WIP Detail by Segment
Period: D18 - 18 Aug 2023;
Sending Branch: 0H64-BATU KAJANG SITE;
Working Branch: 0H64-BATU KAJANG SITE;
Currency: IDR (In Million);
Aging SO# Seg No SO# Desc
0.00 8500255234 01 HD1147_SJK_PM500+BRAKE TEST
2.00 8500254917 01 HD1144_SJK_PM2000+ADJ VALVE+BRAKE TEST
2.00 8600615219 01 INSTALL CABLE PL542 FKR00395
2.00 8600615220 01 INSTALL CABLE PL542 FKR00360
2.00 8600615221 01 INSTALL CABLE PL542 FKR00602
2.00 8600615244 01 INSTALL CABLE PL542 FKR00603
2.00 8600615245 01 INSTALL CABLE PL542 FKR00383
2.00 8600615246 01 INSTALL CABLE PL542 FKR00535
2.00 8600615248 01 INSTALL CABLE PL542 FKR00604
3.00 8500254807 01 HD6405_SJK_PM500+BRAKE TEST
4.00 8500254487 01 SSA PETROS 1 14 AUG-20 AUG 2023 2TECH
4.00 8500254550 01 HD635_SJK_PM500+BRAKE TEST
4.00 8500254551 01 HD1148_SJK_PM500+BRAKE TEST
4.00 8600614146 01 CAC AGUSTUS 2023
4.00 8600614259 01 INSPECT PL542 NOT REPORT FKR00700
4.00 8600614260 01 INSPECT PL321 NOT REPORT FKR01499
4.00 8600614268 01 BD1717_D9_J3D00362 REVISIT MACHINE
4.00 8600614418 01 BD1718 LINE GP PUMP HYD LEAKS
7.00 8500254245 01 HD630_SJK_PM2000+ADJ VALVE+BRAKE TEST
7.00 8600613382 01 BD1718_D9_J3D00362 REVISIT
8.00 8500254065 01 DZ0271 FLUSHING TRANSMISSION
8.00 8500254069 01 HD6406_SJK_PM500+BRAKE TEST
8.00 8600612922 01 OP-REPLACE HOSE AC 1282552 2W REF SO 860
9.00 8500253906 01 HD1311_PT SJK_PERFORM PM1000+BRAKE TEST
10.00 8500253700 01 HD639_SJK_PM500+BRAKE TEST
10.00 8600612033 01 INSPECT PL321 NOT REPORT BZP04265
10.00 8600612035 01 INSPECT PL243 NOT REPORT WDM01213
10.00 8600612062 01 INSPECT PLE631 NOT REPORT DWJ00346
10.00 8600612064 01 INSPECT PL542 NOT REPORT FKR00604
10.00 8600612065 01 INSPECT PL542 NOT REPORT FKR00650
11.00 8500253238 01 HD1152_PT. SJK_REPLACE ENGINE GP
11.00 8500253440 02 HD1307_PM500+BRAKE TEST
11.00 8600611621 01 TUWOUTB_LOADING_UNLOADING J3D00374
11.00 8600611655 02 DLRV_C27_TWM07915 WP529 PAMA
13.00 8500253203 01 SSA PETROS 2 4 AUG-10 AUG 2023 2TECH
13.00 8500253204 01 SSA PETROS 1 6 AUG-13 AUG 2023 2TECH
14.00 8600610575 01 INSPECT PL542 NOT REPORT
14.00 8600610576 01 INSPECT PL542 NOT REPORTING
14.00 8600610577 01 INSPECT PL542 NOT REPORTING
14.00 8600610845 01 BD REPLACE BATTRY POS 1
14.00 8600610846 01 BD REPLACE BATTRY POS 2
15.00 8600610382 01 BD1717 ENGINE CANT START
16.00 8500252679 01 HD1126_SJK_PM1000+BRAKE TEST
18.00 8600608719 01 PT.GT PIN ARTICULATE GRADER 0778
20.00 8500252231 01 SSA LABOR PERIODE AUG 2023
21.00 8500252135 01 HD1314_PM500+BRAKE TEST
21.00 8500252136 01 HD1149_SJK_PM1000+BRAKE TEST
21.00 8500252150 01 SSA PETROS 1 30 JULY-5 AUG 2023 2TECH
21.00 8500252151 01 SSA PETROS 2 28 JULY-3 AUG 2023 2TECH
