PLAN MAINTENANCE SITE MME ACHIVEMENT DAILY

DWT
DWT BACKLOG DAN DWT PCR DOWN
NO TANGGAL UNIT MODEL HM PS PS TYPE HM UPDATE HM ACTUAL DEVIASI STATUS START PS DUR PS DWT TSR DWT PPA TEMUAN TSR PLAN PCR MAJOR TEMUAN PPA TEMUAN INSPEKSI MO PART NUMBER NAMA MATERIAL LOC
PCR MIDLIFE MAJOR TIME
INSPEKSI

TAKE ALL SAMPLE OIL 120004017 612600090816 ALTERNATOR WEICHAI

1 04/01/2025 DZ283 DH24 9250 PS1 04/01/2025 9273,2 23 CLOSE 3 JAM 1 JAM 32 JAM 0 JAM 0 JAM 0 JAM 0 0 0 EAST 36 JAM
CHANGE OIL SESUAI PLANT SERVICE 120004019 1000747284 TURBOCHARGER SHANTUI
2 04/01/2025 X9423 ZX350H-5G 9750 PS1 04/01/2025 9775,8 26 CLOSE 3 JAM 2 JAM 0 JAM 0 JAM 0 JAM 0 JAM TAKE ALL SAMPLE OIL 0 0 0 130058029 N-150A BATTERY YUASA EAST 5 JAM
HYDRAULIC WATCH SI
-CHECK COLOR OIL HYDRAULIC
-CHANGE OIL HYDRAULIC 130044443 29110000043 GASKET LGMG
3 04/01/2025 HT81170 CMT106 11000 PS3 04/01/2025 11001,7 2 CLOSE 20:00 8 JAM 2 JAM 6 JAM 0 JAM 0 JAM 0 JAM -CHECK FILTER OIL HYDRAULIC 0 0 0 130046847 4190704147 CAB LGMG EAST 16 JAM
150010568 4120001482 AIR MANAGEMENT ELEMENT LGMG
TAKE ALL SAMPLE OIL
CHANGE OIL SESUAI PLANT SERVICE
PAP HYDRAULIC PROBLEM PQ,FE 130050735 5001076-C4302 DUSTPROOF RUBBER SLEEVE DONGFENG
SCHEDULE ROLLING
4 04/01/2025 DT7275 DFH3310A12 11500 PS2 04/01/2025 11490,1 -10 CLOSE 15:00 5 JAM 3 JAM 3 JAM 0 JAM 0 JAM 1 JAM -CHECK COLOR OIL HYDRAULIC 0 0 130050735 5001015-C4302 COMPOUND BUSHING, TILTING SHAFT EAST 12 JAM
TYRE 1,2,3,4
-CHECK FILTER OIL HYDRAULIC 130050735 5001022-C4302 DONGFENG
REPLACE CENTER
5 04/01/2025 WT525 FM320TI WT 1750 PS1 04/01/2025 1745,9 -4 CLOSE 3 JAM 2 JAM 0 JAM 0 JAM 0 JAM 8 JAM #N/A #N/A #N/A #N/A #N/A #N/A EAST 13 JAM
BOLT LH
CLEANING
6 04/01/2025 TL785 I9L1600S 10250 PS1 04/01/2025 10260 10 CLOSE 09:00 2 JAM 1 JAM 1 JAM 0 JAM 0 JAM 0 JAM SAMPLE GOOD CONDITION 0 0 0 0 0 WEST 4 JAM
RADIATOR
PLAN PS & PLAN BACKLOG TODAY 05 Januari 2025
DWT
DWT BACKLOG DAN DWT PCR DOWN
NO TANGGAL UNIT MODEL HM PS PS TYPE HM UPDATE HM ACTUAL DEVIASI STATUS START PS DUR PS DWT TSR
PCR MIDLIFE MAJOR
DWT PPA TEMUAN TSR PLAN PCR MAJOR TEMUAN PPA TEMUAN INSPEKSI MO PART NUMBER NAMA MATERIAL LOC
TIME
INSPEKSI

PTO OIL PROBLEM ( VISC LOW)

