OUTSTANDING JOB CUTI PERIODE 31 JULI 2023

NO JOB DESCRIPTION
DUMP TRUCK & WATER TRUCK
1. DT-02007
2. BT-01002
1
3. DT-02012
4. DT-01093

GENSET & TOWER LAMP & WATERFILL

1. GS-01072
2. GS-01052
3. GS-01059
4. TOWERLAMP (TL-01011)
2 5. TOWERLAMP (TL-01012)
6. TOWERLAMP (TL-01014)
7. TOWERLAMP (TL-02002)

8. GS-01074

9. GS-01075
HEAVY EQUIPMENT
1. EX-01018

2. WL-01021

3. WL-01024
4. VC-01004
3 5. VC-01005
6. WL-01022
7. DZ-01006

8. EX-01024

9. EX-02002
10. EX-01024
11. MG-01010

LIFHT VEHICLE
LV-01105

LV-01110

LV BARU (D-MAX)
4
LV BARU (D-MAX)
LV BARU (D-MAX)

LV-01072

COMPONENT ROTABLE (PTA)

1. ENGINE ASSSY KL3T
 2. ENGINE ASSY HINO FM260JD

3. TRANSMISSION HINO FM260JD

4. DIFFERENTIAL HINO FM260JD
5
5. SEAT TRUNION HINO FM260JD
6. RECOIL SPRING PC200-8

7. UNDERCARRIAGE PC200-8
8. FIP HINO FM260JD
9. CUTTING EDGE GD705-4 & GD705-5

GENERAL
1. MONITORING IR & PR
2. MONITORING PART BACKLOG
3. MONITOR SAP SETIAP AWAL BULAN
4. WASHING UNIT A2B & GENSET
6 5. HOUSE KEEPING AREA WORSHOP
6. PERIODICAL INSPECTION
7. PROGRAM ANALISA PELUMAS (PAP)
8. REVIEW IR & PR OUTSTANDING
9. CLOSSING WO SCHEDULE & UNSCHED
10. COMMITAL MEETING

ADMINISTRATION
1. MONITORING SCH DAN UNS JOB
2. CLOSING WORK ORDER
3. MONITORING INSPECTION
7
4. MONITORING ORDERAN PART BACKLO
5. MONITORING BUDGET
6. DMDS DAILY

OTHERS ISSUE
1. DIGIMON MAINTENANCE
2. IPPA & COUCHING COUNCELING
3. PROJECT WATER SUCKING PIT 2 AMNK
8
4. PROJECT OPEN CANNAL
5. PROJECT POWER PLTS BETUNG
6. RECONDITION REST AREA WORKSHOP
OUTSTANDING JOB CUTI PERIODE 31 JULI 2023
TO DO
DUMP TRUCK & WATER TRUCK
SC REPAIR ENGINE (W1 AGUSTUS 2023)
SC REPLACE BRAKE CHAMBER
SC REPLACE HYDRAULIC PUMP (ETA PART 31 JULI 2023)
SC REPAIR RR DIFFTERENTIAL (SUPPORT PTA)

GENSET & TOWER LAMP & WATERFILL

ENGINE CANT RUNNING (CALIBRATION FUEL INJECTION PUMP)
GENERATOR SHORT CIRCUIT (REWENDING)
RADOIATOR LEAK (CLAIM WARRANTY) >> UNIT READY WWTP3
DIPINJAM PRODUKSI UNTUK SUPPORT SOIL (BETUNG 2)
DIPINJAM PRODUKSI UNTUK SUPPORT SOIL (BUKIT MHL LOADING
POINT DT SMP)
DIPINJAM ENVIRO UNTUK SUPPORT VOID (MUD POND LABANYARIT)
DIPINJAM PRODUKSI UNTUK SUPPORT DUMPING SOIL (JALAN MURAH
SENYUM)
ENGINE OIL MIXED FUEL

ENGINE HUNTING (ELECTRICAL SYSTEM INTERMITTEN)

HEAVY EQUIPMENT
SC REPLAIR CONTROL VALVE & REHOSE HYDRAULIC CONTROL
VALVE
SC GOH (MONITORING AFTER GOH)

