Laporan Harian MEKANIK
Laporan Harian MEKANIK
SUSUNAN TIM
No Nama Jabatan Posisi
1 Aal Sadikin Asst. Mekanik BBSKM1,5
2 Nasib Ka. Mekanik Alat Berat Cuti
3 Erwin Gulo Pembantu Mekanik Alat Berat BBSKM1,5
4 Nelson Hasibuan Ka. Mekanik Kenderaan BBSKM1,5
5 Mulyono Weelder Cuti
6 Benny Admin Mekanik BBSKM1,5
7 Masdin Tyre Man (Harian) BBSKM1,5
8 Adi Juniawan Pembantu Mekanik Kenderaan (Harian) BBSKM1,5
Breakdown - Under
1 BDZ01 Bulldozer D6R XL 12-Feb-23 12-Mar-23
Repair
Breakdown - Under
2 SKD02 Track Skidder 527 22-Feb-23 6,733.0 22-Mar-23
Repair
B. KEGIATAN MEKANIK ALAT BERAT
Inspeksi Unit
No Unit Before Status
Next
Date HM
Breakdown -
4 EXC01 Excavator 320D 3-Feb-23 4,750.0 3-Mar-23
Waiting Part
Ready - Waiting
5 EXC02 Excavator 320D 24-Feb-23 7,221.0 24-Mar-23
Part
6 WHL01 Wheel Loader 966H 28-Feb-23 3,044.0 28-Mar-23 Ready
Ready - Waiting
1 LT02-Nissan TZA52P Trailer 20-Feb-23 20-Mar-23
Part
Breakdown -
2 LT03-Nissan TZ520 Engkel
Waiting Part
3 LT04-Fuso FN527 Ready
Ready - Waiting
4 DT01-Actross 4043 AK
Mechanic
Breakdown -
5 FT01-Ateco
Waiting Mechanic
No. 039/DP2B/HTI PT. ARM-MADINA/III/23, Tgl. 1.1. Membuka WO untuk pemasangan FIP Benny 3/22/2023
1 Maret 2023 (1 Item), Fuel System (FIP). FIP Done
tiba tanggal 21 Maret 2023.
1.2. Pemasangan FIP Aal, Erwin 3/24/2023
Done
1.3. Koordinasi dengan pihak ketiga (Pak Aal 3/25/2023
Andi) tentang kebocoran FIP pada bagian Done
belakang.
1.4. Pemeriksaan jalur kembali oli dari FIP ke Aal, Erwin 3/25/2023
Engine Done
1.5. Pemasangan Track link Aal, Erwin 28-Mar-23
No. 013/DP2B/HTI PT. ARM-MADINA/I/23, Tgl. 1.2. Penggantian filter transmisi Aal 3/26/2023
18 Januari 2023 (7 Item), Work Tools. Done
1.3. Pemeriksaan control Valve break Aal, Erwin 3/27/2023
Done
No. 012-1/DP2B/HTI PT. ARM-MADINA/I/23, Tgl. 1.4. Membuat RO baru untuk DP2B no. 18 Aal 28-Mar-23
18 Januari 2023 (2 Item lagi), Tools. Press ring dengan menyesuaikan dengan part number.
piston besar sudah ada 1 Pcs, diharapkan 1 pcs
lagi ukuran kecil.
Aal, Erwin 29-Mar-23
1.5. Membuat RO baru untuk DP2B no. 210
dengan melengkapi dengan Part Number
Deskripsi DP2B Progress PIC Due Date
No. 101/DP2B/HTI PT. ARM-MADINA/V/22, Tgl. 1.1. Pembukaan WO Inspeksi Unit Benny 27-Mar-23
12 Mei 2022 (1 Item), Hose Stick.
1.2. Pelaksanaan Inspeksi Unit Aal 29-Mar-23
No. 025/DP2B/HTI PT. ARM-MADINA/II/23, Tgl.