1 05/01/2025 X9242 ZX350H-5G 15250 PS1 04/01/2025 15249 -1 MINUS 14:00 3 JAM 2 JAM 31 JAM 0 JAM 0 JAM 0 JAM PUMP DEVICE 0 0 0 0 CEK REBUSHING END ARM WEST 36 JAM
- CEK OIIL CONDITION
Lockpin
2 05/01/2025 X9246 ZX200-5G 17250 PS1 04/01/2025 17222,2 -28 MINUS 08:00 3 JAM 1 JAM 6 JAM 0 JAM 0 JAM 0 JAM ALL SAMPLE GOOD CONDITION 0 0 130055700 4642488 HOSE HITACHI EAST 10 JAM
bengkok
CHECK LINE AIR INTAKE SYSTEM 801138731 FUEL LEVEL GAUGE XCMG
3 05/01/2025 X9265 XE900D 12000 PS4(G) 03/01/2025 12025 25 OVER 08:00 12 JAM 2 JAM 12 JAM 0 JAM 0 JAM 0 JAM CHECK TURBO CONDITION 0 0 ADJUST VALVE 130051043 115124 PRESSURE SWITCH GRACO EAST 26 JAM
CHANGE OIL ENGINE 130060627 6356024 SELENOID VALVE LINCOLN LINCOLN
HYDRAULIC WATCH SI 130048114 4120000143 AIR RESERVOIR TANK 30L LGMG
4 05/01/2025 HT895 CMT96 16000 PS4(G) 04/01/2025 15973,6 -26 MINUS 08:00 14 JAM 2 JAM 6 JAM 0 JAM 0 JAM 0 JAM 0 0 0 EAST 22 JAM
-CHECK COLOR OIL HYDRAULIC 120008368 4110001595024 TURBOCHARGER LGMG

5 05/01/2025 HT81168 CMT106 10750 PS1 04/01/2025 10754 4 MINUS 08:00 3 JAM 2 JAM 6 JAM 0 JAM 0 JAM 0 JAM ALL SAMPLE GOOD CONDITION 0 0 0 130051271 4110001241001 REPAIR BOX LGMG EAST 11 JAM

PAP HYDRAULIC WATCH

-CHECK COLOR OIL HYDRAULIC
6 05/01/2025 HT81381 CMT106 3250 PS1 04/01/2025 3243 -7 MINUS 12:00 3 JAM 1 JAM 0 JAM 0 JAM 0 JAM 0 JAM 0 0 0 0 0 0 EAST 4 JAM
-CHECK FILTER OIL HYDRAULIC

7 05/01/2025 TL793 I9L1600S 10750 PS1 04/01/2025 10760 10 OVER 08:00 2 JAM 1 JAM 1 JAM 0 JAM 0 JAM 0 JAM SAMPLE GOOD CONDITION 0 0 0 0 0 0 EAST 4 JAM
ENGINE OIL PROBLEM ( DEBRIS )
8 05/01/2025 WT533 GY350PU 8000 PS4(G) 04/01/2025 7963,1 -37 MINUS 08:00 12 JAM 2 JAM 0 JAM 0 JAM 0 JAM 0 JAM 0 0 0 130057263 SV-125-80G SPRAYER VALVE T-REX WEST 14 JAM
- CUTTING FILTER ENGINE
PLAN PS & PLAN BACKLOG TODAY 06 Januari 2025
DWT
DWT BACKLOG DAN DWT PCR DOWN
NO TANGGAL UNIT MODEL HM PS PS TYPE HM UPDATE HM ACTUAL DEVIASI STATUS START PS DUR PS DWT TSR DWT PPA TEMUAN TSR PLAN PCR MAJOR TEMUAN PPA TEMUAN INSPEKSI MO PART NUMBER NAMA MATERIAL LOC
PCR MIDLIFE MAJOR TIME
INSPEKSI

