PT.

PUTRA PERKASA ABADI

FULL SERVICE COAL MINING CONTRACTOR
PLANT DEPARTMENT-SITE BUKIT ASAM

Date : 27 April 2023 PPA-BA-F-PLANT-108

PLAN SERVICE ACTUAL SERVICE
NO
TIME TO ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI TOTAL OF PENDING
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER UNIT MODEL CODE UNIT DATE OF SERVICE HM ACTUAL HM SERVICE TYPE PMS
SERVICE (H) (H) BREAKDOWN (H) DAY
1 D375A-6R D3706 2758,0 8,00 2750 PS1 210000136965 6 2 8 1 DAY D375A-6R D3706 27 April 2023 2772,0 2750 PS1

2 PC1250SP-8 E1227 5993,0 -7,00 6000 PS4 210000136987 12 4 16 - - PC1250SP-8 E1227 27 April 2023 5999,0 6000 PS4

3 PC500LC-10R E528 1726,5 -23,50 1750 PS1 210000136943 4 2 6 - -

4 777E C77006 3717,0 -33,00 3750 PS1 210000136995 6 4 10 - - 777E C77006 27 April 2023 3722,1 3750 PS1

5 777E C77039 1236,6 -13,40 1250 PS1 210000137000 6 3 9 - -

6 HD785-7 HD78299 4717,4 -32,60 4750 PS1 210000136059 6 8 14 - - HD785-7 HD78299 27 April 2023 4717,6 4750 PS1

7 HD785-7 HD78325 4947,0 -53,00 5000 PS3 210000136979 10 0 10 - - HD785-7 HD78325 27 April 2023 4955,7 5000 PS3

8 HD785-7 HD78331 4715,5 -34,50 4750 PS1 210000137013 6 4 10 - -

9 HD785-7 HD78340 4207,1 -42,90 4250 PS1 210000136954 6 8 14 - -

10 AROCS 40X40K DA40023 3975,9 -24,10 4000 PS4 (G) 210000136048 12 0 12 - - AROCS 40X40K DA40023 27 April 2023 3982,9 4000 PS4 (G)

11 GD825A-2 GD837 3732,0 -18,00 3750 PS1 210000137002 5 1 6 - -

12 2528RMC-6X4 WT2523 723,0 -27,00 750 PS1 210000137004 4 2 6 - -

13 2528RMC-6X4 WT2514 2708,0 -42,00 2750 PS1 210000136992 4 2 6 - - 2528RMC-6X4 WT2514 27 April 2023 2717,0 2750 PS1

14 LT9 7.0 KVA TL198 13730,0 -20,00 13750 PS1 210000137019 2 0 2 1 DAY LT9 7.0 KVA TL198 27 April 2023 13729,0 13750 PS1

15 AM-LTH90-6G-KST TL293 4797,0 47,00 4750 PS1 210000136044 2 0 2 8 DAY AM-LTH90-6G-KST TL293 27 April 2023 4741,0 4750 PS1

16 AM-LTH90-6G-ZST TL309 2978,0 -22,00 3000 PS3 210000136998 2 0 2 - - AM-LTH90-6G-ZST TL309 27 April 2023 2985,0 3000 PS3

DAILY MONITORING OF MAINTENANCE PROGRAM SERVICE

Date : 28 April 2023

NO
TIME TO ESTIMASI SERVICE TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG PLAN DATE SERVICE
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER ESTIMASI BACKLOG
SERVICE (H) BREAKDOWN (H) DAY

ALAT ALAT BERAT

E6103_INSPECTION_FILTER AC BUNTU
E6103_INSPECTION_ENGSEL PINTU ABIN SEBELAH ATAS CRACK
1 6015B E6103 4974,1 -25,90 5000 PS3 210000136950 10 0 10 - - 28.04.2023 SHIFT I (FIRST IN)
FLUSHING FUEL_FLUSHING HYDRAULIC

E528_INSPECTION_SWING SCRUB MISSING

2 PC500LC-10R E528 1735,5 -14,50 1750 PS1 210000136943 4 2 6 1 DAY 28.04.2023 SHIFT I (FIRST IN)
FLUSHING HYDRAULIC_FLUSHING FUEL

INSTALL COVER BRACKET VALVE

27.04.2023 SHIFT II (FIRST IN)
3 777E C77039 1242,1 -7,90 1250 PS1 210000137000 6 3 9 1 DAY
AT PITSTOP (PIT 2)
FLUSHING FUEL

