PT PAMAPERSADA NUSANTARA Form No.

PLD/F-001
MINING CONTRACTOR : Revisi : 3

DAILY PLAN SCHEDULE MAINTENANCE ACHIEV.

Issue Date : Saturday, 25 May 2019

0.00%

ACTUAL SERVICE YESTERDAY Friday, 24 May 2019

PLAN ACTUAL
TOTAL EST. DOWNTIME Action Backlog/Sch.Maintenance/
No Washing & Service Qty MP
PS Start (hrs) FUI Total Actual
C/N HM
TYPE Breakdown Washing &
HM Actual
Finish Finish Downtime
REMARK (ACTIVITY)
BL & FUI Start time Actual Start time Actual Mech. STATUS
PS Time Time
1 DT4215 40,250 I 7.30 2.00 7.00 0.00 0.00 0.00 RFU

2 LD771 10,500 II 7.30 3.00 12.00 0.00 0.00 0.00 RFU

3 LD1029 4,250 I 7.30 2.00 13.00 0.00 0.00 0.00 RFU

SB02

1 EX1069 46,000 IV 7.30 6.00 6.00 0.00 0.00 0.00 RFU

2 DT3326 50,500 II 17.00 3.00 10.00 0.00 0.00 0.00 RFU

3 DT4664 10,000 IV 7.30 6.00 2.00 0.00 0.00 0.00 RFU

FMC

1 DT3967 44,000 IV 16.30 6.00 2.00 0.00 0.00 0.00 RFU

FIX PLAN SERVICE TODAY Saturday, 25 May 2019

TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 DZ1177 29,000 IV 7.30 6.00 2.00 238461 1. 238733 C43097 1. F42903 1. LOCK COVER ENGINE AUS 92

1. 238668 1. M42684 1. BRETHER DAMPER BROKEN

2. 238669 2. L42256 2. NUT CLAMP HOSE BRETHER TUBE PENGISIAN T/M LOST
2 DT3663 40,750 III 7.30 2.00 6.00 238515
3. 237896
H43157
3. REPAIR 3. COVER DRAIN VALVE FUEL TANK BEND 89
5. 237899 5. G43033 5. HOSE STEERING CYLINDER RH SISI BOTTOM LEAK

1. REPLACE BOLT CAP FINAL DRIVE

3 GR456 42,000 IV 7.30 6.00 30.00 238907 L42304
2. REPLACE CYL RIPPER -15
1. MEASUREMENT LINING BRAKE
2. MEASUREMENT CLUTCH
3. MEASUREMENT BOOGIE PLAY
6. K43240 4. RETORQUE ALL U BOLT SUSPENSI
6. 238692
9. J42110 5. RETORQUE ALL BOLT TORQUE ROD
9. 238746
10. B42543 6. MIDLIFE SUPPORT BEARING
4 LD885 7,500 II 7.30 3.00 27.00 238678 10. 238747 H43143
11. L42295 7. MIDLIFE RELEASE BEARING 68
11. 238749
12. REPAIR 8. MIDLIFE SAFETY VALVE
12. 238748
9. BUMP STOP CAB LOOSEN
10. BUSH SHOCK ABSORBER REAR WORN
11. CLAMP MUD GUARD TYRE R2 BROKEN
12.HYDRAULIC TANK LEAK
SB02

1 EX2328 28,500 II 7.30 3.00 3.00 238449 1. 237385 B42551 1. C43005 1. ORING COVER SPOOL C/V LH DALAM LEAK 104
2 DT4210 41,250 I 7.30 2.00 5.00 238870 1. 238644 J42120 1. REPAIR 1. FRAME DEPAN LH CRACK 47
1. 238751 1. E42802 1. BRACKET OIL FILTER ENGINE LEAK 4 PCS
3 DT3334 50,500 II 17.00 3.00 21.00 238842 2. 238752 M42716 2. E42803 2. DRIVE PULLEY ALTENATOR AUS 29
3. 238753 3. H43176 3. INPUT SHAFT DIFFERENTIAL LEAK

FMC

1 DT3968 41,750 III 7.30 2.00 6.00 238855 N/A 1. REPAIR AUTOLUBE 25
TENTATIVE PLAN SERVICE Sunday, 26 May 2019
TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 EX2341 26,250 I 7.30 2.00 6.00 238795 C43102 1. REPLACE HOSE DISCHARGE AC 48
2 DR086 32,000 IV 7.30 6.00 2.00 238796 M42724 -33
3 DT4271 33,000 IV 7.30 4.00 2.00 238882 C43101 1. REPAIR AUTOLUBE 89
1. 238743 1. L42294 1. BREATHER FUEL TANK LOOSE
4 LD870 4,250 I 7.30 2.00 8.00 238918 2. 238744 F42913 2. B42542 2. BUMPSTOP REAR AXLE WORN -15
3. 238745 3. K43266 3. MUDGUARD SEAL TYRE NO 1 LOOSE