13 Februari 2023 (2 Item), Undercarriage. Sudah
tiba di camp tanggal 23 Maret 2023
No. 021/DP2B/HTI PT. ARM-MADINA/II/23, Tgl. 3 1.3. Pembukaan WO Pemindahan Cylinder Benny 29-Mar-23
Februari (10 Item), Undercarriage. Sudah tiba di Arm dari EXC01 ke EXC02
camp tanggal 25 Maret 2023
No. 033/DP2B/HTI PT. ARM-MADINA/II/23, 20 1.4. Pemindahan Cylinder Arm dari EXC01 ke Aal, Erwin 30-Mar-23
Februari 2023 (1 item), Fuel system. (stock EXC02
excavator).
1.5. Pembukaan WO untuk Pemasangan Benny 1-Apr-23
undercarriage
1.6. Pemasangan undercarriage Erwin 3-Apr-23
No. 040/DP2B/HTI PT. ARM-MADINA/III/23, Tgl. 1.1. Pembukaan WO untuk Inspeksi Unit dan Benny 28-Mar-23
1 Maret 2023 (2 Item), Electrical system. Sudah pemasangan switch Start
tiba di camp 22 Maret 2023
T
Deskripsi DP2B Progress PIC Due Date
No. 053/DP2B/HTI PT. ARM-MADINA/III/22, Tgl. 1.1. Pembukaan WO Inspeksi unit Benny 29-Mar-23
8 Maret 2022 (13 Item), Gear & Bearing.
N
Deskripsi DP2B Progress PIC Due Date
No. 066/DP2B/HTI PT. ARM-MADINA/III/22, Tgl.
19 Maret 2022 (1 item), Tyre. Hasil pemeriksaan setelah tiba di camp masih Aal 27-Mar-23
ada kekurangan selama proses perbaikan
No. 096/DP2B/HTI PT. ARM-MADINA/IV/22, Tgl. menggunakan jasa pihak ketiga (Bengkel
17 April 2022 (1 item), Chamber. Luar) sehingga belum bisa diinstal ke unit.
Perlu koordinasi lagi dengan Pak Yuda.
No. 136/DP2B/HTI PT. ARM-MADINA/VI/22, Tgl.
13 Juni 2022 (5 Item), Engine.
Reques Order (Tyre, Bearing, Disc Clutch, etc) 1.1. Inspeksi unit Aal 24-Mar-23
1.2. Followup Pembukaan DP2B Aal 27-Mar-23
Lokasi Keterangan
BBSKM1,5
KM3
Camp Produksi
Camp Produksi
Lokasi Keterangan
BBSKM1,5
BBSKM1,5
BBSKM1,5
KM3 Pemasangan undercarriage menunggu
perbaikan support recoil spring. DP2B No …….
Untuk EXC02 karena pertimbangan operasional
sehingga dilakukan pemindahan spare part
support recoil spring dari EXC01 ke EXC02.
KM3
BBSKM1,5
KM3
KM3 Pertimbangan operasional EXC02 di IPK Sawmill
sangat dibutuhkan dimana berdasarkan hasil
inspeksi EXC02 tanggal 29 Maret 2023 Dimana
terdapat kebocoran pada Cylinder Arm sehingga
dilakukan pemindahan dari EXC01.
BBSKM1,5
IPK Sawmill
IPK Sawmill
KM3 - IPK
Sawmill
BBSKM1,5
IPK Sawmill
BBSKM1,5
BBSKM1,5 Posisi 150 HM sejak Overhaul dilakukan
pergantian oli engine.
