z Hourly Machine Breakdown

Period 20-05-2024

Total
Fleet Model Population Avail
Down
BMB-TPN-SITARUM- Total 42 3 39
AUXILIARY
BMB-TPN-SITARUM-COAL Total 22 1 21
GETTING
BMB-TPN-SITARUM-COAL Total 121 9 112
HAULING
BMB-TPN-SITARUM-DOZING Total 30 2 28

BMB-TPN-SITARUM-GRADING Total 14 1 13

BMB-TPN-SITARUM-HAULING Total 164 11 153

BMB-TPN-SITARUM-LOADING Total 27 4 23

BMB-TPN-SITARUM-SE Total 180 10 170

Total Total 600 41 559

Total
Fleet Model Population Avail Equipment Actual Down Time Expected Up Component Code Description
Down
BMB-TPN-SITARUM-COAL Total 121 9 112
HAULING
H700- XCT3422 20 May 2024 18:13:00 20 May 2024 21:04:00 1805 - REFRIGERANT CONDENSER BD AC Hot - WS
ZY5041A/T-
DT XCT2829 20 May 2024 15:30:00 20 May 2024 21:00:00 7527 - 2000 HOUR MAINTENANCE XCT2829: Interval PM 2000 HRS - HMU 14000
HRS

XCT2832 20 May 2024 18:40:00 20 May 2024 22:12:00 7524 - 250 HOUR MAINTENANCE XCT2832: Interval PM 250 HRS - HMU 13250
HRS

XCT3434 20 May 2024 13:00:00 20 May 2024 18:00:00 7524 - 250 HOUR MAINTENANCE XCT3434: Interval PM 250 HRS - HMU 6250 HRS

XCT2818 14 May 2024 14:36:00 24 May 2024 07:00:00 7525 - 500 HOUR MAINTENANCE XCT2818: Interval PM 500 HRS - HMU 14500
91 18 73 HRS

action :
15/5 - Progress Install Backlog
16/5 - Repl. Knuckle Steering & Install king pin
16/05: Pos 3 waiting install tyre , pos 4 install
bearing hub
18/5 Continue Install Backlog
19/5 Waiting Part

XCT2841 20 May 2024 20:59:00 21 May 2024 01:03:00 4203 - TYRE BD Tyre pos 1 leak - Sebelum Gunung Belah

20 May 2024 09:11:38 PM Page 1 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-COAL H500- XCT2883 18 May 2024 20:50:00 22 May 2024 22:00:00 1106 - PRECHAMBER/NOZZLE BD Chamber RR LH shaky - Japun
ADAPTER
HAULING FM280JD- Waiting PRS
DT Remove Chamber & Listing Part - Waiting Part
30 3 27 20 May 2024 15:38:00 19 May 2024 12:00:00 7525 - 500 HOUR MAINTENANCE XCT2889: Interval PM 500 HRS - HMU 4500 HRS
XCT2889

XCT2888 20 May 2024 20:31:00 21 May 2024 04:31:00 7525 - 500 HOUR MAINTENANCE XCT2888: Interval PM 500 HRS - HMU 5500 HRS

BMB-TPN-SITARUM-HAULING Total 164 11 153

777D-FKR CO4351 20 May 2024 05:13:00 20 May 2024 22:47:00 3030 - TRANSMISSION BD Transmission error - IGLO

CO4356 18 May 2024 13:31:00 27 May 2024 17:00:00 1453 - STARTING MOTOR (ELECT) BD Engine Jamed - Booster

CO4326 30 Apr 2024 13:26:00 22 May 2024 17:00:00 3258 - DIFFERENTIAL Differential Broken - WS

Continue :
Fill up oil F/D RH/LH
Diverter P/B Release Leak
Install Pin Hoist Upper LH
Check pressure hoist pump
Replace horn
replace front suspension
Done :
Install DIFF
install TGS
Install axle shaft
MRP Suspension

Install TC > CO4214

Removed T/M & DIFF
58 8 50 Inspect DIFF
Reseal input shaft T/M

CO4391 19 May 2024 13:44:00 22 May 2024 17:00:00 7527 - 2000 HOUR MAINTENANCE CO4391 SCH PM2000 HRS - SMU 34000
HOUR-TOM

Job Continue
solving gauge clutch error

CO4325 20 May 2024 14:08:00 21 May 2024 02:00:00 7525 - 500 HOUR MAINTENANCE CO4325 SCH PM500 HRS - SMU 38500
HOURS-DS

CO4336 20 May 2024 19:47:00 25 May 2024 19:47:00 7525 - 500 HOUR MAINTENANCE CO4336 SCH PM500 HRS - SMU 36500
HOURS-NS

CO4324 17 May 2024 07:24:00 22 May 2024 11:00:00 4257 - BRAKE LINES BD Transmission cant shifting - WS

job continue
replac T/C (Waiting TC from Rebuild)
Replace lock up Valve
replace air governor swaps to co4326
lock up valve air dryar swpas to co 4326

