z Hourly Machine Breakdown

Period 28-12-2024

Total
Fleet Model Population Avail
Down
BMB-TPN-SITARUM- Total 34 1 33
AUXILIARY
BMB-TPN-SITARUM-COAL Total 15 1 14
GETTING
BMB-TPN-SITARUM-COAL Total 131 54 77
HAULING
BMB-TPN-SITARUM-DOZING Total 29 4 25

BMB-TPN-SITARUM-GRADING Total 13 3 10

BMB-TPN-SITARUM-HAULING Total 159 26 133

BMB-TPN-SITARUM-LOADING Total 25 2 23

BMB-TPN-SITARUM-SE Total 169 8 161

Total Total 575 99 476

Total
Fleet Model Population Avail Equipment Actual Down Time Expected Up Component Code Description Location
Down
BMB-TPN-SITARUM-COAL Total 131 54 77
HAULING
H700- XCT3432 14 Dec 2024 21:38:00 30 Jan 2025 23:00:00 1210 - CAMSHAFT BD Warning Engine Flash On (W/L)- Japun BMB-TPN-Sitarum WHS
ZY5041A/T- 15-31/12 > Camshaft Problem, Unit Standby
DT 24/12 > Cek dengan tim MPM
25/12 > Sudah pengukuran, continue

XCT3425 28 Dec 2024 01:12:00 28 Dec 2024 05:12:00 1261 - FUEL FILTER BD Low Power - Japun

XCT3440 27 Dec 2024 21:47:00 28 Dec 2024 03:47:00 3253 - DRIVE SHAFT BD Propeller Shaft Loose - Blok 4

CT3286 25 Dec 2024 04:44:00 28 Dec 2024 19:00:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 7,8 Broken and Stoplamp BMB-TPN-Sitarum WHS
82 36 46 LH Shutoff - Japun

25-26/12 > Waiting Moving to japun and waiting

bay
27/12 > Waiting Moving to japun and waiting
bay

XCT2816 27 Dec 2024 07:42:00 28 Dec 2024 13:00:00 7525 - 500 HOUR MAINTENANCE XCT2816: Interval PM 500 HRS - HMU 14500
HRS

XCT2837 27 Dec 2024 08:47:00 28 Dec 2024 13:47:00 7216 - BOGIE SUSPENSION SUPPORT BD Center Bolt RR LH Broken - Japun
27/12 NS>Waiting Moving to WS Japun
(Waiting Ba)

28 Dec 2024 04:53:18 AM Page 1 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-COAL H700- XCT2841 27 Dec 2024 21:55:00 28 Dec 2024 03:55:00 7308 - CAB DOOR BD Cab Door LH Loose - CP8
HAULING ZY5041A/T-
DT XCT2846 27 Dec 2024 16:33:00 28 Dec 2024 02:33:00 4203 - TYRE BD Tyre Pos 1 Leak - CP 1

CT3288 28 Dec 2024 02:25:00 28 Dec 2024 08:25:00 7209 - SPRING MOUNTING BD Center Bolt No 2 Broken - ROM 5

XCT3417 24 Dec 2024 23:11:00 28 Dec 2024 18:00:00 7208 - MAIN LEAF SPRING BD Spring FR LH pos 3 no 6,7 Broken(WB) - BMB-TPN-Sitarum WHS
ROM 05

25-26/12 > Waiting Moving to japun and waiting

bay
27/12 > Waiting Moving to japun and waiting
bay

XCT3437 27 Dec 2024 23:10:00 28 Dec 2024 05:10:00 7208 - MAIN LEAF SPRING BD Spring RR LH No 6 Broken - Japun

XCT2832 25 Dec 2024 07:41:00 28 Dec 2024 07:30:00 7208 - MAIN LEAF SPRING BD Spring No 4 Broken (W/L) - Japun BMB-TPN-Sitarum WHS

