LA M P IR A N W O R K O R D E R

P AMA
E Q U IP M E N T N U M B E R : C O M P O N E N T S E C TIO N C O D E :
W O NUMBER : SUB COMP/ PART GROUP CODE :
M A JO R C O M P O N E N T C O D E : S Y M P TO M O F P R O B LE M C O D E :
JO B D U R A TIO N IN FO R M A TIO N P A R T N U M B E R C A U S IN G FA ILU R E :
D E LA Y P LA N A C TU A L D E LA Y C O D E
D A TE
CODE S TA R T S TO P S TA R T S TO P
S1 NO SCHEDULE - SCM T U1 W A IT IN S T R U C T IO N - U S C M

S2 M O B ILIZ A T IO N E Q U IP M E N T - S C M T U2 M O B ILIZ A T IO N E Q U IP M E N T - U S C M

S3 R E P A IR T IM E - S C M T U3 R E P A IR T IM E - U S C M

S4 W A IT IN G F O R M E C H A N IC - S C M T U4 W A IT IN G F O R M E C H A N IC - U S C M

S5 W A IT IN G F O R P A R T - S C M T U5 W A IT IN G F O R P A R T - U S C M

S6 W A IT IN G F O R T O O L - S C M T U6 W A IT IN G F O R T O O L - U S C M

S7 M EAL & REST - SCM T U7 M EAL & REST - USCM

S8 BAD W EATHER - SCM T U8 BAD W EATHER - USCM

S9 T R A V E L LIN G T IM E U9 T R A V E L LIN G T IM E

S 10 S E T T IN G VESSEL - SCM T U 10 S E T T IN G VESSEL - USCM

M E C H A N IC C O M M E N T :

A C TU A L LA B O U R U TILIZA TIO N

A C TU A L
NO NRPP NAME A C TIV ITIE S TA S K A D JU S TME N T
START STOP JUM LAH

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DE
W A IT IN S T R U C T IO N - U S C M