21.00 8600607975 01 J21T_PLE683 NOT REPORTING PT GAS FJM1068
22.00 8600607453 01 INSPECT PL321 NOT REPORT
22.00 8600607454 01 INSPECT PLE631 NOT REPORT
23.00 8600606529 01 INSTALL CABLE PL542 FKR00689
23.00 8600606531 01 INSTALL CABLE PL542 FKR00670
23.00 8600606754 01 INSPECT PL542 NOT REPORT
23.00 8600606755 01 INSPECT PL542 NOT REPORT
23.00 8600606756 01 INSPECT PL542 NOT REPORT
23.00 8600606758 01 INSPECT PL542 NOT REPORT
23.00 8600606759 10 INSPECT PL542 NOT REPORT
23.00 8600606760 01 INSPECT PL321 NOT REPORT
23.00 8600606761 01 INSPECT PL542 NOT REPORT
24.00 8500251315 01 SSA PETROS 1 9 JULY - 15 JUL 2023 2TECH
24.00 8500251316 01 SSA PETROS 1 16 JULY-22 JUL 2023 2TECH
24.00 8500251317 01 SSA PETROS 1 23 JULY-29 JUL 2023 2TECH
24.00 8500251319 01 SSA PETROS 2 21 JULY-27 JUL 2023 2TECH
26.00 8600605463 01 J21T_DT0545 LF SUSP LEAKS PO4420159931
29.00 8600604421 01 PS47751_REWORKING THE QUICK DROP VALVE
30.00 8600603864 01 TCP PROGRAM_9EM05072_PL243
30.00 8600603865 01 TCP PROGRAM_WDM01205_PL243
31.00 8500250351 02 BD110_D9R_SJK_RECONDITION FIP & GOV
31.00 8500250352 02 BD3205_D9R_SJK_RECONDITION FIP&GOV
35.00 8600601964 01 J21T_C27_COMMISSIONING DELIVERY TWM07891
37.00 8600600945 01 INSPECT PL NOT REPORTING FKR01184
37.00 8600600946 01 INSPECT PL NOT REPORTING FKR01183
38.00 8500249163 01 DT594 PERFORMANCE BRAKE TEST
38.00 8500249168 01 DT579 REMOVE PMP HOIST,COOLER,AETA FLUSH
38.00 8500249169 01 DT579 REMOVE SLACK & CV HOIST FLUSHING
38.00 8500249178 01 DZ272 ASSEMBLY SERVICE BRAKE GP
38.00 8500249179 01 DT579 DISASS FD & SERVICE BRAKE GP RH
38.00 8500249185 01 16DT0713 ASSEMBLY FINAL DRIVE GP OLD
38.00 8500249188 01 DT579 DISASSEMBLY SERVICE BRAKE GP LT
38.00 8500249190 01 DT579 FLUSHING CV HOIST,LINE & TANK
38.00 8500249192 01 DT713 TRUBLESHOOT BRAKE SYSTEM
38.00 8500249193 01 DT579 DISASSEMBLY TORQUE CONVERTER
38.00 8500249196 01 DT579 FLUSHING TORQUE CONVERTER
38.00 8500249220 01 DZ272 ASSEMBLY & DISASSEMBLY BRAKE GP
38.00 8500249221 01 16DT0713 COMPLETED FINAL DRIVE GP RH
38.00 8500249222 01 16DT0713 DISASSEMBLY FINAL DRIVE GP
38.00 8500249223 01 16DT0713 COMPLETED LINE&START UP MACHINE
38.00 8500249224 01 DT604 ASSEMBLY REAR SUSPENSION GP
38.00 8500249229 01 16DT0713 INSTALL FINAL DRIVE GP RH
38.00 8500249230 01 DT554 ASSEMBLY PLANETARY FINAL DRIVE LT
38.00 8500249231 01 DT554 INSPECT PLANETARY FINAL DRIVE
38.00 8500249232 01 DT713 TRUBLESHOOT VIMS & DATA LINK ERROR
38.00 8500249233 01 DT579 DISASSEMBLY FINAL DRIVE GP LT
38.00 8500249234 01 16DT0713 REMOVE FINAL DRIVE GP
38.00 8500249235 01 16DT0713 ASSEMBLY BRAKE MODULE REAR
39.00 8600600415 01 CAC TRANS DT0542 AND FINAL DRIVE DT0632
42.00 8500248682 01 "DT0554 REPAIR DIFFERENTIAL & BEVEL GP".