25/12 > Waiting Moving to japun and waiting

bay
26/12 > Continue
27/12 > Continue Order & Colect Part
27/12 NS>Waiting Labour

XCT2834 23 Dec 2024 23:22:00 29 Dec 2025 06:00:00 1805 - REFRIGERANT CONDENSER BD Release Bearing Broken and (AC Hot BMB-TPN-Sitarum WHS
(DONE)) (W/L) - Japun

24/12 > Cek Couling by CK

25/12 > Temuan Release , order part
27/12 >Waiting Labour

82 36 46 Action :
* Check pressure
* Check thermostat
* Adjust thermostat
* Test termostat

XCT2842 26 Dec 2024 10:17:00 28 Dec 2024 14:17:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 2 Broken - ROM 05 BMB-TPN-Sitarum WHS
26/12 NS>Moving to WS Japun(Waiting Bay)
27/12 >Moving to WS Japun(Waiting Bay)

XCT3415 27 Dec 2024 08:50:00 28 Dec 2024 14:50:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 1 Broken, Bolt Tyre Pos 8
Broken - ROM 05
27/12 NS>Waiting Moving to WS Japun
(Waiting Bay)

XCT3453 28 Dec 2024 01:56:00 28 Dec 2024 07:56:00 4203 - TYRE BD Tyre Pos #10 Leaking - Simapang 4 harcon
1

XCT3419 26 Dec 2024 19:15:00 27 Dec 2024 22:18:00 4203 - TYRE BD Tyre pos 8 Leak - ROM 05 BMB-TPN-Sitarum WHS
27/12 >Moving to WS Japun(Waiting Tire)

XCT3421 26 Dec 2024 08:52:00 28 Dec 2024 22:52:00 4203 - TYRE BD Tyre Pos 8 Leak - ROM 05 BMB-TPN-Sitarum WHS
27/12 > Waiting moving to japun

XCT3422 27 Dec 2024 02:32:00 28 Dec 2024 06:33:00 3030 - TRANSMISSION BD Warning Transmission and Air Pressure BMB-TPN-Sitarum WHS
Leak - Japun
27/12 > Continue Solving Problem
27/12 NS> Continue Solving Problem(Waiting
Labour)

XCT3427 26 Dec 2024 10:27:00 28 Dec 2024 22:27:00 4203 - TYRE BD Tyre Pos 6 Leak - ROM 05 BMB-TPN-Sitarum WHS

XCT3439 26 Dec 2024 14:01:00 28 Dec 2024 19:01:00 7209 - SPRING MOUNTING BD Center Bolt RR RH Broken(WB) - ROM 05 BMB-TPN-Sitarum WHS
26/12 NS>Moving to WS Japun(Waiting Bay)
27/12 >Moving to WS Japun(Waiting Bay)

28 Dec 2024 04:53:18 AM Page 2 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-COAL H700- XCT3442 26 Dec 2024 13:46:00 28 Dec 2024 00:05:00 4203 - TYRE BD Tyre Pos 8 Leak(WB) - ROM BMB-TPN-Sitarum WHS
27/12> Waiting Bay
HAULING ZY5041A/T-
DT XCT2845 27 Dec 2024 13:28:00 28 Dec 2024 18:28:00 7208 - MAIN LEAF SPRING BD Spring RR LH no 7 Broken - ROM 05
27/12 NS>Waiting Moving to WS Japun
(Waiting Ba)

XCT3435 24 Dec 2024 23:09:00 28 Dec 2024 06:00:00 7209 - SPRING MOUNTING BD Center Bolt RR LH Broken (W/L) - Japun BMB-TPN-Sitarum WHS

25/12 > Waiting Moving to japun and waiting

bay
26/12 Unit Sudah di japun
26/12 NS> Continue Progress
27/12 > Order & Colect Part,Continue Progress
27/12 NS> Waiting Labour

CT3297 27 Dec 2024 08:58:00 27 Dec 2024 22:58:00 4203 - TYRE BD Tyre Pos 10 Leak - Japun

