Unit B/D Status

No Project Unit Code Unit Model B/D Date Trouble Description B/D Status REMAKS Est. RFU
PR0224017959 PR0224017960 - PO JAN 2025
1 ASM DT330 FVZ34 13-12-2024 STEERING BOCOR WAITING PARTS PENDING PO KE BULAN JANUARI 2025 BY PURCHASING TBA

Track Link Assy PR0224017874 - PO0224121062 - ETA WEEK1 JAN

2 ASM EX639 PC300-8M0 18-12-2024 TRACKLINK PUTUS WAITING PARTS 2025 5-Jan-25

- GI0224122113 Ready GR
- GR0224121171 Ready GR
3 GBU DZ605 D85E-SS-2 26-10-2024 TRACK PUTUS & LOW POWER WAITING MEKANIK - Turbochager Assy PO0224120660 GR/21/12/24 2-Jan-25
KAPAN JOB SITE AKAN PASANG ?? (PENGECEKAN PARTS DI LOGISTIK)

- Part Engine OVH PR0224017612 W/PO (KENAPA BELUM PROSESS

PO ?? - MAS @ANGGI) - (PLAN PASANG ENGINE DARI DZ619)
WAITING ENGINE EX OVH DZ619 REPAIR BY - PART UNDER CARRIAGE PO0224120773 : W/Supplay ETA 31/12/24,
4 GBU DZ668 D85E-SS-2 16-10-2024 KM17 (WAITING RECOMENDATION PART) WAITING PART TANYA KEMBALI TEAM RAI UNTUK ESTIMASI UPDATENYA ?? TBA
- PART UNDER CARRIAGE PO0224120775 : W/Supplay ETA 31/12/24 -
TANYA KEMBALI TEAM RAI UNTUK ESTIMASI UPDATENYA ??

PROGRESS REPAIR BY TEAM SITE - CEK PROGRESS LINE BORING DAN

5 GBU GD511 GD535-5/S3 10-12-2024 DUDUKAN STABILIZER PATAH - PIT E ON PROGRESS REPAIR DI GEES -@MAS FAHRI ?? 26-Dec-24

Jasa Labour PO0224120676 Progress by UT - TANYAKAN

6 GBU HD039 HD465-7R 02-12-2024 MID LIFE BY UT & SUSPENTION LEAKING ON PROGRESS SUSPENSINYA APAKAH READY DAN ISSUE TYRE HANDLER 30-Dec-24
BREAKDOWN, CEK B/D COMPRESSOR & ALTERNATOR PROBLEM

Front Suspensi LH PO0224120720 W/Supplay ETA 28/12/24 - CEK

7 GBU HD042 HD465-7R 28-11-2024 SUSPENSI BOCOR / PARKIRAN SELATAN WAITING MEKANIK KAPAN PTA BISA MASUK 30-Dec-24

8 GBU GD710 LIUGONG 4230 10-12-2024 ACCIDENT ACCIDENT PROSESS PR DARI QUOT YANG SUDAH DIKIRIMKAN ??

9 GBU DT392 P360CB 28-09-2024 TYRE NO. 10 & RADIO TIDAK ADA WAITING PROGRES MAJOR B/D DAN PEMINJAMAN KE UNIT LAIN PLAN OFFHIRE

1. UPDATE FAR DAN PRICE DARI UT -

2. PENGENCEKAN BY ASURANSI ESTIMASI JUMAT 27/12/2024
10 GBU EX699 PC1250SP-11R 14-12-2024 ACCIDENT ACCIDENT 3. PR/PO UNTUK ENGINE ASSY DAN SPARE PART LAINNYA..
(REPAIR/ATAU DLL) ??

