LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN ME

B
B0
B1
BULAN : Feb-21 B2i

TAHUN
JENIS MERK / TYPE NAMA
No KODE UNIT PEROLEH DESCRIPTION
UNIT UNIT PEMAKAI
AN 01

A. JEEP/MIBU
GKAE
AE2 FORD RANGER Kondisi Unit B2I
WORKSHOP
1 JEEP DC BASE 2. 8L AE23JEEP07 2012 ∑ HM / KM
GKAE
( 4 X 4 ) MT BBM GI Gudang
AE2 MITSUBISHI Kondisi Unit B
STRADA CR
2 JEEP AE23JEEP09 2010 EM GKAE ∑ HM / KM 115
2.8 AM DC GLX
4X4 MT BBM GI Gudang -
AE2 FORD RANGER Kondisi Unit B
3 JEEP DC BASE 2. 2L AE23JEEP10 2013 ASKEP GKAE ∑ HM / KM 39
( 4 X 4 ) MT BBM GI Gudang -
AE2 Kondisi Unit B
MV-TRITON CR ∑ HM / KM 110
AMBULANCE
4 JEEP 2.5 L DC HDX AE23JEEP12 2017
GKAE
4X4 MT
BBM GI Gudang -
AE2 MITSUBISHI Kondisi Unit B
POOL / ANAK
5 MIBU L300 BC 4 X 2 AE23MIBU02 2010 ∑ HM / KM
SEKOLAH
M/T BBM GI Gudang
AE2 Kondisi Unit B0
POOL / ANAK
6 MIBU ISUZU NKR 55 C AE23MIBU04 2017 ∑ HM / KM
SEKOLAH
BBM GI Gudang
AE2 Kondisi Unit B
ISUZU NLR 55B POOL / ANAK
7 MIBU AE23MIBU05 2019 ∑ HM / KM 161
LX SEKOLAH
BBM GI Gudang -

GKOE
AE2 FORD Kondisi Unit B0
EVEREST
8 JEEP AE24JEEP08 2010 EM GKAE
MUTASI DARI
TLSE
 FORD
EVEREST
8 JEEP AE24JEEP08 2010 EM GKAE ∑ HM / KM -
MUTASI DARI
TLSE BBM GI Gudang -
AE2 Kondisi Unit B
MICROBUST POOL / ANAK
9 MIBU AE24MIBU01 2010 ∑ HM / KM 37
ELF ISUZU SEKOLAH
BBM GI Gudang -
AE2 MITSUBISHI Kondisi Unit B0
STRADA CR
10 JEEP AE24JEEP04 2014 POOL GKOE ∑ HM / KM -
2.8 AM DC GLX
4X4 MT BBM GI Gudang -
AE2 MV-TRITON CR Kondisi Unit B
11 JEEP 2.5 L DC HDX AE24JEEP07 2019 ASKEP GKOE ∑ HM / KM 334
4X4 MT BBM GI Gudang 107
GKNA
TP2 MV-TRITON CR Kondisi Unit B
12 JEEP 2.5 L DC HDX TP21JEEP02 2019 ASKEP GKNA ∑ HM / KM 30
4X4 MT BBM GI Gudang 50
REKAP - JEEP & MIBU
B Baik & Bisa Digunakan 8
B0 Dalam Perbaikan 3
B1 Tunggu Parts -
B2i Tunggu Mekanik internal 1
B2e Tunggu Mekanik external -
B3 Break down karena Accident / Misoperasi/Mis Aplikasi -

TOTAL 12

CHECK -

jeep 5
mibu 3
ERAT, DAN MESIN - MESIN

Baik & Bisa Digunakan B2e Tunggu Mekanik external

Dalam Perbaikan B3 Break down karena Accident / Misoperasi
Tunggu Parts
Tunggu Mekanik internal

02 03 04 05 06 07 08 09 10 11 12 13 14 15

B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B0

B B B B B B B B B B B B B B
65 311 45 207 24 50 9 94 163 65 - 68 - 230
- - - 47 - - - 49 - - 90 - -
B B B B B B B B B B B B B B
41 53 127 50 80 26 84 234 49 34 - 33 34 34
- - - - - - - 54 - - - - - -
B B B B B B B B B B B B B B
256 142 421 380 32 - 174 398 194 94 - 107 42 156

31 35 - 51 - - - 21 48 - - 35 - 15
B B B B B B B B B B B B B B

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0

74
B B B B B B B B B B B B B B
- 311 - - - 277 300 170 95 88
- - - - - - - 45 - 58 -

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
B B B B B B B B B B B B B B
105 148 23 42 62 - - 107 296 107 - 63 - 107
- 39 - - - - 30 - - 33 - - - -
B0 B0 B0 B B B B B B B B B B B
- - - 531 55 - 70 157 145 59 - 45 - 84
- - - - 85 - - - 51 - - - - 19
B B B B B B B B B B B B B B
370
- - - - - - - - 48 - - - - -

B B B B B B B0 B0 B0 B0 B0 B0 B0 B0
40 30 17 153

8 8 8 9 9 9 8 8 8 8 8 8 8 8
3 3 3 2 2 2 3 3 3 3 3 3 3 4
- - - - - - - - - - - - - -
1 1 1 1 1 1 1 1 1 1 1 1 1 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

12 12 12 12 12 12 12 12 12 12 12 12 12 12

- - - - - - - - - - - - - -

5 5 5 6 6 6 5 5 5 5 5 5 5 5
3 3 3 3 3 3 3 3 3 3 3 3 3 3
Accident / Misoperasi/Mis Aplikasi

Tanggal

16 17 18 19 20 21 22 23 24 25 26 27 28 01

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B B

B B B B B B B B B B B B B
34 17 64 76 8 - 118 8 97 80
- 44 - - - - - 49 - -
B B B B B B B B B B B B B
60 70 100 150 36 32 52 80 86 60
- - - 45 - - 41 - 37 -
B B B B B B B B B B B B B
404 68 125 120 4 107 302 92 282 92

- 67 - - 44 - - 50 45 -
B B B B B B B B B B B B B

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0

B B B B B B B B B B B B B
101 62 - - 118 - - - 98 -
- 26 - - - 47 54 - - -

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
 - - - - - - - - - -
- - - - - - - - - -
B B B B B B B B B B B B B
- 21 - 104 - 59 224 - 322
39 - - - - - - 33 - 69
B B B B B B B B B B B B B
- - 16 32 12 - 13 - - -
- - - - - - - - - 28
B B B B B B B B B B B B B

43 - - - - - - - - 99

B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0

8 8 8 8 8 8 8 8 8 8 8 9 9 -
4 4 4 4 4 4 4 4 4 4 4 3 3 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

12 12 12 12 12 12 12 12 12 12 12 12 12 -

- - - - - - - - - - - - - (12)

5 5 5 5 5 5 5 5 5 5 5 6 6 -
3 3 3 3 3 3 3 3 3 3 3 3 3 -
 1500
-448
RATIO LT

02 B B0 B1 B2i B2e B3 BD RFU TTL Real Kalibrasi

2 12 0 14 0 0 26 2
- - 0.11
-
28 0 0 0 0 0 - 28
1,948 0.14 0.13
279
28 0 0 0 0 0 - 28
1,644 0.11
177
28 0 0 0 0 0 - 28
4,102 0.11 0.12
26 86

1 3 442
28 0 0 0 0 0 - 28
- - 0.27
-
0 28 0 0 0 0 28 -
- - 0.14
74
28 0 0 0 0 0 - 28
1,781 0.13 0.14
230
28 56

1 2

54 142

0 28 0 0 0 0 28 -
 - - 0.19
-
28 0 0 0 0 0 - 28
1,827 0.13 0.19
243
24 4 0 0 0 0 4 24
1,219 0.15 0.19
183
28 0 0 0 0 0 - 28
704 0.42 0.13
297

7 21 0 0 0 0 21 7
270 0.19 0.10
50

- HARI BD % RFU % AV %
- 336 217 518 154
- 100 65 154
-
-
-

(12) 1

-
-
: < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

4/24/2021
RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

% Real vs % Real Indikator Indikator Tgl Mulai Usia BD HK/KM SAAT

Budg
Bud vs Kal budget Kalibrasi Breakdown (Hari) BREKDOWN

11/20/2020 155
0.13 -100% -100% (1) (1)

-
0.13 15% 10% 0 0

-
0.13 -14% 0% (0) -

-
0.13 -14% -10% (0) (0)

-
0.14 -100% -100% (1) (1)

10/15/2020 191 150,194

0.14 -100% -100% (1) (1)

-
0.14 -10% -8% (0) (0)

1/27/2021 87
0.13 -100% -100% (1) (1)

-
0.13 6% -30% 0 (0)

-
0.13 20% -21% 0 (0)

-
0.13 238% 225% 2 2

2/25/2021 58
0.13 48% 85% 0 1
 JENIS & PENANGANAN KERUSAKAN

TGL. FULL
ITEM YANG RUSAK TINDAKAN TGL. PR NO PR
RELEASE

Engine Low Compressi Over Houl Engine

Kalibrasi FIP

Engine Over Houl Replace Part 11/2/2020 1152017122 11/9/2020

 PROSES PENGADAAN BARANG
KETERANGAN
TGL. PO NO. PO Tanggal GR Tanggal GI
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Part Tersedia ( Menunggu Mekan
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Stand by ###
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 bln/tgl/thn 2/25/2021
LIFE TIME PROSES PENGADAAN MATERIAL [ HARI ]

