PT.

PUTRA PERKASA ABADI

FULL SERVICE COAL MINING CONTRACTOR
PLANT DEPARTMENT-SITE BUKIT ASAM

Date : 11 Februari 2025 SHIFT II

Date : SHIFT I PPA-BA-F-PLANT-02CL
12 Februari 2025
DAILY PREVENTIVE MAINTENANCE SERVICE
PLAN SERVICE ACTUAL SERVICE
NO
ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI
UNIT MODEL CODE UNIT HM ACTUAL TIME TO SERVICE HM SERVICE TYPE PMS WORK ORDER TOTAL OF PENDING DAY UNIT MODEL CODE UNIT DATE OF SERVICE HM ACTUAL HM SERVICE TYPE PMS REMARKS
(H) (H) BREAKDOWN (H)

1 D85ESS-2 D85102 14805,6 55,60 14750 PS1 210000220396 4 2 6 - - D85ESS-2 D85102 10 Februari 2025 14814,9 14750 PS1 -

2 AROCS 48X45K DA4876 6275,4 25,40 6250 PS1 210000219591 3 1 4 - - AROCS 48X45K DA4876 10 Februari 2025 6275,6 6250 PS1 -

3 AROCS 40X40K DA40026 8501,0 1,00 8500 PS2 210000215720 4 4 8 - - AROCS 40X40K DA40026 10 Februari 2025 8508,7 8500 PS2 -

4 HD785-7 HD78279 12741,2 -8,80 12750 PS1 FMC 0 0 5 - - HD785-7 HD78279 10 Februari 2025 12751 12750 PS1 -

5 2528RMC-6X4 WT2534 8281,0 31,00 8250 PS1 210000220429 3 1 4 - - 2528RMC-6X4 WT2534 10 Februari 2025 8292 8250 PS1 -

6 PC1250SP-8 E1226 14947,0 -53,00 15000 PS3 210000221251 10 2 12 - - PC1250SP-8 E1226 11 Februari 2025 14963 15000 PS3 -

7 D85ESS-2 D85127 14013,6 13,60 14000 PS4 210000221209 10 2 12 - - D85ESS-2 D85127 11 Februari 2025 14033,3 14000 PS4 -

8 777E C77015 10227,9 -22,10 10250 PS1 210000221214 3 3 6 - - 777E C77015 11 Februari 2025 10242,4 10250 PS1 -

9 HD785-7 HD78309 13021,1 21,10 13000 PS3 210000220402 6 1 7 - - HD785-7 HD78309 11 Februari 2025 13037,6 13000 PS3 -

10 HD785-7 HD78327 13472,2 -27,80 13500 PS2 210000221258 4 26 30 - - HD785-7 HD78327 11 Februari 2025 13489,1 13500 PS2 -

11 AROCS 48X45K DA4859 8256,0 6,00 8250 PS1 210000220390 3 1 4 - - AROCS 48X45K DA4859 11 Februari 2025 8274 8250 PS1 -

12 HD785-7 HD78281 11974,0 -26,00 12000 PS4 (G) FMC 0 0 8 - - HD785-7 HD78281 11 Februari 2025 11985,4 12000 PS4 (G) -

13 LT9 7.0 KVA TL198 21548,0 48,00 21500 PS2 210000220411 2 0 2 1 DAY LT9 7.0 KVA TL198 03 Februari 2025 21478 21500 PS2 -

14 RF-420EXHVCC MF4220 6472,0 -28,00 6500 PS2 210000221247 4 0 4 1 DAY RF-420EXHVCC MF4220 10 Februari 2025 6472,1 6500 PS2 -

Date : 11 Februari 2025 SHIFT II -

PLANNING PREVENTIVE MAINTENANCE SERVICE

NO ESTIMASI SERVICE TOTAL ESTIMASI LOKASI

UNIT MODEL CODE UNIT HM ACTUAL TIME TO SERVICE HM SERVICE TYPE PMS WORK ORDER ESTIMASI BACKLOG TOTAL OF PENDING DAY ADDITIONAL JOB & BACKLOG LOKASI SERVICE
(H) BREAKDOWN (H) UNIT

ALAT ALAT BERAT

C77040_INSPECTION_CHASIS KOTOR

FLUSHING FUEL
FLUSHING AXLE
FLUSHING FINAL DRIVE PIT02
1 777E C77040 8480,2 -19,80 8500 PS2 210000221225 4 3 7 - -
DOWNLOAD PSRPT & TT AT PITSTOP
E3002BA
KALIBRASI PAYLOAD
TC OUTPUT RE-MEASUREMENT (LAST PPM 22 PSI NORMAL 70-90 PSI)

SCH_INSPEKSI TYRE

HD78314 SCH BOLT DRIVE SHAFT & NIP 200000688182 Complete PART RESIDUAL
HD78314 BAC HOSE FRONT BRAKE RH 2 PCS CR 200000800454 Complete FULL SUPPLY
HD78314 BAC COUPLING HYDRAULIC LEAK 200000803796 Complete PART RESIDUAL

