WEEKLYREPORT

DEPT PLANT MBA

MAINT DEVELOPMENT
DMBM
 ACHIVEMENT DMBM WEEK 48 PICA DMBM
WEEK 49 No Program Problem Corrective Action Status
01 - 07 DES 2024

Perubahan change shift dari

1 Greasing Pemasangan Autolube Unit Loader Open
sebelumnya 06:30 menjadi 06:50
Grease hose reel problem LT-
2 Greasing Replace Hose Reels Close
Sandai
Unit Support belum konsisten
3 Greasing digreasing (BD85ESS & Konsiten greasing sesuai schedule Open
grader,bomag)
Greasing
4 Slipery saat awal shift 1&2 Road maintenance dari pit service Open
& Wahing

WEEK 49 PICA DMBM

No Program Problem Corrective Action Status

Greasing
1 Slipery saat awal shift 1&2 Road maintenance dari pit service Open
& Wahing

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 ACHIVEMENT MECA
MTD
01-31 DES 2024

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EVIDENCE DMBM WEEK 49

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ACHIEVMENT INSPECTION BY UNIT A2B
No Model Unit Code Number Unit Category Plan Actual Ach Ach Cumm
0 2 0 0 0 0 0 0
5 XE490DK-1-2 M-EX49105XC J 2 1 50% 50%
7 XE490DK-1-2 M-EX49107XC J 2 1 50% 50%
8 PC400LCSE-8 M-EX40101KM J 2 1 50% 50%
9 PC400LCSE-8 M-EX40102KM J 2 1 50% 50%
11 PC400LCSE-8 M-EX40104KM J 2 1 50% 50%
13 PC300SE-8M0 M-EX30103KM J 2 1 50% 50%
15 PC300SE-8M0 M-EX30105KM J 2 0 0% 0%
17 PC300SE-8M0 MS-EX30107KM J 2 1 50% 50%
18 PC300SE-8M0 MS-EX30101KM J 2 0 0% 0%
19 PC300SE-8M0 MS-EX30108KM J 2 1 50% 50%
21 XE215C-1-2 M-EX21101XC K 2 0 0% 0%
22 XE215C-1-2 M-EX21102XC K 2 0 0% 0%
24 XE215C-1-2 M-EX21104XC K 2 1 50% 50%
26 D85ESS-2 M-BD85102KM K 2 0 0% 0%
28 D85ESS-2 M-BD85104KM K 2 0 0% 0%
29 D85ESS-2 M-BD85105KM K 2 1 50% 50%
30 D85E-SS-2A M-BD85106KM K 2 0 0% 0%
31 D85E-SS-2A M-BD85107KM K 2 0 0% 0%
32 GD535-5 M-GD53101KM K 2 1 50% 50%
35 BW211D-40 M-VR21101BM K 2 0 0% 0%
36 BW211D-40 M-VR21102BM K 2 1 50% 50%
37 BW212D-5SL M-VR21103BM k 2 0 0% 0%

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ACHIEVMENT MEKANIK A2B
INSPECTION TI
NIK NAMA Section
Plan Actual Ach Plan Actual Ach
81220038 Ari Irfan Sanjaya A2B 5 0 0% 2 0 0%
82722138 Mustari A2B 5 8 160% 2 2 100%
80419054 Slamet Raharjo A2B 5 0 0% 2 0 0%
82722137 Hendi Prabowo A2B 5 5 100% 2 2 100%
82722224 Moh. Saif Sahroni A2B 5 0 0% 2 0 0%
82722578 Rizkiansyah A2B 5 0 0% 2 0 0%
82723070 Salama A2B 5 1 20% 2 0 0%
82723073 Moh. Retza A2B 5 0 0% 2 0 0%
82723080 Aco' Mari'pi A2B 5 0 0% 2 0 0%
82723112 Ade Siwanto A2B 5 1 20% 2 1 50%
82723015 Anggit Prasetyo Agam A2B 5 0 0% 2 0 0%
82722141 Agus Setiawan A2B 5 0 0% 2 0 0%
82722136 Indra Ramadhanu A2B 5 2 40% 2 0 0%
82722181 Faisal Anwar Khozin A2B 5 0 0% 2 0 0%
82722762 Muhammad Taufiq A2B 5 0 0% 2 0 0%
82723059 Raka Kamal Dwi Putra A2B 5 5 100% 2 2 100%
82723078 Muhammad Ramos A2B 5 5 100% 2 2 100%
82723083 Suleman Sumule A2B 5 1 20% 2 2 100%
82722760 Wawan Kurniawan A2B 5 0 0% 2 0 0%
82722761 Rizki Pratama Silalahi A2B 5 3 60% 2 2 100%
82723082 Muhamad Adit Iffaludin A2B 5 3 60% 2 1 50%
82722230 Andi Awaluddin A2B 5 4 80% 2 2 100%
82724012 Tetuko Dwi Jayanto A2B 5 10 200% 2 0 0%
80517135 Fidiansyah A2B 5 0 0% 2 0 0%
82724069 Aries Sulistyanto A2B 5 0 0% 2 0 0%
82724067 Muhammad Ilham Priatama A2B 5 4 80% 2 1 50%
80521101 Riyadi Prayitno A2B 5 0 0% 2 0 0%
82724123 Ivan Banda Padang A2B 5 1 20% 2 0 0%
82724124 Khoiruddin Fathoni A2B 5 2 40% 2 2 100%