Full
Lama barang BD - S Part
BD - PR Release PR - PO PO - GR
di GC Terpasang
PR

- - - 0 - - B0

- - - 0 - - B

- - - 0 - - B

- - - 0 - - B

- - - 0 - - -

18 7 - 0 - - 0

- - - 0 - - 0

- - - 0 - - 0
- - - 0 - - 0

- - - 0 - - 0

- - - 0 - - 69

- - - 0 - - B
 LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN MESIN - MESIN

BULAN : February 2021

TAHUN
JENIS NAMA
No MERK / TYPE UNIT KODE UNIT PEROLE
UNIT PEMAKAI
HAN

B. TRUK
GKAE
AE MITSUBISHI/COLT
1 TRUCK DIESEL FE 74 HDV AE21TRUK05 2013 DIV 2 GKAE
( 4X2 ) MT
AE MITSUBISHI/COLT
2 TRUCK DIESEL FE 74 HDV AE23TRUK07 2014
( 4X2 ) MT
AE MITSUBISHI/COLT
3 TRUCK DIESEL FE 74 HDV AE23TRUK08 2014 DIV 1 GKAE
( 4X2 ) MT
AE MITSUBISHI/COLT
4 TRUCK DIESEL FE 74 HDV AE23TRUK09 2015 DIV 4 GKAE
( 4X2 ) MT
AE MITSUBISHI/COLT
5 TRUCK DIESEL FE 74 HDV AE23TRUK10 2015 DIV 7 GKAE
( 4X2 ) MT
AE MITSUBISHI/COLT
6 TRUCK DIESEL FE 74 HDV AE23TRUK11 2015 DIV 1 GKAE
( 4X2 ) MT
AE
HINO/WU342R-HKMTJD3
7 TRUCK AE23TRUK12 2017
(4X2) 130 HD

AE
HINO/WU342R-HKMTJD3
8 TRUCK AE23TRUK13 2017 DIV 5 GKAE
(4X2) 130 HD

AE
HINO/WU342R-HKMTJD3
9 TRUCK AE23TRUK14 2018 DIV 3 GKAE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
10 TRUCK AE23TRUK15 2018 DIV 4 GKAE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
11 TRUCK AE23TRUK19 2019 DIV 3 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
12 TRUCK AE23TRUK20 2019 DIV 3 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
13 TRUCK AE23TRUK21 2019 DIV 2 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
14 TRUCK AE23TRUK22 2020 DIV 4 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
15 TRUCK AE23TRUK23 2020 DIV 3 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
16 TRUCK AE23TRUK24 2020 DIV 5 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
17 TRUCK AE23TRUK25 2020 DIV 4 GKAE
( 130 HD )
 HINO WU342R-HKMTJD3
17 TRUCK AE23TRUK25 2020 DIV 4 GKAE
( 130 HD )

AE
HINO WU342R-HKMTJD3
18 TRUCK AE23TRUK26 2020
( 130 HD )

AE
MARCEDES BENS 1623
19 TRUCK AE23TRUK27 2020 DIV 2 GKAE
C(4X2 ) MT

AE
HINO WU342R-HKMTJD3
20 TRUCK AE23TRUK28 2020 DIV 5 GKAE
( 130 HD )

GKOE
AE MITSUBISHI/COLT
21 TRUCK DIESEL FE 74 HDV AE24TRUK02 2012 DIV 6 GKOE
( 4X2 ) MT
AE MITSUBISHI/COLT
22 TRUCK DIESEL FE 74 HDV AE24TRUK03 2013 DIV 5 GKOE
( 4X2 ) MT
AE MITSUBISHI/COLT
23 TRUCK DIESEL FE 74 HDV AE24TRUK06 2015 DIV 2 GKOE
( 4X2 ) MT
AE MITSUBISHI/COLT
24 TRUCK DIESEL FE 74 HDV AE24TRUK07 2015 DIV 1 GKOE
( 4X2 ) MT
AE
25 TRUCK HINO AE24TRUK08 2016 DIV 2 GKOE

AE
HINO/WU342R-HKMTJD3
26 TRUCK AE24TRUK09 2017 DIV 3 GKOE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
27 TRUCK AE24TRUK10 2017 DIV 5 GKAE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
28 TRUCK AE24TRUK13 2019 DIV 4 GKOE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
29 TRUCK AE24TRUK14 2019 DIV 5 GKOE
( 130 HD )

AE
HINO/WU342R-HKMTJD3
30 TRUCK AE24TRUK15 2019 DIV 1 GKOE
( 130 HD )

AE
MERCEDES BENZ AXOR
31 TRUCK AE24TRUK16 2020 DIV 1 GKOE
1623

AE
MERCEDES BENZ AXOR
32 TRUCK AE24TRUK17 2020 DIV 2 GKOE
1623

AE MITSUBISHI/COLT
33 TRUCK DIESEL FE 74 HDV AE24TRUK18 2014 DIV 5 GKOE
( 4X2 ) MT
GKNA
KS MITSUBISHI/COLT
PLASMA
34 TRUCK DIESEL FE 74 HDV KS21TRUK01 2014
KSKS
( 4X2 ) MT
KS
HINO/WU342R-HKMTJD3 PLASMA
35 TRUCK KS21TRUK03 2018
( 130 HD ) KSKS

KS
HINO/WU342R-HKMTJD3 PLASMA
36 TRUCK KS21TRUK04 2018
( 130 HD ) KSKS
 HINO/WU342R-HKMTJD3 PLASMA
36 TRUCK KS21TRUK04 2018
( 130 HD ) KSKS

KB
HINO/WU342R-HKMTJD3 PLASMA
37 TRUCK KB21TRUK01 2017
( 130 HD ) KTBR

KB
HINO/WU342R-HKMTJD3 PLASMA
38 TRUCK KB21TRUK02 2019
( 130 HD ) KTBR

TP MITSUBISHI/COLT
TRUCK- PLASMA
39 DIESEL FE 74 HDV TP21TRUK01 2013
WO KTPS
( 4X2 ) MT
TP
HINO/WU342R-HKMTJD3 PLASMA
40 TRUCK TP21TRUK03 2017
( 130 HD ) KTPS

TP
HINO/WU342R-HKMTJD3 PLASMA
41 TRUCK TP21TRUK04 2019
( 130 HD ) KTPS

REKAP - TRUCK

B Baik & Bisa Digunakan

B0 Dalam Perbaikan
B1 Tunggu Parts
B2i Tunggu Mekanik internal
B2e Tunggu Mekanik external
B3 Break down karena Accident / Misoperasi/Mis Aplikasi
WO WRITE OFF

TOTAL
MESIN - MESIN
B Baik & Bisa Digunakan B2e Tunggu Mekanik extern
B0 Dalam Perbaikan B3 Break down karena Acc
B1 Tunggu Parts WO WRITE OFF
B2i Tunggu Mekanik internal

DESCRIPTION
01 02 03 04 05 06 07 08 09 10 11 12

Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 20 55 64 101 55 54 - 50 46 30 24 48
BBM GI Gudang - - - - - - - - - 65 - -
Kondisi Unit B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I B2I
∑ HM / KM
BBM GI Gudang
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 44 38 142 46 39 41 18 18 33 51 31 26
BBM GI Gudang - - 45 - 69 - - - 35 - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 70 45 31 42 34 89 5 2 69 51 17 -
BBM GI Gudang - - - - - 31 - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 57 36 25 100 38 51 - 11 14 64 18 -
BBM GI Gudang - - - - - - - - 84 26 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 62 38 52 110 20 - - 21 82 94 - -
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1
∑ HM / KM
BBM GI Gudang
Kondisi Unit B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1
∑ HM / KM
BBM GI Gudang 42
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM - 46 206 398 24 134 - 12 230 30 13 13
BBM GI Gudang - - 63 - 35 - - - - 43 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 45 58 74 40 72 7 4 34 41 60 15 -
BBM GI Gudang - - - - 59 - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 110 92 90 63 67 74 88 101 149 258 103 85
BBM GI Gudang - 23 - - - 60 - - - 87 75
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 159 172 207 82 100 83 80 468 43 139 132 82
BBM GI Gudang - 80 78 - - 69 63 - 74 64 70
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 180 152 85 120 160 40 - - 276 257 74 -
BBM GI Gudang 78 - 85 - - - - - 53 90 - -
Kondisi Unit B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E
∑ HM / KM
BBM GI Gudang 83
Kondisi Unit B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E B2E
∑ HM / KM
BBM GI Gudang 80
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 189 198 70 173 241 141 91 130 132 209 194 184
BBM GI Gudang - 45 - - - 60 - - 85 73 - -
Kondisi Unit B B B B B B B B B B B B
 ∑ HM / KM 150 170 90 92 3 59 117 37 71 210 1 114
BBM GI Gudang 80 - - - 29 - - 29 - - 71
Kondisi Unit B B B B B B B B B0 B0 B B
∑ HM / KM 225 160 225 145 215 105 105 120 125 -
BBM GI Gudang - - - - 70 54 - - 73 66
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 92 260 170 180 - 159 161 245 160 250 5 87
BBM GI Gudang - 133 - - 104 151 104 - - 117 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 281 130 121 51 220 85 96 130 239 178 111 79
BBM GI Gudang - - - - - 59 - - 58 92 57 -