XCT3449 24 Dec 2024 14:29:00 28 Dec 2024 17:00:00 7209 - SPRING MOUNTING BD U Bolt RR No 5 Loose and Center Bolt FR BMB-TPN-Sitarum WHS
RH Broken(WB) - Japun

25-26/12 > Waiting Moving to japun and waiting

82 36 46 bay
27/12 > Waiting Moving to japun and waiting
bay

XCT3429 25 Dec 2024 15:33:00 28 Dec 2024 20:00:00 7208 - MAIN LEAF SPRING BD U Bolt RR & Spring RR No 1 Broken(WB) - BMB-TPN-Sitarum WHS
ROM 5

25-26/12 NS>Waiting moving to japun and

Waiting Bay
27/12 > Waiting Moving to japun and waiting
bay

XCT3431 26 Dec 2024 07:05:00 28 Dec 2024 00:05:00 4203 - TYRE BD Tyre Pos 10 Leak - View Point BMB-TPN-Sitarum WHS

26/12 > Cek aktual

27/12 > Waiting moving to japun

XCT3436 28 Dec 2024 03:50:00 28 Dec 2024 09:50:00 4203 - TYRE BD Tye Pos #6 Leaking - Japun

XCT3441 27 Dec 2024 06:13:00 28 Dec 2024 17:13:00 4203 - TYRE BD Tyre Pos 6 Leak - ROM 05
27/12 >(Waiting Tire)

XCT3443 27 Dec 2024 16:03:00 27 Dec 2024 22:03:00 4203 - TYRE BD Tyre Pos 8 Leak - ROM 05

H500- XCT2927 27 Dec 2024 15:31:00 27 Dec 2024 21:31:00 7208 - MAIN LEAF SPRING BD Spring FR LH no 1 Broken - ROM 05
FM280JD-
DT XCT2874 26 Dec 2024 13:14:00 28 Dec 2024 18:14:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 3 Broken - ROM 527/12 BMB-TPN-Sitarum WHS
>Moving to WS Japun(Waiting Bay)

XCT2876 27 Dec 2024 14:17:00 28 Dec 2024 21:17:00 4203 - TYRE BD Tyre Pos 5 Leak - ROM 05

XCT2870 27 Dec 2024 14:23:00 28 Dec 2024 17:23:00 4203 - TYRE BD Tyre Pos 10 Leak - ROM 05

XCT2872 27 Dec 2024 16:46:00 27 Dec 2024 22:46:00 7209 - SPRING MOUNTING BD U Bolt RR RH Broken - ROM 05
49 26 23
XCT2880 27 Dec 2024 15:27:00 27 Dec 2024 21:27:00 4203 - TYRE BD Tyre Pos 9 Leak - ROM 05

XCT2888 24 Dec 2024 22:05:00 28 Dec 2024 12:00:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 9 Broken (W/B) - ROM 05 BMB-TPN-Sitarum WHS

25-26/12 > Waiting Moving to japun and

Waiting Bay
27/12 > Waiting Moving to japun and Waiting
Bay

28 Dec 2024 04:53:18 AM Page 3 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-COAL H500- XCT2916 21 Dec 2024 22:32:00 28 Dec 2024 14:00:00 7209 - SPRING MOUNTING BD U Bolt RR LH Broken (W/B) - ROM BMB-TPN-Sitarum WHS
HAULING FM280JD- 22-26/12 > Waiting bay and evakuasi unit to
DT WS Japun
27/12 >Moving to WS Japun

XCT2893 20 Dec 2024 15:41:00 28 Dec 2024 06:00:00 7208 - MAIN LEAF SPRING BD Spring FR LH Broken (W/B) - ROM 5 BMB-TPN-Sitarum WHS

