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Part Backlog & Breakdown Waiting Install

This document contains a summary of outstanding purchase orders and repair requests for various pieces of heavy equipment including excavators, bulldozers, coal trucks, and more. It lists the model, description of issue, requestor, purchase order number, item names and numbers needed for repairs, and current order status for each item. The total cost of items currently in the "backlog" or "breakdown" status adds up to over 20 million.
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0% found this document useful (0 votes)
64 views

Part Backlog & Breakdown Waiting Install

This document contains a summary of outstanding purchase orders and repair requests for various pieces of heavy equipment including excavators, bulldozers, coal trucks, and more. It lists the model, description of issue, requestor, purchase order number, item names and numbers needed for repairs, and current order status for each item. The total cost of items currently in the "backlog" or "breakdown" status adds up to over 20 million.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Sum of WAITING

MODEL UNIT DESCRIPTION PO REQUEST BY PO NO ITEM NAME EXTERNAL NUMBER ORDER STATUS INSTALL
BIG DIGGER EX-5009 660570 REPLACEMENT TRACK ROLLER RH/LH POS #1 BACKLOG (EX-5009) SEPTIAN WIDODO PO23-031886 BOLT 01010-82475 BACKLOG 15.732.000
EX-5009 Total 15.732.000
EX-5014 663036 Accesories Bucket PC 1250 (EX-5014) KHOIRUL PO23-028182 PIN ES4410P BACKLOG 913.468
RETAINER 8E0469W BACKLOG 830.800
EX-5014 Total 1.744.268
BULLDOZER BD-6078 538411 Replace Cuting Edge & End Bit BREAKDOWN (BD-6078) SEPTIAN WIDODO PO23-017852 NUT 175-71-11530 BREAKDOWN 1.425.900
BD-6078 Total 1.425.900
COAL TRUCK TC-3057 567357 Bolt Banjo Steering Pump Broken BACKLOG (TC-3057) PONCO M PO23-044375 BANJO SCREW 812391 BACKLOG 50.000
SEAL 2302655 BACKLOG 100.000
PO23-044376 BANJO SCREW 812394 BACKLOG 263.000
SEAL 2332845 BACKLOG 132.000
TC-3057 Total 545.000
TC-3059 512872 Hydraulic Oil Filter Clogged BACKLOG (TC-3059) SAMSURI PO23-047024 ELEMENT FILTER MF180 VHMP07-10002-2 BACKLOG 2.135.000
TC-3059 Total 2.135.000
TC-3093 512954 Hose Steering Leaks BREAKDOWN (TC-3093) NURHADI PO23-046789 LIGHT DIN METRIC FEMALE 24° CONE SLIP NUT
HY-S81C-M2206 BREAKDOWN 525.600
TC-3093 Total 525.600
TC-3097 512873 Hydraulic Oil Filter Clogged BACKLOG (TC-3097) SAMSURI PO23-047025 ELEMENT FILTER MF180 VHMP07-10002-2 BACKLOG 2.135.000
TC-3097 Total 2.135.000
TC-3106 512661 Bearing Anti Roll Bar Worn Out BREAKDOWN PONCO M MR2310-015985 LINK YOKE 2109767 BREAKDOWN -
512884 Air Compressor Leaking Oil BACKLOG (TC-3106) SUNTORO PO23-047367 O-RING 323790 BACKLOG 269.000
1891558 BACKLOG 13.000
TC-3106 Total 282.000
TC-3113 512871 Pin Spring Loose BREAKDOWN (TC-3113) SUNTORO PO23-047011 SCREW 814886 BREAKDOWN 128.000
PO23-047012 DOWEL 1320289 BREAKDOWN 5.520.000
NUT 394647 BREAKDOWN 64.000
SPIRAL PIN 1379667 BREAKDOWN 336.000
SPACING TUBE 2153605 BREAKDOWN 1.632.000
TC-3113 Total 7.680.000
TC-3143 568618 Replacement Additional Racord Fuel Filter WIDODO MR2310-008864 FULWTRSEP FS20018 BACKLOG -
TC-3143 Total -
TC-4013 495011 Elbow Air tank Broken BREAKDOWN (TC-4013) SUNTORO PO23-047620 INSERT UNION 2127218 BREAKDOWN 762.000
PO23-047621 RETAINING RING 2058785 BREAKDOWN 148.000
JOINT UNION 2058770 BREAKDOWN 247.000
STRAIGHT JOINT UNION 2058227 BREAKDOWN 113.000
THREE ELBOW UNION 2058437 BREAKDOWN 103.000
ELBOW JOINT UNION 2058433 BREAKDOWN 176.000
TC-4013 Total 1.549.000
TC-4011 567388 Cab Tilt Cylinder Leaks BREAKDOWN PONCO M MR2311-006195 VIBRATION ISOLATOR CAB TILT CYL. 1357380 BREAKDOWN -
TC-4011 Total -
FUEL TRUCK TF-4021 495012 Union High Low Broken BREAKDOWN (TF-4021) SUNTORO PO23-047622 UNION ASSY-ROBUST 1343144 BREAKDOWN 426.000
THREE WAY UNION 1391686 BREAKDOWN 762.600
TF-4021 Total 1.188.600
RIGID DUMP TRUCK TR-3108 662725 Repair 2x Tyre by PT Chitra Paratama - West Pit Block 3 Project LINTANG PO23-046413 BRIDGESTONE TYRE 27.00R49 EXREPAIR BS-27.00R49EX BACKLOG 7.500.000
TR-3108 Total 7.500.000
TR-3334 662725 Repair 2x Tyre by PT Chitra Paratama - West Pit Block 3 Project LINTANG PO23-046413 GOODYEAR TYRE 27.00R49 EXREPAIR GY-27.00R49EX BACKLOG 7.500.000
TR-3334 Total 7.500.000
MAN HAUL MH-6024 568780 Seal Oil Front Axle Leak BREAKDOWN (MH-6024) KHOIRUDIN PO23-047363 FREELOCK SLIF 11021 BREAKDOWN 3.500.000
SEAL HOUSING SLIF11001 BREAKDOWN 380.000
MH-6024 Total 3.880.000
Grand Total Rp 53.822.368,00

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