : BAS - KE
Date : 4-Jun-2023
BD Started Target Out MTC Durasi
ID Unit Type Problem Reported SMU Overdue Day of BD Act By SITE Action
Progress
Date Time Date Time type
Continue Job: Reposisi Unit, Install Stand,Remove Final Drive RH/LH, Remove Engine, PCR UCR, Remove
BD25 D85ESS-2 General Inspection 2419.5 03-Jun-23 22:00 13-Jun-23 18:00 Sch 1 BAS KE
Control Valve
GRADER

Job done : remove all hose hydraulic & harnes cabin, remove pin artic, open JR line boring pin hitch artic,
waiting parts PO 10225, proses pengajuan permit vendor, line boring articulated by vendor cokro, , connecting
GD17 GD705A-5 Diffrential Broken 19674.5 24-Apr-23 18:00 10-Jun-23 18:00 Unsch 41 BAS KE articulated
Continue Job: WO : 4791 , PO 9856 On site,. WO JR 5558 ( Revisi menjadi WO 5873 ),WO
5226,WO5227,WO5228,WO5272, JR Fabrication Shaft Circle
DUMP TRUCK
Job Done : remove Engine,Check inner component engine,Remove transmission, Check and listing
Engine Buble, Transmission component,ordering parts,Waiting Part WO : 4663,PR 2400 Status full approval, Shaft Pinion Front Differential
BT553 FM 280 JD Noise (Panel Transmission 2079.4 24-Apr-23 17:00 05-Jun-23 18:00 Unsch 41 BAS KE Ready on Vendor,
Flash) Job continue: Follow UP WO 5638 PR 2845 PO 11659, Proses Order Cylinder head, PR : 2972, PR 2949,
(Waiting PO)
Job Done : Waiting part WO : 5202, waiting part wo WO 5567 PR 2823 PO11608
BT593 FM 280 JD Transmission Problem 1493.2 05-May-23 20:12 06-Jun-23 18:00 Unsch 30 BAS KE
Job Continue : Waiting team HMSI, Waiting ECU ( Warranty )
PM 200 Hrs, Control Unit CPC Job Continue : Install CPC, REPOSISI HOSE VALVE INTER WHEEL
BT417 AXOR 2528 CH 5152 25-May-23 21:30 05-Jun-23 18:00 Unsch 10 BAS KE
problem BRACKET PAD RH-LH CRACK

BT513 FM 280 JD Unit Accident 2902 30-May-23 5:00 30-Jun-23 18:00 Unsch 5 BAS KE Job Continue : Waiting Info from Area

BT426 AXOR 2528 CH Control Unit CPC problem 5051 30-May-23 18:00 05-Jun-23 18:00 Unsch 5 BAS KE Job Continue : Install CPC
 DAILLY BREAKDOWN & PLANNING REPORT
Site : BAS - KE
Date : 4-Jun-2023
BD Started Target Out MTC Durasi
ID Unit Type Problem Reported SMU Overdue Day of BD Act By SITE Action
Progress
Date Time Date Time type
TODAY PLANNING SMU Overdue Backlog
Double Cab
LV808/PC155 Service to dealer 04-Jun-23 12:00 04-Jun-23 13:00 Sch 0 BAS KE Continue Job : inspection unit
Triton HDX
Double Cab
LV110/BC110 Inspection 04-Jun-23 12:00 04-Jun-23 13:00 Sch 0 BAS KE Continue Job : inspection unit
Triton HDX

PM 500 Hrs PM 500 Hrs 0 Take oil sample,check magnetic plug,flushing oil final drive,check leak oil final drive.
BE176 PC400LC-8R PM 500 Hrs 11476 -24 04-Jun-23 8:00 04-Jun-23 12:00 Sch 14:00 0 BAS KE Resampling 250 jam berikutnya. Reseal selenoid valve acumulator
Check issue leaking from hydraulic

LT375 AXOR 2528 CH PM 1000 Hrs 5001 1 04-Jun-23 6:00 04-Jun-23 18:00 Sch 10:00 0 BAS KE Hrs PM 1000 Hrs 0

PM 250 Hrs PM 250 Hrs PTO PUMP LEAKING

BT488 FM 280 JD PM 250 Hrs 4212.3 -37.7 04-Jun-23 12:00 04-Jun-23 18:00 Sch 4:00 0 BAS KE BOLT BRACKET MUFFLER MISSING
CLAMP MUFFLER LOOSE