BBSKM1,5
BBSKM1,5
Lokasi Keterangan
BBSKM1,5
BBSKM1,5
BBSKM1,5
Mechanic Mercy
Mechanic Mercy
Lokasi Keterangan
BBSKM1.5
Electrical system :
1. Lampu Depan
2. Alternator (pengisian batteray)
BBSKM1.5
3. Starting System
4. Pre Heater (engine)
5. Klakson
BBSKM1.5
Lokasi Keterangan
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
TAHUN 2022
1 066/DP2B/HTI PT. ARM-MADINA/III/22 19 Maret 2022 BAN LUAR MAXXIS BIGHOM 4 BH SJ01 - Single Cabine BM9326TE
1 096/DP2B/HTI PT. ARM-MADINA/IV/22 17 April 2022 JET COMBUSTION CHAMBER 1 PCS SJ01 - Single Cabine BM9326TE
1 136/DP2B/HTI PT. ARM-MADINA/VI/22 13 Juni 2022 Gasket Cylinder Block Side Cover 1 Pcs SJ01 - Single Cabine BM9326TE
2 Hose Engine Breather 1 Pcs SJ01 - Single Cabine BM9326TE
3 Gasket Cylinder Head 1 Pcs SJ01 - Single Cabine BM9326TE
4 Guide Timing Chain Tension Side 1 Pcs SJ01 - Single Cabine BM9326TE
5 Nozle Holder Assy Fuel Injection 4 Pcs SJ01 - Single Cabine BM9326TE
1 166/DP2B/HTI PT. ARM-MADINA/VIII/22 01/08/2022 Pin FR Brake ( Y ) 1 Pcs SJ01 - Single Cabine BM9326TE
2 Pin FR Brake ( X ) 1 Pcs SJ01 - Single Cabine BM9326TE
3 Bolt FR Brake ( Y ) 1 Pcs SJ01 - Single Cabine BM9326TE
4 Bolt FR Brake ( X ) 1 Pcs SJ01 - Single Cabine BM9326TE
1 166-1/DP2B/HTI PT. ARM-MADINA/VIII/22 01/08/2022 Spring M/T Gear Shift Neutral Return 2 Pcs SJ01 - Single Cabine BM9326TE
2 Spring M/T Gear Shift Control (Komplit) 1 Set SJ01 - Single Cabine BM9326TE
1 193/DP2B/HTI PT. ARM-MADINA/IX/22 08/09/2022 Shaft Assy, FR Axle Drive LH 1 Pcs SJ01 - Single Cabine BM9326TE
2 Shaft Assy, FR Axle Drive RH 1 Pcs SJ01 - Single Cabine BM9326TE
3 Dust Seal,FR Axle Housing Tube 2 Pcs SJ01 - Single Cabine BM9326TE
1 212/DP2B/HTI PT. ARM-MADINA/X/22 10/10/2022 BEARING BALANCER SHAFT 2 Pcs SJ01 - Single Cabine BM9326TE
2 O-RING BALANCER 2 Pcs SJ01 - Single Cabine BM9326TE
3 GASKET KIT,ENGINE OVER HOULE 2 Pcs SJ01 - Single Cabine BM9326TE
1 070/DP2B/HTI PT. ARM-MADINA/III/22 22 Maret 2022 Metal Bulan 3 Set SJ02 - Pickup Hi-Line BK9899XC
1 113/DP2B/HTI PT. ARM-MADINA/V/22 29 Mei 2022 BRACKET ANTENA 1 BH SJ03 - Mega Cabine BK8481CC
2 KABEL FOWER RADIO RIG 1 BH SJ03 - Mega Cabine BK8481CC
3 KABEL EXTRA MIG 1 BH SJ03 - Mega Cabine BK8481CC
1 237/DP2B/HTI PT. ARM-MADINA/X/22 28/11/2022 Case Timing Gear 1 Pcs SJ03 - Mega Cabine BK8481CC
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 004/DP2B/HTI PT. ARM-MADINA/I/23 02 Januari 2023 Shroud Cooling Fan MR 497133 1 Pcs SJ03 - Mega Cabine BK8481CC