M O B ILIZ A T IO N E Q U IP M E N T - U S C M

R E P A IR T IM E - U S C M

W A IT IN G F O R M E C H A N IC - U S C M

W A IT IN G F O R P A R T - U S C M

W A IT IN G F O R T O O L - U S C M

M EAL & REST - USCM

BAD W EATHER - USCM

T R A V E L LIN G T IM E

S E T T IN G V E S S E L - U S C M

TU A L
A D JU S TME N T
OP JUM LAH

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 COMPLETION CODE
1 . FAILURE CODE 3 . REASON CODE 5 . AREA CODE

Code Description Code Description Code Description

01 ABUSE/ Salah penggunaan 4E High Altiude / Dataran ketinggian RH RIGHT HAND/ kanan
02 ACCIDENT / Kecelakaan 4F Low Tempertur Area / Wilayah suhu rendah RR RIGHT HAND REAR/kanan belakang
03 ARCED / Melengkung 4G High Temperatur Area / Wilayah suhu tinggi TP TOP/ Puncak/ Teratas
04 BENT / Bengkok 4H Abrasive Area / Wilayah keausan tinggi UP UPPER/ Atas
05 BLOCKED / Mampat 4I Corrosive Area / Wilayah mudah berkarat
06 BLOWN / Penyok 4J Contaminative Area / Wilayah Contaminasi 6 . ACTION
07 BROKEN / Patah 4K Bad Weather / Cuaca buruk
08 BURN / Terbakar 4L Disaster / Bencana Code Description
09 CLOGGED / Tersumbat 5A Part Experiment / Part Uji coba
10 CRACKED / Retak 5B Modified Component / Modifikasi component 01 REPAIR / Diperbaiki
11 DIRTY / Kotor 5C Fatique Fracture / Pecah / Rusak krn lelah 02 CLEAN / Dibersihkan
12 FLAT / Rata,gepeng 5D Out of Adjusment / Diluar standar 03 ADJUST / RESET / Distel
13 LACK OF OIL /Kurang Oli 5E Out of Standart Setting / Diluar standar pabrik 04 REPOSITION / Diposisikan
14 LEAKING / Bocor 6A Schedule Overhaul 05 REINSTALL / Dipasang kembali
15 LOW POWER / Kurang Tenaga 6B Program Pemeliharaan U/C 06 RETGHTEN / Dikencangkan
16 NO LUBE / Tidak ada Pelumasan 6C Program Pemerikasaan Mesin 07 GREASING / Di- lumasi
17 NORMAL WEAR / aus Normal 6D Program Analisis Pelumas 08 ADD OIL / Tambah Oli
18 OPERATOR ERORR / Kesalahan Operator 6E Periodical Service 09 REPLACE PARTS / ganti parts
19 OUT OF ADJUSMENT / Diluar standar 6F Midlife Service 10 REPLACE COMP ASSY / ganti comp. Assy
20 OVERHEATED / terlalu panas 6G Program Pemeliharaan bucket 11 REBUILD / Dibangun lagi
21 OVER LOADED / Terlalu berat 6H Poor Oil Quality/Kwalitas olie sudah jelek 12 CALIBRATION / Di calibrasi
22 OVER SPEED / Terlalu cepat 13 OUT SITE REPAIR / Diperbaiki di luar
23 OVER PRESSURE / Tekanan terlalu besar 4 . FINDING CODE 14 OVERHAUL
24 PUNCTURED / Tertusuk 15 EXCHANGE COMPONENT / ganti Komponen
25 SHORTED / Hubungan pendek Code Description 16 CANIBAL / kanibal
26 TORN / Sobek 17 CLAIM WARRANTY
27 TWISTED / Terpuntir 01 Corosion found in area / Karatan 18 CLAIM INSURANCE
28 WORN ABNORMAL / Keausan tak normal 02 Loss of fluid / Tidak ada oil 19 SCRAP / DISPOSE
29 OUT OF FUEL / Kesalahan Bahan bakar 03 Lack of Lubrication / Pelumas Buruk 20 REINFORCE / Diperkuat
30 PRESSURE DROP / Tekanan menurun 04 Continual Overloading / Selalu keberatan 21 SCHEDULE REPAIR
31 WARNING LAMP LIGHT ON / Lampu indikator menyala 05 Spesification not adhered to /Spek tak tercapai 22 SHEDULE OVERHAUL