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ACHIEVMENT INSPECTION BY UNIT DT
No Model Unit Code Number Unit Category Plan Actual Ach Ach Cumm

34 XGA3250D2WC M-DT32102XC J 2 1 50% 50%

36 XGA3250D2WC M-DT32104XC J 2 0 0% 0%
41 XGA3250D2WC M-DT32109XC J 2 0 0% 0%
42 XGA3250D2WC M-DT32110XC J 2 1 50% 50%
43 XGA3250D2WC M-DT32111XC J 2 0 0% 0%
44 XGA3250D2WC M-DT32113XC J 2 0 0% 0%
45 XGA3250D2WC M-DT32114XC J 2 0 0% 0%
47 XGA3250D2WC M-DT32116XC J 2 0 0% 0%
48 XGA3250D2WC M-DT32117XC J 2 1 50% 50%
49 XGA3250D2WC M-DT32118XC J 2 0 0% 0%
52 XGA3250D2WC M-DT32121XC J 2 0 0% 0%
54 XGA3250D2WC M-DT32123XC J 2 1 50% 50%
55 XGA3250D2WC M-DT32124XC J 2 1 50% 50%
57 XGA3250D2WC M-DT32126XC J 2 0 0% 0%
59 XGA3250D2WC M-DT32128XC J 2 0 0% 0%
60 XGA3250D2WC M-DT32129XC J 2 0 0% 0%
61 XGA3250D2WC M-DT32130XC J 2 0 0% 0%
62 XGA3250D2WC M-DT32131XC J 2 1 50% 50%
63 XGA3250D2WC M-DT32132XC J 2 1 50% 50%
64 XGA3250D2WC M-DT32133XC J 2 0 0% 0%
65 XGA3250D2WC M-DT32134XC J 2 0 0% 0%
66 XGA3250D2WC M-DT32135XC J 2 0 0% 0%
67 XGA3250D2WC M-DT32136XC J 2 1 50% 50%
69 XGA3250D2WC M-DT32138XC J 2 1 50% 50%
70 XGA3250D2WC M-DT32139XC J 2 1 50% 50%
75 XGA3250D2WC M-DT32144XC J 2 1 50% 50%
76 XGA3250D2WC M-DT32145XC J 2 0 0% 0%
80 FM260JDT MS-DT27103HN K 2 0 0% 0%
81 FM260JDT MS-DT27104HN K 2 0 0% 0%
83 FM260JDT MS-DT27106HN K 2 0 0% 0%
84 FM260JDT MS-DT27107HN K 2 0 0% 0%
85 FM260JDT MS-DT27108HN K 2 0 0% 0%
89 FM260JDT MS-DT27112HN K 2 0 0% 0%
90 FM260JDT MS-DT27113HN K 2 0 0% 0%
91 FM260JDT MS-DT27114HN K 2 1 50% 50%
92 FM260JDT MS-DT27115HN K 2 1 50% 50%
93 FM260JDT MS-DT27116HN K 2 1 50% 50%