42.00 8500248683 01 DT0554 REPAIR FINAL DRIVE & BRAKE WHEEL
44.00 8600598546 01 INSTALL CABLE PL542V2 FKR00600
44.00 8600598547 01 INSTALL CABLE PL542V2 FKR00423
44.00 8600598548 01 INSTALL CABLE PL542V2 FKR00422
44.00 8600598765 01 DT0710 TRANS PARTICLE & LOW PRESSURE
46.00 8600597622 01 INSPECT PL NOT REPORTING
46.00 8600597623 01 INSPECT PL NOT REPORTING
46.00 8600597624 01 INSPECT PL NOT REPORTING
49.00 8600596672 01 D9_J3D00367 PDI & COMMISIONING KIDECO
51.00 8500247376 01 416F2_AIK_REMOVE,DISASS,INSPECT ENGINE
51.00 8600596362 01 J21T_INJECTOR PROBLEM SYW01128 NURSYAHID
56.00 8500246783 01 SUPPLY LABOR PTP STARTS 22 NS
59.00 8500246202 01 DT0806_REPROGRAM ECM VIMS
59.00 8500246203 01 DZ0279_TRANSMISSION EROR
59.00 8500246208 01 DZ0268_TRANSMISSION EROR
59.00 8600593046 01 UPGRADE PLG641V2 PT KIDECO DH403761
59.00 8600593047 01 UPGRADE PLG641V2 PT KIDECO DH403650
59.00 8600593048 01 UPGRADE PLG641V2 PT KIDECO LX903801
59.00 8600593169 01 313D2LGP PT.PNM REVISIT MACHINE
60.00 8600592276 01 "966_SGW01047 COMMISIONING".
60.00 8600592277 01 966_SGW01049 COMMISIONING
63.00 8500244806 01 ABANDONE DZ0268_TRANSMISSION EROR
63.00 8500245757 01 DT0589 INSPECT ENGINE
63.00 8600591777 01 J21T_MONITOR PROBLEM SYW01128
63.00 8600591808 01 PT AGI_307 REVISIT GW703339
63.00 8600591852 01 ABANDONE - FINAL DRIVE PARTICLE
63.00 8600591861 01 J21T_DT0601 LH TURBO BROKEN 4410052325
65.00 8600590673 01 PT.GRACE BEARING & SPIDER 0534
65.00 8600591035 01 J21T_DT0640 HOIST CYL PROBLEM
66.00 8600590336 01 J21T_WP1038 FAN DRIVE BROKEN 3RD
67.00 8600589629 01 MAINTENCE WORKSHOP MTU & GLOBAL & GT
67.00 8600589849 01 PI11317 INSPECT FRONT SPINDLE 16GD0102
73.00 8500243041 01 DT0750_ENGINE BUBBLE (BLOCK CRACK)
73.00 8500244155 01 DT0799_REPROGRAM ECM VIMS
73.00 8500244212 01 H2 DT0603_REGASKET CYL HEAD 6&8
73.00 8500244213 01 H2 DT0565_ ENGINE LEAKS COOLANT
73.00 8500244214 01 DT0750_DAILY JOB REPLACE ENGINE
73.00 8500244215 01 GD0088_DAILY JOB REPLACE ENGINE
73.00 8500244216 01 H2 DZ0247 HYD PUMP LOW PRESS
77.00 8600585857 01 ABANDONE J21T_DT0640 COOLANT MIX OIL
78.00 8600585558 01 "HD1187 2W INSPECT ENGINE HIGH NA".