06 Not evident / Tidak jelas 23 FACTORY MODIFICATION
2 . DIAGNOSIS CODE 07 Collision / kena bentur 24 SERVICES NEWS FOLLOW UP
08 Lack of inhibitor /Tidak tercegah 25 SITE MODIFICATION
Code Description 09 Deteriorated seals / Seal hancur
10 Inadequate Compound / Tidak bercampur 7 . SPECIAL INSTRUCTION
01 FACTORY DEFFECTIVE / Kerusakan dari pabrik 11 Parts Loose / part hilang
02 MAINTENANCE ERROR / Kesalahan perawatan 12 Worn Abnormal / Aus abnormal Code Description
03 OPERATION ERROR / Kesalahan Operator 13 Worn Normal / Aus normal
04 ENVIRONMENT INFLUENCE / Pengaruh Cuaca 14 Crack / Retak 01 OVH. ENGINE
05 NORMAL DEFFECTIVE / Kerusakan Normal 15 Bend / Bengkok 02 OVH. TRANSMISSION
06 DOWN BY SERVICE / Schedule Service 16 Rusty / Berkarat 03 OVH. TORQUE CONVERTER
17 Broken / Patah 04 OVH. FINAL DRIVE
3 . REASON CODE 18 Malfunction / tidak berfungsi 05 OVH. UNDERCARRIAGE
19 Leaks / Bocor 06 OVH. TRAVEL MOTOR
Code Description 07 OVH. POWER TAKE OFF
5 . AREA CODE 08 OVH. SWING MACHINERY
1A Mis Assembly / Salah pasang 09 OVH. MAIN PUMP
1B Poor Torque / Salah pengencangan Code Description 10 OVH. BOOM/LIFT CYLINDER
1C Poor Weld / Salah pengelasan 11 OVH. ARM CYLINDER
1D Weak Weld / las terlalu lemah 01 POSITION 1 12 OVH. BUCKET CYLINDER
1E Poor Durability / Tidak tahan lama 02 POSITION 2 13 OVH. DIFFERENTIAL/AXLE
1F Bad Material / Material jelek 03 POSITION 3 14 OVH. SUSPENSION
1G Bad Design / Desain salah 04 POSITION 4 15 OVH. SWING MOTOR
1H Bad Construction / Salah kontruksi 05 POSITION 5 16 OVH. BRAKE SYSTEM
2A Mis Maintenance / Salah perawatan 06 POSITION 6 17 OVH. TRANSFER
2B Mis Adjusment / Salah penyetelan 07 POSITION 7 18 OVH. COMPRESSOR
2C Mis Assembly / Salah pemasangan 08 POSITION 8 19 PPU EXCAVATOR
2D Poor Torque / Kurang torsi 09 POSITION 9 20 PPU BULDOZER
2E Bed Weld / Las jelek 10 POSITION 10 21 TYRE MEASUREMENT
2F Weak Weld / las terlalu lemah 11 POSITION 11 22 PPM
2G Bad Modification / Salah Modifikasi 12 POSITION 12 23 P A P ENGINE
2H Repair Improper / Salah repair AL ALL/ semua 24 P A P TRANSMISSION
3A Mis Application / Salah pakai BT BOTTOM/ Terbawah 25 P A P HYDRAULIC
3B Mis Operation / Salah Operasi CR CORNER/ Sudut 26 P S INTERVAL 250
3C Bad Methode / Metode salah CT CENTER/ Tengah 27 P S INTERVAL 500
3D Bad Operation Skill / kemampuan operator kurang FR FRONT/ Depan 28 P S INTERVAL 1000
3E Careless / Kurang hati-hati LC LEFT HAND CENTRE/ kiri tengah 29 P S INTERVAL 2000
3G Indecency / Tidak pantas LF LEFT HAND FRONT/ kiri depan 30 MIDLIFE OVERHAUL
3H Fatique / Kelelahan LH LEFT HAND/ kiri 31 SCHEDULE REPAIR
3I Over Loaded / Terlalu berat beban LR LEFT HAND REAR/kiri belakang 32 REPAIR
4A Dirty Fuel / Bahan bakar kotor LW LOWER/ Bawah/ Rendah 33 WASHING
4B Foreign Material / Benda Asing RC RIGHT HAND CENTRE/ Tengah Kanan 34 PROGRAM PEMELIHARAAN BUCKET
4C Bad Infrastructure / Perlengkapan kurang / jelek RE REAR/ Belakang 35 ADJUSTING / Penyetelan
4D Rough Terrain / Area tidak rata RF RIGHT HAND FRONT/ Kanan depan
 CARA PENGISIAN LAMPIRAN WORK ORDER

