PT.

KARUNIA ARMADA INDONESIA

INDONESIA PRATAMA MINING COAL PROJECT
PLANT DEPARTMENT DAILY PLAN SERVICE
PLAN SERVICE, GREASING AND INSPECTION ALL UNIT
04 Januari 2023
UNIT BIG MACHINE Tabang, 04 January 2023
05-Jan-23 SERVICE
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
SVC, MP + PPE + PAP ( PENDING FROM 02 JAN 2023 / FUEL FILTER KOSONG
BACKLOG
1 HD785-7 HDKM051 24750 24831 31 PIT FSP PS 1 11:00 11:30 11:30 13:30 KAI MRIPT23010028
>PAD FRAME AND BODY CRACK P1- ETA 17/03/2022 ( AFTER INSPECTION )
>MRIPT22030201>PRIPT22030214
2 HD785-7 HDKM063 3500 3566 16 PIT FSP PS 2 13:00 13:30 13:30 17:30 KAI MRIPT23010005 SVC, MP + PPE + PAP ( PENDING FROM 03 JAN 2023 / FUEL FILTER KOSONG )
3 HD785-7 HDKM052 22250 22300 0 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010020 SVC, MP + PPE + PAP ( PENDING FROM 04 JANUARI )
4 HD785-7 HDKM058 5250 5323 23 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010007 SVC, MP + PPE + PAP ( PENDING FROM 04 JANUARI )
5 HD785-7 HDKM053 22000 22030 -20 PIT FSP PS 4 07:00 07:30 07:30 15:30 KAI MRIPT23010006 SVC, MP + PPE + PAP

SVC, MP + PPE + PAP

6 XDR80T DTXC061 1250 1281 -19 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010019 BUS
BUS, REPLACE CLUTCH

7 XDR80T DTXC065 1250 1305 5 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010008 SVC, MP + PPE + PAP

SVC, MP + PPE + PAP+PPM+PPA+INSPECTION

BACKLOG
8 HD777D HDCT032 59250 59266 -34 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI MRIPT23010021
>P3 - STEERING LINK COVER BROKEN >> AFTER INSPECTION ETA 10/8/2022
>MRIPT22070422>PRIPT22070470

9 XE800D EXXC051 2500 2499 0 PIT FSP PS 2 07:00 07:30 07:30 11:30 KAI MRIPT22120633 SVC, MP + PPE + PAP

SVC, MP + PPE + PAP

10 XE2000 EXXC055 1750 1739 0 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010001 BACKLOG
>CHECK ACCUMULATOR, TRACK ADJUSTER

UNIT AUXILIARY A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY

SVC, MP + PPE + PAP ( PENDING FROM 01 JANUARI 2023 )

1 GR3005T GDXC016 3500 3543 -7 PIT FSP PS 2 14:30 15:00 15:00 19:00 KAI MRIPT22120558 FOLLOW UP
>> TRANSMISSION RATING B : VISCO

2 16GC GDCT006 7250 7314 14 PIT FSP PS 1 10:00 10:30 10:30 12:30 TU SVC, MP + PPE + PAP+INSPECTION
3 GD705-5 GDKM007 22250 22211 0 PIT FSP PS 1 10:00 10:30 10:30 12:30 KAI MRIPT23010011 SVC, MP + PPE + PAP+INSPECTION
4 G 14M GDCT002 21500 21464 0 PIT FSP PS 2 13:00 13:30 13:30 17:30 KAI MRIPT22120616 SVC, MP + PPE + PAP

UNIT AUXILIARY NON A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 FD15F S202001007 MTL017 6500 6593 43 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI MRIPT22120629 SVC, MP + PPE + PAP
2 V1505-T ACST003 2000 2130 80 PIT FSP PS 4 10:00 10:30 10:30 18:30 KAI MRIPT22120642 SVC, MP + PPE + PAP
3 PP128S22L71-EG114 MPPN010 1250 1205 0 PIT FSP PS 1 12:00 12:30 12:30 14:30 KAI MRIPT22120628 SVC, MP + PPE + PAP
UNIT COAL TRANSPORT
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 R580LA 6X4 ESZ PMSC008 31250 31156 0 WS 23 PS 1 09:00 09:30 09:30 11:30 KAI SVC, MP + PPE + PAP