Kondisi Unit B B0 B0 B B B0 B0 B0 B0 B0 B0 B0
∑ HM / KM 155 - - 88 69 - - - - - - -
BBM GI Gudang 44 - - 70 - 40 - - - - 63 -
Kondisi Unit B0 B0 B0 B B B B B B B0 B B
∑ HM / KM - - - 125 103 83 43 143 109
BBM GI Gudang - - - - 73 30 - 40 67 - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 58 67 42 49 42 67 - 74 68 95 - 48
BBM GI Gudang - 55 - 30 39 - - - 47 61 59 -
Kondisi Unit B B B B B B B0 B B B B B
∑ HM / KM 115 5 111 81 65 28 - 14 54 21
BBM GI Gudang 62 - 46 46 48 40 - - 21 - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 41 20 - 23 34 - 60 41 47 66 54 14
BBM GI Gudang 40 - - 30 - - 58 28 29 20 17 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 39 127 68 58 53 77 - 21 55 90 124 15
BBM GI Gudang 16 54 14 44 41 - - 46 7 - 18 -
Kondisi Unit B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
∑ HM / KM - - - - - - - - - - - -
BBM GI Gudang - - - - - - 85 - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 112 104 101 62 134 64 95 111 140 228 115 11
BBM GI Gudang 49 40 37 36 59 - 60 24 38 37 68 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM - 387 236 339 84 75 159 81 142 215 191 38
BBM GI Gudang - - 72 40 55 34 29 45 48 29 84 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 60 138 53 89 184 224 148 95
BBM GI Gudang 58 66 - 59 - 67 - - 95 83 - -
Kondisi Unit B B0 B0 B0 B B B B B B B B
∑ HM / KM 190 - - - 98 121 135 167 121 189 204 294
BBM GI Gudang - - - - 163 55 54 86 92 67 115 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM - 164 103 92 102 92 84 94 148 167 93 106
BBM GI Gudang - 92 - 85 54 101 - - 92 49 126 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 149 228 215 140 81 - - 115 119 220 142 198
BBM GI Gudang 91 55 84 80 52 67 - - - 50 90 -

Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 129 183 146 78 140 44 90 112 136 99 116 103
BBM GI Gudang 60 37 52 25 50 62 59
Kondisi Unit B0 B0 B0 B0 B0 B0 B0 B0 B0 B B B
∑ HM / KM 232 205
BBM GI Gudang
Kondisi Unit B B B B B B B B B B0 B0 B0
 ∑ HM / KM 131 126 85 206 224 153 47 90 154
BBM GI Gudang 40 50 40 80
Kondisi Unit B0 B0 B0 B0 B B B B B B B B
∑ HM / KM 105 105 124 103 104 105
BBM GI Gudang 50 50 75 45
Kondisi Unit B B B B B B B B B B B0 B0
∑ HM / KM 123 240 125 228 217 25 110 106 236 20
BBM GI Gudang 60 75 60 70 50 60 60
Kondisi Unit B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
∑ HM / KM
BBM GI Gudang
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 136 136 106 102 144 23 55 187 114 55 116 142
BBM GI Gudang 60 30 50 25 60 80 90
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 72 72 72 76 88 68 40 32 72 92 66 27
BBM GI Gudang 75 54

31 29 29 31 33 32 31 32 31 30 31 31
5 7 7 5 3 4 5 4 5 6 5 5
2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2
- - - - - - - - - - - -
- - - - - - - - - - - -

41 41 41 41 41 41 41 41 41 41 41 41

- - - - - - - - - - - -
ggu Mekanik external
ak down karena Accident / Misoperasi/Mis Aplikasi

Tanggal

13 14 15 16 17 18 19 20 21 22 23 24 25 26

B B B B B B0 B B B B B B B B
37 45 29 86 40 37 40 31 41 44 86 186
66 - - - 69 - 74 - - 75 65 65
B2I B2I B2I B2I B2I B2I B2I B2I B2I B0 B0 B0 B0 B0

B B B B B B B B B B B B B B
26 - 28 40 47 45 36 60 - 46 40 71 191
- - 64 - 36 - - 52 - 69 64 67 67
B B B B B B B B B B B B B B
48 - 66 151 49 22 78 40 - 72 52 137 137
47 - - 53 - - - - - 68 - 48 48
B B B B B B B B B B B B B B
39 - 3 5 76 20 5 33 - 114 142 62 57
36 - - - 24 - 35 30 - - - -
B B B B B B B B B B B B B B
58 - 62 82 57 33 67 53 - 60 - - -
- - - - 91 - - 71 - - - - -
B1 B1 B1 B1 B1 B1 B1 B1 B1 B B B B B
34 17 51 246
88 - 86 86
B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1

B B B B B B B B B B B B B B
11 14 43 52 23 62 43 80 80 81 155 186 13
- 30 19 - 34 - 28 28 37 72 - -
B B B B B B B B B B B B B B
50 - 30 7 28 35 33 81 11 90 4 46 49
83 - - - - - 48 55 - 57 - 88 88
B B B B B B B B B B B B B B
12 - 25 108 99 43 92 207 169 134 206 135 167
- - - - 45 - - - 69 - 72 - -
B B B B B B B B B B B B B B
12 - 14 25 182 478 254 - 167 161 94 164 81
- - - - 36 63 88 45 96 - 63 62 62
B B B B B B B B B B B B B B
310 - 223 163 140 140 79 260 - 250 93 182 260
75 25 78 - 86 - 59 86 - - 86 91 91
B2E B2E B2E B2E B2E B2E B2E B2E B2E B3 B3 B3 B3 B3

B2E B2E B2E B2E B2E B2E B2E B2E B2E B3 B3 B3 B3 B3

B B B B B B B B B B B B B B
243 107 107 153 198 - 81 195 252 195 81 97 -
85 - 68 35 74 - 82 90 - 92 - 84 84
B B B B B B B0 B B B B B B B
 51 - 123 225 237 47 150 - 202 - 123 -
75 36 - 55 69 - - 61 70 - - -
B B B B B B B B B B B B B B
255 - 31 224 451 250 276 211 92 200 108 258 213
47 - 89 - 86 83 88 97 - 74 76 91 91
B B B B B B B B B0 B0 B0 B0 B0 B0
96 - 162 93 57 5 80 7 -
165 - - 143 - - 204 - -
B B B B B B B B B B B B B B
161 - 138 223 86 204 178 93 93 133 140 221 99
63 - - 80 94 69 67 46 - 31 - 73 73

B0 B B B0 B B B B B B B B0 B0 B0
- 103 141 - 110 124 122 - - 210 108 - -
- - 46 - 63 51 56 - - 55 48 47 -
B B B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
- - - - - - - - - - -
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
42 92 56 43 78 14 161 146 45 73 47 79 101
41 - 43 - 59 - 52 - 75 - 82 - 50
B B B B B B B B B B B B B B

- - 82 - - - 33 32 - - 70 77 -
B B B B B B B B B B B B B B
39 13 25 78 58 34 47 53 34 55 21 45 52
- - 33 - 17 50 28 17 - 23 - 52 -
B B3 B B B B B B B B B B B B
41 - 50 31 45 42 54 57 - 59 37 60 40
78 - - 14 18 28 - 43 - 20 21 - 13
B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
- - - - - - - - - - - - -
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
113 151 192 188 207 29 359 197 126
80 60 41 27 68 79 75 61 60 56 - - -
B B B B B B B B B0 B0 B0 B B B
45 115 265 209 204 241 94 - - - 140
34 63 - 71 84 - 95 114 34 - - - 46
B B B B0 B0 B0 B B B B B B B B
- - - 94 108 97 198 168
78 - - - - - - 52 33 68 - 96 92
B B B B B B B B B B B B B B
41 257 209 114 269 83 255 171 169 114 82 171 180
219 - 55 109 115 63 148 - 241 131 - 108 94
B B B B B B B B B B B B B B
- - 55 187 266 179 297 265 113 196 105 171 261
87 - 103 - 126 138 - 247 52 145 102 55 89
B B B B B B B B B B B B B B
146 100 227 244 207 209 233 240 158 255 235 137 230
126 - 91 84 90 77 77 86 37 58 94 52 87

B B B B B B B B B B B B B B
205 90 112 192 202 196 187 87 131 118 188
87 73 60 60 60 60
B0 B0 B0 B0 B0 B0 B0 B0 B0 B B B B B
236 133 240
58 60 43
B0 B0 B0 B0 B0 B0 B0 B B B B B B B
 194 120 202 103 204
70 72 70 70
B B0 B B B B B B B B B B B B
26 110 30 159 212 118 134 129 50 40 212
45 65 65 25 50 60 30
B0 B0 B0 B B B B B B B B B B B
128 242 124 212 124 212 232 123 144
50 70 65 100 62 60 60
B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0

B B B B B B B B B B B B B B
211 128 46 143 216 107 114 43 207 140 109 190
52 70 22 50 25 90 60
B B B B B B B B B B B B B B
33 77 65 96 101 94 81 75 48 30 62
70 20 20 64

30 29 30 29 30 29 30 32 30 32 32 32 32 32
6 6 6 7 6 7 6 4 6 6 6 6 6 6
2 2 2 2 2 2 2 2 2 1 1 1 1 1
1 1 1 1 1 1 1 1 1 - - - - -
2 2 2 2 2 2 2 2 2 - - - - -
- 1 - - - - - - - 2 2 2 2 2
- - - - - - - - - - - - - -