LAMPIRAN WO MIMS
Halaman 1 Screen
1 EQUIPMENT NO : Diisi Code Number Equipment MSM62AA
2 WO NUMBER : Diisi nomor WO atau sementara dikosongi bila belum ada MSM620A
3 MAJOR COMPONENT CODE : Diisi code major component MSM62AA
4 COMPONENT SECTION CODE : Diisi code component section MSM62CA
5 SUB COMP / PART GROUP : Diisi code sub component / part group MSM62CA
6 SYMPTOM OF PROBLEM CODE : Diisi code dari kerusakan yang terjadi MSM62CA
7 Part Number Causing Failure : diisi P/N penyebab utama kerusakan MSM62CA
8 JOB DURATION INFORMATION
PLAN ACTUAL
Date Delay Code
Start Time Stop Time Start Time Stop Time
MSM62EA
diisi diisi code yang diisi jam diisi jam
tanggal sesuai mulai selesai
kerja kegiatan kegiatan.
9 MECHANIC COMMENT:

Diisi komentar Mekanik mengenai analisa MSM096B

pekerjaan,Mekanik dan Helper yang membantu.

10 ACTUAL LABOR UTILIZATION

ACTUAL
NRPP NAME ACTIVITIES TASK ADJUSTMENT
START STOP AMOUNT
Diisi Diisi Nama Diisi aktivitas Diisi nomor Diisi jam Diisi jam Diisi Diisi jumlah jam
NRPP mekanik/ utama yang task dari mulai bekerja selesai jumlah lamanya
welder dilakukan WO bekerja jam bekerja MSM854A
lamanya (evaluasi oleh
bekerja Group Leader)

RFU Beri tanda V pada RFU bila pekerjaan sudah selesai atau pada PENDING JOB bila
pekerjaaan belum selesai
PENDING JOB

Halaman 2
11 1 . FAILURE CODE MSM62CA
2 . DIAGNOSIS CODE MSM62CA
3 . REASON CODE Pilih salah satu yang MSM62CA
4 . FINDING CODE sesuai dengan pekerjaan MSM62CA
5 . AREA CODE yang dilaksanakan. MSM62CA
6 . ACTION MSM62CA
7 . SPECIAL INSTRUCTION MSM62CA
 LA M P IR A N W O R K O R D E R
P AMA
E Q U IP M E N T N U M B E R : DT629 C O M P O N E N T S E C TIO N C O D E : 1500
W O NUM BER : IM065820 S U B C O M P / P AR T G R O U P C O D E : 1501
M AJO R C O M P O N E N T C O D E : 1000 S YM P TO M O F P R O B LE M C O D E : 1007
JO B D U R ATIO N IN FO R M ATIO N P AR T N U M B E R C AU S IN G FAILU R E : 846937
D E LAY P LAN AC TU AL D E LAY C O D E
D ATE
CODE S TAR T S TO P S TAR T S TO P
S1 N O SC H ED U LE - SC M T U1 W AIT IN ST R U C T IO N - U SC M
02-11-03 U3 06:30 09:15 S2 M O BILIZ AT IO N EQ U IPM EN T - SC M T U2 M O BILIZ AT IO N EQ U IPM EN T - U S C M

S3 R EPAIR T IM E - SC M T U3 R EPAIR T IM E - U SC M

S4 W AIT IN G F O R M E C H AN IC - SC M T U4 W AIT IN G F O R M E C H AN IC - U SC M

S5 W AIT IN G F O R PAR T - SC M T U5 W AIT IN G F O R PAR T - U SC M

S6 W AIT IN G F O R T O O L - SC M T U6 W AIT IN G F O R T O O L - U SC M

S7 M EAL & R EST - SC M T U7 M EAL & R EST - U SC M

S8 BAD W EAT H ER - SC M T U8 BAD W EAT H ER - U SC M

S9 T R AVELLIN G T IM E U9 T R AVELLIN G T IM E

S 10 SET T IN G VESSEL - SC M T U 10 SET T IN G VESSEL - U SC M

M E C H AN IC C O M M E N T :

AC TU AL LAB O U R U TILIZATIO N

A C TU A L
NO NRPP NAME A C TIV ITIE S TASK A D JU S TME N T
ST AR T ST O P JU M L AH

1 6197208 WIDIYANTORO REPLACE ORING 001 06:30 09:15 2.75 2.75

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WIDARYANATA
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P E N D IN G JO B G roup Leader/P lanner
N ST R U C T IO N - U SC M

Z AT IO N EQ U IPM EN T - U S C M

T IM E - U SC M

G F O R M E C H AN IC - U SC M

G F O R PAR T - U SC M

G F O R T O O L - U SC M

R EST - U SC M

EAT H ER - U SC M

LLIN G T IM E

G VESSEL - U SC M

A D JU S TME N T
JU M L AH

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up Leader/P lanner
 COMPLETION CODE
1 . FAILURE CODE 3 . REASON CODE 5 . AREA CODE