2 HD78314 13232,3 -17,70 13250 PS1 TIDAK PAKAI WO 3 5 8 - - SCH_REPLACE TYRE POS 4 REPAIR DAMAGE PIT02
HD785-7 E2044
AT WORKSHOP
FLUSHING FUEL
PPM & CHECK WEAR BRAKE
CHECK WATER PUMP

-
ALAT ALAT SUPPORT AND AUXILLARY

Date : 12 Februari 2025

PLANNING PREVENTIVE MAINTENANCE SERVICE

NO ESTIMASI SERVICE TOTAL ESTIMASI LOKASI

UNIT MODEL CODE UNIT HM ACTUAL TIME TO SERVICE HM SERVICE TYPE PMS WORK ORDER ESTIMASI BACKLOG TOTAL OF PENDING DAY ADDITIONAL JOB & BACKLOG LOKASI SERVICE
(H) BREAKDOWN (H) UNIT BEROPERASI

ALAT ALAT BERAT

E525 BAC HOSE DISCHARGE MAIN PUMP FATIGU 200000802566 Complete FULL SUPPLY
E525 BAC HOSE INTERNAL LEAK MAIN PUMP FA 200000802568 Complete FULL SUPPLY
E525 BAC HOSE DRAIN SOLENOID GROUP CRACK 200000802569 Complete FULL SUPPLY

E525_INSPECTION_TUBE FROM C/V TO BUCKET SIDE LEAK (ORING)

E525_INSPECTION_T/S ARM LOW POWER
E525_INSPECTION_SWING PARKING BRAKE SHORT CIRCUIT (ERROE NON AKTIF)
E525_INSPECTION_HOSE DISCHARGE PUMP FATIGUE
E525_INSPECTION_HOSE INTERNAL LEAK MAIN PUMP FATIGUE
E525_INSPECTION_HOSE DRAIN SELENOID GRUP CRACK
1 PC500LC-10R E525 11286,4 36,40 11250 PS1 210000221222 4 3 7 - - E525_INSPECTION_OPERATOR SEAT BROKEN
E525_INSPECTION_HOSE ARC ARM CRACK & NON GENUINE
E525_INSPECTION_REPLACE TERMINAL BATTERY 1 PCS
PIT3 SITE BUKIT ASAM
-
E525_INSPECTION_HOSE PPS SEEPING
E525_INSPECTION_TUBE AND FITTING ATTAHMENT IN C/V SEEPING (INSPECT)

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

FLUSHING FUEL
MEASUREMENT SWING BEARING CIRCLE
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)
SCH PPM

2 D155A-6R D5157AMM 196,0 -54,00 250 PS1 210000222496 6 0 6 - -

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
PIT3 SITE BUKIT ASAM
-

SCH_INSPEKSI TYRE

FLUSHING FUEL PIT02

4 HD785-7 HD78373 11232,2 -17,80 11250 PS1 TIDAK PAKAI WO 3 2 5 - -
PPM & CHECK WEAR BRAKE AT PITSTOP
E6103
CHECK PRECISE BY AMT
CHECK WATER PUMP

GD835 BAC TUBE AIR DRYER BROKEN 200000801377 Complete FULL SUPPLY
GD835 BAC ALTERNATOR OBLAK 200000802531 Complete FULL SUPPLY
GD835 BAC PART ROTABLE CYLINDER SIDE SHI 200000805192 Complete FULL SUPPLY
GD835 BAC RESEAL PRIORITY CONTROL VALVE 200000805975 Complete FULL SUPPLY
5 GD835 15027,0 27,00 15000 PS3 210000221264 6 3 9 - - GD835 URG TAMBAHAN REPLACE HYD PUMP 200000805992 Complete FULL SUPPLY PIT02
GD825A-2 AT WORKSHOP
SCH FLUSHING FUEL

SCH_INSPEKSI TYRE

DA4831 BAC HOLDER FRONT GRILL LH BROKEN 200000765809 Complete FULL SUPPLY

DA4831_INSPECTION_RAM DOOR CRACK

SCH FLUSHING FUEL

Check & Retorque Bolt mounting torque rod
6 DA4831 9023,5 23,50 9000 PS3 210000220376 6 3 9 - - Check & Retorque Mounting & bearing V-stay PIT02
AROCS 48X45K E528
AT PITSTOP
Check & Retorque MOUNTING CROSS MEMBER
PAP OIL ENGINE OXIDATION >> CHECK TEMPERATURE OIL, CHECK COOLING TEMP (UPPER & LOWER TEMP RADIATOR)
SCH FLUSHING HYD
INSTALL DUMP ALERT BY SWI

SCH_ROLLING TYRE POS 1, 2, 3 & 4

HD78319 SCH BOLT DRIVE SHAFT & NIP 200000688184 Complete PART RESIDUAL

HD78319_INSPECTION_TIGHTENING COUPLING RETURN B/C FILTER

HD78319_INSPECTION_TIGHTENING CLAMP HOSE TO RETURNT FILTER B/C

FLUSHING FUEL PIT02

7 HD785-7 HD78319 13037,0 37,00 13000 PS3 210000219613 6 3 9 - -
FLUSHING AXLE AT WORKSHOP
E6105
FLUSHING FINAL DRIVE
FLUSHING HYDRAULIC
KALIBRASI PAYLOAD

