BACKLOG PLANT complete on site

No

Material Req

Doc.Date

Excute Date

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1 MOL06150372.KTH
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1 MOL06150364.KTH
1 MOL06150365.KTH
1 MOL06150319.KTH
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03-May-15
03-May-15
03-May-15
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03-May-15
20-May-15
20-May-15
20-May-15
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20-May-15
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04-Jul-15
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28-May-15
28-May-15
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12-Jun-15
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03-Jul-15
11-Apr-15
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11-Apr-15

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26-Jun-15
10-Jul-15
10-Jul-15
10-May-15
10-May-15
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27-Jun-15
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10-Jul-15
18-Apr-15
18-Apr-15
18-Apr-15

Plan Install Date

Printed Page
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11-Apr-15
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11-Apr-15
11-Apr-15
11-Apr-15
11-Apr-15
11-Apr-15
11-Apr-15
11-Apr-15
08-May-15
08-May-15
28-May-15
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28-May-15
31-May-15
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31-May-15
17-Jun-15
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19-May-15
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09-Jun-15
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1
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Project
Area

HM/KM

Type

Cost Center

Material Code

KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN

11164
11164
11164
11164
11164
11451
11451
11451
11451
11451
11451
11451
11451
11517
11517
11517
11517
11517
11517
11517
11517
11850
10708
10708
10708
10708
10708
10810
11328
11328
10652
10652
10995
11083
11083
11083
11083
11083
11083
11083
11083
11083
11083
11083
11083
11297
1146
1146
1146
1146
1146
11328
11909
11909
11909

URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
URGENT
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG

BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT300
BAT301
BAT301
BAT301
BAT301
BAT301
BAT301
BAT301
BAT301
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT302
BAT303
BAT303
BAT303

938020
11055610
930853
981433
961977
11196696
3537521
11196701
3537507
11196706
6848760
3094874
11196241
20441072
20464710
990756
15010483
15010482
11197872
11196097
993326
11712388
15187090
990739
938035-MD
993325
4746817
938035-MD
960226
925257
936345
938018
11055910
968591
968298
13968904
983310
938051
990736
935686-MD
990738
15187090
938072
938052
990736
17216331
11195744-MD
990756
938058-MD
936874
11115825
936978
15010481
15010483
15010482

Specification
HOSE STEERING
WASHER
WASHER
HEXAGON SCREW
HEXAGUN NUT
HOSE ASSEMBLY
ORING
HOSE ASSEMBLY
ORING
HOSE ASSEMBLY
ORING
ORING
HOSE ASSEMBLY
V-BELT WATER PUMP
BELT
SEALING RING
ORING
RING
HYDRAULIC CLUTCH
HOSE HYDRAULIC
ORING
SEALING KIT
HOSE AUXILARY STEERING SYSTEM
ORING
HOSE ASSEMBLY
O-RING
PLUG
HOSE ASSEMBLY
O-RING REGULATOR
O-RING REGULATOR
HOSE STEERING
HOSE HYDRAULIC
SEALING RING
FLANGE SCREW
FLANGE SCREW
FLANGE NUT
FLANGE NUT
HOSE
ORING
HOSE ASSEMBLY
ORING
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
ORING
PRESSURE SENSOR (11195023)
HOSE BRAKE
SEALING RING
HOSE BRAKE
HOSE BRAKE PILOT
WASHER
HOSE ASSEMBLY
CLIP HOSE BRAKE
ORING
RING

Qty

UoM

1
6
4
2
2
1
2
1
6
1
3
1
1
1
1
9
1
1
1
1
4
2
1
2
1
2
3
2
1
1
1
1
1
6
8
8
4
1
2
2
8
1
1
1
4
1
1
6
1
1
1
1
2
2
2

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN
KIN

11909
11909
11909
11909
11909
11909
11909
11909
11909
11909
11909
12342
12342
10409
10409
10409
12736
12736
12736
12827
12827
12827
12827
12827
12965
12965
12965
11536
11536
11536
11536
11718
11718
11718
11718
11718
11718
11718
11801
11801
11801
11718
11718
11943
11801
11801
11801
11801
11801

BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
URGENT
URGENT
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
URGENT
URGENT
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
URGENT
BACKLOG
BACKLOG
URGENT
URGENT
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG
BACKLOG

BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT303
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304
BAT304

11196097-MD
11195744-MD
937190-MD
11198371
935686
938022-MD
938021-MD
938025-MD
11191708-MD
938040-MD
938035-MD
11994312
13946353
20981856
20536487
276935
11052381
970926
981316
935686-MD
15057682
990737
17212817
17212817
938029-MD
938072-MD
938054-MD
20981856
20536487
21261987
276935
3987034
8157766
13946934
13949278
1582293
15047554
925257
990737
938052
11113311
11196241
3537507
11102187
184712
11043081
11060165
955300
955782

86

HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
SPIDER
SCREW
SLEEVE
ORING
SEALING KIT
GASKET
HEXAGON SCREW
LUCK NUT
HOSE ASSEMBLY
HOSE ASSEMBLY
ORING
HYDRAULIC CLUTCH (11197872)
HYDRAULIC CLUTCH (11197872)
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
SLEEVE
ORING
WASHER
SEALING RING KIT
BATTERY MAIN SWIT
KNOB
SCREW
FLANGE LOCK NUT
PROTECTING MOULDING
COVER
ORING
O-RING
HOSE ASSEMBLY
FLASHER
HOSE ASSEMBLY
ORING
MAGNETIC PLUG
SPHERICAL PLAIN BEARING
SEALING
SLEEVE
HEXAGON SCREW
HEXAGON NUT

1
1
1
1
2
1
1
1
1
2
1
2
16
3
6
4
2
4
4
1
1
2
1
1
1
2
1
6
6
6
6
1
1
2
2
1
1
1
2
1
1
1
2
4
3
4
4
8
8

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

Remark 1
LEAK

LEAK
LEAK
LEAK
LEAK
LEAK
LEAK
LEAK
LEAK
WORNOUT
WORNOUT
FATIGUE
DAMAGE
DAMAGE
DAMAGE
FATIGUE
LEAK
LEAK
FATIGUE
FATIGUE
LEAK
LEAK
LEAK
FATIGUE
LEAK
LEAK
LEAK
LEAK
DAMAGE
BROKEN
BROKEN
BROKEN
BROKEN
FATIGUE
FATIGUE
FATIGUE
LEAK
FATIGUE
FATIGUE
FATIGUE
LEAK
MALFANCTION
LEAK
LEAK
LEAK
FATIGUE
DAMAGE
LEAK

Remarks All

Request By

HOSE STEERING LEAK

BOLT SCREW STABILIZER LOSE
BOLT SCREW STABILIZER LOSE
BOLT SCREW STABILIZER LOSE
BOLT SCREW STABILIZER LOSE
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
COMPRESSOR AC MALFUNTION & REPLACE HOSE AC
REPLACE V-BELT WORN OUT
REPLACE V-BELT WORN OUT
REPLACE HOSE AREA BRAKE COOLING
REPLACE HOSE AREA BRAKE COOLING
REPLACE HOSE AREA BRAKE COOLING
REPLACE HOSE AREA BRAKE COOLING
REPLACE HOSE AREA BRAKE COOLING
REPLACE HOSE AREA BRAKE COOLING
RESEAL SEAL KIT CYL STEERING LH & RH
REPLACE HOSE FATIQUE
REPLACE HOSE FATIQUE
REPLACE HOSE ASSY LEAK
REPLACE HOSE ASSY LEAK
REPLACE HOSE ASSY LEAK
REPLACE HOSE DUMP FATIQUE
REPLACE O-RING REGULATOR,LEAK
REPLACE O-RING REGULATOR,LEAK
HOSE STEERING LEAK
HOSE HYDRAULIC LEAK
HYDRAULIC CYLINDER
REPLACE FLANGE SCREW DROP BOX BROKEN
REPLACE FLANGE SCREW DROP BOX BROKEN
REPLACE FLANGE SCREW DROP BOX BROKEN
REPLACE FLANGE SCREW DROP BOX BROKEN
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE STEERING SYSTEM
REPLACE SENSOR MALFANTION
REPLACE HOSE ASSY LEAK
REPLACE HOSE ASSY LEAK
REPLACE HOSE ASSY LEAK
REPLACE HOSE FATIQUE
WASHER JOINT HITCH BEARING
REPLACE HOSE SERVO LEAK
HOSE ASSEMBLY FATIQUE ( Schedule install next service date 2
HOSE ASSEMBLY FATIQUE ( Schedule install next service date 2
HOSE ASSEMBLY FATIQUE ( Schedule install next service date 2

DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI

LEAK
LEAK
LEAK
LEAK
BROKEN
BROKEN
LEAK
LEAK
LEAK
LEAK
LEAK
FATIGUE
FATIGUE
FATIGUE
LEAK
LEAK
LEAK
LEAK
DAMAGE
DAMAGE
DAMAGE
DAMAGE
DAMAGE
LEAK
LEAK
LEAK
FATIGUE
DAMAGE
LEAK
LEAK
DAMAGE
AUS
AUS
DAMAGE
DAMAGE
DAMAGE

HOSE ASSEMBLY FATIQUE ( Schedule install next service

HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
HOSE ASSEMBLY FATIQUE ( Schedule install next service
SPIDER BROKEN (PART CANNIBAL FROM BAT301)
SPIDER BROKEN (PART CANNIBAL FROM BAT301)
REPLACE SLEEVE INJECTOR LEAK
REPLACE SLEEVE INJECTOR LEAK
REPLACE SLEEVE INJECTOR LEAK
REPLACE GASKET EXHOUST PIPE BROKEN
REPLACE HEX PROPELLER SHAFT
REPLACE HEX PROPELLER SHAFT
REPLACE HOSE STEERING SYSTEM
REPLACE HOSE ACCUMULATOR LEAK
REPLACE HOSE ACCUMULATOR LEAK
REPLACE HOSE BRAKE COOLING SYSTEM
REPLACE HOSE BRAKE COOLING SYSTEM
REPLACE HOSE BRAKE COOLING SYSTEM
REPLACE HOSE DUMP FATIQUE
REPLACE HOSE FILTER BRAKE
SLEEVE INJECTOR LEAK
SLEEVE INJECTOR LEAK
SLEEVE INJECTOR LEAK
SLEEVE INJECTOR LEAK
REPLACE BATTERY MAIN SWIT DAMAGE
REPLACE BATTERY MAIN SWIT DAMAGE
REPLACE BATTERY MAIN SWIT DAMAGE
REPLACE BATTERY MAIN SWIT DAMAGE
REPLACE BATTERY MAIN SWIT DAMAGE
REPLACE COVER REGULATOR CONTROL VALVE LEAK
REPLACE COVER REGULATOR CONTROL VALVE LEAK
REPLACE ORING HYD PUMP
REPLACE HOSE HUD SYSTEM FATOGUE
REPLACE FLASHER LAMP BELAKANG
REPLACE HOSE AC LEAK
REPLACE HOSE AC LEAK
REPLACE MAGNETIC PLUG
REPLACE SPHERICAL PLAIN BEARING AUS
REPLACE SPHERICAL PLAIN BEARING AUS
REPLACE SPHERICAL PLAIN BEARING AUS
REPLACE SPHERICAL PLAIN BEARING AUS
REPLACE SPHERICAL PLAIN BEARING AUS

date
date
date
date
date
date
date
date
date
date
date

2
2
2
2
2
2
2
2
2
2
2

DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI
DEDI

Aproved By
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL

AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B

Acknowledged
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI

UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO

EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL
EDUAL

AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI
AJI

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B

BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI
BUDI

UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO
UTOMO