41 41 41 41 41 41 41 41 41 41 41 41 41 41

- - - - - - - - - - - - - -
 RATIO LT /

Kalibr
27 28 B B0 B1 B2i B2e B3 BD % RFU % TTL Real
asi

B B 27 1 0 0 0 0 1 27
1,249 0.38
479
B0 B0 0 7 0 21 0 0 28 0
- -
-
B B 28 0 0 0 0 0 0 28
1,157 0.49 0.42
568
B B 28 0 0 0 0 0 0 28
1,307 0.23 0.33
295
B B 28 0 0 0 0 0 0 28
970 0.24 0.29
235
B B 28 0 0 0 0 0 0 28
951 0.17 0.33
162
B B 7 0 21 0 0 0 21 7
348 0.75 0.35
260
B1 B1 0 0 28 0 0 0 28 0
- - 0.29
42
B B 28 0 0 0 0 0 0 28
1,949 0.20 0.29
389
B B 28 0 0 0 0 0 0 28
914 0.52 0.62
478
B B 28 0 0 0 0 0 0 28
2,677 0.16 0.33
431
B B 28 0 0 0 0 0 0 28
3,379 0.30 0.31
1,013
B B 28 0 0 0 0 0 0 28
3,444 0.29 0.33
983
B3 B3 0 0 0 0 21 7 28 0
- - 0.33
83
B3 B3 0 0 0 0 21 7 28 0
- - 0.33
80
B B 28 0 0 0 0 0 0 28
3,660 0.26 0.33
957
B B 27 1 0 0 0 0 1 27
 2,272 0.25 0.33
575
B B 26 2 0 0 0 0 2 26
3,994 0.27 0.33
1,085
B0 B0 20 8 0 0 0 0 8 20
2,269 0.49 0.35
1,121
B B 28 0 0 0 0 0 0 28
3,490 0.25 0.35
862
145 415
5 15

B0 B0 12 16 0 0 0 0 16 12
1,230 0.47 0.41
583
B0 B0 10 18 0 0 0 0 18 10
606 0.35 0.42
210
B B 28 0 0 0 0 0 0 28
1,587 0.44 0.43
693
B B 27 1 0 0 0 0 1 27
494 1.13 0.45
557
B B 28 0 0 0 0 0 0 28
954 0.46 0.39
442
B B 27 0 0 0 0 1 1 27
1,243 0.38 0.45
475
B0 B0 0 28 0 0 0 0 28 0
- - 0.40
85
B B 28 0 0 0 0 0 0 28
2,839 0.37 0.30
1,055
B B 25 3 0 0 0 0 3 25
3,260 0.30 0.34
977
B B 25 3 0 0 0 0 3 25
1,656 0.51 0.35
847
B B 25 3 0 0 0 0 3 25
3,634 0.53 0.34
1,915
B B 28 0 0 0 0 0 0 28
3,340 0.52 0.35
1,743
B B 28 0 0 0 0 0 0 28
4,228 0.36 0.35
1,528

B B 28 0 0 0 0 0 0 28
3,084 0.24 0.30
745
B B 10 18 0 0 0 0 18 10
1,046 0.15 0.30
161
B B 18 10 0 0 0 0 10 18
 2,039 0.24 0.30
492
B B 23 5 0 0 0 0 5 23
1,866 0.30 0.25
560
B B 23 5 0 0 0 0 5 23
2,971 0.30 0.25
902
B0 B0 0 28 0 0 0 0 28 0
- -
-
B B 28 0 0 0 0 0 0 28
2,970 0.26 0.26
764
B B 28 0 0 0 0 0 0 28
1,539 0.20
303

HARI BD % RFU % AV %
32 32 - - -
6 6 - - - 1,120 434 1,294 116
1 1 - - - 100 39 116
- - - - -
- - - - -
2 2 - - -
- - - - -

41 41 - - -

- - (41) (41) (41)

: < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

4/24/2021
RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

% Real % Real Indikator Indikator Tgl Mulai Usia BD HK/KM SAAT

Budg
vs Bud vs Kal budget Kalibrasi Breakdown (Hari) BREKDOWN

-
0.29 32% 0% 0 -

9/22/2019 580 173,159

0.29 -100% 0% (1) -

-
0.29 69% 17% 1 0

-
0.29 -22% -32% (0) (0)

-
0.29 -16% -16% (0) (0)

12/13/2020 132
0.29 -41% -48% (0) (0)

10/27/2020 179
0.29 158% 114% 2 1

-
0.29 -100% -100% (1) (1)

-
0.29 -31% -31% (0) (0)

-
0.29 80% -16% 1 (0)

-
0.29 -44% -51% (0) (1)

-
0.29 3% -3% 0 (0)

-
0.29 -2% -14% (0) (0)

1/7/2021 107
0.29 -100% -100% (1) (1)

1/7/2021 107
0.29 -100% -100% (1) (1)

-
0.29 -10% -21% (0) (0)

-
0.29 -13% -23% (0) (0)

-
0.29 -6% -18% (0) (0)

2/21/2021 62
0.29 70% 41% 1 0

-
0.29 -15% -29% (0) (0)

2/6/2021 77
0.29 63% 16% 1 0

2/15/2021 68
0.29 19% -17% 0 (0)

-
0.29 51% 2% 1 0

-
0.29 289% 151% 3 2

-
0.29 60% 19% 1 0

-
0.29 32% -15% 0 (0)

-
0.29 -100% -100% (1) (1)

-
0.29 28% 24% 0 0

-
0.29 3% -12% 0 (0)

-
0.29 76% 46% 1 0

-
0.29 82% 55% 1 1

-
0.29 80% 49% 1 0

-
0.29 25% 3% 0 0

-
0.29 -17% -19% (0) (0)

-
0.29 -47% -49% (0) (0)

2/10/2021 73
0.29 -17% -20% (0) (0)

-
0.29 3% 20% 0 0

-
0.29 5% 21% 0 0

10/1/2019 571 159,051

0.29 -100% 0% (1) -

-
0.29 -11% -1% (0) (0)

-
0.29 -32% 0% (0) -
 JENIS & PENANGANAN KERUSAKAN

ITEM YANG RUSAK TINDAKAN TGL. PR NO PR

Engine over heating Perbaikan head cylinder dan

coling system

Gear Transmisi Replace Part Transmisi 1152017269

Insident

Insident
Kebocoran kompressi dan Overhaull engine -
suara engine kasar
 PROSES PENGADAAN BARANG

TGL. FULL
TGL. PO NO. PO Tanggal GR Tanggal GI
RELEASE
- - - - -
 LIFE TIME PROSES PENGADAAN MATERIAL [ HARI
KETERANGAN
Full Release
BD - PR PR - PO PO - GR
### PR
###
###
### - - - 0
###
###
Engine dan transmisi troble ### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
Proses Release PR ### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
Proses Pengajuan Asuransi ### - - - 0
###
###
Proses Pengajuan Asuransi ### - - - 0
###
###
### - - - 0
###
###
### - - - 0
 ###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###

###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
###
###
### - - - 0
kartu kerja belum dikumpulkan ###
###
### - - - 0
###
###
### - - - 0
###
###
###
### - - - 0
###
###
### - - - 0
###
###
### - - - 0
 ###
###
### - - - 0
###
###
### - - - 0
###
###
Unit ada di WS TLSE, dan akan di roling ###
ke - - - #VALUE!
workshop GKAE untuk dilakukan perbaikan ###
pada engin unit. ###
### - - - 0
###
###
### - - - 0
###
###
###
 bln/tgl/thn 2/25/2021
AAN MATERIAL [ HARI ]

Lama barang BD - S Part

di GC Terpasang

- - B

- - B0

- - B

- - B

- - B

- - B

- - B

- - B1

- - B

- - B

- - B

- - B

- - B

- - B3

- - B3

- - B

- - B
- - B

- - B0

- - B

- - 0

- - 0

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!

- - #REF!
 - - #REF!

- - #REF!

#VALUE! #VALUE! #REF!

- - #REF!

- - #REF!
 LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN MESIN - MESIN

BULAN : February 2021

TAHUN NAMA
No JENIS UNIT MERK / TYPE UNIT KODE UNIT
PEROLEHAN PEMAKAI

C. TRACTOR
GKAE
AE
AE23TRAC
1 TRACTOR MF460 -4WD 2010
02

AE
AE23TRAC
2 TRACTOR MF455-4XTRA 2014
05

AE
AE23TRAC
3 TRACTOR MF450-4XTRA 2015
06

AE
AE23TRAC
4 TRACTOR MF450-4XTRA 2015
07

AE
AE23TRAC
5 TRACTOR MF450-4XTRA 2015
08

AE
AE23TRAC
6 TRACTOR MF450-4XTRA 2015
09

GKOE
AE
AE24TRAC
7 TRACTOR MF460 -4WD 2011
01

AE
AE24TRAC
8 TRACTOR MF455-4XTRA 2012
02

AE
AE24TRAC
9 TRACTOR MF455-4XTRA 2012
03

AE
AE24TRAC
10 TRACTOR MF450-4XTRA 2016
05
AE
AE24TRAC
11 TRACTOR MF 5709 ES 2018
06

GKNA
KS
KS21TRAC
12 TRACTOR MF455-4XTRA 2016
01

BR
BR21TRAC
13 TRACTOR MF455-4XTRA 2015
01

KB
KB21TRAC
14 TRACTOR WOLF 4 x 4 2018
01

TP
TP21TRAC0
15 TRACTOR MF455-4XTRA 2014
2

REKAP - TRACTOR
B Baik & Bisa Digunakan
B0 Dalam Perbaikan
B1 Tunggu Parts
B2i Tunggu Mekanik internal
B2e Tunggu Mekanik external
B3 Break down karena Accident / Misoperasi/Mis Aplikasi
WO WRITE OFF