PC407 FM 280 JD PM 250 Hrs 2213 -37 04-Jun-23 8:00 04-Jun-23 12:00 Sch 4:00 0 BAS KE PM 250 Hrs PM 250 Hrs CHECK ALL POSITION BUSH TORQUE ROD

BT591 FM 280 JD PM 250 Hrs 2208.7 -41.3 04-Jun-23 12:00 04-Jun-23 16:00 Sch 6:00 0 BAS KE PM 250 Hrs PM 250 Hrs BUSH TORQUE ATAS CRACKARM DUMP CRACKPTO PUMP LEAKING Inspect filter & magnetic pl
 DAILLY BREAKDOWN & PLANNING REPORT
Site : BAS - KE
Date : 4-Jun-2023
BD Started Target Out MTC Durasi
ID Unit Type Problem Reported SMU Overdue Day of BD Act By SITE Action
Progress
Date Time Date Time type
TOMORROW PLANING Overdue Backlog
Double Cab
LV811/BC112 Inspection 05-Jun-23 12:00 05-Jun-23 13:00 Sch -1 BAS KE Continue Job : inspection unit
Triton HDX
Double Cab
LV812/BC137 Inspection 05-Jun-23 12:00 05-Jun-23 13:00 Sch -1 BAS KE Continue Job : inspection unit
Triton HDX
PM 500 Hrs PM 500 Hrs Repair link H outside cracked, Repair side wall Rh cracked, Take oil sample,check
BE180 PC400LC-8R PM 500 Hrs 11486 -14 05-Jun-23 12:00 05-Jun-23 18:00 Sch 0:00 -1 BAS KE magnetic plug,flushing oil final drive,check leak oil final drive. Replace floating seal. Resampling 250 jam
berikutnya.

PM 4000 Hrs PM 4000 Hrs Replace bushing and pin Bucket (4462) Take oil sample,check magnetic
BE220 PC210-10M0 PM 4000 Hrs 3979.1 -20.9 05-Jun-23 12:00 05-Jun-23 18:00 Sch 6:00 -1 BAS KE
plug,flushing oil final drive,check leak oil final drive. Resampling 250 jam berikutnya.

PM 2000 Hrs PM 2000 Hrs Replace segment (wo : 5326)

BD29 D85ESS-2 PM 2000 Hrs 9973.4 -26.6 05-Jun-23 8:00 05-Jun-23 20:00 Sch 12:00 -1 BAS KE
Replace cap trunion & trunnion (wo : 4844 & 4845)

PM 1000 Hrs PM 1000 Hrs SEAL OUTPUT TM LEAKING

BT554 FM 280 JD PM 1000 Hrs 2951.2 -48.8 05-Jun-23 8:00 05-Jun-23 12:00 Sch 10:00 -1 BAS KE STOPER GARDAN MID BROKEN
hanger muffler broken ,Inspect filter,Inspect drain plug magnetic,Check for unusual noise

PM 500 Hrs PM 500 Hrs

BT494 FM 280 JD PM 500 Hrs 4449.5 -50.5 05-Jun-23 12:00 05-Jun-23 16:00 Sch 06:00 -1 BAS KE HOSE HYD FATIGUE
v-belt ac worn

PM 500 Hrs PM 500 Hrs

BT503 FM 280 JD PM 500 Hrs 3452.7 -47.3 05-Jun-23 8:00 05-Jun-23 12:00 Sch 06:00 -1 BAS KE BUSH TORQUE ATAS CRACK
BOLD WOOD VESSEL MISSING

PM 500 Hrs PM 500 Hrs SEAL OUTPUT TM LEAKING

BT541 FM 280 JD PM 500 Hrs 3455.3 -44.7 05-Jun-23 12:00 05-Jun-23 16:00 Sch 06:00 -1 BAS KE fr spring rh no.4 broken
bracket pad rh-lh crack

BT402 AXOR 2528 CH PM 200 Hrs 4557 -43 05-Jun-23 12:00 05-Jun-23 18:00 Sch 4:00 -1 BAS KE PM 200 Hrs PM 200 Hrs 0

Didik Arisanto Syaiful A M

Plant Scheduler Plant Dept Head