78.00 8600585641 04 PETROSEA SUPPORT LABOR DT0565&DT603
80.00 8600584566 02 PETROSEA SUPPORT LABOR
87.00 8600581711 01 PS47604 REPLACE PL542V2 FKR00534 DT0588
87.00 8600581732 01 PS47604 REPLACE PL542V2 FKR00541 DT0593
87.00 8600581734 01 PS47604 REPLACE PL542V2 FKR00542 DT0594
87.00 8600581736 01 PS47604 REPLACE PL542V2 FKR00598 DT0597
87.00 8600581737 01 PS47604 REPLACE PL542V2 FKR00675 DT0621
87.00 8600581738 01 PS47604 REPLACE PL542V2 FKR00818 DT0634
99.00 8500240333 01 H2 GD0070_TRANSMISSION ERROR
99.00 8600578069 01 ORDERED PART FORKLIFT CTTU802
99.00 8600578104 01 "ORDERED PART FORKLIFT CTTU803".
99.00 8600578138 01 PT.GRACE STUD MOUNTING 0482.
142.00 8600563330 01 ABANDONE - INSPECT ENGINE FUEL DILUTION
148.00 8500233785 01 DT0560_ENGINE OPEN WINDOW
162.00 8600556433 01 ABANDONE..HYD PUMP LOW PRESSURE
Comment JC Plan Work End Last Labor
1Q 2023-08-21
1Q 2023-08-19 2023-08-17
2D 2023-07-24
2D 2023-07-24
2D 2023-08-04
2D 2023-08-04
2D 2023-07-24
2D 2023-08-04
2D 2023-08-07 2023-08-16
1Q 2023-08-18 2023-08-18
1Q 2023-08-28 2023-08-18
1Q 2023-08-31 2023-08-16
1Q 2023-08-17 2023-08-15
2D 2023-09-10 2023-08-14
2D 2023-08-14 2023-08-16
2D 2023-08-14
2D 2023-08-06 2023-08-14
2W 2023-09-14 2023-08-15
INPROGRESS 1Q 2023-08-14 2023-08-13
INPROGRESS 2D 2023-09-10 2023-08-12
INPROGRESS 1Q 2023-09-10 2023-08-04
1Q 2023-09-10 2023-08-11
IN PROGRESS 2W 2023-08-10 2023-08-10
IN PROGRESS 1Q 2023-08-12 2023-08-14
IN PROGRESS 1Q 2023-09-10 2023-08-09
IN PROGRESS 2D 2023-08-07
IN PROGRESS 2D 2023-08-07
IN PROGRESS 2D 2023-08-07
IN PROGRESS 2D 2023-08-07
IN PROGRESS 2D 2023-08-07
IN PROGRESS 1Q 2023-09-10 2023-08-14
IN PROGRESS 1Q 2023-08-31 2023-08-14
IN PROGRESS 2P 2023-08-28 2023-08-10
IN PROGRESS
in progress 2P 2023-09-10 2023-08-09
in progress 1Q 2023-08-20 2023-08-11
in progress 1Q 2023-08-27 2023-08-14
in progress 2D 2023-08-04
in progress 2D 2023-08-04
2D 2023-08-04
JOB DONE,SRTATUS PEC,LABOR OK,SIMS REPORT OK,CONDITI2W 2023-08-31 2023-08-11
Jobprogress
in Done,Srtatus pec,Labor OK,Sims Report OK,Condition Repo2W 2023-08-31 2023-08-11
In Progress 2W 2023-08-03 2023-08-09
Waiting Schedule 1Q 2023-08-31 2023-08-14
In Progress 2D 2023-07-31
In Progress 1Q 2023-08-31 2023-08-18
In Progress 1Q 2023-08-30 2023-07-29
In Progress 1Q 2023-08-23 2023-08-01
In Progress 1Q 2023-08-06 2023-08-06
In Progress 1Q 2023-08-06 2023-08-05
WAITING SCHEDULE 2W 2023-09-10 2023-07-29
WAITING SCHEDULE 2D 2023-07-24 2023-08-10
WAITING SCHEDULE 2D 2023-07-26
WAITING SCHEDULE 2D 2023-07-24 2023-08-07
WAITING SCHEDULE 2D 2023-07-24 2023-08-08
WAITING SCHEDULE 2D 2023-07-24
WAITING SCHEDULE 2D 2023-07-24 2023-08-10