TOTAL
AN MESIN - MESIN
B Baik &
B0 Dalam
B1 Tunggu
B2i Tunggu Mekanik internal

Tanggal
DESCRIPTION
01 02 28 03 B B0 B1 B2i B2e B3 BD %

Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM - -
BBM GI Gudang - -
Kondisi Unit B0 B0 B 15 8 0 0 0 5 13
∑ HM / KM
BBM GI Gudang
Kondisi Unit B2E B2E B2E 0 0 0 0 28 0 28
∑ HM / KM
BBM GI Gudang
Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 6 6
BBM GI Gudang - 35
Kondisi Unit B0 B0 B 23 5 0 0 0 0 5
∑ HM / KM
BBM GI Gudang
Kondisi Unit B2E B2E B2E 0 0 0 0 28 0 28
∑ HM / KM
BBM GI Gudang
74
3

Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 6 9
BBM GI Gudang 24 37
Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 14 16
BBM GI Gudang 146 -
Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 6 9
BBM GI Gudang 37 43
Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 11 14
BBM GI Gudang 175 -
 Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 20 10
BBM GI Gudang 78 78

Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 7 5
BBM GI Gudang 25 75
Kondisi Unit B B B 28 0 0 0 0 0 0
∑ HM / KM 13 15
BBM GI Gudang 50
Kondisi Unit B B B1 13 0 15 0 0 0 15
∑ HM / KM 8 5
BBM GI Gudang 26 18
Kondisi Unit B B B 21 6 0 0 0 0 6
∑ HM / KM 12 14
BBM GI Gudang 50 50
Kondisi Unit
∑ HM / KM
BBM GI Gudang

11 11 12 - HARI BD %
2 2 - - 420 172
- - 1 - 100 41
- - - -
2 2 2 -
- - - -
- - - -

15 15 15 -

- - - (15)
 : < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

Indikat
Indikat
Kalibra % Real vs % Real or Tgl Mulai
RFU % TTL Real Budg or
si Bud vs Kal Kalibra Breakdown
budget
si

28
187 3.53 3.75 -6% 0% (0) -
659
15 2/22/2021
50 4.40 3.75 17% 0% 0 -
220
0
- - 4.80 3.75 -100% -100% (1) (1)
-
28
122 3.16 4.00 3.75 -16% -21% (0) (0)
387
23
114 3.08 4.50 3.75 -18% -31% (0) (0)
351
0
- - 2.80 3.75 -100% -100% (1) (1)
-
94
3

28 1/31/2021
210 3.16 3.26 3.75 -16% -3% (0) (0)
663
28 12/19/2020
185 6.01 4.00 3.75 60% 50% 1 1
1,115
28
177 3.47 4.00 3.75 -7% -13% (0) (0)
615
28
202 5.33 3.70 3.75 42% 44% 0 0
1,077
 28
327 3.88 3.90 3.75 3% 0% 0 (0)
1,269

28
161 3.89 4.60 3.75 4% -15% 0 (0)
625
28
243 1.38 3.75 -63% 0% (1) -
335
13 2/14/2021
77 3.31 5.40 3.75 -12% -39% (0) (0)
253
21
189 3.58 5.30 3.75 -5% -32% (0) (0)
675

- - 3.75 -100% 0% (1) -

-

RFU % AV %
421 100
100

(15)
 4/24/2021
STATUS BREAKDOWN JENIS & PENANGANAN KERUSAKAN

Usia BD HK/KM SAAT

ITEM YANG RUSAK TINDAKAN
(Hari) BREKDOWN

- 17,749 Oli engine keluar dari Top overhaul engine, ganti ring
breather piston, sela valve dan gasket
head
61

83

126

-
 -

69

-
NGANAN KERUSAKAN PROSES PENGADAAN BARANG

TGL. FULL
TGL. PR NO PR TGL. PO NO. PO Tanggal GR
RELEASE

1152013925 Full release 1172024135

ARANG LIFE TIME PROSES PENGAD
KETERANGAN Full
Tanggal GI BD - PR Release
### PR
###
###
Proses Assemblying Component Part ### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###

###
### - -
###
###
### - -
Kartu Kerja Belum Dikumpulkan ###
###
### - -
###
###
### - -
Kartu Kerja Belum Dikumpulkan ###
###
### - -
###
###

###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
###
 bln/tgl/thn 2/25/2021
FE TIME PROSES PENGADAAN MATERIAL [ HARI ]
Lama
BD - S Part
PR - PO PO - GR barang di
Terpasang
GC

- 0 - - B

- 0 - - B3

- 0 - - B2E

- 0 - - B

- 0 - - B

- 0 - - B2E

- 0 - - 0

- 0 - - 0

- 0 - - 0

- 0 - - #REF!
- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!
 LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN MESIN - MESIN

BULAN : February 2021

TAHUN NAMA
No JENIS UNIT MERK / TYPE UNIT KODE UNIT
PEROLEHAN PEMAKAI

D. ALAT BERAT
GKAE
AE
AE23EXCA0
1 EXCAVATOR KOMATSU PC200-8 2015 INFRA
1

AE
AE23GRAD0
2 MOTOR GRADER KOMATSU GD511A 2012 INFRA
1

AE
AE23GRAD0
3 MOTOR GRADER KOMATSU GD535-5 2018 INFRA
2

AE
AE23VBRA0
4 COMPAKTOR SAKAI SV515-D 2012 INFRA
1

AE
AE23VBRA0
5 COMPAKTOR SAKAI BW 211D - 40 2018 INFRA
2

AE
AE23BULZ0
6 BULDOZER CATERPILAR CAT D5R 2014 INFRA
1

AE23EXCA0
CATERPILAR CAT 304E 2014 INFRA
1

GKOE

AE KOMATSU PC200 - AE24EXCA0

7 EXCAVATOR 2013 INFRA
GALEO 1

AE
AE24GRAD0
8 MOTOR GRADER CATERPILAR CAT 120K 2015 INFRA
1

AE
AE24VBRA0
9 COMPAKTOR SAKAI SV-525D 2015 INFRA
1

AE
AE24BULZ0
10 BULDOZER KOMATSU D85 2014 INFRA
1

REKAP - ALAT BERAT

B Baik & Bisa Digunakan
B0 Dalam Perbaikan
B1 Tunggu Parts
B2i Tunggu Mekanik internal
B2e Tunggu Mekanik external
B3 Break down karena Accident / Misoperasi/Mis Aplikasi
WO WRITE OFF

TOTAL
N - MESIN
B
B0
B1
B2i

Tanggal
DESCRIPTION
01 28 03 B B0 B1 B2i B2e B3 BD % RFU %

Kondisi Unit B B 27 1 0 0 0 0 1 27
∑ HM / KM - 0 1
BBM GI Gudang -
Kondisi Unit B B0 27 1 0 0 0 0 1 27
∑ HM / KM 8
BBM GI Gudang -
Kondisi Unit B B 28 0 0 0 0 0 0 28
∑ HM / KM -
BBM GI Gudang -
1 55
0 2
Kondisi Unit B B 28 0 0 0 0 0 0 28
∑ HM / KM 6
BBM GI Gudang -
Kondisi Unit B B 28 0 0 0 0 0 0 28
∑ HM / KM 5
BBM GI Gudang -
- 56
- 2
Kondisi Unit B1 B0 0 2 26 0 0 0 28 0
∑ HM / KM 1 -
BBM GI Gudang
Kondisi Unit 0 0 0 0 0 0 0 0
∑ HM / KM
BBM GI Gudang
32 254

Kondisi Unit B3 B1 0 0 1 0 0 27 28 0
∑ HM / KM -
BBM GI Gudang -
Kondisi Unit B1 B1 0 0 28 0 0 0 28 0
∑ HM / KM -
BBM GI Gudang -
Kondisi Unit B0 B 10 18 0 0 0 0 18 10
∑ HM / KM -
BBM GI Gudang -
Kondisi Unit B0 B0 0 28 0 0 0 0 28 0
∑ HM / KM -
BBM GI Gudang -

5 5 - HARI BD % RFU %
2 3 - 280 166 518
2 2 - 100 59 185
- - -
- - -
1 - -
 - - -

10 10 -

- - (10)
exca 1 1 -
grader 2 1 -
compaktor 2 3 -
buldozer - - -
 : < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

% Real % Real Indikator Indikator Tgl Mulai

TTL Real Kalibrasi Budg
vs Bud vs Kal budget Kalibrasi Breakdown

111 14 18.00 20.00 -29% -21% (0) (0)

1,585

73 10 12.00 10.00 -4% -20% (0) (0)

704

92 16 17.60 10.00 61% -8% 1 (0)

1,483

76 6 8.00 12.00 -53% -29% (1) (0)

433

76 7 11.00 12.00 -41% -36% (0) (0)

538

11/2/2020
- - 27.00 26.00 -100% -100% (1) (1)
198

- - 20.00 -100% 0% (1) -

-

12/23/2019

- - 23.00 20.00 -100% -100% (1) (1)

-

- - 12.30 10.00 -100% -100% (1) (1)