2-25-26/12 > Moving to Japun and Waiting Bay

27/12 > Moving to Japun and Waiting Bay

XCT2924 27 Dec 2024 06:56:00 28 Dec 2024 11:56:00 7208 - MAIN LEAF SPRING BD Spring RR LH Loose (WB) - ROM 05
27/12 >Moving to WS Japun(Waiting Bay)

XCT2871 27 Dec 2024 06:55:00 27 Dec 2024 22:55:00 1401 - BATTERY BD Cant Start - ROM 05
27/12 >Check Actual & Solving Problem Cant
Start

XCT2914 25 Dec 2024 01:24:00 28 Dec 2024 13:00:00 7208 - MAIN LEAF SPRING BD Spring RR RH no 1,3 broken, Tyre Pos 6 BMB-TPN-Sitarum WHS
Leak - Japun

25-26/12 > Waiting Moving to japun and

Waiting Bay
27/12 > Waiting Moving to japun and Waiting
Bay

XCT2928 20 Dec 2024 23:40:00 28 Dec 2024 12:00:00 7209 - SPRING MOUNTING BD U-Bolt RR RH Broken (W/B) - ROM 5 BMB-TPN-Sitarum WHS

21-26/12 > Waiting Moving to japun and

Waiting Bay (SUDAH ADA ORDERAN)
27/12 >Moving to WS Japun

XCT2868 27 Dec 2024 13:09:00 27 Dec 2024 19:09:00 4203 - TYRE BD Tyre Pos 3 Leak - Japun

49 26 23
XCT2873 27 Dec 2024 15:59:00 28 Dec 2024 01:50:00 4203 - TYRE BD Tyre Pos 4 Leak - Japun

XCT2886 27 Dec 2024 19:07:00 28 Dec 2024 01:07:00 7208 - MAIN LEAF SPRING BD Spring RR RH No 1 Broken - Japun

XCT2915 27 Dec 2024 18:33:00 28 Dec 2024 00:33:00 7208 - MAIN LEAF SPRING BD Spring FR LH No 7 Broken - ROM 5

XCT2929 27 Dec 2024 18:00:00 28 Dec 2024 00:00:00 7208 - MAIN LEAF SPRING BD Spring RR LH No 2 & 3 Broken - Japun

XCT2865 26 Dec 2024 13:24:00 28 Dec 2024 18:24:00 7209 - SPRING MOUNTING BD U Bolt RR LH Broken - ROM 05 BMB-TPN-Sitarum WHS

26/12 NS>Moving to WS Japun(Waiting Bay)

27/12 >Moving to WS Japun(Waiting Bay)

XCT2887 26 Dec 2024 16:21:00 28 Dec 2024 21:21:00 7208 - MAIN LEAF SPRING BD Spring Pos 2 no 7 & 8 Broken - ROM 05 BMB-TPN-Sitarum WHS
27/12 >Moving to WS Japun(Waiting Bay)

XCT2925 15 Dec 2024 08:37:00 01 Jan 2025 23:00:00 3051 - DRY CLUTCH BD Release Bearing Broken (W/P) - Japun BMB-TPN-Sitarum WHS

15/12 NS > Cek aktual and moving to japun

16/12 > Continue Order Part
16/12 NS > Evakuasi Unit and waiting bay
17/12 > On Progress
26/12 > Kuku macan diambil untuk XCT2871
18-31/12 > On Progress Order Release
Bearing (Waiting Part) DI SMPT EA 31-des-24

XCT2912 26 Dec 2024 18:09:00 28 Dec 2024 22:19:00 7208 - MAIN LEAF SPRING BD Spring FR LH no 6 Broken - Japun BMB-TPN-Sitarum WHS
27/12 >Moving to WS Japun(Waiting Bay)

XCT2921 27 Dec 2024 22:29:00 28 Dec 2024 04:29:00 7209 - SPRING MOUNTING BD U Bolt RR RH Broken - ROM 5