05-Jan-23 GREASING INSPECTION

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS GI REMAKS
HM SERVICE ACTUAL HM / KM START FINISH START FINISH
1 FVZ34 CTIZ001 - GI - - - - KAI - Greasing Inspection
2 P380 CB 6X6 FTSC001 - GI - - - - KAI - Greasing Inspection
UNIT A2B
05-Jan-23 WASHING
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS WS REMAKS
HM SERVICE ACTUAL HM / KM START FINISH START FINISH
1 ZX870LCH-5G EXHT002 - WS - - - - KAI - Washing (COAL GETTING)
2 ZX870LCH-5G EXHT003 - WS - - - - KAI - Washing (COAL GETTING)
3 ZX870LCH-5G EXHT005 - WS - - - - KAI - Washing (COAL GETTING)
4 HD785-7 HDKM051 - WS - - - - KAI - Washing
5 HD785-7 HDKM063 - WS - - - - KAI - Washing
6 HD785-7 HDKM052 - WS - - - - KAI - Washing
7 HD785-7 HDKM058 - WS - - - - KAI - Washing
8 HD785-7 HDKM053 - WS - - - - KAI - Washing
9 XDR80T DTXC061 - WS - - - - KAI - Washing
10 XDR80T DTXC065 - WS - - - - KAI - Washing
11 HD777D HDCT032 - WS - - - - KAI - Washing
12 XE800D EXXC051 - WS - - - - KAI - Washing
13 XE2000 EXXC055 - WS - - - - KAI - Washing
14 GR3005T GDXC016 - WS - - - - KAI - Washing
15 16GC GDCT006 - WS - - - - KAI - Washing
16 GD705-5 GDKM007 - WS - - - - KAI - Washing
17 G 14M GDCT002 - WS - - - - KAI - Washing
UNIT A2B
05-Jan-23 CLEANING TRACK
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS CT REMAKS
HM SERVICE ACTUAL HM / KM START FINISH START FINISH
1 XE800D EXXC051 - CT - - - - KAI - CLEANING TRACK
2 XE2000 EXXC055 - CT - - - - KAI - CLEANING TRACK

05-Jan-23 PRE INSPECTION

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS IP REMAKS
HM SERVICE ACTUAL HM / KM START FINISH START FINISH
1 PC2000-8 EXKM036 25250 25111 -139 PIT FSP IP - - - - KAI - Pre inspection
2 D85ESS-2 BDKM076 2750 2610 -140 PIT FSP IP - - - - KAI - Pre inspection
3 HD777E HDCT065 2000 1895 -105 PIT FSP IP - - - - KAI - Pre inspection
4 XDR80T DTXC063 2250 2147 -103 PIT FSP IP - - - - KAI - Pre inspection

UNIT BIG MACHINE 06-Jan-23 SERVICE

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 XDR80T DTXC066 1750 1743 0 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI MRIPT23010022 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION
2 HD777E HDCT067 1000 1034 -16 PIT FSP PS 3 13:30 14:00 14:00 20:00 KAI MRIPT23010050 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION ( FOLLOW UP PAP )
3 HD785-7 HDKM056 5250 5272 -28 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI MRIPT23010051 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION ( FOLLOW UP PAP )

SVC, MP + PPE + PAP

4 HD777E HDCT056 4750 4734 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI MRIPT23010060 FOLLOW UP
>> ENGINE RATING B : VISCO

5 XDR80T DTXC053 1750 1766 -34 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT23010010 SVC, MP + PPE + PAP
6 HD777E HDCT068 1000 1011 -39 PIT FSP PS 2 13:30 14:00 14:00 18:00 KAI MRIPT23010023 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION

UNIT AUXILIARY A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 SD100D VBIR001 7000 6925 0 W.S PS 3 09:00 09:30 09:30 15:30 KAI MRIPT22120156 SVC, MP + PPE + PAP ( UNIT STANDBY )
2 R9100 EXLB001 8000 8031 -19 PIT FSP PS 4 09:00 09:30 09:30 17:30 KAI MRIPT22120589 SVC, MP + PPE + PAP UNIT BD
3 SRC600C RCSN002 1250 1223 0 PIT FSP PS 1 14:00 14:30 14:30 16:30 KAI MRIPT22120547 SVC, MP + PPE + PAP
4 GR3005T GDXC019 3000 2930 0 PIT FSP PS 3 13:30 14:00 14:00 20:00 KAI MRIPT22120415 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION
5 XE215C EXXC037 2250 2221 0 PIT FSP PS 1 07:00 07:30 07:30 09:30 KAI MRIPT22120601 SVC, MP + PPE + PAP ( UNIT STANDBY )
6 XE215C EXXC005 7750 7720 0 PIT FSP PS 1 08:00 08:30 08:30 10:30 KAI MRIPT22120485 SVC, MP + PPE + PAP
7 D375A-6R BDKM017 25750 25715 0 PIT FSP PS 1 08:30 09:00 09:00 11:00 KAI MRIPT23010055 SVC, MP + PPE + PAP
8 D375A-6R BDKM078 4500 4493 0 PIT FSP PS 2 09:30 10:00 10:00 14:00 KAI MRIPT23010058 SVC, MP + PPE + PAP
9 D8GC BDCT006 1250 1231 0 PIT FSP PS 1 10:00 10:30 10:30 12:30 KAI MRIPT23010059 SVC, MP + PPE + PAP

UNIT AUXILIARY NON A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 FMX400 FTVV011 250 229 0 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI MRIPT23010024 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION
UNIT COAL TRANSPORT
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY

UNIT BIG MACHINE 07-Jan-23 SERVICE

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY

SVC, MP + PPE + PAP+PPM+PPA+INSPECTION ( FOLLOW UP PAP )