-

36 7 10.00 12.00 -38% -26% (0) (0)

266

- - 31.80 26.00 -100% -100% (1) (1)

-

AV %
185
(10)
 4/24/2021
STATUS BREAKDOWN JENIS & PENANGANAN KERUSAKAN

Usia BD HK/KM SAAT

ITEM YANG RUSAK TINDAKAN
(Hari) BREKDOWN

173 Engine Low PowKalibrasi Injektor

11,330 Final drive, monito PC Proses penelusuran pihak

488 kepolisian

-
NGANAN KERUSAKAN PROSES PENGADAAN BARANG

TGL. FULL
TGL. PR NO PR TGL. PO NO. PO
RELEASE

1152017530
OSES PENGADAAN BARANG

Tanggal GR Tanggal GI
 LIFE TIME PROSES PENGADAAN MA
KETERANGAN
Full
BD - PR PR - PO
### Release PR
###
###
### - - -
###
###
### - - -
###
###
### - - -
###
###

### - - -
###
###
### - - -
###
###

Proses Aprove PPBP ### - - -

###
###
### - - -
###
###

###
Unit kemalingan di lokasi div 6 GKOE, proses kepolisian dan
- - -
claim asuransi ###
###
###
### - - -
###
###
kartu kerja blm kumpul ### - - -
###
###
### - - -
###
###
###
 bln/tgl/thn 2/25/2021
PROSES PENGADAAN MATERIAL [ HARI ]

Lama barang BD - S Part

PO - GR
di GC Terpasang

0 - - B

0 - - B

0 - - B

0 - - 0

0 - - 4

0 - - 5

0 - -

0 - -
0

0 - - 0

0 - - 0

0 - - 0
 LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN MESIN - MESIN

BULAN : February 2021

TAHUN
No JENIS UNIT MERK / TYPE UNIT KODE UNIT NAMA PEMAKAI
PEROLEHAN

E. GENSET
GKAE
AE
MESIN GENSET 15
1 GENSET AE23GENS01 2018 DIV 3 GKAE
KVA, YANMAR TS230

AE
MESIN GENSET 45
2 GENSET AE23GENS02 2010 DIV 5 GKAE
KVA, PERKINS

AE
MESIN GENSET 30
3 GENSET AE23GENS15 2011 DIV 2 GKAE
KVA, PERKINS

AE
MESIN GENSET 30
4 GENSET AE23GENS04 2011 DIV 6 GKAE
KVA, WILSON

AE
MESIN GENSET 5 KVA,
5 GENSET AE23GENS05 2011 DIV 4 GKAE
YANMAR TF 155

AE
MESIN GENSET 5 KVA, DIV 2 GKAE
6 GENSET AE23GENS06 2013
YANMAR TF 155 BARAK KAYU

AE
MESIN GENSET 65
7 GENSET AE23GENS07 2013 DIV 1 GKAE
KVA, PERKINS

AE
MESIN GENSET 5 KVA, WS DIV 1
8 GENSET AE23GENS08 2013
YANMAR TF 105 GKAE

AE
MESIN GENSET 15
9 GENSET AE23GENS09 2008 WS MESIN LAS
KVA, YANMAR TS230

AE
MESIN GENSET 65
10 GENSET AE23GENS11 2009 DIV 5 GKAE
KVA, PERKINS

AE
MESIN GENSET 100
11 GENSET AE23GENS12 2015 DIV 1 GKAE
KVA, PERKINS

AE
MESIN GENSET 45
12 GENSET AE23GENS13 2017 DIV 8 GKAE
KVA, PERKINS
 MESIN GENSET 45
12 GENSET AE23GENS13 2017 DIV 8 GKAE
KVA, PERKINS

AE
MESIN GENSET 45
13 GENSET AE23GENS14 2017 DIV 7 GKAE
KVA, PERKINS

AE
MESIN GENSET 30
14 GENSET AE23GENS16 2017 DIV 3 GKAE
KVA, PERKINS

GKOE
AE
MESIN GENSET 5 KVA, DIV 1 GKOE
15 GENSET AE24GENS01 2012
YANMAR TF 105 BARAK KAYU

AE
MESIN GENSET 30
16 GENSET AE24GENS06 2013 DIV 3 GKOE
KVA, WILSON
(KANTOR,
AE GUDANG,
MESIN GENSET 45
17 GENSET AE24GENS08 2014 EMPLASMEN
KVA, PERKINS
STAFF &
AE EMPLASMEN
PRASARANA
MESIN GENSET 80 STAFF,
18 GENSET AE24GENS10 2016
KVA, PERKINS EMPLASMEN
KARYAWAN
AE
MESIN GENSET 45
19 GENSET AE24GENS11 2017 DIV 5 GKOE
KVA, PERKINS

AE
MESIN GENSET 30
20 GENSET AE24GENS12 2017 DIV 4 GKOE
KVA, PERKINS

AE
MESIN GENSET 30
21 GENSET AE24GENS13 2019 DIV 6 GKOE
KVA, PERKINS

GKNA
KB
MESIN GENSET 30
22 GENSET KB21GENS02 2018 PLASMA KSBP
KVA, PERKINS

KS
MESIN GENSET 30
23 GENSET KS21GENS02 2017 PLASMA KSKS
KVA, PERKINS

BR
MESIN GENSET 15
24 GENSET BR21GENS02 2018 PLASMA KTBR
KVA, YANMAR TS230

TP
MESIN GENSET 30 PLASMA KTPS
25 GENSET TP21GENS03 2018
KVA, PERKINS 1

TP
MESIN GENSET 30 PLASMA KTPS
26 GENSET TP21GENS04 2018
KVA, PERKINS 2
 MESIN GENSET 30 PLASMA KTPS
26 GENSET TP21GENS04 2018
KVA, PERKINS 2

REKAP - GENSET

B Baik & Bisa Digunakan

B0 Dalam Perbaikan
B1 Tunggu Parts
B2i Tunggu Mekanik internal
B2e Tunggu Mekanik external
B3 Break down karena Accident / Misoperasi/Mis Aplikasi
WO WRITE OFF

TOTAL
 B Baik & Bisa Digunakan B2e Tunggu Mekanik exter
B0 Dalam Perbaikan B3 Break down karena Ac
B1 Tunggu Parts WO WRITE OFF
B2i Tunggu Mekanik internal

DESCRIPTION
01 02 03 04 05 06 07 08 09 10 11 12

Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 3 3 7 7 7 7 7 7 7
BBM GI Gudang - - - - - 20 - - - - 21
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 15 17 17 16 16 15 14 11 15 17 17 12
BBM GI Gudang 27 68 - 60 65 63 - - 58 71 60
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 8 7 7 7 7 7 8 7 7 7 7 9
BBM GI Gudang - - - - - 64 - - 69 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 8 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 16 11 17 16 18 15 16 12 16 17 16 16
BBM GI Gudang 54 - - - 104 - - 104 115 106 107
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 8 8 8 8 8 12 16 7 8 8 11 9
BBM GI Gudang 65 67 61 - - - 49 50 46 65
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 12 8 7 8 7 8 8 12 7 8 7 8
BBM GI Gudang 181 - 89 96 - 83 87 83 91
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - - - - - - - - - 74 -
Kondisi Unit B B B B B B B B B B B B
 ∑ HM / KM 7 7 7 8 8 7 7 7 7 7 7 10
BBM GI Gudang - - - - - 81 - - - 78 - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - 108 - - - 99 - - - 93 - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 7 7 7 7 7 7 7 7
BBM GI Gudang - 75 - - - - - - - - 71 -

Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 6 6 6 6 6 6 6 6 6 6 6 6
BBM GI Gudang - - - - 24 - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 10 10 10 10 10 10 10 10 10 10 10 10
BBM GI Gudang 80 - 80 - 80 80 - - 80 - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 16 16 15 16 15 16 14 15 15 15 15 16
BBM GI Gudang 53 58 57 55 58 54 - 50 45 54 50 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 9 8 9 9 5 12 9 9 8 5 12
BBM GI Gudang 93 78 91 89 96 91 - 98 95 94 105 -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 7 7 7 8 5 8 7 8 7 8 9
BBM GI Gudang - - - - - 167 - - - - - -
Kondisi Unit B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
∑ HM / KM - - - - - - - - - - - -
BBM GI Gudang - - - - - - - - - - - -
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 5 9 9 9 7 8 11 8 8 7 8 12
BBM GI Gudang 88 - - 61 - - 38 - 67 - - -

Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 8 8 8 8 8 8 8 8 8 8 8 10
BBM GI Gudang 25 25 25 25 25 26 25 25 25 25 30 30
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 7 6 6 6 6 7 3 7 6 6 7 6
BBM GI Gudang 30 30 25 25 25 20 20 20 20 25 25 25
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 8 8 8 8 8 8 5 8 7 8 7 7
BBM GI Gudang 8 8 8 8 8 8 5 8 8 8 9 9
Kondisi Unit B B B B B B B B B B B B
∑ HM / KM 6 5 6 6 5 6 11 11 5 6 5 6
BBM GI Gudang 15 15 15 15 15 16 30 30 15 15 15 15
Kondisi Unit B B B B B B B B B B B B
 ∑ HM / KM 9 6 8 8 8 8 11 7 8 9 8 10
BBM GI Gudang 22 22 22 22 22 22 28 22 22 25 22 31
Kondisi Unit
∑ HM / KM
BBM GI Gudang