- Motor Assy PO0224120785 Pending Approval L2 (Pak Agus) FAR

SWING CIRCLE PROBLEM, SWING TERKIRIM KE PAK AGUS, MENUNGGU KEPUTUSAN PAK AGUS
11 GBU EX670 PC200-10MOCE 17-12-2024 MACHINERY BROBLEM, UNDERCARIAGE WAITING PART - Jasa Repair PO0224120441 W/Supplay ETA 28/12/24 Swing Circle
Problem
Jasa Repair PO0224120443 PLAN ACTION BY PST
12 GBU EX689 PC200-10MOCE 04-11-2024 SWING CIRCLE OBLAK - WS WAITING PART PINJAM TADANO BSS - PROGRESS HARI INI 26/12/24

- Pump Assembly, Pin Boom PO 0224121106 - PENDING APPROVAL

BU KARIN - TANYA KENAPA PENDING ??
- Final Drive Assy Abnormal PO0224120833 - GR21506 READY ON
13 GBU EX529 PC300-8M0 02-12-2024 ENGINE SHUTDOWN WAITING PART SITE- (TANYA KENAPA RUSAK)
ENGINE PTA - QUOT DARI UT - PENGAJUAN KE PURCHASE 24/12-
2024 - TANYA MAS ANGGI

- Spacer PO0224120800 - GR 21512

14 GBU EX566 PC500-8 11-11-2024 PIN LINK H PATAH WAITING PART - Bushing PO0224120763 W/ Supplay ETA 28/12/24
TANYA MAS @ANGGI - KAPAN DI SUPPLY

R850LC EX583 BD Oil Engine Mix Coolant

- Reduction gear Unit-Travel PR0224017525 W/PO - TANYA MAS
ANGGI
15 GBU EX583 R850LC-9 17-11-2024 OIL ENGINE MIX COOLANT - SELATAN ON PROGRES UNIQUIP - E/G ASSY WARRANTY SWAP TO EX633 - TANYA UNIEQUIPT (REZA
HERLAMBANG)
- FINAL DRIVE 1 EA - TANYA UNIQUIP (REZA HERLAMBANG) -
NEGOKAN F/D KE UNIQUIP -NAIKKAN MR/PR/PO SETELAHNYA

16 GBU EX625 R850LC-9 30-11-2024 OIL ENGINE MIX WATER COOLANT ON PROGRES UNIQUIP PUSH KE PAK HADI UNIQUIP KAPAN BISA RFU
17 GBU DS133 SKT105S 10-12-2024 PACKING T/M BOCOR / PARKIRAN SELATAN WAITING MEKANIK W/ Gasket
18 GBU DS140 SKT105S 20-11-2024 ENGINE JAMMED - PARKIRAN KLK WAITING PART WAITING ENGINEE DARI SIHE ( ETA TBA)
19 GBU DS145 SKT105S 16-12-2024 ERROR T/M + GANTI TYRE POS 1 WAITING PART
20 GBU DS148 SKT105S 30-08-2024 WAITING TRANSMISSI WAITING PART Warranty SIHE (Waiting T/M)
ENGINE JAMMED (PLAN ORDER ENGINE
21 GBU DS152 SKT105S 28-10-2024 NEW) WAITING MEKANIK Progres Pengajuan Approval

MIDDLE DIFFERENTIAL (GARDAN PROBLEM)

22 GBU DS154 SKT105S 07-11-2024 TEAM SANY WAITING PART
23 GBU DS164 SKT105S 12/22/2024 HOUSING TRANSMISI CRACK WAITING MEKANIK
24 GBU DS165 SKT105S 12/18/2024 DIFFERENTIAL PROBLEM WAITING MEKANIK
25 GBU DS172 SKT105S 07-12-2024 INDIKATOR TRANSMISI NYALA ON PROGRESS on Progress Mekanik/ON PROGRESS
26 GBU DS174 SKT105S 16-12-2024 GARDAN BELAKANG / PITSEL WAITING PART
27 GBU DS203 SKT105S 10-12-2024 ACCIDENT DAMAGE WAITING MEKANIK Pengecekan SIHE
28 GBU DT352 ZS1EPPD528 28-10-2024 NO TYRE / PIT STOP SELATAN LAMA WAITING PART
TEMPERATURE COOLANT MALFUNCTION -
29 GBU DT354 ZS1EPPD528 20-10-2024 PARKIRAN UTARA WAITING PART

Injector & Jasa PO0224120678 W/Supply ETA 31/12/24 P1 Top

30 GBU DT327 ZY1EWPD 22-10-2024 INJECTOR PROBLEM W/S WAITING PART Urgent
SEAL OUPUT TRANSMISI PO0224120486 & PO0224120484
31 MHU DZ536 D85E-SS-2 27-11-2024 LOW POWER REPLACE FUEL FILTER ALL RELATED PARTS ALREADY GR