2 Belt Alternator MH 14050 1 Pcs SJ03 - Mega Cabine BK8481CC
3 Thermostat ME 191593 1 Pcs SJ03 - Mega Cabine BK8481CC
4 Shaft T/F FR Out Put MR 222565 1 Pcs SJ03 - Mega Cabine BK8481CC
5 Sprocket T/F Chain MR 263693 1 Pcs SJ03 - Mega Cabine BK8481CC
6 Flange Frewhel Hub MB 160942 2 Pcs SJ03 - Mega Cabine BK8481CC
7 Cap, FR Wheel Hub MB 160679 2 Pcs SJ03 - Mega Cabine BK8481CC
8 Shaft Assy Axle drive LH MR 276871 1 Pcs SJ03 - Mega Cabine BK8481CC
9 Shaft Assy Axle drive RH MR 276870 1 Pcs SJ03 - Mega Cabine BK8481CC
10 Knuckle RH MR 113893 1 Pcs SJ03 - Mega Cabine BK8481CC
11 Knuckle LH MR 113892 1 Pcs SJ03 - Mega Cabine BK8481CC
12 Bearing Knuckle MB 160670 2 Pcs SJ03 - Mega Cabine BK8481CC
13 Cylinder Kit Brake Master MR 449522 1 Pcs SJ03 - Mega Cabine BK8481CC
1 053/DP2B/HTI PT. ARM-MADINA/III/22 08 Maret 2022 GEAR HIGH SPEED 1 PCS LT02 - Nissan TZA52P Trailer
2 NEEDLE ASSY 2 PCS LT02 - Nissan TZA52P Trailer
3 BEARING BALL 1 PCS LT02 - Nissan TZA52P Trailer
4 BEARING BALL 1 PCS LT02 - Nissan TZA52P Trailer
5 GEAR LOW 1 PCS LT02 - Nissan TZA52P Trailer
6 BEARING TAPER 1 PCS LT02 - Nissan TZA52P Trailer
7 MAIN SHAFT 1 PCS LT02 - Nissan TZA52P Trailer
8 GEAR REDUKTION 1 PCS LT02 - Nissan TZA52P Trailer
9 GEAR 1 PCS LT02 - Nissan TZA52P Trailer
10 SHAFT IDLER 1 PCS LT02 - Nissan TZA52P Trailer
11 GEAR 1 PCS LT02 - Nissan TZA52P Trailer
12 BEARING ROLLER 1 PCS LT02 - Nissan TZA52P Trailer
13 BEARING BALL 1 PCS LT02 - Nissan TZA52P Trailer
1 020/DP2B/HTI PT. ARM-MADINA/II/23 03 Februari 2023 Cushion - Rubber 33173-900002 4 Pcs LT02 - Nissan TZA52P Trailer
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 035/DP2B/HTI PT. ARM-MADINA/II/23 21 Februari 2023 Tube Injection (R.H. No.1) 16682 - 97015 1 PCS LT03 - Nissan TZ520 Engkel
2 Tube Injection (R.H. No.2) 16683 - 97016 1 PCS LT03 - Nissan TZ520 Engkel
3 Tube Injection (R.H. No.3) 16684 - 97016 1 PCS LT03 - Nissan TZ520 Engkel
4 Tube Injection (R.H. No.4) 16685 - 97016 1 PCS LT03 - Nissan TZ520 Engkel
5 Tube Injection (L.H. No.1) 16687 - 97017 1 PCS LT03 - Nissan TZ520 Engkel
6 Tube Injection (L.H. No.2) 16688 - 97017 1 PCS LT03 - Nissan TZ520 Engkel
7 Tube Injection (L.H. No.3) 16689 - 97015 1 PCS LT03 - Nissan TZ520 Engkel
8 Tube Injection (L.H. No.4) 16690 - 97015 1 PCS LT03 - Nissan TZ520 Engkel
9 Contac Rear Spring 55532 - 90074 4 PCS LT03 - Nissan TZ520 Engkel
10 Chamber Assy Air 44320 - 90303 1 PCS LT03 - Nissan TZ520 Engkel