CO4352 20 May 2024 19:23:00 21 May 2024 05:00:00 7524 - 250 HOUR MAINTENANCE CO4352 SCH PM250 HRS - SMU 33250
HOURS-NS

777-7W8 CO4472 14 May 2024 23:00:00 23 May 2024 17:00:00 7526 - 1000 HOUR MAINTENANCE CO4472 SCH PM1000 HRS - SMU 9000
HOURS - NS

job continue
41 2 39 install tyre 3 & 4
Control valve acumulator (W/ Part)

Done :
Hose Front Brake

20 May 2024 09:11:38 PM Page 2 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING 777-7W8 CO4513 20 May 2024 14:03:00 21 May 2024 02:00:00 7525 - 500 HOUR MAINTENANCE CO4513 SCH PM500 HRS - SMU 7500 HOURS-
41 2 39 DS

773E-PRB CO2410 20 May 2024 10:00:00 21 May 2024 17:00:00 7526 - 1000 HOUR MAINTENANCE CO2410 SCH PM1000 HRS - SMU 9000
HOURS-DS
7 1 6
job continue
reseal fron wheel rh By TU

BMB-TPN-SITARUM-LOADING Total 27 4 23
395-SGD CE4076 11 May 2024 08:49:00 22 May 2024 17:00:00 5457 - BUCKET CYLINDER BD Seal Cylinder bucket leak - Booster Lumpuran
Continue :
Solv. cant travel
Job done:
Resolving unit can't not runni
Install 1 x Fan Motor > 20/05/24 stock Plm > on
site
- Fan Motor install To CE4244 PN 542-7626 WO
Reff : 4900330040
- Remove Cly. For Reseal Gp PN : 629-0645
(Extend PN) WO 4700655680 onsite
Replace Travel motor RH / LH Ready Stock TU 1
PC
Travel motor 1 PC Stock muara Teweh est tgl 17-
05-2024 > Done
Progress Replace Injector pos 3, 5
7 2 5 Install Cly Bucket 15/05/24- NS

CE4244 09 May 2024 10:54:00 25 May 2024 17:00:00 5057 - HOSE HYDRAULIC BD Oil Hyd Leak - Booster Atas
Continue :
Flushing Hyd. System
2x Fan Motor > on site pagi 20/05/24
2xTravel Motor > Wait. info sales 22/05/24 ( W/P )
SMD
Job Done:
Inspect Swivel Joint found scretch liner housing &
grease piston ( part at RC )
Welding Lip Shroud
Hose swipel , change oil hyd
Solving Travel Motor & Swipel, Chais Drain
Fan oil cooler leaking > Reseal Fan Motor cooler
> Take From CE4076.
Check line breather > flushing
check flow from pump

6015B-6B9 CE5260 20 May 2024 21:06:00 21 May 2024 02:08:00 5057 - HOSE HYDRAULIC BD Hose hyd leak - BMR Atas
5 1 4
6030-BH- CE7138 19 May 2024 22:40:00 22 May 2024 08:16:00 7524 - 250 HOUR MAINTENANCE CE7138: CE7138 SCH PM500 HRS - SMU
39500 HOURS
DHL Welding crack top box bucket- est qw hrs
5 1 4 Pump 1 & 2 pressure 0 ( Solving )
Replace Purging Valve ( WCF ) part on site
21/05/24

BMB-TPN-SITARUM-SE Total 180 10 170

LS4-2000- LS1297 12 May 2024 16:41:00 31 May 2024 19:00:00 1401 - BATTERY BD Wire Rope Broken , Moving to ws (Swab
LS1195)
IK2000 20/5 - Solving warning oil engine & replace sling
32 2 30
LS1359 20 May 2024 19:42:00 20 May 2024 21:48:00 1401 - BATTERY BD Cant start - Disposal rml RL 50

20 May 2024 09:11:38 PM Page 3 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-SE AC135 AC2005 04 May 2024 07:07:00 30 May 2024 17:00:00 1052 - TURBOCHARGER Turbocharger, broken

6 1 5 06/05 - Turbocharger (W/P) > ETA 13 May

12/5 - Wrong Part, progress return Part
20/5 - return part

773D-WT- WT6004 19 May 2024 07:00:00 21 May 2024 05:00:00 7527 - 2000 HOUR MAINTENANCE WT6004 SCH PM2000 HRS - SMU 58000
HOUR-DS
NBJ
job continue
2 1 1 TA2 machine
leveling all oil
Perform fsi & ALS
retroque bolt & nut tyre
washing pre release