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ACHIEVMENT MEKANIK DT
INSPECTION TI
NIK NAMA Section
Plan Actual Ach Plan Actual Ach
82723081 Adi Setiawan DT 5 0 0% 2 0 0%
82723071 Boy Alax Pandiangan DT 5 3 60% 2 0 0%
82722606 Nasib Nuryadi DT 5 3 60% 2 1 50%
82722634 Novanda Dwi Saterdis Wahyudi Saputra
DT 5 0 0% 2 0 0%
82722643 Suryanto DT 5 0 0% 2 0 0%
82722644 Roy Ponbiang DT 5 3 60% 2 0 0%
82722662 Juniarto Dwi Putra DT 5 0 0% 2 0 0%
82722681 Heri Heryadi DT 5 0 0% 2 0 0%
82722718 Roy Fredyananta DT 5 0 0% 2 0 0%
82723061 Albertus Giovanni Kurniawan Putera DT 5 2 40% 2 1 50%
82723062 Fefen Ritwanto DT 5 7 140% 2 2 100%
82723063 Ivan Sadillah DT 5 0 0% 2 0 0%
82723072 Adi Prasetio DT 5 0 0% 2 0 0%
82722605 Adrial Tiku Lembang DT 5 1 20% 2 0 0%
82722635 Muhamad Khafidh Fauzan DT 5 0 0% 2 0 0%
82722645 Winslow Aruan DT 5 6 120% 2 2 100%
82723012 Sariyok DT 5 2 40% 2 0 0%
82723028 Amri Rizal Arif DT 5 1 20% 2 1 50%
82723075 Pandu Adi Prananda Putra DT 5 5 100% 2 0 0%
82723074 Khotimul Mahfudz DT 5 3 60% 2 1 50%
82723077 Heris Danuarta DT 5 8 160% 2 4 200%
82724013 Ramadani DT 5 4 80% 2 0 0%
81218053 Rahmat Suhardianto DT 5 4 80% 2 0 0%
82724068 Alvico Yosodipuro DT 5 0 0% 2 0 0%
82724073 Angga Tri Wahyudi DT 5 0 0% 2 0 0%
82724122 Fernando DT 5 0 0% 2 0 0%
82724113 Failul Meidiyanto DT 5 7 140% 2 2 100%
82724114 Pradeka Edvinnaza Bakhtiar DT 5 6 120% 2 3 150%
82724092 Zulvicar Muchtar DT 5 0 0% 2 0 0%
82724090 Andrian Ananta Ferana Putra DT 5 0 0% 2 0 0%
82724144 Alvandy Maulana Wandoyo DT 5 4 80% 2 1 50%
81318029 Johan Arif Candra Kusuma DT 5 3 60% 2 3 150%

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ACHIEVMENT UNIT SUPPORT
No Model Unit Code Number Unit Category Plan Actual Ach Ach Cumm
No Model Unit Code Number Unit Category Plan Actual Ach Ach Cumm
1 D30NXP M-FL30101DS L 2 1 50% 50%
2 FE71 M-BS71101MS L 2 0 0% 0%
3 FE71 M-BS71102MS L 2 0 0% 0% 13 YTG20TLV1P M-GS20101YM L 2 1 50% 50%
4 FE71 M-BS71103MS L 2 0 0% 0% 14 P220-3 (200 KVA) M-GS22101PK L 2 2 100% 100%
5 FE71 M-BS71104MS L 2 1 50% 50%
6 FE71 M-BS71105MS L 2 2 100% 100% 15 P220-3 (200 KVA) M-GS22102PK L 2 0 0% 0%
7 FE71 M-BS71106MS L 2 0 0% 0%
8 FE84 G M-BS84101MS L 2 0 0% 0%
16 YTG30TLV (20 KVA) M-GS30101YM L 2 0 0% 0%
9 FE84 G M-BS84102MS L 2 0 0% 0% 17 YDG5001SE-D M-GS50101YM L 2 2 100% 100%
10 FM260JD M-CT26101HN L 2 0 0% 0%
11 AROCS 4040K 6x4 M-FT40101MB L 2 1 50% 50% 18 YDG5001SE-D M-GS50102YM L 2 2 100% 100%
12 AROCS 4040K 6x4 M-FT40102MB L 2 0 0% 0% 19 P65-5 M-GS60101WS L 2 0 0% 0%
22 AROCS 4040K 6x4 M-LT40101MB L 2 1 50% 50%
23 AROCS 4040K 6x4 M-LT40102MB L 2 0 0% 0% 20 P65-5 M-GS60102WS L 2 0 0% 0%
24 STRADA TRITON KL3T M-LV20001MS L 2 1 50% 50%
25 STRADA TRITON KL3T M-LV20002MS L 2 0 0% 0%
21 YTG75TL (60 KVA) M-GS75101YM L 2 2 100% 100%
26 STRADA TRITON KL3T M-LV20003MS L 2 1 50% 50% 51 AM.LTM-4000KS M-TL40101AM L 2 0 0% 0%
27 STRADA TRITON KL3T M-LV20004MS L 2 1 50% 50%
28 STRADA TRITON KL3T M-LV20005MS L 2 0 0% 0% 52 AM.LTM-4000KS M-TL40102AM L 2 0 0% 0%
29 STRADA TRITON KL3T M-LV20006MS L 2 0 0% 0% 53 AM.LTM-4000KS M-TL40103AM L 2 0 0% 0%
30 STRADA TRITON KL3T M-LV20007MS L 2 0 0% 0%
31 STRADA TRITON KL3T M-LV20008MS L 2 0 0% 0% 54 AM.LTM-4000KS M-TL40104AM L 2 0 0% 0%
32 STRADA TRITON KL3T M-LV20009MS L 2 0 0% 0%
33 STRADA TRITON KL3T M-LV20010MS L 2 0 0% 0%
55 AM.LTM-4000KS M-TL40105AM L 2 0 0% 0%
34 STRADA TRITON KL3T M-LV20011MS L 2 2 100% 100% 56 AM.LTM-4000KS M-TL40106AM L 2 2 100% 100%
35 STRADA TRITON KL3T M-LV20012MS L 2 2 100% 100%
36 STRADA TRITON KL3T M-LV20013MS L 2 1 50% 50%
57 AM.LTM-4000KS MS-TL40107AM L 2 0 0% 0%
37 STRADA TRITON KL3T M-LV20014MS L 2 0 0% 0% 58 AM.LTM-4000KS MS-TL40108AM L 2 0 0% 0%
38 STRADA TRITON KL3T M-LV20015MS L 2 2 100% 100%
39 HILUX 2.4E M-LV23101TY L 2 0 0% 0% 59 AM.LTM-4000KS MS-TL40109AM L 2 0 0% 0%
40 HILUX 2.4E M-LV23102TY L 2 0 0% 0% 60 YTG6000 TLD4 M-TL60001YM L 2 0 0% 0%
41 HILUX 2.4E M-LV23103TY L 2 1 50% 50%
42 HILUX 2.4E M-LV23104TY L 2 1 50% 50% 61 YTG6000 TLD4 M-TL60002YM L 2 0 0% 0%
43 HILUX 2.4E M-LV23105TY L 2 1 50% 50%
44 HILUX 2.4E M-LV23106TY L 2 0 0% 0%
62 YTG6000 TLD4 M-TL60003YM L 2 0 0% 0%
45 HILUX 2.4E M-LV23107TY L 2 0 0% 0% 63 YTG6000 TLD4 M-TL60004YM L 2 0 0% 0%
46 HILUX 2.4E M-LV23108TY L 2 0 0% 0%
47 HILUX 2.4E MS-LV23109TY L 2 0 0% 0% 67 YDP43 M-WP43101YM L 2 0 0% 0%
48 TF140/100 M-MP14101TF L 2 0 0% 0%
49 DUTRO 130HD M-SR13101HN L 2 0 0% 0%
50 DUTRO 130HD M-SR13102HN L 2 0 0% 0%
64 DUTRO 130HD M-TS13101HN L 2 1 50% 50%
65 DAW500S M-WM50001DN L 2 2 100% 100%
66 DAW500S M-WM50002DN L 2 0 0% 0%
68 FM260JD M-WS26101HN L 2 0 0% 0%
69 AROCS 4845K 8x4 M-WT48101MB L 2 1 50% 50%
70 AROCS 4845K 8x4 M-WT48102MB L 2 0 0% 0%
71 FM260JD MS-WT26101HN L 2 0 0% 0%
72 FM260JD MS-WT26102HN L 2 0 0% 0%
73 1200 L/H M-MP21101MS L 2 0 0% 0%
74 TF200 M-MP20101TF L 2 0 0% 0%
75 H200 M-MP21101SW L 2 0 0% 0%
76 HH200HS M-MP21102SW L 2 0 0% 0%
77 FM260JD MS-MH26101HN L 2 1 50% 50%
78 FM260JD MS-MH26102HN L 2 0 0% 0%