11 Syncro Assy ( 1 st dan 2 nd Gear ) 32610 - 90366 1 PCS LT03 - Nissan TZ520 Engkel
12 Syncro Assy ( 3 rd dan 4 th Gear ) 32610 - 90361 1 PCS LT03 - Nissan TZ520 Engkel
1 130/DP2B/HTI PT. ARM-MADINA/VI/22 08 Juni 2022 SEAL RING 2 PCS DT01 Dumptruck Actros 4043 AK
1 039/DP2B/HTI PT. ARM-MADINA/III/23 01 Maret 2023 Pump GP-Unit Injector Hyd 319-0678 1 Pcs BDZ01 - Bulldozer D6R XL
1 018/DP2B/HTI PT. ARM-MADINA/I/22 30/Jan/22 Filter Winch 1 Pc SKD02 - Track Skidder 527
1 210/DP2B/HTI PT. ARM-MADINA/X/22 03/10/2022 Tank As - Fuel 1 Pcs SKD02 - Track Skidder 527
2 Valve Ball 1 Pcs SKD02 - Track Skidder 527
3 Strainer-Fuel (Tank) 1 Pcs SKD02 - Track Skidder 527
4 Sender Al -Fuel Level 1 Pcs SKD02 - Track Skidder 527
5 Seal - O-Ring 2 Pcs SKD02 - Track Skidder 527
1 012-1/DP2B/HTI PT. ARM-MADINA/I/23 18 Januari 2023 Tools Press Ring Piston Besar 2 Pcs SKD02 - Track Skidder 527
2 Tools Press Ring Piston Sedang 1 Pcs SKD02 - Track Skidder 527
1 011/DP2B/HTI PT. ARM-MADINA/I/23 15 Januari 2023 Rantai Logging 15 Mtr EXC01 - Excavator 320D
1 026/DP2B/HTI PT. ARM-MADINA/II/23 13 Februari 2023 Roller GP - Track Carrier 8E - 5600 4 Pcs EXC01 - Excavator 320D
1 101/DP2B/HTI PT. ARM-MADINA/V/22 12 Mei 2022 HOSE STICK CYLINDER 1 PCS EXC02 - Excavator 320D
1 025/DP2B/HTI PT. ARM-MADINA/II/23 13 Februari 2023 Sprocket - Track ( 21 Teeth) 8E - 9805 2 Pcs EXC02 - Excavator 320D
1 021/DP2B/HTI PT. ARM-MADINA/II/23 03 Februari 2023 Roller GP - Track Carrier 8E - 5600 4 Pcs EXC02 - Excavator 320D
1 040/DP2B/HTI PT. ARM-MADINA/III/23 01 Maret 2023 Switch Gp-Magnetic 241-8368 1 Pcs WHL01 - Wheel Loader 966H
1 095/DP2B/HTI PT. ARM-MADINA/IV/22 17 April 2022 METAL BULAN 2 SET U/ STRADA TRITON
1 033/DP2B/HTI PT. ARM-MADINA/II/23 20 Februari 2023 Fuel Filter 1R - 0751 6 PCS Excavator
1 038/DP2B/HTI PT. ARM-MADINA/II/23 25 Februari 2023 Oli Mesin DEO 15 W40 - 208 L 3E9840 2 EM Alat Berat Caterpilar
1 053-1/DP2B/HTI PT. ARM-MADINA/III/22 08 Maret 2022 GEAR HIGH SPEED 1 PCS U/LOGGING TRUCK 01
2 NEEDLE ASSY 2 PCS
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 072/DP2B/HTI PT. ARM-MADINA/III/22 22 Maret 2022 Oring Set Petak 1 Ktk U/Kend & Alat Berat
2 Oring Set Bulat 1 Ktk
1 075/DP2B/HTI PT. ARM-MADINA/III/22 23 Maret 2022 Cat Minyak /Kayu Warna Hitam 5 Klg U/ Material Kerja
2 Cat Minyak /Kayu Warna Kuning 16 Klg Blok THPB II - 2022
3 Cat Minyak /Kayu Warna Merah 11 Klg
4 Cat Minyak /Kayu Warna Putih 13 Klg