25 25 25 25 25 25 25 25 25 25 25 25
1 1 1 1 1 1 1 1 1 1 1 1
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -

26 26 26 26 26 26 26 26 26 26 26 26

- - - - - - - - - - - -
nggu Mekanik external
ak down karena Accident / Misoperasi/Mis Aplikasi

Tanggal

13 14 15 16 17 18 19 20 21 22 23 24 25 26

B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
32 - - 24 - 21 21 14 - 21 - - -
B B B B B B B B B B B B B B
17 16 19 15 7 7 14 11 7 12 16 16 5
60 62 68 74 59 - - 104 - 42 66 63 -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
92 - - 69 - - 68 - - 63 - 65 -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
12 16 10 16 17 16 14 16 16 12 9 15 16
109 - 74 170 112 108 96 106 105 84 60 109 -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
- - - - - - - - - - - -
B B B B B B B B B B B B B B
10 11 8 8 13 15 12 15 10 18 7 8 8
65 60 72 49 51 84 109 75 65 38 87 46 -
B B B B B B B B B B B B B B
13 8 12 7 8 8 10 7 9 11 11 14 7
147 135 84 87 97 109 83 98 130 121 85
B B B B B B B B B B B B B B
7 7 7 7 7 7 6 7 7 7 7 7 7
78 - - - 78 - - 74 - 78 - - -
B B B B B B B B B B B B B B
 7 7 8 7 7 7 7 7 7 7 8 7 7
84 - - 69 48 - - 55 - - - - -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
72 - - - 90 - - 83 - - - - -
B B B B B B B B B B B B B B
7 7 7 7 7 7 7 7 7 7 7 7 7
- - 95 - - 95 - - - - 92 - -

B B B B B B B B B B B B B B
6 6 6 6 6 6 6 6 6 6 6 6 6
- - - 24 - - - - - - 24 - -
B B B B B B B B B B B B B B
10 10 10 10 10 10 10 10 10 10 10 10 10
80 - - 80 - 80 - 80 80 - 80 - 80
B B B B B B B B B B B B B B
20 11 14 14 15 15 16 20 10 15 15 15
168 54 54 51 50 55 54 56 55 36 55 54 -
B B B B B B B B B B B B B B
4 12 9 10 9 8 8 6 12 8 9 9
263 85 91 94 105 97 85 85 89 89 89 96 -
B B B B B B B B B B B B B B
7 9 6 8 7 7 8 6 9 8 7 6 7
171 - - - - - - 171 - - - - -
B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0 B0
- - - - - - - - - - - - -
- - - - - - - - - - - - -
B B B B B B B B B B B B B B
8 11 8 7 13 5 7 8 10 9
88 - 46 - - - 80 - - 66 - - -

B B B B B B B B B B B B B B
10 8 8 8 8 8 8 9 10 8 8 8
29 28 28 25 25 25 25 28 30 25 25 25
B B B B B B B B B B B B B B
7 6 6 6 6 7 6 6 6 6 7 6
20 20 20 25 25 25 25 25 25 25 25
B B B B B B B B B B B B B B
8 7 7 7 8 8 7 8 5 7 7 7
10 9 9 9 10 9 8 9 6 9 9 9
B B B B B B B B B B B B B B
7 13 6 7 6 5 5 7 11 5 5 5
20 30 15 15 15 15 15 15 30 15 15 15
B B B B B B B B B B B B B B
 8 10 8 8 8 8 8 12 10 9 7 8
22 28 22 22 22 22 22 31 30 22 22 22

25 25 25 25 25 25 25 25 25 25 25 25 25 25
1 1 1 1 1 1 1 1 1 1 1 1 1 1
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

26 26 26 26 26 26 26 26 26 26 26 26 26 26

- - - - - - - - - - - - - -
 RATIO L

RFU
27 28 03 B B0 B1 B2i B2e B3 BD %
%
TTL Real

B B 28 0 0 0 0 0 0 28
167 1.04
174
B B 28 0 0 0 0 0 0 28
343 3.12
1,070
B B 28 0 0 0 0 0 0 28
179 2.74
490
B B 28 0 0 0 0 0 0 28
175 -
-
B B 28 0 0 0 0 0 0 28
176 -
-
B B 28 0 0 0 0 0 0 28
371 4.64
1,723
B B 28 0 0 0 0 0 0 28
175 -
-
B B 28 0 0 0 0 0 0 28
175 -
-
B B 28 0 0 0 0 0 0 28
253 4.77
1,204
B B 28 0 0 0 0 0 0 28
225 8.38
1,886
B B 28 0 0 0 0 0 0 28
174 2.20
382
B B 28 0 0 0 0 0 0 28
 182 2.27
415
B B 28 0 0 0 0 0 0 28
175 3.11
545
B B 28 0 0 0 0 0 0 28
175 2.45
428
- 392

- 14

B B 28 0 0 0 0 0 0 28
140 0.51
72
B B 28 0 0 0 0 0 0 28
250 3.84
960
B B 28 0 0 0 0 0 0 28
364 3.51
1,276
B B 28 0 0 0 0 0 0 28
207 10.61
2,198
B B 28 0 0 0 0 0 0 28
185 2.75
509
B0 B0 0 28 0 0 0 0 28 0
- -
-
B B 28 0 0 0 0 0 0 28
187 2.86
534

B B 28 0 0 0 0 0 0 28
199 3.17
629
B B 28 0 0 0 0 0 0 28
148 3.71
550
B B 28 0 0 0 0 0 0 28
173 1.13
195
B B 28 0 0 0 0 0 0 28
160 2.66
426
B B 28 0 0 0 0 0 0 28
 204 2.79
569

- -
-

RFU
HARI BD % AV %
25 25 - %
1 1 - 728 28 ### 152
- - - 100 4 152
- - -
- - -
- - -
- - -

26 26 -

- - (26)
 : < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

4/24/2021
RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

% Real % Real Indikator Indikator Tgl Mulai Usia BD HK/KM SAAT

Kalibrasi Budg
vs Bud vs Kal budget Kalibrasi Breakdown (Hari) BREKDOWN

-
2.00 3.00 -65% -48% (1) (0)

-
4.00 3.00 4% -22% 0 (0)

2/12/2020 437 28,355

3.00 -9% 0% (0) -

-
2.80 3.00 -100% -100% (1) (1)

-
0.98 3.00 -100% -100% (1) (1)

-
0.70 0.50 828% 563% 8 6

-
6.73 6.00 -100% -100% (1) (1)

-
0.70 0.50 -100% -100% (1) (1)

-
0.50 853% 0% 9 -

-
6.50 6.00 40% 29% 0 0

-
11.40 9.00 -76% -81% (1) (1)

-
3.70 3.00 -24% -39% (0) (0)

-
3.70 3.00 4% -16% 0 (0)

-
3.50 3.00 -18% -30% (0) (0)

-
0.50 0.50 3% 3% 0 0

-
3.33 3.00 28% 15% 0 0

-
3.15 3.00 17% 11% 0 0

-
6.67 6.00 77% 59% 1 1

-
3.50 3.00 -8% -21% (0) (0)

-
2.51 3.00 -100% -100% (1) (1)

-
2.30 3.00 -5% 24% (0) 0

-
5.00 3.00 6% -37% 0 (0)

-
4.50 3.00 24% -17% 0 (0)

12/29/2020 116
0.50 126% 0% 1 -

-
1.28 3.00 -11% 108% (0) 1

-
3.00 -7% 0% (0) -

-
0% 0% - -
 LIFE TIME PROSES PENGADA
KETERANGAN
BD - PR Full Release PR
1
2
3
4 - -
5
6
7 - -
8
9
Proses Pengajuan WO ( Rusak Berat ) ### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
 ###
###
### - -
###
###
### - -
###
###

###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
Kartu Kerja Belum Dikumpulkan ###
###
### - -
###
###
### - -
Kartu Kerja Belum Dikumpulkan ###
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
### - -
###
###
###
 bln/tgl/thn 2/25/2021
E TIME PROSES PENGADAAN MATERIAL [ HARI ]

Lama barang di BD - S Part

PR - PO PO - GR
GC Terpasang

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B

- 0 - - B
- 0 - - B

- 0 - - B

- 0 - - 0

- 0 - - 5.6

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!