WAITING SCHEDULE 2D 2023-07-24
WAITING SCHEDULE 2D 2023-07-24 2023-08-10
WAITING SCHEDULE 2D 2023-07-24
WAITING SCHEDULE 2D 2023-07-24 2023-08-11
2D 2023-07-24 2023-08-08
Waiting schedule job 1Q 2023-08-06 2023-07-16
WAITING SCHEDULE UNIT 1Q 2023-08-06 2023-07-22
WAITING SCHEDULE UNIT 1Q 2023-08-06 2023-07-30
WAITING SCHEDULE UNIT
In Progress 1Q 2023-08-06 2023-07-28
Waitng Schedule 2W 2023-09-10 2023-07-27
Waitng Schedule 2X 2023-07-31
Waitng Schedule 2D 2023-07-13
2D 2023-07-13
waiting schedule 1Q 2023-07-31
Waiting schedule
waiting schedule 1Q 2023-07-05
waiting schedule 2P 2023-07-11 2023-08-07
waiting schedule 2D 2023-07-11 2023-08-10
2D 2023-07-11
in progress 1Q 2023-07-28 2023-06-27
JOB DONE WPO Q,8301447644 1Q 2023-07-31 2023-07-01
JOB
in DONE WPO Q,8301447643
progress 1Q 2023-07-31 2023-06-30
waiting schedule 1Q 2023-08-02 2023-06-30
in progress 1Q 2023-07-29 2023-06-30
in progress 1Q 2023-07-31 2023-06-30
in progress 1Q 2023-07-28 2023-06-29
waiting schedule 1Q 2023-08-02 2023-07-01
waiting schedule 1Q 2023-07-28 2023-06-23
1Q 2023-07-28 2023-06-28
in progress
in progress 1Q 2023-07-28 2023-06-27
in progress 1Q 2023-08-02 2023-06-29
in progress 1Q 2023-07-28 2023-06-25
1Q 2023-07-14 2023-06-24
in progress
ON PROGRESS 1Q 2023-07-28 2023-06-26
in progress 1Q 2023-07-28 2023-06-23
1Q 2023-07-28 2023-06-24
in progress
in progress 1Q 2023-07-27 2023-06-27
waiting schedule 1Q 2023-07-28
waiting schedule 1Q 2023-07-28 2023-06-28
1Q 2023-07-28 2023-06-28
in progress
in progress 1Q 2023-07-28 2023-06-25
ON PROGRESS 1Q 2023-07-28 2023-06-28
waiting schedule 2D 2023-08-06 2023-08-10
waiting schedule 1Q 2023-08-02 2023-08-07
waiting schedule 1Q 2023-08-02 2023-07-14
waiting schedule 2D 2023-07-04 2023-07-19
waiting schedule 2D 2023-07-04 2023-08-16
waiting schedule 2D 2023-07-04 2023-07-19
Waiting Schedule 2W 2023-08-05 2023-07-11
Waiting Schedule 2D 2023-07-03 2023-07-04
Waiting Schedule 2D 2023-07-03 2023-07-04
2D 2023-07-03
WAITING SCHEDULE 2P 2023-07-03 2023-07-20
WAITING SCHEDULE 1Q 2023-07-15 2023-06-27
WAITING SCHEDULE
waiting schedule 2W 2023-09-10 2023-07-06
1Q 2023-07-09 2023-07-04
Job Done,Status PEC,Labor OK,Sims Report OK, 1Q 2023-07-09 2023-06-10
Job Done,Status PEC,Labor OVER ,Sims Report OK, 1Q 2023-07-01 2023-06-25
Job Done,Status PEC,Labor OK,Sims Report OK, 1Q 2023-07-01 2023-06-11
Waiting Parts 2D 2023-06-20
Waiting Parts 2D 2023-06-20 2023-08-16
Waiting Parts 2D 2023-06-20
Job Done,Status
waiting schedule PEC,Labor OK,Sims Report OK, 2D 2023-07-02 2023-06-22
waiting schedule 2P 2023-07-30 2023-07-08
waiting schedule 2P 2023-07-30 2023-07-08