1 086/DP2B/HTI PT. ARM-MADINA/IV/22 06 April 2022 Mesin Bubut Kecil 1 Unit U/WORKSHOP
1 092/DP2B/HTI PT. ARM-MADINA/IV/22 12 April 2022 PRINTER BROTHER 1 Unit U/CAMP TARIK
1 124/DP2B/HTI PT. ARM-MADINA/VI/22 05 Juni 2022 GAGANG SHOCK OTOMATIS 1 PCS U/MEKANIK
1 132/DP2B/HTI PT. ARM-MADINA/VI/22 10 Juni 2022 BROTI 0.68 M3 U/RUANG MSN BUBUT
2 BROTI 0.89 M3
3 BROTI 0.47 M3
4 PAPAN 3.17 M3
5 PAPAN 0.09 M3
6 PAKU 5 INCHI 3 KG
7 PAKU 4 INCHI 2 KG
8 HANDLE JENDELA 12 BH
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 133/DP2B/HTI PT. ARM-MADINA/VI/22 11 Juni 2022 MESIN GENSET + DINAMO 5 KVA 1 UNIT U/CAMP TARIK BARU
2 TELEVISI 34 INCHI 1 UNIT
3 PARABOLA 1 UNIT
4 RECEIVER 1 UNIT
1 213/DP2B/HTI PT. ARM-MADINA/X/22 10/10/2022 Broti Uk 5 x 7 Cm x 4 Mtr 0.34 M3 U/Pemb. Meja & Rak
2 Papan 2 x 10 Cm X 4 Mtr 0.51 M3
3 Papan 2 x 20 Cm X 4 Mtr 1.01 M3
4 Papan 2 x 7 Cm X 4 Mtr 0.43 M3
5 Papan 3 x 20 Cm X 4 Mtr 3.71 M3
1 253/DP2B/HTI PT. ARM-MADINA/XII/22 13/12/2022 Perahu Panjang 12 Mtr 1 Unit Transport Bibit
1 254/DP2B/HTI PT. ARM-MADINA/XII/22 26/12/2022 Laptop Dell Latitude 7490 1 Unit Asst. Perencanaan
Core i7-8650
Prosesor Core i7 8850U
Memori 8 GB DDR4
Penyimpanan 512 GB SSD
TAHUN 2023
1 003/DP2B/HTI PT. ARM-MADINA/I/23 02 Januari 2023 Takaran Liter Uk. 10 Ltr 1 Pcs Gudang Material
2 Takaran Liter Uk. 5 Ltr 1 Pcs
3 Takaran Liter Uk. 2 Ltr 1 Pcs
1 008/DP2B/HTI PT. ARM-MADINA/I/23 07 Januari 2023 Label Pohon Warna Kuning 5154 Lbr Itsp - 01-0081
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 022/DP2B/HTI PT. ARM-MADINA/II/23 04 Februari 2023 Flow Meter 3 Unit U/BBM Solar ke Unit
Drum Biru 6 Bh
1 024/DP2B/HTI PT. ARM-MADINA/II/23 07 Februari 2023 Karpet Uk. 2 Mtr 10 Roll U/Kantor HTI Baru
027/DP2B/HTI PT. ARM-MADINA/II/23 13 Februari 2023 Batrey Laptop HP 919682 - 421 1 Bh U/Adm Lingkungan
028/DP2B/HTI PT. ARM-MADINA/II/23 13 Februari 2023 Kolor Kut 1 Pcs U/Alat BBM Solar
029/DP2B/HTI PT. ARM-MADINA/II/23 13 Februari 2023 Packing Yamgen 1 Pcs U/KEBUTUHAN GENSET 04
1 031/DP2B/HTI PT. ARM-MADINA/II/23 17 Februari 2023 Pulpen 6 Lsn U/Keb. Alat Tulis Kantor
1 032/DP2B/HTI PT. ARM-MADINA/II/23 20 Februari 2023 Rantai Potong Chainsaw 52 STIHL 5 Bh CS Borongan
2 Cincin Sprocket 10 Bh
REKAPITULASI MONITORING DP2B OUTSTANDING
PERIODE : 01 Januari s/d 28 Februari 2023
1 036/DP2B/HTI PT. ARM-MADINA/II/23 21 Februari 2023 Deepstik Stick Sounding Kuningan Ukuran 3 Mtr 1 PCS Alat ukur BBM Solar
iketahui Oleh,
Teguh Haryanto
Kabag Produksi