28 Dec 2024 04:53:18 AM Page 4 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING Total 159 26 133
777D-FKR CO4348 27 Dec 2024 13:33:00 28 Dec 2024 17:00:00 4200 - WHEEL & TIRES BD Valve Tyre Pos 5 Leak - WS IKN

CO4352 20 Dec 2024 15:47:00 28 Dec 2024 17:00:00 7529 - 4000 HOUR MAINTENANCE TYRE - CO4352 SCH PM2000 HRS - SMU BMB-TPN-Sitarum WHS
36000 HOURS

Continue :
Install tyre #3 #6
Install APAR
Washing & Pre Release

Done :
TA2 Machine
Install Battrey 2pc
Completed differental
Install differential
Bolt diffrential Broken (Inspect at RC)
Perform PM

CO4386 28 Dec 2024 04:31:00 28 Dec 2024 10:31:00 7524 - 250 HOUR MAINTENANCE CO4386 SCH PM250 HRS - SMU 47250 BMB-TPN-Sitarum WHS
HOURS - NS (PM250 ONLY RESTIME)

CO4395 22 Dec 2024 00:00:00 28 Dec 2024 17:00:00 7525 - 500 HOUR MAINTENANCE TYRE - CO4395 SCH PM500 HRS - SMU BMB-TPN-Sitarum WHS
31500 HOURS - IKN

Continue :
27/12 13:00
Install tyre #3 #6
Retorque tyre
Washing & Pre-release

58 10 48 Done :
Repair harness exhaust temp sensor
TA2 E/G
Rplc hose grease pulley tensioner
Adjust valve cyl no.2
Repair harness fuel pressure sensor & priming
fuel
Test bubble
Regasket lines lubricating RH Turbo
Completed lines turbocharger
Inspect cyl head #2
Remove cyl head #2
Perform AT Engine Bubble
Perform PM

CO4212 27 Dec 2024 10:09:00 28 Dec 2024 17:00:00 4203 - TYRE TYRE - BD Tyre Pos 4 Leak - WS IKN

CO4312 25 Dec 2024 11:12:00 28 Dec 2024 11:12:00 7525 - 500 HOUR MAINTENANCE CO4312 SCH PM500 HRS - SMU 42500 BMB-TPN-Sitarum WHS
HOURS
BD Vessel Loose - Iglo
Action :
- Perform PM 500 hours
- repaired rh frame crack
- Download psrpt and engine performance test
- Asessment hose and electric
- Perform AC, ALS, FSS
- Washing and pre-release

HM Ready : 42478

28 Dec 2024 04:53:18 AM Page 5 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING 777D-FKR CO4337 23 Dec 2024 22:33:00 29 Dec 2024 17:00:00 3177 - TRANSMISSION OIL TANK Transmission Noisy - WS IKN BMB-TPN-Sitarum WHS

Continue :
Inspect t/m
Install t/m

Done :
TA2 t/m
Remove t/m

CO4342 25 Dec 2024 08:53:00 28 Dec 2024 17:00:00 4203 - TYRE TYRE - BD Tyre Pos #4 Leaking - WS IKN BMB-TPN-Sitarum WHS

Continue :
Replace tyre #4

CO4357 22 Dec 2024 02:16:00 28 Dec 2024 05:00:00 3260 - AXLE HOUSING ASSY TYRE - Rebearing A Frame - WS Baru BMB-TPN-Sitarum WHS

Continue :
Rebearing A Frame
Install tyre #3 #6

Done :
Lineboring A Frame (26/12/24 Akhir shift DS
ready)
58 10 48
CO4329 19 Dec 2024 08:19:00 02 Jan 2025 17:00:00 7222 - STABILIZER WCF Engine High Consume Oil - WS Baru BMB-TPN-Sitarum WHS

Continue :
Piston (rendam 1malam)
Inspect, clean up & secure all component

Replace 4x liner e/g

Install cyl head #1 #2 #3 #7

Done :
Inspect liner & piston e/g
Remove cyl head #1 #2 #3 #7
Pressurize all cyl head
Inspect Engine Oil High Consume By TU
- Replace 1X Injector, Done
- Test compressi combusion