SCH_REPLACE TYRE POS 4 REPAIR DAMAGE

PS2, HM 12500
Backlog : - Do PS 500
- Action Backlog PIT3 SITE BUKIT ASAM
8 HD785-7 HD78283 12475,5 -24,50 12500 PS2 FMC 0 0 6 - -
- Washing unit AT WORKSHOP
E1227
- Final Inspection
- Fill Dok service

-
ALAT ALAT SUPPORT AND AUXILLARY

TL303_INSPECTION_FRONT SEAL LEAK

1 AM-LTH90-6G-ZST TL303 9532,0 32,00 9500 PS2 210000221211 2 0 2 - -
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
- -
TL301_INSPECTION_COVER ALTENATOR MISSING
TL301_INSPECTION_ALL-BELT TENSION & RELATED PARTS FAN PATAH SATU SISI
2 AM-LTH90-6G-ZST TL301 11531,0 31,00 11500 PS2 210000221217 2 0 2 - -
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
- -
TL300 URG MUFFLER BROKEN 200000799844 Complete FULL SUPPLY

3 AM-LTH90-6G-ZST TL300 10267,0 17,00 10250 PS1 210000221219 2 0 2 - -

TL300_INSPECTION_MUFFLER BOLONG

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

- -
FLUSHING FUEL

5
 Date : 13 Februari 2025

PLANNING PREVENTIVE MAINTENANCE SERVICE H-2

NO
ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE LOKASI UNIT BEROPERASI
UNIT MODEL CODE UNIT HM ACTUAL TIME TO SERVICE HM SERVICE TYPE PMS WORK ORDER TOTAL OF PENDING DAY
(H) (H) BREAKDOWN (H)

ALAT ALAT BERAT

D3704_INSPECTION_INSPECT SEEPING FUEL AREA ENGINE (WASHING BEFORE SERVICE)
D3704_INSPECTION_FLOOR ENGINE LH SUSAH DIBUKA (REPAIR)
D3704_INSPECTION_ECMV FILL LOW FORWARD AND REVERSE DELAY
D3704_INSPECTION_PPC LEVER OBLAK
D3704_INSPECTION_RESEAL AND REKONDISI PPC LEVER
D3704_INSPECTION_PILLS DELAY DAN MENGHENTAK
D3704_INSPECTION_TURBO CHARGER SISI TURBIN LEAKING
D3704_INSPECTION_WIRING MOTOR WIPER REAR DISCONNECT MALFUNCTION
D3704_INSPECTION_HOSE NOZZLE WIPPER FR DAN LH TERBAIK
D3704_INSPECTION_REPAIR BRACKET INDICATOR PRESSURE FIRE SUPRESSION
D3704_INSPECTION_COVER BATTERY (RH) DAMAGED (NEED WELDING)
D3704_INSPECTION_APAR MALFUNCTION
D3704_INSPECTION_CHECK PART PM T/M AND HYDRAULIC WEAPING PIT3 SITE BUKIT ASAM
1 D375A-6R D3704 16009,0 9,00 16000 PS4 (G) 210000220398 12 0 12 - - D3704_INSPECTION_BOLT LPRM LH BENDING
D3704_INSPECTION_ENGINE HEAD LH BENDING
D3704_INSPECTION_HOSE SUPPLY FROM AUTOLUBE PUMP GREASE INJECTOR AREA B CYLLINDER BLADE HYD DAMAGED BERGESEKAN)
D3704_INSPECTION_RING WATER SEPARATOR MISSING 2PCS
D3704_INSPECTION_DUST INDICATOR BROKEN
D3704_INSPECTION_DOOR COVER ENGINE LH KERAS
D3704_INSPECTION_INSPEKSI END BIT LH SERING KENDOR
D3704_INSPECTION_RADIATOR LEAK 1CORE
D3704_INSPECTION_CYL TILT BLADE SEEPING
D3704_INSPECTION_SENSOR COMMON RAIL WEAPING
D3704_INSPECTION_REDIATOR LEAK
D3704_INSPECTION_HOSE LIFT CYL LH KEPANJANGAN
D3704_INSPECTION_LEAKING LINE FUEL

E2200_INSPECTION_END ARM JOINT BUCKET OBLAK

E2200_INSPECTION_BOLT MOUNTING F/D RH LH REAR DAN FRONT MASING-MASING YANG KENDOR 1 PCS

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER) PIT02

2 PC210-10M0 E2200 1301,4 51,40 1250 PS1 210000214696 4 2 6 - - FLUSHING FUEL
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)
MEASUREMENT SWING BEARING CIRCLE
SCH PPM

