PT.
PAMAPERSADA NUSANTARA
PLANT DEPARTMENT
"DAILY PLAN PERIODIC SERVICE"
TOPB COAL MINING
Issue Date : Friday, 22 March 2019
Yesterday ( Thursday, 21 March 2019 ) PLAN SERVICE YESTERDAY ACTUAL SERVICE YESTERDAY
HM LOKASI EST (hrs) SERVICE BACKLOG REPAIR QTY MAN PLAN BLOG / REPAIR
LOKASI PS Start DOWN Total Deviasi Man MAN
NO C/N HM +/- SERVIC REMARKS PS
UNIT TYPE time TIME Start Finish Lead Start Finish Lead Time Time Hours POWER WR
PLAN AKTUAL E PS BLOG Mec Help WO WR
time time time time time time DATE
REPAIR PROXIMIITY ROTARY OK
PIT PIT HEAD OK
1 DR097 14000 13968.6 -31 I 8:00 4 6 10 4:00 4:00 4:00 0:00 0.00 -10.00
BISA BISA REPLACE HOSE OK
104382 K21431 19/03/1 WASHING RADIATOR
REPLACE GUIDE BLADE OK
PIT 9 AKTIVASI FIRE SURPRESSION OK
2 GR379 36000 35960 -40 WS I 8:00 4 6 10 4:00 4:00 4:00 0:00 0.00 -10.00
BISA REPAIR WIRING MOTOR OK
TW20 WIPPER
MODIFIKASI WORK LAMP OK
3 RO 3750 3749 -1 WS III 8:00 5 5 10 5:00 5:00 5:00 0:00 0.00 -10.00
4 OK
Plan Service Today ( Friday, 22 March 2019 )
EST (hrs) DOC PS PLAN BLOG / REPAIR
LOKASI HM LOKASI DOWN REMARKS BLOG OR OVERHAUL
NO C/N UNIT
PLAN HM
SERVICE
HM +/-
SERVICE
PS TYPE Start time
TIME WO WR REMARKS PS WR EST
PS BLOG WO PPM WO PPU WO PPB WO PAP WO WR PART RFU
SERVIS SERVIS DATE
1 TF204 RO 2250 2225 -25 WS I 8:00 4 4 8 104351 104352 J21289 Do Service 250 Hrs
Plan Service Tommorrow ( Saturday, 23 March 2019 )
LOKASI EST (hrs) DOC PS PLAN BLOG / REPAIR REMARKS BLOG OR OVERHAUL
LOKASI PLAN HM PS Start DOWN
NO C/N HM +/- SERVIC WO WO WR REMARKS PS WR PART RFU EST
UNIT HM SERVICE TYPE time PS BLOG TIME WO PPU WO PPB WO PAP WO WR
E PPM SERVIS SERVIS DATE
20/03/1 FRONT SUSPENSI LH WEAPING : RFU
104398 K21435 9 BCS UTVH
DT465 PIT
1 8500 8432 -68 WS II 8:00 5 5 104234 104233 H21302 Do Service 500 Hrs 104399 F21356 20/03/1 MUFFLER LEAK : BCS (RING) RFU
4 BISA
9 REPLACE BATTERY (4 EACH) UTVH
03/03/1 FUEL COOLER FAN NOISE : BCS RFU
103705 L21560 9 MIDLIFE AC SYSTEM : BCS UTVH
2 LO119 WS 6500 6455 -45 WS II 8:00 5 5 104348 104347 E21254 Do Service 500 Hrs 104509 E21250 22/03/1 RFU
9 UTVH
Plan Service After Tommorrow ( Sunday, 24 March 2019 )
LOKASI EST (hrs) DOC PS PLAN BLOG / REPAIR REMARKS BLOG OR OVERHAUL
LOKASI PLAN HM PS Start DOWN
NO C/N HM +/- SERVIC WO WO WR REMARKS PS WR PART RFU EST
UNIT HM SERVICE TYPE time PS BLOG TIME WO PPU WO PPB WO PAP WO WR
E PPM SERVIS SERVIS DATE
GERDA
1 DZ462 S
33500 33435 -65 WS II 8:00 5 5 104248 104249 104247 Do Service 500 Hrs
WP76 BSC NOT RFU
2 SUMP 15000 -15000 SUMP III 8:00 0 104358 104357 Do Service 1000 Hrs
5
WS17 NO BCS
3 WS 500 -500 WS II 8:00 0 104362 104361 Do Service 500 Hrs
0
Engineering Dept Head Production Dept Head SM Section Head Project Manager Plant Dept Head Plant Planner