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 ACHIEVMENT MEKANIK SUPPORT
INSPECTION TI INSPECTION TI
NIK NAMA Section NIK NAMA Section
Plan Actual Ach Plan Actual Ach Plan Actual Ach Plan Actual Ach

82722227 Ferry Hanafi Support 5 0 0% 2 0 0% 82722146 Rusdi Electric 5 6 120% 2 2 100%

82722231 Faujan Support 5 0 0% 2 0 0% 82724126 Aditya Widianto Electric 5 0 0% 2 0 0%
82722232 Muhammad Bagas Prihantoro Support 5 0 0% 2 0 0% 81324008 Jamali Electric 5 7 140% 2 2 100%
82723060 Muhammad Rizky Faidillah Support 5 6 120% 2 1 50% INSPECTION TI
82723069 Yogi Massora Support 5 0 0% 2 0 0% NIK NAMA Section
81218113 Fadli Support 5 10 200% 2 0 0% Plan Actual Ach Plan Actual Ach
81221032 Agus Wariyanto Support 5 0 0% 2 0 0% 82724005 Anggi Julianto Tyre 5 0 0% 2 0 0%
82722143 Bayu Setiawan Support 5 0 0% 2 2 100% 81218131 Ilmal Mulfalqih Tyre 5 7 140% 2 2 100%
82723079 Jodi Siswono Support 5 0 0% 2 0 0% 82722234 Ahmad Zaini Tyre 5 0 0% 2 0 0%
82722142 Wahyu Dwi Andrianto Support 5 2 40% 2 1 50% 82722140 Innosensius Jupriadi Suka Tyre 5 5 100% 2 1 50%
INSPECTION TI 81221080 Andi Setiawan Tyre 5 3 60% 2 1 50%
NIK NAMA Section
Plan Actual Ach Plan Actual Ach 82724139 Muammar Tyre 5 0 0% 2 0 0%