Remove tyre #3 #6 (Swap)

Stabilizer RR Loose
Repoisition stabilizer
Install bolt stabilizer
Install RR Susp.
Lineboring dogbone

R100E XCO4554 22 Dec 2024 03:20:00 27 Dec 2024 22:00:00 4256 - BRAKE CALIPER, HEAD AS FR RH Caliper leaking - WS Baru BMB-TPN-Sitarum WHS

Continue :
Reseal RH caliper

12 9 3 Done :
Remove tyre #2

XCO4555 26 Dec 2024 10:54:00 28 Dec 2024 17:00:00 3120 - RETARDER BD Retarder Jamed - CSA Utara

Continue :
Solving retarder jamed

28 Dec 2024 04:53:18 AM Page 6 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING R100E XCO4564 07 Nov 2024 21:43:00 02 Jan 2025 17:00:00 4006 - WHEEL & BRAKE ASSY Brake Module RH/LH Broken - CSA Selatan BMB-TPN-Sitarum WHS

Continue :
Replace RH Brake Module
Repair brake module LH send to RC BJM ITU
(est. 1 week Stelah PO release)
Instal tyre #3 #4 #5 #6
Inspection Valve Steering, Amplier, monoblock
Flushing hydraulic System

Done :
list part Canibal
Remove brake module
Remove tyre #3 #4 #5 #6
Stand unit
Solving steering lock
Repair electrical system
Replace valve blidon & ampifier swap from
XCO4560
Replace mono block swap from XCO4561

XCO4556 28 Dec 2024 04:15:00 28 Dec 2024 10:15:00 1374 - HYD OIL COOLER BD Warning Hyd Flash On - CSA Utara

XCO4557 25 Nov 2024 23:46:00 02 Jan 2025 17:00:00 4006 - WHEEL & BRAKE ASSY Brake Module Broken BMB-TPN-Sitarum WHS

Continue :
Flushing lines brake
Join Inspection From BJM date 23 des
12 9 3 Tube t/m swap to XCO4562
Recondition Module Brake CRS ITU Bjm
Install Tyre #3 #4 #5 #6

Done :
Removed F/D & Brake Module
Removed Tyre #3 #4 #5 #6
Inspect Brake Moudule
Brake Moudule Particel High Material

XCO4558 11 Dec 2024 02:43:00 02 Jan 2025 17:00:00 4251 - SERVICE BRAKE ASSY Brake Module broken - WS IKN BMB-TPN-Sitarum WHS

Continue :
Remove Tyre #3 #4 #5 #6
Remove RH LH brake module
Recondition brake module

XCO4560 10 Dec 2024 05:56:00 29 Dec 2024 05:00:00 4203 - TYRE Transmission Abnormal - WS Baru BMB-TPN-Sitarum WHS

Continue :
Remove Hub
Fill up hyd oil
Reseal RH Brake module
Inspect leaking area from FD
Install tyre #3 #4

Done :
Remove tyre #3 #4
Pressurize brake module

28 Dec 2024 04:53:18 AM Page 7 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-HAULING R100E XCO4563 01 Dec 2024 04:31:00 02 Jan 2025 17:00:00 4203 - TYRE Repair Wheel Hub - WS IKN BMB-TPN-Sitarum WHS

Continue :
Stand unit
Install Tyre #1
Replace housing bypass valve
Pump steering Swps TO XCO4562
(4900375620)
12 9 3 Repair Hub > Repair Hole thread SSB
Sebamban Sent 12 Des (29/12/24 Ready
onsite)

Done :
Remove Hub

XCO4565 28 Dec 2024 02:00:00 28 Dec 2024 05:00:00 7258 - DUMP BODY PAD & MTG BD Vessel Loose - CSA Utara