AD380T43H- WT2278 19 May 2024 13:00:00 20 May 2024 12:00:00 4267 - PARKING BRAKE BD Parking brake malfungtion - WS
6 1 5 20/5 - Solving power window
WT
773E-WT- WT6006 20 May 2024 15:50:00 20 May 2024 21:52:00 5083 - HYD HOIST PUMP BD Pump Hydrolik Leak - Iglo
1 1 0
ASK
AD380T38H- XWT2024 26 Apr 2024 21:50:00 21 May 2024 11:00:00 7525 - 500 HOUR MAINTENANCE XWT2024: Interval PM 500 HRS - HMU 11500
HRS
WT 27/04 - install rubber coupling
Idler Engine PTO material deffect
5 1 4 28/04 - Remove Gear Flywheel , Continue Inspect
( W/P Eta 3 Weeks After PO Release)
12/5 Waiting Part
15/5 w/p Gear PTO (week 3, turin)

AD380T48W
4 1 3
-FT
4845-WT XWT3000 24 Mar 2024 06:01:00 01 Jun 2024 18:00:00 5613 - WATER SPRAY TANK BD Main water tank leak - WS

Action:
11/05 : Remove Tank
12/5 Continue potong baut ,
3 1 2 15/5 JSA by SSB
14/05: Remove tank
15/05: Waiting approval izin kerja
20/5 waiting info SSB terkait temuan pada tangki
yg kropos
15/05

MAGNI-TH 3 1 2
BMB-TPN-SITARUM-GRADING Total 14 1 13
16M-R9H CG3003 13 May 2024 18:23:00 30 May 2024 17:00:00 5207 - CIRCLE DRIVE BD Shoe Circle Bolt Loose, Rail Guide LH Loose -
Pondok RML to IGLO

1 1 0 Job Continue
fabraition and repaired hold mounting cylcedrive
houlsing
mounting shoe circle

BMB-TPN-SITARUM-DOZING Total 30 2 28
D10T2-RAB CD4180 20 May 2024 09:10:00 21 May 2024 06:00:00 7525 - 500 HOUR MAINTENANCE CD4180: CD4180 SCH PM500 HRS - SMU 9500
HOURS
Continue :
5 1 4 Repair Lines Grease Ripper Frame
Replace Cutting Edge & End bit
Perform AC & Electric
Washing & Prerelase

20 May 2024 09:11:38 PM Page 4 of 5

z Hourly Machine Breakdown
BMB-TPN-SITARUM-DOZING D10T-RJG CD4134 19 May 2024 14:04:00 21 May 2024 06:00:00 5354 - RIPPER PIN PUL CYLINDER BD pin puller Loose - Boster Kolam Moving WS
Fabrication Pin Puller
6 1 5 Reseal Base Cover Valve Rh
Repair 1x Tread worn Bolt Cover

BMB-TPN-SITARUM- Total 42 3 39
AUXILIARY
972L-YJW XCL3004 14 Mar 2024 06:03:00 20 May 2024 17:00:00 7525 - 500 HOUR MAINTENANCE XCL3004 SCH PM500 HRS - SMU 7500
HOURS

Continue :
Core Radiator Leaking Repair Outside by TU
Banjarmasin

Done :
Perfom PM
Fuel Line Tube Cannibalized to XCL 3003 part on
4 1 3 Order part available at Singapore
Evaporator & Condensor Cannibalized to XCL
3004 W/P

Breather Fuel Tank Cannibalized to XCL 3003

W/P

Nozzle Autolube Cannibalized to XCL 3003 On

Progress Repair

Backlog : Center Link Pin Crack Welded

320NG-ZBN XCE1284 20 May 2024 09:25:00 20 May 2024 16:51:00 3154 - TRANSMISSION LINES/HOSES BD Hose Travel Leak - Penataan kolam
11 1 10 dampingan

D6R-TTT XCD1282 20 May 2024 20:28:00 21 May 2024 02:28:00 7524 - 250 HOUR MAINTENANCE XCD1282: XCD1282 SCH PM250 HRS - SMU
9 1 8 4250 HOURS
Welding Bracket FSI

BMB-TPN-SITARUM-COAL Total 22 1 21
GETTING
345GC-KEF XCE3146 20 May 2024 18:00:00 20 May 2024 21:28:00 1261 - FUEL FILTER BD Fuel filter plugged and Autolube leak - BMR
17 1 16 Ujung

20 May 2024 09:11:38 PM Page 5 of 5