SB02

1 EX1727 62,000 IV 7.30 6.00 2.00 238465 K43283 101

2 DT3403 51,750 III 7.30 3.00 2.00 238848 1. 238645 M42725 1. M42676 1. HOSE REAR B/C RH LH LEAKS 15
1. 237428 1. F42912 1. BOLT MOUNTING BRACKET DEMAND VALVE LOST 3 PCS
3 DT4254 39,250 I 7.30 2.00 3.00 2. 237433 2. F42912 2. NUT U BOLT PIPING AFTER COOLER RH LOOSE -1
3. 238100 3. C42923 3. BOLT DASHBOARD LOST

4 GR392 52,000 IV 7.30 6.00 3.00 238904 1. 238757 E42819 1. L42297 1. BRACKET AIR COMPRESSOR BROKEN -20
FMC

1 DT4015 44,500 II 16.00 3.00 2.00 238863 N/A 1. REPAIR AUTOLUBE 12

Catatan :
Form ini harus dibuat paling lambat pkl. 12.00 waktu setempat, Approved by, Prepared by,
1. kemudian ditandatangani oleh Dept. Head terkait & didistribusikan ke
masing-masing Dept. terkait Production Dept Head Plant Dept Head Planner
2. Pelaksanaan Daily Plant Meeting (Coordination) adalah jam 08:00-
10:00 waktu setempat

Danang Abdul Latif Amin Hidayat Bastian Agus Priyana

TENTATIVE PLAN SERVICE Monday, 27 May 2019

TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 DT4721 7,500 II 7.30 3.00 2.00 238897 E42810 60
1. 238735 1. L42291 1. FOOTSTEP FRONT RH LH BENDING
2 DT4713 7,750 III 16.00 2.00 5.00
2. 238734 2. REPAIR 2. GUARD FLOW SWITCH EMERGENCY STEERING BROKEN 69
1. 238574 1. J42044 1. LOCK KULKAS CABIN LOST
2. 234881 2. 2. WATER SEPARATOR LH MULFUNCTION
3 DT3224 52,750 III 16.00 2.00 3.00 238838
3. 237664
K43282
3. C42899 3. BOLT GRILL RADIATOR LOST 94
4. 237667 4. J41963 4. BREATHER DAMPER LOST
1. 238755 1. REPAIR 1. MUD GUARD RH LH LOOSEN
2. 238764 2. K43268 2. BOOT BATTERY LOOSEN
3. 238765 3. H43177 3. CLAMP MUFFLER BROKEN
4 DT1639 15,250 I 7.30 2.00 10.00 4. 238759 4. REPAIR 4. FOOT STEP BENGKOK -11
5. 238766 5. E42804 5. HOSE INPUT ACV LEAK
6. 238760 6. REPAIR 6. MUDGUARD SOBEK
7. 238767 7. B42544 7. SPRING GAS BOX BATTERY BROKEN

SB02

1 EX1056 57,250 I 7.30 2.00 2.00 70

2 DZ1211 7,000 IV 36
1. 239100 1. REPAIR 1. COUPLING PIPING COOLANT RH E/G LEAK
3 DT4722 7,500 II 7.30 3.00 2.00
2. 239101 2. G43061 2. LINE FILTER REMBES -16
FMC

1 DT3994 42,500 II 25
2 DT4256 39,250 I 7.30 2.00 2.00 22
TENTATIVE PLAN SERVICE Tuesday, 28 May 2019
TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 EX1145 11,250 I 43
2 DZ1131 44,000 IV 91
1. 239095 1. J42119 1. BOLT COVER BAWAH CABIN LOST 2 PCS
2. 239096 2. E42811 2. BOLT FRONT LAMP LOST 1 PCS
3 DT4465 22,500 II 10.00 3. 239097 3. F42911 3. BOOT SIDE LAMP RH LH 49
4. 239098 4. L42303 4. HOSE B/C BESAR CRACK
5. 239099 5. K43273 5. HOSE STEERING TO DEMAND CRACK

4 DT4665 10,250 I 36
5 LD1031 2,750 III 45
SB02

1 DZ1071 53,500 II 11
2 DT3457 43,250 I 28
FMC

1 DT4017 43,000 IV 38
TENTATIVE PLAN SERVICE Wednesday, 29 May 2019
TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 EX1747 51,000 IV 20
2 DZ1075 51,000 IV 37
3 DT4658 10,250 I 46
4 DT2685 50,000 IV -19
5 GR386 51,250 I 9
6 LD1027 4,250 I 27
SB02

1 EX2337 26,750 III 8

2 DZ464 9,000 IV 26
3 DT3852 43,000 IV 24
FMC

1 DT4014 44,250 I -20

TENTATIVE PLAN SERVICE Thursday, 30 May 2019
TOTAL EST. DOWNTIME
WORK ORDER Plan Action PS/Backlog/Sch.Maintenance/FUI
PS Start (hrs)
No C/N HM
TYPE Breakdown Washing & Washing & WR PARTS
DETAILS ACTIVITIES
BL & FUI BL & FUI WR APL PS IN DATE HPP
PS PS BACKLOG/FUI
1 EX1125 28,500 II 4
2 DZ499 39,000 IV 82
3 DT4257 39,500 II 39
4 DT3324 51,500 II 38
5 LD773 9,750 III 40
6 LD875 7,750 III 26
SB02

1 DT4712 7,750 III 22

2 GR535 6,500 II 3
FMC

1 DT4013 42,750 III 46