777-7W8 CO4474 28 Dec 2024 04:23:00 28 Dec 2024 10:23:00 7524 - 250 HOUR MAINTENANCE CO4474 SCH PM250 HRS - SMU 12250 BMB-TPN-Sitarum WHS
HOURS - NS (PM250 ONLY RESTIME)

CO4454 27 Dec 2024 05:42:00 31 Dec 2024 17:00:00 7525 - 500 HOUR MAINTENANCE CO4454 SCH PM500 HRS - SMU 12500 BMB-TPN-Sitarum WHS
HOURS
- Regasket Cylinder Head LH Leaking by TU -
DS - (Warning Transmission Flash On)
41 5 36 CO4461 27 Dec 2024 04:45:00 27 Dec 2024 17:00:00 4203 - TYRE BD Reseal Tyre #3 - WS IKN

CO4520 27 Dec 2024 18:09:00 27 Dec 2024 19:09:00 4203 - TYRE BD Tyre Pos #5 Leaking - WS IKN

CO4456 27 Dec 2024 16:11:00 28 Dec 2024 04:11:00 7525 - 500 HOUR MAINTENANCE CO4456 SCH PM500 HRS - SMU 12500 BMB-TPN-Sitarum WHS
HOURS - DS
Inspect Camshaft by TU - 2 hrs

777E-KYD CO4202 18 Dec 2024 07:36:00 28 Dec 2024 17:00:00 7050 - FRAME TYRE - SCH INSTALL SKYPLATES BMB-TPN-Sitarum WHS

Continue :
Install tyre #3 #4 #5 #6 (From CO4404
skyplates)
Washing & Pre-release

Done :
21 1 20 Performance Test
Leveling fluid
Refueling
Reseal slack adjuster
Perform test
Completed skyplates by TU
Install skyplates by SSB
Perform skyplates by TU

773E-ASK CO2307 27 Dec 2024 22:38:00 28 Dec 2024 04:38:00 3030 - TRANSMISSION BD Transmission Error - IGLO
8 1 7
BMB-TPN-SITARUM-SE Total 169 8 161
LS4-2000-
34 3 31
IK2000
LS4-2000- LS1216 28 Dec 2024 02:39:00 28 Dec 2024 05:39:00 1401 - BATTERY BD Cant Start - BMR tengah ujung
14 2 12
JAI
AD380T43H- WT2278 25 Dec 2024 15:49:00 07 Jan 2025 17:00:00 1261 - FUEL FILTER BD Warning Engine Flash On - Japun BMB-TPN-Sitarum WHS
26/12 - reseal pump Hyd (Failure), reposisi
WT 6 1 5 clamp muffler loose (DONE)
27/12 - Waiting Part Gear Pump Hyd PTO,

28 Dec 2024 04:53:18 AM Page 8 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-SE 4043-LT 2 1 1
AD380T44W
4 1 3
-FT
AD380T44W
4 1 3
-CT
AD380T48W ST2291 27 Dec 2024 12:44:00 30 Dec 2024 17:00:00 7554 - HOSES & LINES BD Adapter Hose Flexible, leaks (Warranty CJ) BMB-TPN-Sitarum WHS
5 1 4
-FT
3939-WT WT2236 09 Nov 2024 08:36:00 30 Dec 2024 17:00:00 5613 - WATER SPRAY TANK BD Water Tank Leak - Japun BMB-TPN-Sitarum WHS

09/11 > Inspection Main Water Tank, (Waiting

Labour)
10/11 > Waiting Option Repair
11/11 > Inspection Leaks by team Inspector
02/12 - waiting quote & hasil inspect
1 1 0 13/11 > Radio diambil ST2291
14/11 > Moving to WS SSB
12/12 > Waiting Inspection By team SSB
13/11 > Inspect Main water tank by SSB
18/11- SSA, waitinig update after inspct
01/12 - waiting quote
03/12 - (JR 84Jt) waiting decission
23/12 - update progress 80%