PAP OIL FINAL DRIVE PROBLEM FE,AI,SI

1 06/01/2025 X9370 E6210F 10750 PS1 04/01/2025 10738,5 -12 MINUS 3 JAM 2 JAM 12 JAM 0 JAM 0 JAM 0 JAM 0 0 CYL BUCKET BOCOR 150006676 11210467 SEALING KIT SDLG EAST 17 JAM
-FLUSHING OIL FINAL DRIVE
PAP FINAL DRIVE RH PROBLEM (PQ)
-CHECK PLUG RATING FINAL DRIVE
-CHANGE OIL FINAL DRIVE
6356024 SELENOID VALVE LINCOLN LINCOLN
2 06/01/2025 X9450 E6210F 5750 PS1 04/01/2025 5775,6 26 OVER 3 JAM 2 JAM 12 JAM 0 JAM 0 JAM 0 JAM 0 0 0 130059786 115124 PRESSURE SWITCH GRACO WEST 17 JAM
HYDRAULIC FOAMING PROBLEM
130062272 N-100A BATTERY YUASA
-CHECK COLOR OIL HYDRAULIC
INSTALL FIRE SUPRESSION NEW
-FLUHSING OIL HYDRAULIC
-CHECK FILTER OIL HYDRAULIC
CHECK COLOR OIL HYDRAULIC
3 06/01/2025 HT81010 CMT96 11000 PS3 04/01/2025 10962 -38 MINUS 10 JAM 2 JAM 6 JAM 0 JAM 0 JAM 0 JAM 0 0 0 130052583 4110702315 ASSIST SUPPORT DAMPER LGMG WEST 18 JAM
CHECK FILTER OIL HYDRAULIC
PAP HYDRAULIC WATCH (VISCO DOP)
4 06/01/2025 HT81385 CMT106 3500 PS2 04/01/2025 3464,6 -35 MINUS 5 JAM 2 JAM 0 JAM 0 JAM 0 JAM 0 JAM 0 0 0 0 0 0 EAST 7 JAM
-CHECK COLOR OIL HYDRAULIC
STEERING BOX MERCEDES BENZ
DATA PAP TIDAK UPDATE 130051932 MA930 460 15 00
5 07/01/2025 LT022 ACTROS 4043 7750 PS1 04/01/2025 7704 -46 MINUS 3 JAM DRAG LINK MERCEDES BENZ
2 JAM 12 JAM 0 JAM 0 JAM 0 JAM -TAKE ALL SAMPLE OIL 0 0 0 130054928 A 002 460 61 05 EAST 17 JAM
PUMP STEERING MERCEDES BENZ
-CHECK PLUG RATING FINAL DRIVE AND 130060723 MA003 460 51 80
PLAN PS & PLAN BACKLOG TODAY 07 Januari 2025
DWT BACKLOG DWT
PS DWT DWT PCR DWT TEMUAN DOWN
NO TANGGAL UNIT MODEL HM PS HM UPDATE HM ACTUAL DEVIASI STATUS START PS DUR PS DAN PCR TEMUAN TSR PLAN PCR MAJOR TEMUAN INSPEKSI MO PART NUMBER NAMA MATERIAL LOC
TYPE TSR MAJOR PPA PPA TIME
MIDLIFE INSPEKSI

1 07/01/2025 X9312 ZX350H-5G 14500 PS2 04/01/2025 14484,4 -16 MINUS 5 JAM #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A EAST #N/A

2 07/01/2025 X9295 ZX200-5G 15750 PS1 04/01/2025 15729,9 -20 MINUS 3 JAM #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A EAST #N/A

2 07/01/2025 HT81376 CMT96 6000 PS4 04/01/2025 5949,4 -51 MINUS 12 JAM 2 JAM 0 JAM 0 JAM 0 JAM 0 JAM TAKE ALL SAMPLE OIL 0 0 0 0 0 0 EAST 14 JAM

4 07/01/2025 HT81138 CMT106 9000 PS3 04/01/2025 8947,8 -52 MINUS 8 JAM #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A EAST #N/A

CHECK COLOR OIL HYDRAULIC

3 07/01/2025 HT81382 CMT106 3500 PS2 04/01/2025 3488,5 -12 MINUS 5 JAM 2 JAM 0 JAM 0 JAM 0 JAM 0 JAM CHECK FILTER OIL HYDRAULIC 0 0 0 0 0 0 WEST 7 JAM
RESAMPLE OIL
CLEANING
6 07/01/2025 GS117 GS02755117 4250 PS1 04/01/2025 4234,1 -16 MINUS 1 JAM 1 JAM 1 JAM 0 JAM 0 JAM 0 JAM SAMPLE GOOD CONDITION 0 0 0 0 0 WEST 3 JAM
RADIATOR

CLEANING
7 07/01/2025 TL895 I9L1600-S 6500 PS2 04/01/2025 6483,3 -17 MINUS 1 JAM 1 JAM 1 JAM 0 JAM 0 JAM 0 JAM SAMPLE GOOD CONDITION 0 0 0 0 0 EAST 3 JAM
RADIATOR
PREPARED BY ACKNOWLEDGE

Yudho Dilanto
PLANNER Dept head/Spv Plant Dept Head SM Dept Head Produksi Dept Head Engenering