REPLACE RADIATOR

D85103 BAC HOSE RETURN FATIGUE 200000807690 Complete FULL SUPPLY

D85103_INSPECTION_BOLT BRACKET OIL FILTER BROKEN

D85103_INSPECTION_CYLLINDER LIFT BLADE DRIFT
D85103_INSPECTION_RUBBER DAMPER OUTER SIDE DOOR LH FATIGUE
D85103_INSPECTION_BACKLOG RADIATOR LEAKING
D85103_INSPECTION_NOZZEL WIPER WASHER LH PATAH
3 D85103 15215,0 -35,00 15250 PS1 210000221213 4 0 4 - - D85103_INSPECTION_WORK LAMP CABIN RH REDUP PIT3 SITE BUKIT ASAM
D85ESS-2
D85103_INSPECTION_CHECK NOISE AREA BAWAH CABIN SAAT BLADE NAIK
D85103_INSPECTION_MONITORING COOLANT (RADIATOR LEAK)
D85103_INSPECTION_SPRAYER WIPER DOOR LH MISSING
D85103_INSPECTION_WORKLAMP ATAS CABIN RH MATI 4 MATA
D85103_INSPECTION_SCREW BRACE ARM PATAH CRACK INSTALL BARU LH RH 1 ATS

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

FLUSHING FUEL
SCH PPM

E528 BAC LOCK DOOR CABIN OUTER SIDE BROK 200000795245 Complete FULL SUPPLY
E528 BAC HOSE RETURN C/V CRACK 200000803527 Complete FULL SUPPLY
E528 BAC LOCK DOOR CABIN OUTER SIDE BROK 200000803528 Complete FULL SUPPLY
E528 BAC HOSE C/V SWIVEL JOINT CRACK AND 200000805177 Complete FULL SUPPLY

E528_INSPECTION_UC LONCAT LONCAT (INSPECT)

E528_INSPECTION_HOSE LS PUMP WEAPING
E528_INSPECTION_HOSE PPC TRAVEL LEAKING
E528_INSPECTION_ESD MALFUNCTION
E528_INSPECTION_MTS HYDRAULIC LOW POWER (LEMOT) ALL ATTACHMENT KECUALI BUCKET DUMP
E528_INSPECTION_LOCK DOOR OUTER MALFUNCTION
E528_INSPECTION_LOCK DOOR OUTSIDE BROKEN PIT02
4 PC500LC-10R E528 11037,3 37,30 11000 PS3 210000221223 8 0 8 - - E528_INSPECTION_HOSE CYLLINDER BOOM LH BUBBLE SOBEK
E528_INSPECTION_LOCKDOOR LUAR BROKEN
E528_INSPECTION_HOSE SUCTION SWING CRACK
E528_INSPECTION_HOSE RETURN C/V CRACK
E528_INSPECTION_HOSE BOOM LH RH SISI BOTTOM & HEAD CRACK
E528_INSPECTION_HOSE INTERNAL LEAK SWING CRACK
E528_INSPECTION_HOSE SWIVEL JOINT TO E/V CRACK 3PCS

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

FLUSHING FUEL
MEASUREMENT SWING BEARING CIRCLE
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)

C77021 BAC HOSE FILTER T/M TO REAR LEAK 200000788671 Complete FULL SUPPLY
C77021 BAC HOSE T/M TANK TO PUMP WEAPING 200000795258 Complete FULL SUPPLY

C77021_INSPECTION_HOIST PUMP LEAK

C77021_INSPECTION_INSPECT HOSE PUMP KACA
C77021_INSPECTION_HOOSE T/M TANK TO PUMP
C77021_INSPECTION_CHASIS KOTOR
5 C77021 10223,0 -27,00 10250 PS1 210000221215 3 5 8 - - PIT02
777E
FLUSHING FUEL E3003BA
DOWNLOAD PSRPT & TT
PPM ALL COMPONENT
REOILING SUSPENSI
KALIBRASI T/M & TA2 TRANSMISI
CHECK LEAKING HOIST PUMP

HD78307 URG LOCK RING BENDING 200000775631 Complete FULL SUPPLY

HD78307 BAC EXHAUST TUBE BROKEN 200000807182 Complete FULL SUPPLY

FLUSHING FUEL
PPM ALL COMPONENT & CHECK WEAR BRAKE PIT3 SITE BUKIT ASAM
6 HD785-7 HD78307 13218,2 -31,80 13250 PS1 TIDAK PAKAI WO 3 5 8 - - INSPEK WATERPUMP
E1228
CHECK & ADJUST PRESSURE ACCUMULATOR FRONT (LAST ADJUST 11 JAN)
CONTINUE EXTEND OIL TRANSMISI >> RESAMPLE OIL TM 2 PCS (PERTAMINA & PETROLAB)

SCH_REPLACE TYRE POS 1 TREAD SEPARATION

HD78399 BAC HOSE FRONT BRAKE PRESSURE (K 200000810547 Complete FULL SUPPLY

SCH_INSPEKSI TYRE
7 HD78399 10719,4 -30,60 10750 PS1 TIDAK PAKAI WO 3 4 7 - - PIT02
HD785-7
FLUSHING FUEL E2044
CHECK END PLAY TURBO
CHECK WATER PUMP