waiting schedule 1Q 2023-06-30 2023-06-17
waiting schedule 1Q 2023-08-06 2023-06-23
waiting schedule 2W 2023-08-06 2023-07-28
waiting schedule 2D 2023-08-06 2023-06-18
2W 2023-08-06
Oldcore sdh di return ke W/H on 22 Juni 2023. Waiting Oldcore 2W 2023-08-06 2023-06-20
WaitingSchedule
Waiting schedule unit 2W 2023-06-17
waiting schedule 2W 2023-07-09 2023-06-16
2W 2023-07-30 2023-08-07
Job Done,Status
waiting schedule PEC Labor OK,SIms Report OK Please close Jo 2D 2023-06-18
2X 2023-07-31
waiting schedule
Waiting Schedule 1Q 2023-06-30 2023-06-09
Waiting Schedule 1Q 2023-06-30 2023-06-11
Waiting Schedule 1Q 2023-06-30
Waiting Schedule 1Q 2023-06-30 2023-06-13
1Q 2023-06-30
Waiting Schedule
Waiting Schedule 1Q 2023-06-30
1Q 2023-06-30 2023-03-13
ABANDONE SO 2W 2023-06-30
Job in progress
waiting schedule 2W 2023-08-11 2023-08-06
waiting schedule 2D 2023-06-04 2023-06-09
2D 2023-06-30 2023-06-01
WAITING PARTS 2X 2023-06-30
WAITING PARTS 2X 2023-06-30
WAITING PART 2X 2023-06-30
WAITING PART 2X 2023-06-30
WAITING PART 2X 2023-06-30
WAITING PART 2X 2023-06-30
DOB DONE, H2 WCA Q.8301402413 1Q 2023-05-31 2023-05-14
WAITING PARTS 2D 2023-05-14
WAITING PARTS
Waiting schedule 2D 2023-05-14
2D 2023-05-11
Job Perform Done By Team Retail 2W 2023-04-29
JOB DONE, WCA Q.8301363074 1Q 2023-04-30 2023-03-27
REJECTED and will be transfer to new SO. WQA 8301395611 2W 2023-04-30
SIMS Status Supv SIMS apprv date
Ready To Be Submitted
Draft 2023-08-16
Draft 2023-08-15
Successful
Draft 2023-08-16
Successful 2023-08-13
Successful
Successful
Successful
Successful
Successful 2023-08-09
Ready To Be Submitted
Successful 2023-08-08
Successful
Successful
Successful 2023-08-09
Successful 2023-08-05
Successful 2023-08-12
Ready To Be Submitted
Successful
Successful
Successful
Successful 2023-08-03
Successful
Successful 2023-07-30
Successful 2023-07-31
Successful
Successful
Successful
Successful
Ready To Be Submitted
Successful
Successful
Successful
Successful
Successful
Successful 2023-07-26
Successful
Successful
Ready To Be S2023-08-18
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful 2023-07-13
Successful
Successful
Successful
Successful 2023-07-05
Successful
Successful
Successful
Successful
Successful 2023-07-06
Successful 2023-06-26
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful 2023-06-22
Successful
Successful 2023-06-18
Successful 2023-06-17
Successful
Successful 2023-06-15
Successful 2023-06-16
Not Applicable
Successful
Successful 2023-06-11
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful 2023-03-31
Successful 2023-03-27
Successful 2023-03-10