Guntur J Toniko Roni M Rhoni Lesmana Hendro Sunaryo Slamet Kasdiyanto
SCH PENARIKAN UNIT 24 MARET 2019
OUTSTANDING WR AND BCS
C/N WO WO DATE WO DESC WR WR DATE WR ITEM DEL INST WAREHOUSE STATUS ETA REMARK
DT4654 104398 FRONT SUSPENSI LH WEAPING : BCS K21435 20/3/2019 21005102TOPBBACKLOG ADM1 8/3/2019 08/04/2019
DT4654 104399 MUFFLER LEAK : BCS (RING) F21356 20/3/2019 21005103TOPBBACKLOG ADM1 03/03/2019
DT4654 BCS FRONT SUSPENSI LEAK : BCS BCS 21005268TOPBBACKLOG LOGISTIC 08/04/2019
DT4654 BCS HOSE DISCHARGE BRAKE COOLING PUMP CRACK BCS 21005267TOPBBACKLOG LOGISTIC 03/03/2019
LO119 103705 3/3/2019 FUEL COOLER FAN NOISE : BCS L21560 3/3/2019 21004870TOPBBACKLOG 11/02/2019
READY
LO119 104509 22/3/2019 MIDLIFE AC SYSTEM : BCS E21250 22/3/2019 21004453TOPBBACKLOG 4/03/2019
FULL
Ready on
DZ462 99607 UNDERCARRIAGE PROGRAM OVH B21139 22/12/2018 PIN
BHT
Ready on
DZ462 99607 UNDERCARRIAGE PROGRAM OVH L21097 22/12/2018 SHAFT
BHT
SEAL COVER BOLT, MACHINE PART OVH DIKIRIM AS Ready on
DZ462 99607 REMOVE RECOIL SPRING BUSHING M21009 5/1/2019
WASHER, FLAT O-RING PLUG REQUEST P'HENI P BHT
O-RING HOSE CLAMP, HOSE Still to be
DZ462 100810 7/1/2019 MIDLIFE WATER PUMP C21013 7/1/2019
GASKET processed
HOSE
DZ462 BCS MUFFLER BROKEN BCS BCS 21005172TOPBBACKLOG LOGISTIC 28/03/2019
DZ462 BCS EXHAUST GAS TEMPERATUR ERROR : BCS BCS 21005296TOPBBACKLOG LOGISTIC 19/04/2019
CHECK VALVE 10K-200S FLEXIBLE
MODIFIKASI BOOSTER PUMP (CHECK VALVE 10K- SENT TO W/S FOR POMPA
WP765 101242 200S)
B21311 16/01/19 RUBBER JOINT DOUBL FLEXIBLE
T1
BHUT 06/04/19
RUBBER JOINT 8'' D
SENT TO W/S FOR POMPA
WP765 101301 R & I PONTON C21157 29/1/2019 DIAPHRAGM PUMP 1"
GUDANG HANDAK
BHUT 30/03/19
WP765 101392 BEARING SHAFT JAMMED L21481 20/2/2019 SWITCH FLOW TRAILING WIRE S PART CLEANING WS BHUT 13/04/19
DT4655 BCS BLADE WIPER WORN OUT : BCS BCS 21005187TOPBBACKLOG LOGISTIC rfu utvh
DT4645 104520 23/3/2019 BOTTOM GUARD ENGINE BAND : BCS J21299 23/3/2019 21005100TOPBBACKLOG 08/03/2019
DT4645 104522 23/3/2019 DUST INDICATOR WORN OUT : BCS F21369 23/3/2019 21005097TOPBBACKLOG 24/02/2019
DT4645 104523 23/3/2019 HOSE FRONT B/C RH AND LH CRACK : BCS L21692 23/3/2019 21005099TOPBBACKLOG 08/03/2019
DT4645 104524 23/3/2019 LINE FILTER WEAPING : BCS H21307 23/3/2019 21005098TOPBBACKLOG 24/02/2019
CREATE CREATE
DT4645 104521 23/3/2019 COVER OPERATOR SEAT BROKEN : BCS BCS WR BLN 21005101TOPBBACKLOG 08/03/2019 WR BLN
APRIL APRIL
SEND TO WS FOR CB050:
CB050 103790 V-BELT ALTERNATOR AND COMP AC CRACK H21169 5/3/2019 BELT V-BELT COMP AC AND BHUT
AALTERNATOR
CB050 101812 MIDLIFE CROSS JOINT PROPELLER SHAFT G21508 4/2/2019 TUBE, FUEL ASS'Y SENT TO W/S FOR CB050 BHUT
CB050 103677 FUSE ELECTRIC SHORT : BCS F21231 3/3/2019 FUSE 2A ;FUSE 2A FRO MANITOU 21004868TOPBBACKLOG BHUT