HD78410 BAC PROKER KURAS FUEL TANK 200000802785 Complete FULL SUPPLY
HD78410 PROG REHOSE REAR BRAKE COOLING (STOCK KANDANG KUCING)
HD78410 BAC REHOSE FRONT BRAKE COOLING RH LH (STOCK KANDANG KUCING)

FLUSHING FUEL
9 HD78410 10990,5 -9,50 11000 PS3 210000221241 6 1 7 - - FLUSHING AXLE PIT02
HD785-7
FLUSHING FINAL DRIVE E2045
FLUSHING HYDRAULIC
KALIBRASI PAYLOAD

SCH_INSPEKSI TYRE

DA4899 BAC PIPPING INJECTOR NO 3 WEAPING 200000790899 Complete FULL SUPPLY

DA4899_INSPECTION_RETORQUE BULT SUBFRAME

SCH_INSPEKSI TYRE
10 DA4899 5759,0 9,00 5750 PS1 210000219619 3 3 6 - - PIT02
AROCS 48X45K
SCH FLUSHING FUEL E528
Check & Retorque Bolt mounting torque rod
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
FLUSHING HYDRAULIC

DA4887 BAC FUEL INJECTION LINE LEAKS CYL 200000790903 Complete FULL SUPPLY

SCH_INSPEKSI TYRE

11 DA4887 5765,4 15,40 5750 PS1 210000220425 3 3 6 - - SCH FLUSHING FUEL PIT3 SITE BUKIT ASAM
AROCS 48X45K
Check & Retorque Bolt mounting torque rod E438
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
FLUSHING HYDRAULIC

DA4872_INSPECTION_RAMPDOOR CRACK

SCH_INSPEKSI TYRE

SCH FLUSHING FUEL PIT3 SITE BUKIT ASAM

12 AROCS 48X45K DA4872 6258,1 8,10 6250 PS1 210000220406 3 2 5 - - Check & Retorque Bolt mounting torque rod
E525
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
CLEANING SENSOR NOX
PPM

DA40034_INSPECTION_RETORQUE BOLT SUBFRAME

SCH_INSPEKSI TYRE

13 DA40034 9986,6 -13,40 10000 PS4 210000219588 6 1 7 - - SCH FLUSHING FUEL PIT02
AROCS 40X40K
Check & Retorque Bolt mounting torque rod E336
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
ENGINE FUEL DILUTION >> CHECK CUT OFF INJECTOR

GD837_INSPECTION_FUEL INJECTION PUMP WEAPING

GD837_INSPECTION_E/G OIL LEVEL SENSOR WEAPING
GD837_INSPECTION_INSPEC AREA FUEL INJECTION PUMP WAPING
GD837_INSPECTION_INSPEC AREA T/M WEAPING
14 GD837 14266,0 16,00 14250 PS1 210000221230 3 1 4 - - PIT02
GD825A-2 SCH FLUSHING FUEL
PPM
CHECK PRESSURE HYD

SCH_INSPEKSI TYRE

ALAT ALAT SUPPORT AND AUXILLARY

FT2524 URG BALL JOINT TIE ROD RH WORN OU 200000788681 Complete FULL SUPPLY
FT2524 URG PROPELLER SHAFT INTERAXLE BRO 200000790645 Complete FULL SUPPLY

FT2524_INSPECTION_LYRV VOLVE LEAKS (OPEN)

FT2524_INSPECTION_OUTPUT FLOW METER LEAK (CLOSE)
FT2524_INSPECTION_SHOCK CABIN RH WEAPING
FT2524_INSPECTION_BALL JOIN TIE ROD WORN OUT
FT2524_INSPECTION_NRV LEAK
1 2528C-6X4 FT2524 5504,0 4,00 5500 PS2 210000220392 3 1 4 - - FT2524_INSPECTION_BLOCK SIGHT GLASS MAINTANK LH
FT2524_INSPECTION_BRACKET MUDGURAD CRACK
FT2524_INSPECTION_HOSE RAIL CRACK, GOYANG
-
PAP ENGINE "C" >> OKSIDASI >> RESAMPLE, CHANGE OIL, UKUR TEMP UPPER & LOWER RADIATOR (SHARE GROUP CBM)
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL

SCH_INSPEKSI TYRE

FT52506AMM BAC LINE FUEL RETURN LEAKS 200000790639 Complete FULL SUPPLY
FT52506AMM BAC LU SPHERICAL PLAIN BEARIN 200000797076 Complete FULL SUPPLY
FT52506AMM BAC BOOT LEVER TRANSMISSION B 200000802551 Complete FULL SUPPLY

FT52506AMM_INSPECTION_BALL VALVE 3 INCH MAINTANK WEAPING (PLAN SAAT FT KURAS TANKI)