PO0224111195 - PROGRESS BY TEAM KSB ETA END OF THIS SHIFT -

32 MHU WP025/WP006 DND150 MHX DC16 19-07-2024 WP006 - UNIT CANT RUNNING WAITING MEKANIK ECU PROBLEM

* EXPANSION VALVE PO0224110993 W/ SUPPLAY KOBEX

* SEPROKET PO0224120987 W/ SUPPLY KOBEX DAN RECOIL SPRING
PR0224017022 PO0224120987 ETA 13/1/25
33 MHU EX653 DSN 530 14-12-2024 TRACK LH LOOSE WAITING PART * KACA DEPAN PR0224017387 - PO0224121001 ETA 13/1/25 30-Dec-24
* KACA MIKA PO0224120704 ONSITE
* REPAIR RECOIL SPRING PO0224121050 PROGRES LIPAN ETA
27/12/24

PR14871 WAIT PO > NAIKAN PR BARU , POSISI STOK JKT ETA 2

MINGGU
34 MHU DT404 FM280JD 30-06-2024 DT404 - ENGINE LOW POWER WAITING PART PULLY SUB ASSY PO0224121009 ETA 31/12/24 (DT403)
PR17314 Wait PO >> WAIT QUOT VENDOR

* CYL STEERING PO0224120531 ONSITE

* BUSHING DLL PO0224120535 W/ SUPPLY PTI (ONSITE PARTIAL
35 MHU GD702 LIUGONG 4230 28-11-2024 CYLINDER ROD TYRE BROKEN WAITING PART 10ITEM) TBA WAITING FULL SUPPLY
* PISTON ROD PO0224120533 W/ SUPPLY PTI ETA 04/01/24

* RPL UNIQUIP PR0224015242 W/ PO 2 ITEM , PO0224110498 W/

RELEASE PO
* BODY TENSION PR0224016574 W/ PO
* FABRIKASI ENGGINE MUNTING PO0224120257 ONSITE
* PIN BUCKET DAN LINK H PR0224017319 W/ PO
36 MHU EX597 R850LC-9 01-01-2024 EX597 - RECONDITION UNIT WAITING PART PO0224120974,PO0224120972,PO0224120975 W/ SUPPLY SANINDO
DAN UNIQUIP ETA 18/01/25
* PIN WA/ PIN JOINT PR0224017361 W/ PO
* INSERT COPLING PR0224017945 W/ PO

* REQ LINE BOORING BORING PO0224120022 CLOSE

* MIDLIFE UC PR0224015313 W/ PO
* PIN DAN BUSHING CYL ARM PO0224120941,PO0224120943 W/
ENGINE PROBLEM/COOLANT UPPER LINE BORING BY SUPPLY TJOKRO ETA 27/12/24
37 MHU EX613 R850LC-9 13-11-2024 TURBOCHARGER VENDOR * TAMBAHAN LINE BOORING PO0224120546 LINEBOORING CLOSE tba
CONTINUE W/ BUSHING ET 27/12/24
* TAMBAHAN PIN BUCKET CANIBAL EX620 PLAN FABRIKASI PIN
PR0224018013 W/ PO
* PIN NEW PR0224017958 W/ PO

BOLT AROUND T/M LOOSE, THREAD TORQ CONVERTER HOUSING PR17540 Wait PO >> cek quot
38 MHU DS055 SKT80S 07-12-2024 HOUSING FLYWHEEL BROKEN WAITING PART PR0224018052 - FABRIKASI BAUT/NUTS
PR17737 KNUCKLE BALL/BEARING & PIN Wait PO >> cek quot
39 MHU DS059 SKT80S 18-10-2024 T/M 4,5 SLIP WAITING PART WAITING MEKANIK
 PR17157 CONDENSOR, BLOWER & FAN Wait PO >> cek quot
DS076 - BOLT MOUNTING AROUND PR17164 RELAY VALVE - Wait PO >> cek quot
40 MHU DS076 SKT80S 11-09-2024 TRANSMISSION BROKEN WAITING PART PO20870 >> full supply
PO20872 - AIR CHAMBER ASSEMBLY Eta 31/12/204
OVH T/M (WAITING
41 MHU DS082 SKT80S 19-05-2024 DS082 - OVERHOUL TRANSMISSION PART) OVH T/M