C77043_INSPECTION_HYDRAULIC PUMP WEAPING

C77043_INSPECTION_SPION TANGGA KIRI MISSING
28.04.2023 SHIFT I (FIRST IN)
4 777E C77043 1485,4 -14,60 1500 PS2 210000136975 8 0 8 - - C77043_INSPECTION_BAGIAN FOOTSTEP BENGKOK KIRI
AT PITSTOP (PIT 2)
FLUSHING FUEL_FLUSHING HYDRAULIC_FLUSHING AXLE_FLUSHING TRANSMISI

HD78308_INSPECTION_FLOOR BAWAH GREASE TANK CRACK

HD78308_INSPECTION_COUPLING BYPASS WATERPUMP LEAK
HD78308_INSPECTION_PIPING REFILL OIL TRANSMISI BENDING
HD78308_INSPECTION_CRACK WELD AREA FLOOR
28.04.2023 SHIFT I (FIRST IN)
5 HD785-7 HD78308 4702,7 -47,30 4750 PS1 210000136021 6 6 12 - - HD78308_INSPECTION_MOUNTING TURBO EXHAUST LOOSEN
AT WORKSHOP (PIT 1)
ADJUST VALVE

FLUSHING FUEL

FLUSHING FUEL
27.04.2023 SHIFT II (FIRST IN)
6 HD785-7 HD78331 4723,5 -26,50 4750 PS1 210000137013 6 4 10 1 DAY
AT WORKSHOP (PIT 1)
SCH REPLACE TYRE POS 4 SIDEWALL CUT

HD78340_INSPECTION_AREA SIDEWAL DAN END SIDEWAL KANAN BOLONG

HD78340_INSPECTION_AREA RH FLOOR CRACK
28.04.2023 SHIFT I (FIRST IN)
7 HD785-7 HD78340 4213,7 -36,30 4250 PS1 210000136954 6 8 14 1 DAY
CHANGE OIL SUSPENSION AND CORE VALVE_KURAS FUEL TANK AT WORKSHOP (PIT 3)

ROLLING TYRE POS 1 & POS 2

DA40021 BAC DRAIN PLUG ENGINE LEAK 200000538398 Complete

28.04.2023 SHIFT I (FIRST IN)
8 AROCS 40X40K DA40021 3975,8 -24,20 4000 PS4 (G) 210000136049 12 0 12 - - DA40021_INSPECTION_MOUNTING BRACKET PIPING MUFFLER MISSING
AT PITSTOP

FLUSHING FUEL

28.04.2023 SHIFT I (FIRST IN)

9 GD825A-2 GD847 225,0 -25,00 250 PS1 210000137056 5 7 12 - - FLUSHING FUEL
AT WORKSHOP (PIT 3)

GD837_INSPECTION_PARING BRAKE WORN OUT

GD837_INSPECTION_CYLLINDER STEERING RH LEAK (707-98-14030), 27.04.2023 SHIFT II (FIRST IN)
10 GD825A-2 GD837 3742,0 -8,00 3750 PS1 210000137002 5 1 6 1 DAY
AT PITSTOP (PIT 2)
FLUSHING FUEL

ALAT ALAT SUPPORT AND AUXILLARY

WT2523_INSPECTION_FOG LAMP CRACK LH

1 2528RMC-6X4 WT2523 732,0 -18,00 750 PS1 210000137004 4 2 6 1 DAY 27.04.2023 SHIFT II (FIRST IN)
WT2523_INSPECTION_COVERAFTER COOLER KIRI LEPAS

2 C15-400 GS58 1003,0 3,00 1000 PS3 210000137307 2 0 2 - - 27.04.2023 SHIFT II (FIRST IN)

3 RF-420EXHVCC MF4220 1967,3 -32,70 2000 PS4 210000137018 10 0 10 - - 28.04.2023 SHIFT I (FIRST IN)

4 B6+ TL269 3457,0 -43,00 3500 PS2 210000136981 2 0 2 - - 28.04.2023 SHIFT I (FIRST IN)

5 AM-LTH90-6G-ZST TL302 3220,0 -30,00 3250 PS1 210000137308 2 0 2 - - 28.04.2023 SHIFT I (FIRST IN)

Date : 29 April 2023

PLANNING PREVENTIVE MAINTENANCE SERVICE H-2
NO
TIME TO ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER
SERVICE (H) (H) BREAKDOWN (H) DAY
ALAT ALAT BERAT

1 PC1250SP-8 E1230 5476,0 -24,00 5500 PS2 210000137005 8 0 8 - - FLUSHING FUEL_FLUSHING HYDRAULIC

E2109 SCH PART R&I OVH UC 200000553746 Complete

E2109 BAC ANTENA KOMTRACK MISSING 200000555093 Complete
E2109 BAC OVH UC , HOSE TRAVEL MOTOR 200000558231 Complete
2 PC210-10M0 E2109 6451,7 -48,30 6500 PS2 210000136991 6 66 72 - -
E2109_INSPECTION_UNDERCOVER BROKEN