FT52506AMM_INSPECTION_BALL VALVE 3 INCH BOCOR
FT52506AMM_INSPECTION_PTO NO 3 REMBES
FT52506AMM_INSPECTION_HOSE REEL TIDAK BISA GULUNG
FT52506AMM_INSPECTION_BALL VALVE 3 INCH BOCOR

-
FT52506AMM_INSPECTION_MONITORING PIT NO 3 REMBES
2 2528C-6X4 FT52506AMM 5984,0 -16,00 6000 PS4 210000220427 6 1 7 - - FT52506AMM_INSPECTION_SPRING NO3 REAR RH BROKEN
FT52506AMM_INSPECTION_STABILIZER TORQUE ROD A3 RH BROKEN

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

FLUSHING FUEL
SCH PPM
SCH ADJUST VALVE
RETORQUE NUT WHEEL HUB

SCH_INSPEKSI TYRE

TL310_INSPECTION_SKIDING PATAH DI UJUNG

3 AM-LTH90-6G-ZST TL310 9758,0 8,00 9750 PS1 210000221218 2 0 2 - - CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL -

-
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
4 AM-LTH90-6G-ZST TL308 10240,0 -10,00 10250 PS1 210000221234 2 0 2 - - FLUSHING FUEL

5 - -
 Date : 14 Februari 2025
PLANNING PREVENTIVE MAINTENANCE SERVICE H-3

NO
ESTIMASI SERVICE ESTIMASI BACKLOG TOTAL ESTIMASI ADDITIONAL JOB & BACKLOG & PLAN DATE SERVICE LOKASI UNIT BEROPERASI
UNIT MODEL CODE UNIT HM ACTUAL TIME TO SERVICE HM SERVICE TYPE PMS WORK ORDER TOTAL OF PENDING DAY
(H) (H) BREAKDOWN (H)

ALAT ALAT BERAT

D1562_INSPECTION_REAR WORK LAMP REDUP

D1562_INSPECTION_PILOT INDICATOR BROKEN
D1562_INSPECTION_PILOT FILTER CRACK
D1562_INSPECTION_REVERSE CUTING EDGE DAN REPLACE END BIT
D1562_INSPECTION_REPLACE TERMINAL BATTERY 2 PCS
1 D1562 3721,0 -29,00 3750 PS1 210000221253 4 1 5 - - D1562_INSPECTION_WORKLAMP REAR MATI 6 MATA PIT02
D155A-6R
D1562_INSPECTION_PLATE, BRACKET MOUNTING TILT CYLLINDER PENYOK LH RH

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)

FLUSHING FUEL
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)

E2133_INSPECTION_REPLACE EMERGENCY STOP

E2133_INSPECTION_HOSE INTERNAL LEAK FATIQUE
E2133_INSPECTION_RE-OTING HOSE OIL COOTER UNDER SIDE
E2133_INSPECTION_HOSE INTERNAL LEAK MAIN PUMP FATIQUE
E2133_INSPECTION_HOSE DISCHARGE MAIN PUMP FATIQUE
E2133_INSPECTION_WORKLAMP ATAS CABIN MATI 4 MATA 2PCS
E2133_INSPECTION_HOSE OIL FILTER INLET OUTLET FATIQUE
E2133_INSPECTION_HOSE INTERNAL LEAK PUMP LEAK
E2133_INSPECTION_AC ERROR CHECK BY GMI
E2133_INSPECTION_LAMPU BOOM REDUP
E2133_INSPECTION_O-RING HOSE OIL COOLER HYD SISI BAWAH WEAPING PIT02
2 PC210-10M0 E2133 13776,2 26,20 13750 PS1 210000220416 4 1 5 - - E2133_INSPECTION_GASKET HYDRAULIC OIL COOLER HOSE LAK
E2133_INSPECTION_HOSE INTERNAL LEAK MAIN PUMP FATIGUE
E2133_INSPECTION_HOSE CYLLINDER ARM BOTTOM AND HEAD SIDE FATIGUE
E2133_INSPECTION_PPC TRAVEL PEDAL LEAK
E2133_INSPECTION_ELBOW OIL COOLER ENGINE LEAK (ORING STOCK PI)

PAP FD RH "B" >> HIGH SI, AL >> CEK MAGNETIC PLUG (SHARE TO GRUP CBM), CHANGE OIL (FLUSHING FD DIPUTAR)
PAP HYD "C" >> BAD CLEANLINESS >> RESAMPLE (AFTER CHANGE OIL @HM 13032)
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)

E2109_INSPECTION_WELDING HAND GRIP ENGINE HOOD

E2109_INSPECTION_KEBOCORAN DARI FUEL INSPECTION PIPING COVER
E2109_INSPECTION_RING WATER SEPARATOR MISSING
E2109_INSPECTION_BATTERY INIDCATOR PUTIH 1 PCS
E2109_INSPECTION_PPC TRAVEL LEAK PIT02
3 PC210-10M0 E2109 16016,9 16,90 16000 PS4 (G) 210000221236 10 0 10 - -
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)
MEASUREMENT SWING BEARING CIRCLE