Code Description Code Description Code Description

01 ABUSE/ Salah penggunaan 4E High Altiude / Dataran ketinggian RH RIGHT HAND/ kanan
02 ACCIDENT / Kecelakaan 4F Low Tempertur Area / Wilayah suhu rendah RR RIGHT HAND REAR/kanan belakang
03 ARCED / Melengkung 4G High Temperatur Area / Wilayah suhu tinggi TP TOP/ Puncak/ Teratas
04 BENT / Bengkok 4H Abrasive Area / Wilayah keausan tinggi UP UPPER/ Atas
05 BLOCKED / Mampat 4I Corrosive Area / Wilayah mudah berkarat
06 BLOWN / Penyok 4J Contaminative Area / Wilayah Contaminasi 6 . ACTION
07 BROKEN / Patah 4K Bad Weather / Cuaca buruk
08 BURN / Terbakar 4L Disaster / Bencana Code Description
09 CLOGGED / Tersumbat 5A Part Experiment / Part Uji coba
10 CRACKED / Retak 5B Modified Component / Modifikasi component 01 REPAIR / Diperbaiki
11 DIRTY / Kotor 5C Fatique Fracture / Pecah / Rusak krn lelah 02 CLEAN / Dibersihkan
12 FLAT / Rata,gepeng 5D Out of Adjusment / Diluar standar 03 ADJUST / RESET / Distel
13 LACK OF OIL /Kurang Oli 5E Out of Standart Setting / Diluar standar pabrik 04 REPOSITION / Diposisikan
14 LEAKING / Bocor 6A Schedule Overhaul 05 REINSTALL / Dipasang kembali
15 LOW POWER / Kurang Tenaga 6B Program Pemeliharaan U/C 06 RETGHTEN / Dikencangkan
16 NO LUBE / Tidak ada Pelumasan 6C Program Pemerikasaan Mesin 07 GREASING / Di- lumasi
17 NORMAL WEAR / aus Normal 6D Program Analisis Pelumas 08 ADD OIL / Tambah Oli
18 OPERATOR ERORR / Kesalahan Operator 6E Periodical Service 09 REPLACE PARTS / ganti parts
19 OUT OF ADJUSMENT / Diluar standar 6F Midlife Service 10 REPLACE COMP ASSY / ganti comp. Assy
20 OVERHEATED / terlalu panas 6G Program Pemeliharaan bucket 11 REBUILD / Dibangun lagi
21 OVER LOADED / Terlalu berat 6H Poor Oil Quality/Kwalitas olie sudah jelek 12 CALIBRATION / Di calibrasi
22 OVER SPEED / Terlalu cepat 13 OUT SITE REPAIR / Diperbaiki di luar
23 OVER PRESSURE / Tekanan terlalu besar 4 . FINDING CODE 14 OVERHAUL
24 PUNCTURED / Tertusuk 15 EXCHANGE COMPONENT / ganti Komponen
25 SHORTED / Hubungan pendek Code Description 16 CANIBAL / kanibal
26 TORN / Sobek 17 CLAIM WARRANTY
27 TWISTED / Terpuntir 01 Corosion found in area / Karatan 18 CLAIM INSURANCE
28 WORN ABNORMAL / Keausan tak normal 02 Loss of fluid / Tidak ada oil 19 SCRAP / DISPOSE
29 OUT OF FUEL / Kesalahan Bahan bakar 03 Lack of Lubrication / Pelumas Buruk 20 REINFORCE / Diperkuat
30 PRESSURE DROP / Tekanan menurun 04 Continual Overloading / Selalu keberatan 21 SCHEDULE REPAIR
31 WARNING LAMP LIGHT ON / Lampu indikator menyala 05 Spesification not adhered to /Spek tak tercapai 22 SHEDULE OVERHAUL
06 Not evident / Tidak jelas 23 FACTORY MODIFICATION
2 . DIAGNOSIS CODE 07 Collision / kena bentur 24 SERVICES NEWS FOLLOW UP
08 Lack of inhibitor /Tidak tercegah 25 SITE MODIFICATION