FLUSHING FUEL_FLUSHING HYDRAULIC

E525 BAC CAP ASSY BROKEN 200000553665 Complete

E525_INSPECTION_A/C VENTILATION DAMPER ABNORMAL

E525_INSPECTION_INJECTOR WASHER CLOGGED
3 PC500LC-10R E525 2473,2 -26,80 2500 PS2 210000136990 6 0 6 - -
E525_INSPECTION_WING SHROUD OBLAK
E525_INSPECTION_NOZZLE WIPE CLOGGED

FLUSHING FUEL_FLUSHING HYDRAULIC

C77014_INSPECTION_HYDRAULIC PUMP LEAK

4 777E C77014 2929,2 -70,80 3000 PS3 210000136971 10 2 12 - - INSTALL COVER BRACKET VALVE

FLUSHING FUEL_FLUSHING HYDRAULIC_FLUSHING AXLE_FLUSHING TRANSMISI

C77018 BAC BREATHER AS BROKEN 200000554300 Complete

C77018_INSPECTION_BREATHER OIL STEERING BROKEN BREATHER UNTUK MERILIS PREASURE IN STEERING TANK) PN; 507-0646 BREATHER AS
C77018_INSPECTION_OUTPUT SHAFT T/C WEAPING
5 777E C77018 2712,8 -37,20 2750 PS1 210000137010 6 2 8 1 DAY
C77018_INSPECTION_HOIST PUMP LEAK
C77018_INSPECTION_MONITORING COVER OUTPUT SEAL T/C WEAPING

FLUSHING FUEL

C77036_INSPECTION_OUTPUT SHAFT T/C WEAPING

6 777E C77036 1446,5 -53,50 1500 PS2 210000137011 8 0 8 1 DAY C77036_INSPECTION_MONITORING OUTPUT SEAL T/C
FLUSHING FUEL_FLUSHING HYDRAULIC_FLUSHING AXLE_FLUSHING TRANSMISI

HD78304 URG PIPING OIL FILLING TRANSMISS 200000547302 Complete

HD78304 BAC STOCK ROTABLE TORQUE ROD 200000552494 Complete

7 HD785-7 HD78304 4696,7 -53,30 4750 PS1 210000136045 6 0 6 1 DAY HD78304_INSPECTION_NUT ADJUSTER PULLEY FANBELT LOOSEN
HD78304_INSPECTION_SIDE WALL RH & END SIDE WALL RH CRACK

FLUSHING FUEL

HD78338_INSPECTION_ENGINE BOTTOM GUARD CRACK

HD78338_INSPECTION_NOMOR LAMBUNG BELAKANG SOBEK
HD78338_INSPECTION_SIDE WALL BELAKANG END FRAME PENYOK KANAN KIRI
8 HD785-7 HD78338 3964,9 -35,10 4000 PS4 (G) 210000136982 14 4 18 - -
FLUSHING FUEL

ROLLING TYRE POS 1 & POS 2

HD78339_INSPECTION_TUTUP BOX LOTTO MAU LEPAS
HD78339_INSPECTION_SAMBUNGAN MUFFLER SISI VESSEL CRACK

9 HD785-7 HD78339 4190,6 -59,40 4250 PS1 210000136977 6 8 14 - -

CHANGE OIL SUSPENSION AND CORE VALVE_KURAS FUEL TANK

SCH_REPLACE TYRE POS 3 BULGING

FLUSHING FUEL
10 AROCS 48X45K DA4861 2202,0 -48,00 2250 PS1 210000136988 4 4 8 1 DAY ROLLING TYRE POS 1,2,3,4

ALAT ALAT SUPPORT AND AUXILLARY

1 2528C-6X4 FT2524 689,0 -61,00 750 PS1 210000136063 4 2 6 - -

Date : 30 April 2023

PLANNING PREVENTIVE MAINTENANCE SERVICE H-3
NO
TIME TO ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI TOTAL OF PENDING ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE
UNIT MODEL CODE UNIT HM ACTUAL HM SERVICE TYPE PMS WORK ORDER
SERVICE (H) (H) BREAKDOWN (H) DAY
ALAT ALAT BERAT
E2043_INSPECTION_COVER WIRING BAWAH TANGGA BENDING
E2043_INSPECTION_REMBES AREA COVER HEAD CYL NO 2 LH
1 PC2000-8 E2043 3454,0 -46,00 3500 PS2 210000136986 8 2 10 - - E2043_INSPECTION_NEED INSTALL BASE EDGE OUTER WEAR PLATE