BACKLOG
>SWITCH AS AND GUARD SWITCH ENGINE MALFUNCTION P2- ETA 06,04,2022
>MRIPT22030575>PRIPT22030559
>AIR COMPRESSOR LEAKS >> AFTER INSPECTION (ETA 07/05/2022)
>MRIPT22040480>PRIPT22040400
>PAD AS BODY RH CRACK >> AFTER INSPECTION (ETA 06/05/2022)
1 HD777D HDCT035 52000 51931 0 PIT FSP PS 4 13:30 14:00 14:00 22:00 KAI MRIPT23010027
>MRIPT22040481>PRIPT22040401
>VALVE PARKING BRAKE LEAKS >> AFTER INSPECTION (ETA 06/05/2022)
>MRIPT22040483>PRIPT22040403
>STEERING LINK BROKEN >> AFTER INSPECTION (10/07/2022)
>MRIPT22070009>PRIPT22070013
>PIPE EXHAUST BROKEN >> AFTER INSPECTION (ETA 10/07/2022)
>MRIPT22070010>PRIPT22070014

2 PC2000-8 EXKM039 20500 20457 0 PIT FSP PS 2 13:30 14:00 14:00 18:00 KAI MRIPT23010049 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION ( FOLLOW UP PAP )
3 XDR80T DTXC052 1750 1707 0 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI MRIPT23010053 SVC, MP + PPE + PAP+PPM+PPA+INSPECTION ( FOLLOW UP PAP )
4 XDR80T DTXC038 2000 1993 0 PIT FSP PS 4 13:30 14:00 14:00 22:00 KAI
5 HD777E HDCT062 2500 2492 0 PIT FSP PS 2 13:30 14:00 14:00 18:00 KAI

BS, PLAN PS 500 + PAP + PPE + INSPECTION

BACKLOG
>SCHEDULE PLAN MIDLIFE ENGINE DUMPER & FAN DRIVE ETA 27 NOV 2022
6 HD785-7 HDKM055 21500 21471 0 PIT FSP PS 2 13:30 14:00 14:00 18:00 KAI
>MRIPT22110341>PRIPT22110218
>FILTER STEERING AND HOIST LEAKS >> AFTER INSPECTION (ETA 09/03/2022)
>MRIPT22030011>PRIPT22030017

7 HD785-7 HDKM059 5250 5221 0 PIT FSP PS 1 13:30 14:00 14:00 16:00 KAI BS PS 1 + PPE+ INSPECTION

UNIT AUXILIARY A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY

SVC, MP + PPE + PAP

1 XS113T VBXC007 25750 2194 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI MRIPT23010057 BACKLOG
BUS, REPAIR MOTOR VIBRO

2 XE215CLL EXXC026 3500 3469 0 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI BS PS 2+PPE+INSPECTION
BS, PLAN PS 500 + PAP + PPE + INSPECTION
3 XE370CLL EXXC058 1500 1461 0 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI FOLLOW UP
>> F/D RH & LH RATING B : VISCO

4 XE370CLL EXXC033 4750 4703 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE+ INSPECTION
5 D8R BDCT005 17750 17693 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 2 + PPE + INSPECTION
6 D85ESS-2 BDKM085 750 705 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE + INSPECTION

BS, PLAN PS 250 + PAP + PPE + INSPECTION

7 D155A-6 BDKM065 9750 9702 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI
BS, RPC CUTTING EDGE, END BIT

UNIT AUXILIARY NON A2B

HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY
1 P380 CB 6X6 STSC001 28750 28738 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE + INSPECTION
2 P360 CB 6X4 CTSC010 4500 4484 0 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI BS PS 2 + PPE + INSPECTION
3 FMX440 FTVV003 14205 14204 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE + INSPECTION

BS, PLAN PS 250 + PAP + PPE + INSPECTION

4 FM84F WTVV009 12250 12199 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI FOLLOW UP
>> ENGINE RATING C : VISCO

5 PC15-G TD210296010 MTL021 5250 5221 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE + INSPECTION
6 PC15-G TD210296011 MTL020 5250 5211 0 PIT FSP PS 1 09:00 09:30 09:30 11:30 KAI BS PS 1 + PPE + INSPECTION
7 Hilight V4 TLAC005 1500 1478 0 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI BS PS 2 + PPE + INSPECTION
8 4DW81-23D MTL030 500 580 30 PIT FSP PS 2 09:00 09:30 09:30 13:30 KAI BS PS 2 + PPE + INSPECTION
UNIT COAL TRANSPORT
HM REMAIN ESTIMATE WASHING ESTIMATE SERVICE SERVICE
No MODEL UNIT C/N UNIT LOCATION PS MR REMAKS & PR
HM SERVICE ACTUAL HM / KM START FINISH START FINISH BY

Prepared by, Check by, Approved By,

Raya Rolisae Irfan Kurniawan Teguh Susanto

Jr. Planner DH. Planner DDH Plant