E2131_INSPECTION_HOSE PPS LEAK

E2131_INSPECTION_RETORQUE MOUNTING SUCTION POMNPA
E2131_INSPECTION_HANDRIL ANAK TANGGA PENYOK
4 E2131 13571,5 71,50 13500 PS2 210000221212 5 0 5 - - PIT02
PC210-10M0
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
CHECK PERFORMANCE OUTPUT ALL INJECTOR AUTOLUBE (BP)
MEASUREMENT SWING BEARING CIRCLE

C77016 SCH PROKER REPLACE COMPRESSOR AC 200000789355 Complete FULL SUPPLY

FLUSHING FUEL
5 C77016 10003,8 3,80 10000 PS4 210000220419 6 3 9 - - DOWNLOAD PSRPT & TT PIT02
777E
KALIBRASI PAYLOAD E3001BA

SCH_INSPEKSI TYRE

C77009 OPP ADJUST VALVE 200000747407 Complete FULL SUPPLY

C77009 SCH REPLACE COMPRESSOR 200000758513 Complete FULL SUPPLY

SCH_INSPEKSI TYRE PIT02

6 777E C77009 10975,1 -24,90 11000 PS3 210000221226 6 4 10 - -
E1230
FLUSHING FUEL
DOWNLOAD PSRPT & TT
KALIBRASI PAYLOAD

HD78318 BAC HOSE FRONT BRAKE RH CRACK 2 200000800451 Complete FULL SUPPLY
HD78318 BAC COUPLING BRAKE COOLING RETUR 200000803347 Complete FULL SUPPLY

SCH_INSPEKSI TYRE

FLUSHING FUEL
7 HD78318 12460,5 -39,50 12500 PS2 210000222109 4 6 10 - - FLUSHING TRANSMISI PIT02
HD785-7
FLUSHING AXLE E6104
FLUSHING FINAL DRIVE
FLUSHING HYDRAULIC
KALIBRASI PAYLOAD
ADJUST VALVE
CHECK WATER PUMP

SCH_REPLACE TYRE POS 4 SIDEWALL CUT

FLUSHING FUEL
FLUSHING TRANSMISI
FLUSHING AXLE
FLUSHING FINAL DRIVE PIT02
8 HD785-7 HD78323 12457,0 -43,00 12500 PS2 210000222117 4 7 11 - - FLUSHING HYDRAULIC
E6105
KALIBRASI PAYLOAD
PPM & CHECK CUT OFF INJECTOR
ADJUST VALVE
LOW ACCUMULATOR PRESSURE FRONT >> CHECK & ADJUST (LAST ADJUST JANUARI)
CHECK WATER PUMP

WT7801 BAC HOSE FRONT BRAKE COOLING LH-R 200000790861 Complete PART RESIDUAL
WT7801 BAC PIPING HYD TANK LEAK 200000791360 Complete FULL SUPPLY
WT7801 SCH HYD OIL COOLER LEAKS 200000794845 Complete FULL SUPPLY
WT7801 SCH STACKABLE VALVE AUS 200000794929 Complete FULL SUPPLY
WT7801 BAC PRESSURE SWITCH PARKING BRAKE 200000796605 Complete FULL SUPPLY
WT7801 BAC SPRAYER MODUL 24V ABNORMAL 200000796607 Complete FULL SUPPLY
WT7801 BAC HOSE CHARGE PUMP TO EPC WEAPI 200000797079 Complete FULL SUPPLY
WT7801 SCH PROKER REHOSE FRONT BRAKE PRE 200000804959 Complete FULL SUPPLY
9 WT7801 7202,5 -47,50 7250 PS1 TIDAK PAKAI WO 3 9 12 - - WT7801 SCH PROKER REPLACE MOTOR BLOWER 200000804961 Complete FULL SUPPLY PIT02
WTHD785-7
WT7801 BAC HOSE HYDRAULIC PUMP TO EPC VA 200000805195 Complete FULL SUPPLY
WT7801 BAC HOSE HYDRAULIC OIL COOLERS FA 200000805976 Complete PART RESIDUAL

SCH_INSPEKSI TYRE

FLUSHING FUEL
PPM
FLUSHING HYDRAULIC

DA4861_INSPECTION_TIGHTENING BOLT SUBFRAME RH LH

DA4861_INSPECTION_SUBFRAME RH 2PCS LOSSEN
DA4861_INSPECTION_HOSE GREASE SLACK ADJUSTER KIRI PUTUS
DA4861_INSPECTION_CHASIS KOTOR

SCH FLUSHING FUEL PIT3 SITE BUKIT ASAM

10 AROCS 48X45K DA4861 9003,0 3,00 9000 PS3 210000220407 6 1 7 - - Check & Retorque Bolt mounting torque rod
E525
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
SCH FLUSHING HYD

SCH_INSPEKSI TYRE

DA4884_INSPECTION_RAMPDOOR BAGIAN BAWAH CRACK

DA4884_INSPECTION_MOUNTING PIVOT RH LH CRACK
DA4884_INSPECTION_SIDEWALL RH BAWAH CRACK
DA4884_INSPECTION_SUBFRAME CRACK BAGIAN DEPAN LH
DA4884_INSPECTION_RAM DOOR CRACK