FLUSHING FUEL_FLUSHING HYDRAULIC

D1551_INSPECTION_COVER CYLLINDER TILT BENT LH RH
D1551_INSPECTION_BOX LOTTO BROKEN
D1551_INSPECTION_CYL TLT JOINT BLADE OBLAK
2 D155A-6R D1551 3207,0 -43,00 3250 PS1 210000136967 4 2 6 - -
D1551_INSPECTION_COVER ARM BLADE BENDING

FLUSHING FUEL
D85102 BAC CENTER PIN C FRAME OBLAK ( WO 200000543940 Complete
D85102 SCH GOH U/C EQUALIZER BAR AND PIV 200000553185 Complete
D85102 SCH GOH U/C TRACK FRAME LH&RH 200000553188 Complete
D85102 SCH GOH U/C FINAL DRIVE ( BOLT SP 200000553190 Complete
3 D85ESS-2 D85102 5953,0 -47,00 6000 PS4 210000137008 10 0 10 - - D85102 SCH GOH U/C HOSE OIL COOLER T/M A 200000555682 Complete
D85102 SCH GOH U/C PLATE RAIL IDLER 200000555683 Complete
D85102 BAC YOKE STEERING CLUTCH WEAR 200000555742 Complete

FLUSHING FUEL

C77007_INSPECTION_HOIST PUMP LEAK (URGENT)

C77007_INSPECTION_PIPING ACCUMULATOR WEAPING
4 777E C77007 3670,2 -79,80 3750 PS1 210000136968 6 0 6 - - C77007_INSPECTION_KARET ENGINE HEAD LOOSEN

FLUSHING FUEL

C77012_INSPECTION_HYD PUMP LEAK

C77012_INSPECTION_CASE DRAIN FILTER LEAK
5 777E C77012 2931,9 -68,10 3000 PS3 210000136997 10 0 10 - - C77012_INSPECTION_LINE FILTER STEERING WEAPING

FLUSHING FUEL_FLUSHING HYDRAULIC

C77046_INSPECTION_INPUT HYDRAULIC PUMP WEAPING

6 777E C77046 1440,6 -59,40 1500 PS2 210000136976 8 0 8 - -
FLUSHING FUEL_FLUSHING HYDRAULIC_FLUSHING AXLE_FLUSHING TRANSMISI

HD78320 BAC SCHEDULE REPLACE FILTER HPF 200000550277 Complete

HD78320 BAC CAP FUEL TANK BROKEN 200000555758 Complete

7 HD785-7 HD78320 4939,1 -60,90 5000 PS3 210000136955 10 0 10 - -

HD78320_INSPECTION_FOOTSTEP RH BAD
HD78320_INSPECTION_FLOOR CRACK

8 HD785-7 HD78374 3431,7 -68,30 3500 PS2 210000136960 8 0 8 - - FLUSHING FUEL_FLUSHING HYDRAULIC_FLUSHING AXLE_FLUSHING TRANSMISI

DA40022 BAC SHOCK ABSORBER FRONT LH LEAK 200000545177 Complete

SCH_INSTALL REVERSE CAMERA

DA40022_INSPECTION_CHASIS DEKAT DUMP SAFETY CRACK LH&RH

9 AROCS 40X40K DA40022 3970,0 -30,00 4000 PS4 (G) 210000136062 12 0 12 - -
DA40022_INSPECTION_SHOCK ABSORBER FRONT LH LEAK
DA40022_INSPECTION_BAGIAN BELAKANG END FRAME ROBEK
DA40022_INSPECTION_SIDE WALL BELAKANG END FRAME CRACK SISI KANAN DAN KIRI

FLUSHING FUEL

DA40031 URG SLACK ADJUSTER CRACK 200000505983 Complete

10 AROCS 40X40K DA40031 4208,5 -41,50 4250 PS1 210000137016 4 2 6 - - DA40031_INSPECTION_BUSHING ANTI ROLL BAR WORN

FLUSHING FUEL

ALAT ALAT SUPPORT AND AUXILLARY

LT2616 URG BRAKE CHAMBER BROKEN 200000495438 Complete

1 FM260JD LT2616 11688,0 -62,00 11750 PS1 210000136052 4 2 6 - -

LT2616_INSPECTION_COVER BATTERY MISSING
LT2616_INSPECTION_FLOWMETER LEAK

2 2528C-6X4 WA52501AMM 4424,0 -76,00 4500 PS2 210000136985 6 0 6 - - WA52501AMM_INSPECTION_BUSHING CAP STABILIZER FRONT WORN OUT

-----------PREPARED BY----------- -----------APPROVE BY-----------

JUNDI HAMAS ERWIN CAHYA D

ASSISTANT PLANNER PLANNER MAINTENANCE