Code Description 09 Deteriorated seals / Seal hancur
10 Inadequate Compound / Tidak bercampur 7 . SPECIAL INSTRUCTION
01 FACTORY DEFFECTIVE / Kerusakan dari pabrik 11 Parts Loose / part hilang
02 MAINTENANCE ERROR / Kesalahan perawatan 12 Worn Abnormal / Aus abnormal Code Description
03 OPERATION ERROR / Kesalahan Operator 13 Worn Normal / Aus normal
04 ENVIRONMENT INFLUENCE / Pengaruh Cuaca 14 Crack / Retak 01 OVH. ENGINE
05 NORMAL DEFFECTIVE / Kerusakan Normal 15 Bend / Bengkok 02 OVH. TRANSMISSION
06 DOWN BY SERVICE / Schedule Service 16 Rusty / Berkarat 03 OVH. TORQUE CONVERTER
17 Broken / Patah 04 OVH. FINAL DRIVE
3 . REASON CODE 18 Malfunction / tidak berfungsi 05 OVH. UNDERCARRIAGE
19 Leaks / Bocor 06 OVH. TRAVEL MOTOR
Code Description 07 OVH. POWER TAKE OFF
5 . AREA CODE 08 OVH. SWING MACHINERY
1A Mis Assembly / Salah pasang 09 OVH. MAIN PUMP
1B Poor Torque / Salah pengencangan Code Description 10 OVH. BOOM/LIFT CYLINDER
1C Poor Weld / Salah pengelasan 11 OVH. ARM CYLINDER
1D Weak Weld / las terlalu lemah 01 POSITION 1 12 OVH. BUCKET CYLINDER
1E Poor Durability / Tidak tahan lama 02 POSITION 2 13 OVH. DIFFERENTIAL/AXLE
1F Bad Material / Material jelek 03 POSITION 3 14 OVH. SUSPENSION
1G Bad Design / Desain salah 04 POSITION 4 15 OVH. SWING MOTOR
1H Bad Construction / Salah kontruksi 05 POSITION 5 16 OVH. BRAKE SYSTEM
2A Mis Maintenance / Salah perawatan 06 POSITION 6 17 OVH. TRANSFER
2B Mis Adjusment / Salah penyetelan 07 POSITION 7 18 OVH. COMPRESSOR
2C Mis Assembly / Salah pemasangan 08 POSITION 8 19 PPU EXCAVATOR
2D Poor Torque / Kurang torsi 09 POSITION 9 20 PPU BULDOZER
2E Bed Weld / Las jelek 10 POSITION 10 21 TYRE MEASUREMENT
2F Weak Weld / las terlalu lemah 11 POSITION 11 22 PPM
2G Bad Modification / Salah Modifikasi 12 POSITION 12 23 P A P ENGINE
2H Repair Improper / Salah repair AL ALL/ semua 24 P A P TRANSMISSION
3A Mis Application / Salah pakai BT BOTTOM/ Terbawah 25 P A P HYDRAULIC
3B Mis Operation / Salah Operasi CR CORNER/ Sudut 26 P S INTERVAL 250
3C Bad Methode / Metode salah CT CENTER/ Tengah 27 P S INTERVAL 500
3D Bad Operation Skill / kemampuan operator kurang FR FRONT/ Depan 28 P S INTERVAL 1000
3E Careless / Kurang hati-hati LC LEFT HAND CENTRE/ kiri tengah 29 P S INTERVAL 2000
3G Indecency / Tidak pantas LF LEFT HAND FRONT/ kiri depan 30 MIDLIFE OVERHAUL
3H Fatique / Kelelahan LH LEFT HAND/ kiri 31 SCHEDULE REPAIR
3I Over Loaded / Terlalu berat beban LR LEFT HAND REAR/kiri belakang 32 REPAIR
4A Dirty Fuel / Bahan bakar kotor LW LOWER/ Bawah/ Rendah 33 WASHING
4B Foreign Material / Benda Asing RC RIGHT HAND CENTRE/ Tengah Kanan 34 PROGRAM PEMELIHARAAN BUCKET
4C Bad Infrastructure / Perlengkapan kurang / jelek RE REAR/ Belakang 35 ADJUSTING / Penyetelan
4D Rough Terrain / Area tidak rata RF RIGHT HAND FRONT/ Kanan depan