81221038 Rudi Mangela Fabrikasi 5 5 100% 2 0 0% INSPECTION TI

NIK NAMA Section
82722145 Agus Junaedi Fabrikasi 5 0 0% 2 0 0% Plan Actual Ach Plan Actual Ach
82722226 Sri Sutrisno Fabrikasi 5 0 0% 2 0 0%
82722717 Surya Wahyu Comex 5 0 0% 2 0 0%
82722229 Trio Santosa Fabrikasi 5 0 0% 2 0 0% 81221072 Eka Yulianto Comex 5 0 0% 2 0 0%
82723064 Bayu Efria Hermawan Fabrikasi 5 0 0% 2 0 0% 82724091 Herytryono Comex 5 0 0% 2 0 0%
81319089 Indra Setiawan Fabrikasi 5 5 100% 2 1 50% 81324109 Aqsal Murfid` Hauzan Comex 5 0 0% 2 0 0%
82722673 Winardi Fabrikasi 5 0 0% 2 0 0%

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OIL CONSUMPTION
 OIL CONSUMPTION NOVEMBER 2024

Pareto Problem - Top 5 Oil Consumption (Repaired)

Pareto Problem - Top 5 Oil Consumption (Top Up) No Model CN Unit Qty Last Problem Status
No Model CN Unit Qty Last Problem Status 1 XE490DK M-EX49107XC 30 Repair Pilot Pressure & pressure Pump Hyd Close
1 PC300SE-8M0 MS-EX30101KM 0 2 PC300SE-8M0 MS-EX30107KM 21 Rehose & Reoring Hose LS-CV Close
2 PC300SE-8M0 MS-EX30108KM 0 3 PC300SE-8M0 MS-EX30101KM 0
3 WA500-6R M-WA50101KM 0 4 PC300SE-8M0 MS-EX30108KM 0
4 FM517HS MS-FT51101MS 0 5 WA500-6R M-WA50101KM 0
5 PC300SE-8M0 MS-EX30107KM 0

MTD ( Month To date) December 2024

Model Specified Capacity ∑Unit Limit Oil Loss Ach MTD
PC300SE-8M0 366 Ltr 8 366 Ltr 21 Ltr 6%
XE490DK 645 Ltr 7 564 Ltr 30 Ltr 5%
PC400LCSE-8 708 Ltr 4 354 Ltr 0 Ltr 0%
XE215C-1-2 330 Ltr 4 165 Ltr 0 Ltr 0%
PC210-10M0 356 Ltr 1 44 Ltr 0 Ltr 0%
D85ESS-2 98 Ltr 7 85 Ltr 0 Ltr 0%
XGA3250D2WC 308 Ltr 45 1730 Ltr 0 Ltr 0%
GD535 162 Ltr 1 20 Ltr 0 Ltr 0%
GR2605 II 290 Ltr 1 36 Ltr 0 Ltr 0%
GD705A-5 180 Ltr 1 23 Ltr 0 Ltr 0%
BW211D-40 90 Ltr 3 34 Ltr 0 Ltr 0%
LW1200K 750 Ltr 1 94 Ltr 0 Ltr 0%
AROCS 4040K 6x4 FT 243 Ltr 2 61 Ltr 0 Ltr 0%
AROCS 4040K 6x4 LT 243 Ltr 2 61 Ltr 0 Ltr 0%
AROCS 4845K 8x4 WT 308 Ltr 2 77 Ltr 0 Ltr 0%
FM260JD 143 Ltr 21 374 Ltr 0 Ltr 0%
TOTAL 5217,0 110,0 4087,7 51,0 1%

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 WEEK 48 PICA OIL CONSUMPTION
No CODE UNIT Problem Corrective Action PR PO Status

1 M-EX21102XC Control Valve Leaks Replace Control Valve CLOSE

2 M-WA2101XC Cylinder Bucket Leaks Replace Cylinder Bucket CLOSE

3 M-EX49106XC Cylinder Boom Leaks Replace Cylinder Boom CLOSE

WEEK 49 PICA OIL CONSUMPTION

No CODE UNIT Problem Corrective Action PR PO Status

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 OIL CONSUMPTION RECYCLE NOVEMBER 2024
CODE UNIT CAPACITY TANK STOCK DEV

LT 01 1500 86 1414
LT 02 1500 321 1179

Pareto Problem - Top 5 Oil Consumption (Repaired)

No Model CN Unit Qty Last Problem Status
1 GG705-5 MS-GD7101KM 99 Replace T/M Pump CLOSE
2 PC300SE-8M0
3 PC300SE-8M0

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PLAN REPLACE OIL HYDRAULIC 2024
8-Dec-24 INTERVAL 1
Plan Replace Hyd Oil Actual Replacement Hyd Oil
No Code Unit HM Now Ltr
Hm Plan Date Plan Adjust Plan SMU PS Type Date