42 MHU DS094 SKT80S 26-10-2024 INDIKATOR T/M ON WAITING MEKANIK OVH T/M

43 MHU DT365 ZY1EWPD 17-12-2024 SPIRAL MUFFLER LEAK WAITING MEKANIK

PR16744 - BEARING SEAL HUB & BEARING - Wait PO &
44 MHU DT370 ZY1EWPD 30-06-2024 DT370 - BREAK SYSTEM PROBLEM WAITING PART WAITING PO91092 >> part indent BO
45 MHU DS058 SKT80S 12/9/2024 RADIO TIDAK ADA WAITING PART WAITING PART

PO0224100705 (orderan WP003) OIL PUMP KIT FULL APPROVE (KSB

46 MMI WP029 DND 150 MHX 14-12-2024 14. WP029 CANT START 10:00-CONTINUE PROGRESS DOKUMEN INDONESIA) est 26 Des 2024 28-Dec-24
TANYAKAN ORANG KSB APA SUDAH ON SITE

47 MMI DT406 FM280JD 11-12-2024 TRANSMISI ABNORMAL GIGI 5 & 6 RUSAK PROGRESS DOKUMEN PENGAJUAN KE PPK - QUOT DARI DT381 TBA

PR0224017925 JASA REPAIR BENGKEL BERDIKARI WAITING PO,

PR0224017963 Continue Approval Level 2 REKOM PART: RIGHT
48 MMI DS099 SKT105S 07-12-2024 05. DS099 INSIDEN 06:00-CONTINUE ACCIDENT SLIDING WINDOW
REPAIR KABIN GESER KE JANUARI 2025

49 MPP DT386 CWE37064R 27-10-2024 BUSHING DUMP AUS PLAN OFFHIRE

50 MPP DZ541 D85E-SS-2 26-11-2024 HIDRAULIC PUMP BROKEN ON PROGRESS

51 MPP GD585 GD4140D 09-09-2024 KEBOCORAN OIL ENGINE ON PROGRESS CONTINUE WASHING DAN COMPLETED LAMPU

52 MPP DT306 P360CB 30-09-2024 CHASIS CRACK WAITING MEKANIK WAITING MEKANIK WELDING CHASIS PRIMER CRACK

53 MPP DT309 P360CB 22-07-2024 TRANMISI PROBLEM TUNGGU FAB

54 MPP DT314 P360CB 12-11-2024 TRANSMISI NETRAL SENDIRI TUNGGU FAB 12-11-24
55 MPP EX534 PC400-8 14-12-2024 GEAR SHAFT FINAL DRIVE LH AUS WAITING PART

56 MPP EX616 PC400-8 11-12-2024 HOLD ROD SILINDER ARM PATAH WAITING MEKANIK
ROLLBAR PATAH, JOK MENTOK, TENSIONE
57 MPP DT412 SYZ326C 20-08-2024 DAN LABRANG DIKANIBAL WAITING PART WAIITNG PART STABILIZER ROD ASSEMBLY PO0224081388

58 MPP DT416 SYZ326C 28-09-2024 KEBOCORAN OIL ENGINE PENDING WAITING BUDGET OVERHOUL BULAN NOVEMBER

59 MPP TL052 TL 12-11-2024 HOSE RADIATOR BOCOR WAITING PART

60 MPP DT351 ZS1EPPD528 02-12-2024 TRUNION PECAH WAITING PART

61 SMM EX549 PC200-8M1 03-11-2024 SWING CYRCLE BROKEN PLAN REPLACE UNIT PLAN REPLACE UNIT

62 SMM EX561 PC210-10M1 06-11-2024 REPAIR BACKLOG & RECOM PROGRESS ON SITE PROGRESS REPAIR BACKLOG & RECOMMISSIONING 24-Dec-24

63 SMM EX520 PC300-8M0 19-11-2024 INJECTOR BROKEN WAITING APPROVAL WAITING PARTS PO0224120936 PAKET INJECTOR

WAITING PARTS PO0224120917 PAKET 2 PARTS & GASKET KIT ENG

64 SMM EX607 PC300-8M0 13-11-2024 ENGIN BLOWBY WAITING PARTS PC300-8M0 - EST PARTS 30/12/2024 END OF JAN 2025