BMB-TPN-SITARUM-GRADING Total 13 3 10
14-F58 XCG2163 28 Dec 2024 03:52:00 28 Dec 2024 09:52:00 1805 - REFRIGERANT CONDENSER BD Ac Hot - CSA Selatan

3 2 1
XCG2165 27 Dec 2024 20:01:00 29 Dec 2024 20:01:00 7527 - 2000 HOUR MAINTENANCE XCG2165 SCH PM2000 HRS - SMU 6000 BMB-TPN-Sitarum WHS
HOURS - DS

14M3-E9S CG2134 26 Dec 2024 10:35:00 28 Dec 2024 12:00:00 4305 - STEERING LINKAGE BD AC Hot, Steering Abnormal - WS IKN BMB-TPN-Sitarum WHS

Continue :
Solving Erorr Steering (Connector steering
sensor)

Job Done :
1 1 0 - Replace hose discharge compressor to
condensor
- Vacuum, add oil, recharge
- test perform
- add refrigerant
- Replace thermostat
- test cut off thermostat

BMB-TPN-SITARUM-DOZING Total 29 4 25
D10T-RJG CD4159 27 Dec 2024 18:30:00 28 Dec 2024 06:30:00 7525 - 500 HOUR MAINTENANCE CD4159: CD4159 SCH PM500 HRS - SMU BMB-TPN-Sitarum WHS
38500 HOURS - NS
7 2 5 Istall Relief Valve + Torqe control
BD block welding pin mounting radiator RH rear
- lowwal bawah CE7136

28 Dec 2024 04:53:18 AM Page 9 of 10

z Hourly Machine Breakdown
BMB-TPN-SITARUM-DOZING D10T-RJG CD4132 22 Dec 2024 10:44:00 27 Dec 2024 17:00:00 7524 - 250 HOUR MAINTENANCE SCH PM250 HRS - SMU 44750 HOURS- BMB-TPN-Sitarum WHS
Lowwal Bawah
Washing Pre release
Job Done
BD Equalizer Bar Broken - Lowwall Bawah
Innstall EB
Install Track Frame
7 2 5 PM 250

Proges Clean up & Reposisi unit

Job done:
Line Boring Center EB - 1 Shift
Remove Trackframe LH
Replace EB

D9-J3D 5 1 4
D10T2-RAB 4 1 3
BMB-TPN-SITARUM-LOADING Total 25 2 23
6020B-DNY CE6151 25 Dec 2024 19:55:00 28 Dec 2024 03:12:00 7527 - 2000 HOUR MAINTENANCE SCH MRP REPLACE IMPLEMENT PUMP - BMB-TPN-Sitarum WHS
Lowwal Atas
PM2000
MRP Implement Pump pompa 5 &6
2 1 1 Fan Pump HOC
Oil Cooler PTO
Replace Bucket
Line Boring stick Hoe by SSB 3 Shift
Intal Laminar fuel

6015B-6B9 CE5260 27 Dec 2024 18:25:00 28 Dec 2024 00:25:00 7524 - 250 HOUR MAINTENANCE CE5260: CE5260 SCH PM250 HRS - SMU
5 1 4 10250 HOURS - NS

BMB-TPN-SITARUM-COAL Total 15 1 14
GETTING
345GC-KEF XCE3260 28 Dec 2024 02:00:00 28 Dec 2024 08:00:00 7524 - 250 HOUR MAINTENANCE XCE3260: XCE3260 SCH PM250 HRS - SMU
15 1 14 2750 HOURS - NS

BMB-TPN-SITARUM- Total 34 1 33
AUXILIARY
330-KEL CE2276 28 Dec 2024 03:09:00 28 Dec 2024 03:09:00 1400 - ELECTRIC SYS BD Engine Shutdown - LW atas, bawah ROM
4 1 3

28 Dec 2024 04:53:18 AM Page 10 of 10