SCH FLUSHING FUEL

11 DA4884 6255,4 5,40 6250 PS1 210000220424 3 4 7 - - Check & Retorque Bolt mounting torque rod TEMPORARY STOCK BA
AROCS 48X45K
Check & Retorque Mounting & bearing V-stay E437
Check & Retorque MOUNTING CROSS MEMBER
PPM
CHECK LINNING BRAKE BY SWI
CLEANING NOX SENSOR

SCH_INSPEKSI TYRE

SCH_INSPEKSI TYRE

SCH FLUSHING FUEL

Check & Retorque Bolt mounting torque rod TEMPORARY STOCK BA
12 AROCS 48X45K DA4850 7498,3 -1,70 7500 PS2 210000220389 4 1 5 - - Check & Retorque Mounting & bearing V-stay
E437
Check & Retorque MOUNTING CROSS MEMBER
FLUSHING HYDRAULIC
FOLLOW UP PPM

DA48106 BAC BOLT HOLDER BATTERY 200000782089 Complete FULL SUPPLY

DA48106_INSPECTION_CENTRAL GREASE PUTUS

DA48106_INSPECTION_RAMPDOOR CRACK

SCH FLUSHING FUEL PIT02

13 AROCS 48X45K DA48106 6005,0 5,00 6000 PS4 210000220388 6 1 7 - - Check & Retorque Bolt mounting torque rod
E528
Check & Retorque Mounting & bearing V-stay
Check & Retorque MOUNTING CROSS MEMBER
SCH FLUSHING HYD

SCH_INSPEKSI TYRE

GD840 BAC PIPING AIR DRYER CRACK 200000805194 Complete FULL SUPPLY

SCH_INSPEKSI TYRE PIT02

14 GD825A-2 GD840 13754,0 4,00 13750 PS1 210000222110 3 2 5 - -
SCH FLUSHING FUEL
FLUSHING HYDRAULIC

ALAT ALAT SUPPORT AND AUXILLARY

FT2504 BAC DOOR HANDLE RH-LH 200000797093 Complete FULL SUPPLY

FT2504_INSPECTION_SWIVEL HOSE RAIL BOCOR

FT2504_INSPECTION_HAND REEL TANKI KIRI BAGIAN TENGAH CRACK
FT2504_INSPECTION_BALL VALVE CONECTION, HOSE RAIL AND GUN HANDRAIL KIRI BELAKANG CRACK
FT2504_INSPECTION_PRESSURE GAUGE FILTER MAINTANK BROKEN
FT2504_INSPECTION_ERROR MR 109

1 2528C-6X4 FT2504 7975,0 -25,00 8000 PS4 (G) 210000220410 6 1 7 - - PAP CENTER DIFF "C" >> HIGH VISCO >> CHANGE OIL TO RORED HDA 80W-90
PAP REAR DIFF "C" >> HIGH VISCO >> CHANGE OIL TO RORED HDA 80W-90
CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
-
FLUSHING FUEL
SCH PPM
SCH MIDLIFE COOLING SYSTEM & OIL COOLER
RETORQUE NUT WHEEL HUB

SCH_INSPEKSI TYRE

WA52510AMM_INSPECTION_BALL JOINT DRAK LINK LU ELASTOMER BEARING STABILIZER DEPAN RH/LH WORN OUT
WA52510AMM_INSPECTION_HYDRAULIC MOTOR WEAPING
WA52510AMM_INSPECTION_MOTOR HYDRAULIC WEAPING
WA52510AMM_INSPECTION_HOSE INPUT STEERING PUMP WEAPING
WA52510AMM_INSPECTION_CYLINDER MAFLER CRACK
WA52510AMM_INSPECTION_PROPELLER SHAFT PTO BROKEN

-
WA52510AMM_INSPECTION_STABILIZER REAR WARNOUT
2 2528C-6X4 WA52510AMM 8972,0 -28,00 9000 PS3 210000221233 6 1 7 - -
PAP ENGINE "C" >> OKSIDASI >> RESAMPLE, CHANGE OIL, UKUR TEMP UPPER & LOWER RADIATOR (SHARE GROUP CBM)
FLUSHING FUEL
SCH PPM
SCH ADJUST BRAKE

SCH_INSPEKSI TYRE

3 B6+ TL254 11464,0 -36,00 11500 PS2 210000221235 2 0 2 - -

CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
-
WL42 URG WATER TEMPERATURE ABNORMAL 200000799821 Complete FULL SUPPLY
4 BIG BLUE 800 DUO AIR PAK WL42 2201,0 -49,00 2250 PS1 210000214094 2 0 2 - - CLEANING FINS RADIATOR & OIL COOLER (USE KACHER)
FLUSHING FUEL
-

-----------PREPARED BY----------- -----------APPROVE BY-----------

JUNDI HAMAS ERWIN CAHYA D

ASSISTANT PLANNER PLANNER MAINTENANCE