- 0 - - #REF!
- 0 - - #REF!
 LAPORAN HARIAN KONDISI UNIT KENDARAAN, ALAT BERAT, DAN MESIN - MESIN

BULAN : February 2021

TAHUN NAMA
No JENIS UNIT MERK / TYPE UNIT KODE UNIT
PEROLEHAN PEMAKAI

F. POMPA
GKAE
AE
MESIN POMPA AIR,
1 POMPA AIR AE23POMP01 2009 DIV 1 GKAE
MITSUBISHI PS190

AE
MESIN POMPA AIR,
2 POMPA AIR AE23POMP02 2009 DIV 5 GKAE
MITSUBISHI PS190

AE
MESIN POMPA AIR,
3 POMPA AIR AE23POMP03 2016 DIV 6 GKAE
YANMAR TF 155

AE
MESIN POMPA AIR,
4 POMPA AIR AE23POMP04 2016 DIV 7 GKAE
YANMAR TF 155

GKOE
AE
MESIN POMPA AIR, DIV 3
5 POMPA AIR AE24POMP01 2015
YANMAR TS230 GKOE

AE
MESIN POMPA AIR, DIV 2
6 POMPA AIR AE24POMP02 2015
YANMAR TS230 GKOE

AE
MESIN POMPA AIR, DIV 4
7 POMPA AIR AE24POMP03 2017
YANMAR TS230 GKOE

AE
MESIN POMPA AIR, DIV 5
8 POMPA AIR AE24POMP04 2017
YANMAR TS230 GKOE

AE
MESIN POMPA AIR, DIV 6
9 POMPA AIR AE24GENS04 2012
YANMAR TS230 GKOE

REKAP - POMPA
B Baik & Bisa Digunakan
B0 Dalam Perbaikan
B1 Tunggu Parts
B2i Tunggu Mekanik internal
B2e Tunggu Mekanik external
B3 Break down karena Accident / Misoperasi/Mis Aplikasi

TOTAL
N - MESIN
B Baik & Bisa Digunakan B2e Tunggu Mekanik
B0 Dalam Perbaikan B3 Break down kare
B1 Tunggu Parts
B2i Tunggu Mekanik internal

DESCRIPTION
01 02 03 04 05 06 07 08 09 10 11

Kondisi Unit B B B B B B B B B B B
∑ HM / KM 8 8 8 8 8 8 8 8 8 8 8
BBM GI Gudang 48 48 48 48 48 48 48 48 48 48 48
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 3 3 3 3 3 3 3 3 3 3 3
BBM GI Gudang - - - - - - 54 - - - 54
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 6 - 6 - 6 - 6 - 6 6
BBM GI Gudang - - - - - 20 - - 20 - -
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 4 4 4 4 4 4 4 4 4 4 4
BBM GI Gudang - - - - - - - - - - -

Kondisi Unit B B B B B B B B B B B
∑ HM / KM 2 2 2 2 2 2 2 2 2 2 2
BBM GI Gudang - - - - 25 - - - 25 - -
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 3 3 3 3 3 3 3 3 3 3 3
BBM GI Gudang 15 15 15 15 15 15 15 15 15 15 15
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 2 - 2 - 2 - 2 - 2 - 2
BBM GI Gudang 24 - - - - - - - - - 43
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 2 1 2 2 2 2 2 2 2 2 2
BBM GI Gudang - - - - - 25 - - - - -
Kondisi Unit B B B B B B B B B B B
∑ HM / KM 2 2 2 2 2 2 2 2 2 2 2
BBM GI Gudang - - - 30 - - - - 30 - -

9 9 9 9 9 9 9 9 9 9 9
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

9 9 9 9 9 9 9 9 9 9 9

- - - - - - - - - - -
Tunggu Mekanik external
Break down karena Accident / Misoperasi/Mis Aplikasi

Tanggal

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

B B B B B B B B B B B B B B B
8 8 8 8 8 8 8 8 8 8 8 8 8 8
48 48 48 48 48 48 48 48 48 48 48 48 48 48
B B B B B B B B B B B B B B B
3 3 3 3 3 3 3 3 3 3 3 3 3 3
- - 52 - - 54 - - 54 - - 54 - -
B B B B B B B B B B B B B B B
6 5 - 6 - 6 - 6 - 6 - 5 -
- 20 - - 20 - - 20 - - 20 - 20 -
B B B B B B B B B B B B B B B
4 4 4 4 4 4 4 4 4 4 4 4 4 4
- - - - - - - - - - - - - -

B B B B B B B B B B B B B B B
2 2 2 2 2 2 2 2 2 2 2 2 2 2
- - - - 25 - - - 25 - - 25 - -
B B B B B B B B B B B B B B B
3 3 3 3 3 3 3 3 3 3 3 3 3 3
- 15 15 15 15 15 15 15 15 15 15 15 15 15
B B B B B B B B B B B B B B B
- 2 - 2 - 2 - 2 - 2 - 2 - 2
- - - - - 43 - - - - - - - -
B B B B B B B B B B B B B B B
2 2 2 2 2 2 2 2 2 2 2 2 2 2
- 25 - - - - - - 25 - - - - -
B B B B B B B B B B B B B B B
2 2 2 2 2 2 2 2 2 2 2 2 2 2
- 30 - 22 - - - 22 - - 22 - - -

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

- - - - - - - - - - - - - - -
 RAT

27 28 03 B B0 B1 B2i B2e B3 BD % RFU % TTL Real

B B 28 0 0 0 0 0 0 28
200 6.00
1,200
B B 28 0 0 0 0 0 0 28
75 4.29
322
B B 28 0 0 0 0 0 0 28
76 1.83
140
B B 28 0 0 0 0 0 0 28
100 -
-
- 112

- 4

B B 28 0 0 0 0 0 0 28
48 2.60
125
B B 28 0 0 0 0 0 0 28
80 4.50
360
B B 28 0 0 0 0 0 0 28
21 5.29
110
B B 28 0 0 0 0 0 0 28
42 1.78
75
B B 28 0 0 0 0 0 0 28
40 3.90
156

9 9 - HARI BD % RFU % AV %
- - - 252 - 368 146
- - - 100 - 146
- - -
- - -
- - -

9 9 -

- - (9)
 : < 10 % dari budget
: 10 - 30 % dari budget
: > 30 %

4/24/2021
RATIO LT / (HM/KM/JAM) STATUS BREAKDOWN

% Real vs % Real Indikator Indikator Tgl Mulai Usia BD HK/KM SAAT

Kalibrasi Budg
Bud vs Kal budget Kalibrasi Breakdown (Hari) BREKDOWN

-
6.00 6.00 0% 0% - -

-
2.00 2.00 115% 115% 1 1

-
0.80 1.00 83% 129% 1 1

-
0.80 1.00 -100% -100% (1) (1)

-
2.08 2.00 30% 25% 0 0

-
4.78 6.00 -25% -6% (0) (0)

-
1.81 1.00 429% 192% 4 2

-
1.00 1.00 78% 78% 1 1

-
2.00 1.00 290% 95% 3 1
 bln/tgl/thn
LIFE TIME PROSES PENGADAAN MATERIAL [ HARI ]
KETERANGAN
Full Release Lama barang di
BD - PR PR - PO PO - GR
1 PR GC
2
3
4 - - - 0 -
5
6
7 - - - 0 -
8
9
10 - - - 0 -
11
12
13 - - - 0 -
14
15

16
17 - - - 0 -
18
19
20 - - - 0 -
21
22
23 - - - 0 -
24
25
26 - - - 0 -
27
28
29 - - - 0 -
30
31
 2/25/2021
L [ HARI ]

BD - S Part
Terpasang

- B

- B

- B

- B

- 0

- 1.92

- 3.2

- 1.6

- 1.55
 BD
No Code Unit TGL BD Perbaikan/Penggantian
(HARI)

1 AE23JEEP07
6 AE23MIBU04
8 AE24JEEP08
12 TP21JEEP02
16 AE23TRUK07
22 AE23TRUK13
29 AE23TRUK22
30 AE23TRUK23
34 AE23TRUK27
35 AE24TRUK02
36 AE24TRUK03
42 AE24TRUK10
54 TP21TRUK01
62 AE23BULZ01
64 AE24EXCA01
65 AE24GRAD01
67 AE24BULZ01
71 AE23TRAC05
72 AE23TRAC06
75 AE23TRAC09
84 KB21TRAC01
103 AE24GENS07
107 AE24GENS12
 LIFE TIME PROSES PENGADAAN MATERIAL [ HAR
Status Full
Nomor PR Keterangan
BD BD - PR Release PR - PO PO - GR
PR

Menunggu M Over Houl Engine

Part Tersed Replace Part ### 44,144.00

- 580 Engine dan t

- 0
- 107 Proses Peng
- 107 Proses Peng
- 62
- 77
- 68
- 0
- 571 - - - - Unit ada di
Proses Apro ###
Unit kemalin Proses penelusuran pihak kepo
AAN MATERIAL [ HARI ]

Lama BD - S
barang di Part
GC Terpasang

JEEP Jeep AE23 JEEP Jeep

MIBU Mini bus AE23 BULZ Buldozer
JEEP Jeep AE24 CRAN CRANE
JEEP Jeep TP21 POMP Pompa Air
7.00 - TRUK Truk AE23
25.00 - TRUK Truk AE23
43.00 - TRUK Truk AE23
46.00 - TRUK Truk AE23
58.00 - TRUK Truk AE23
65.00 - TRUK Truk AE24
68.00 - TRUK Truk AE24
- TRUK Truk AE24
- TRUK Truk TP21
BULZ Buldozer AE23
EXCA Excavator AE24
GRAD GRADER AE24
BULZ Buldozer AE24
TRAC Traktor AE23
TRAC Traktor AE23
TRAC Traktor AE23
TRAC Traktor KB21
GENS Genset AE24
GENS Genset AE24
Feb-21
MECHANICAL AVAIBIITY UNIT GKAE
No. Jenis Unit Jlh Unit RFU BD
1 JEEP/MIBU 12 9 3
2 TRUCK 41 32 9
3 TRACTOR 15 12 3
4 ALAT BERAT 10 5 5
8 GENSET 26 25 1
9 POMPA AIR 9 9 -
TOTAL 113 92 21
IITY UNIT GKAE PYSICAL AVAIBILITY
PA BD
Hari RFU BD UTY (%) PA RFU%
%
336 518 217 154 80
75 25
1,120 1,294 434 116 78 22
420 421 172 100 80 20
280 170 147 61 50 50
728 1,106 28 152 96 4
252 368 - 146 100 -
3,136 3,877 998 121 80 20