6 M-BD85106KM 4263 4000 -15 23-Nov-24

7 M-BD85107KM 3716 4000 16 23-Dec-24
19 MS-EX30101KM 26757 24000 -153 07-Jul-24
20 MS-EX30108KM 28748 24000 -264 19-Mar-24
MS-DT27101HN 20868 8000 -715 24-Dec-22
MS-DT27102HN 17192 8000 -511 16-Jul-23
MS-DT27103HN 15995 8000 -444 20-Sep-23
MS-DT27104HN 15000 8000 -389 15-Nov-23
MS-DT27105HN 17143 8000 -508 19-Jul-23
MS-DT27106HN 13849 8000 -325 18-Jan-24
MS-DT27107HN 18011 8000 -556 31-May-23
MS-DT27108HN 12564 8000 -254 29-Mar-24
MS-DT27109HN 15433 8000 -413 22-Oct-23
MS-DT27110HN 16778 8000 -488 08-Aug-23
MS-DT27111HN 15996 8000 -444 20-Sep-23
MS-DT27112HN 18870 8000 -604 14-Apr-23
MS-DT27114HN 18281 8000 -571 16-May-23
MS-DT27115HN 13883 8000 -327 16-Jan-24

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IMPROVEMENT & PRODUCTION BY FRABRICATION
IMPROVEMENT 2024
POP HARGA NEW TOTAL HARGA
NO SECTION MODEL PROGRAM IMPROVEMENT PLAN ACT ACH BIAYA / UNIT TOTAL BIAYA BENEFIT
UNIT / UNIT NEW
1 ELECTRIC XE215C MODIFIKASI RECEIVER DRIER XE215C 4 4 4 100% 143.000 572.000 3.095.555 12.382.220 11.810.220
2 FABRIKASI XE215C MODIFIKASI CARRIER ROLLER XE215C 4 4 4 100% 2.400.000 9.600.000 8.228.000 32.912.000 23.312.000
3 ELECTRIC TOWER LAMP PEMASANGAN LOTTO BOX 9 9 9 100% 2.969.645 26.726.805 - - 26.726.805
4 DT XGA3250D2WC SHOCK CABIN DT XCMG 36 36 33 92% 10.092.040 333.037.320 - - 333.037.320
5 ELECTRIC XE490DK MODIFIKASI EXTRAFAN 7 7 5 71% 425.000 2.125.000 - - 2.125.000
6 DT XGA3250D2WC REPOSISI CHASSIS BAR 10 10 10 100% - - - - -
7 FABRIKASI XGA3250D2WC BRACKET TANK HYD 36 36 36 100% 947.600 34.113.600 - - 34.113.600
8 FABRIKASI XGA3250D2WC STOPER STEERING 46 46 46 100% - - - - -
9 DT XGA3250D2WC REPOSISI FR VIEW MIRROR 10 10 1 10% 863.703 863.703 - - 863.703
10 DT XGA3250D2WC MODIFIKASI LOCK TAIL GATE 46 46 46 100% - - 2.500.000 115.000.000 115.000.000
11 DT XGA3250D2WC MODIFIKASI BRAKET VESEL 36 36 10 28% 275.277 9.910.000 - 9.910.000
TOTAL AMOUNT 416.948.428 13.823.555 160.294.220 556.898.648

NO NAMA PEKERJAAN QTY BIAYA / PCS TOTAL BIAYA

1 PEMBUATAN TRACK GUARD 4 3.847.000 15.388.000
2 PEMBUATAN TENDA A2B 1 22.119.860 22.119.860
3 PEMBUATAN TENDA DT 1 19.119.860 19.119.860
4 PEMBUATAN PONDOK PENGAWAS 1 24.119.860 24.119.860
5 PEMBUATAN COVER SWI VEL JOI NT 4 3.164.000 12.656.000
6 PEMBUATAN STAND CEK POI NT PRESURE TYRE 1 10.411.000 10.411.000
7 PEMBUATAN TENDA TYRE PI TSTOP 1 21.153.860 21.153.860
8 PEMBUATAN PELAMPUNG POMPA TURFLO & TI ANG BENDERA MBL 1 2.159.000 2.159.000
9 PEMBUATAN STAND EBC WASTE OI L DI PI TSTOP 1 2.223.900 2.223.900
10 PEMBUATAN TENDA BAYS COMEX 1 21.119.860 21.119.860
11 PEMBUATAN RAK STAND JAK DI PI T STOP DAN WORKSHOP 1 20.705.000 20.705.000
12 PEMBUATAN RAK SECTI ON SUPPORT 1 8.913.000 8.913.000
13 PEMBUATAN FRONT BUMPER DT XCMG, STAND, REI NFORCE BUCKET 1 29.284.600 29.284.600
14 PEMBUATAN TORSO & SWI NGER ARMED 1 6.170.200 6.170.200
15 PEMBUATAN LEMRI BAYS MAI NTENANCE PI T STOP 1 1.750.000 1.750.000
16 MODI FI KASI PI NTU VESSEL DUTRO 1 1.117.400 1.117.400
17 PEMBUATAN PONDOK PENGAWAS 1 24.119.860 24.119.860
18 PEMBUATAN ATAP KNOCKDOWN SLURRY PUMP 1 3.274.200 3.274.200
19 LEMARI TOOLS REPAI R TYRE 1 3.191.200 3.191.200
20 PEMBUATAN WATER TANK WASHI NG PAD PI T STOP 1 23.749.000 23.749.000
21 LEMARI TEST BENCH SMALL COMPONENT 1 9.342.400 9.342.400
22 PEMBUATAN GANTRY CRANE DI COMEX 1 11.895.000 11.895.000
23 PEMBUATAN MEJA KERJA COMEX 1 17.266.200 17.266.200
24 PEMBUATAN STAND COMPONENT COMEX 1 4.690.000 4.690.000
25 PEMBUATAN STAND WHEELCOX DI PI TSTOP 1 1.846.600 1.846.600
26 PEMBUATAN TEMPAT STAND DI PI TSTOP 1 8.745.000 8.745.000
27 KURSI HALAMAN OFFI CE PLANT 1 3.405.000 3.405.000
28 STAND KEEDNEY LOOP 1 2.700.000 2.700.000
TOTAL 332.635.860

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 ECM
EQUIPMENT CONDITION MONITORING
FOLLOW UP SOS WEEK 49

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

 Outstanding Follow up PAP
No CODE UNIT Problem PR - PO Status
1 ECM MBA Periode 1 s/d 30 August
MS-EX30108KM 2022
Final Drive Assy 1500160979 Final Drive Assy - Wait PO

2Ach ECM Report Plan

M-EX21103XC Act Ach
Final Drive 8700139923 Final Drive
Magnetic Plug 27 27 100%
3 M-EX21104XC Final Drive Assy 1500161670 Wait Apv GM PLT
Filter Cutting 28 28 100%
4 M-EX49104XC Final Drive RH 8700140105
PPA 33 33 100%
5 M-EX49104XC Final Drive LH 8700140075
PPU 6 6 100%
#DIV/0
PPM 0 0 !

PCA OIL CONSUMPTION

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

 ECM SECTION A2B
A2B W49 W50 W51 W52 W53 MTD
Plan 4 0 0 0 0 4
Magnetic Plug Act 4 0 0 0 0 4
ECM MBA Periode
Ach 1100%
s/d 30 August
0% 2022
0% 0% 0% 100%
Plan
Ach ECM Report 6
Plan 0Act 0 Ach 0 0 6
Filter Cutting Act 6 0 0 0 0 6
Magnetic Plug Ach 27
100% 0%27 0%100% 0% 0% 100%
Plan 14 0 0 0 0 14
Filter Cutting 28 28 100%
PPA Act 14 0 0 0 0 14
PPA Ach 100%
33 0%33 0%100% 0% 0% 100%
Plan 10 0 0 0 0 10
PPU
PPU Act 96 06 0100% 0 0 9
Ach 90% 0% 0%
#DIV/0 0% 0% 90%
PPM Plan 20 00 0 ! 0 0 2
PPM Act 2 0 0 0 1 2
Ach 100% 0% 0% 0% 100% 100%

PCA OIL CONSUMPTION

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

 PICA ECM A2B WEEK 49
No CODE UNIT Tanggal Problem Corrective Action Status
1 M-EX49104XC 5-Dec-24 PPU tidak terlaksana Konsistensi melakukan PPU OPEN
ECM MBA Periode 1 s/d 30 August 2022
2 Ach ECM Report Plan Act Ach
Magnetic
3 Plug 27 27 100%
Filter
4 Cutting 28 28 100%
PPA 33 33 100%
PPU 6
PICA ECM A2B WEEK 486 100%
#DIV/0
PPM
No CODE UNIT 0 0 Tanggal ! Problem Corrective Action Status
1 M-EX30104KM 24-Nov-24 Cutting Filter tidak terlaksana Konsisten Cutting Filter OPEN

2 M-EX40101KM 29-Nov-24 Cutting Filter tidak terlaksana Konsisten Cutting Filter OPEN

3 M-BD85102KM 29-Nov-24 Cutting Filter tidak terlaksana Konsisten Cutting Filter CLOSE

4 M-EX49101XC 27-Nov-24 PPU tidak terlaksana Konsistensi melakukan PPU OPEN

PCA OIL CONSUMPTION

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

 ECM SECTION DT
DT W49 W50 W51 W52 W53 MTD
Plan 14 0 0 0 0 14
Magnetic Plug Act 11 0 0 0 0 11
Ach 79% 0% 0% 0% 0% 79%
Plan 19 0 0 0 0 19
Filter Cutting Act 19 0 0 0 0 19
Ach 100% 0% 0% 0% 0% 100%
Plan 20 0 0 0 0 20
PPA Act 20 0 0 0 0 20
Ach 100% 0% 0% 0% 0% 100%

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

PICA ECM DT WEEK 48
No CODE UNIT Tanggal Problem Corrective Action Status
1 M-DT32118XC 29-Nov-24 Cutting Filter tidak terlaksana Konsisten Cutting Filter CLOSE

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

ECM SECTION SUPPORT
SUPPORT W49 W50 W51 W52 W53 MTD
Plan 1 0 0 0 0 1
ECM MBAAct
Magnetic Plug Periode 11 s/d 30 August
0 2022
0 0 0 1
Ach 100% 0% 0% 0% 0% 100%
Ach ECM Report Plan Act Ach
Plan 10 0 0 0 0 10
FilterMagnetic
Cutting Plug Act 10 27 0 27 0100% 0 0 10
Ach 100% 0% 0% 0% 0% 100%
Filter Cutting Plan 11 28 0 28 0100% 0 0 11
PPA Act 11 33 0 33 0100% 0 0 11
PPA
Ach 100% 0% 0% 0% 0% 100%
PPU 6 6 100%
#DIV/0
PPM 0 0 !

PCA OIL CONSUMPTION

TO BE THE FIRST CLASS EQUIPMENT MAINTENANCE MANAGER SITE MBA

 PPU
(PROGRAM PEMERIKSAAN UNDERCARRIAGE)
TREND PPU RESULT BY MODEL
%TASE UDC D85ESS-2 %TASE UDC XE215C-1-2 %TASE UDC XE490DK-1-2 %TASE UDC PC400LCSE-8 %TASE UDC PC300SE-8M0 %TASE UDC PC210-10M0

TRACK TRACK TRACK TRACK

LINK; 85% LINK;
LINK; LINK; TRACK TRACK
83% 82% LINK; 19% 65% LINK;
TRACK CARRIER TRACK CARRIER
TRACK CARRIER 17%
CARRIER TRACK CARRIER CARRIER ROLLER; ROLLER; TRACK ROLLER;
TRACK ROLLER; ROLLER; ROLLER;
ROLLER; ROLLER; 31% 31% ROLLER; 38%
ROLLER; ROLLER; 31%
ROLLER; 82% 76% 67% 64%
56% 56% 39%
74%
IDLER; SPROCKET;
13% 12% IDLER;
SPROCKE 19%
IDLER; 77% SPROCKE IDLER; 25% T; 63% SPROCKE
SPROCKET; IDLER;
SPROCKE T; 60% T; 34%
82% IDLER; 94%
T; 82% 88%

PICA PPU

No Code Unit Problem PR – PO Status Plan Replace UDC

1 M-BD85105KM Swamp Shoe 8700138693 Carrier Roller - TSA indent 3bln > ETA Jan 2025 Week 4Jan 2025
2 M-EX21102XC Track shoe & idler Assy 8400148134 On gudang IDMX Jkt Wait Pengiriman Ke Site Week 2 Jan 2025
3 .M-BD85101KM Carrier Roller Worn Out - Week 1Jan 2025
Track link & C.Roller
4 .M-BD85102KM Week 1 Jan 2025
Worn Out
5 M-BD85105KM Idler LH Worn Out

6 M-BD85106KM Track Link & Sprocket Week 1Jan 2025

7
8

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 PPA
(PROGRAM PEMERIKSAAN ATTACHMENT)
TREND PPA RESULT BY MODEL
%TASE ATTACHMENT D85ESS-2 %TASE ATTACHMENT XE215C-1-2 %TASE ATTACHMENT XE490DK-1-2 %TASE ATTACHMENT PC400LCSE-8 %TASE ATTACHMENT PC300SE-8M0 %TASE ATTACHMENT PC210-10M0

Blade; Boom; Boom;

Boom; 41% 40%
40% Boom;
47%
Boom; 40%
Arm Arm 40% Arm
Link I; Link I; Arm Link I; Arm
Stick; Stick; Link I; Stick; Link I;
58% 42% Stick; 44% Stick;
61% 41% 26% 44% 58%
26% 58%

Trunnion; Link H;
C-Frame; Bucket;
30% 40%
34% Link H; Bucket; 40%
Link H; Bucket;
Bucket; Link H; 26% 26% Link H;
54% 43% Bucket;
63% 49% 58%
68%

Rotable Component Stock VHS

No Name Component Model Condition N Name Component Model Condition
1 Bucket XE490DK 1x RFU o
2 Bucket XE215 1x RFU Rebushing Arm & Bucket
1 XE490DK Ready
GP
Link I 1 X RFU
3 Link H, Link I XE215C
Link H 1X BD : Rebushing Arm & Bucket
2 XE215C Ready
GP
4 Link H, Link I XE490DK Link H 1X RFU :

5 Link H, Link I PC300-8 Link H 1X RFU :

6 Bucket PC400-8 ONSITE

7 Bucket PC300-8 1 X RFU

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