SC RESEAL LIFT CYLINDER

SC RECONDITION UNIT
SC RECONDITION UNIT
SC REPLACE OPERATOR SEAT
SC REPAIR ENGINE DAMPER

SC REPLACE UNDERCARRIAGE

SC REPLACE FINAL DRIVE ASSY RH

SC REPLACE FINAL DRIVE ASSY RH
SC REPLACE GUIDE DRAWBAR

LIFHT VEHICLE
SC REPAIR ENGINE

SC REPAIR ENGINE
PLAN TRAINING PRODUCT KNOWLEDGE (OPERATION &
MAINTENANCE)
SHOP MANUAL & PART CATALOG
RECOUNCIL PART CONSIGMNET

BODY REPAIR

COMPONENT ROTABLE (PTA)

ENGINE DIPAKAI DI LV-01105 (ENGINEERING DEPT)
ROTABLE 1 SET (ALLOCATE DT-02013)

ROTABLE 1 SET
READY 1 SET (REAR FRONT & REAR REAR)
READY 4 PCS
READY 1 SET (LAYDOWN ALLOCATE UNTUK EX-02002)

SCHEDULE UNTUK EX01028

READY DI TOOL ROOM
MONITORING PART ROTABLE (STOCK IN WAREHOUSE)

GENERAL
1. PACKING SLIP SAAT PENGAMBILAN PART
2. ACTION & REPORT
3. SETIAP SEMINGGU, GREEN CARD,INSPECSI,SBO,KONSELING (GREEN
4. SCHEDULE WASHING SUDAH ADA DI WHITE BOARD
5. ON PROGRESS
6. PERIODICAL CHECKLIST & FOLLOW UP BACKLOG
7. MONITORING HASIL ANALISA PELUMAS
8. MONITORING IR & PR OUTSTANDING (DAILY MEETING MTC-SC)
9. UPDATE WO & CLOSSING TANGGAL 25 BULAN BERJALAN
10. FOLLOW UP DATA COMMITAL MEETING (KIRIM DATA COMMITAL SIT

ADMINISTRATION
1. DOWNLOAD SAP SETIAP HARI (TARGET SC HAULING FLEET 60%)
2. KOORDINASI DENGAN GL UNTUK INSTALLATION & PART RECEIVE
3. ON PROGRESS
4. PART BACKLOG DISESUAIKAN DENGAN URGENCY DAN CRITICAL CA
5. PASTIKAN DAILY COST TERKONTROL (COMPARE DATA POSTING DEN
6. PENGECEKAN DMDS SEBELUM DI KIRIM KE MANAGEMENT (DIPASTIKA

OTHERS ISSUE
SCHEDULE RUNNING APLIKASI END JULI 2023 & VENDOR VISIT W1 AGUS
VALIDASI PERSONAL & SCAN DATA
SP01 RUNNING
EX01027 SUPPORT KPP
PROGRESS DESIGN MODIFICATION
PERAPIHAN LANTAI WASHING PAD & BAYS TYRE
1 JULI 2023
REMARK

PAKAI PART YANG ADA DI RUANGAN

SUPPLY BY UT REFF (ARCI)
REFF IR F02301 & J02273
PUSH MOL DEDI SETIAWAN

ILL
WAITING FUEL PUMP REFF IR C17953
WAITING GENERATOR
PUSH PURCHASING REFFCLAIM
UNTUK PR 26816
GLOES
(TAKA) REFF IR D17508
KOORDINASI DENGAN PIC (TAUFIK SPV
PRODUKSI)
KOORDINASI DENGAN PIC (TAUFIK SPV
PRODUKSI)
KOORDINASI DENGAN PIC (RIYAD SPV
ENVIRO)
KOORDINASI DENGAN PIC (TAUFIK SPV
PRODUKSI)
EKSEKUSI PENGGANTIAN O-RING INJECTOR
(ORING KITREPLACE
EKSEKUSI CATERPILLAR)
WIRING INJECTOR
(READY LOGISTIK)

KOORDINASI DENGAN UT TERKAIT

AVAILABLE MANPOWER REFF PR 26824
WAITING HOSE AC REFF IR E17786 & FIRE
SUPPRESION REFF PR 26994
WAITING PART REFF IR K18095 (BO SGP)
WAITING QUOTATION & PPM RESULT UT
WAITING QUOTATION & PPM RESULT UT
NEED IR (PEREFER ORDERING OPERATOR
SEAT ASSY)
ON PROGRESS (ETA READY 31 JULI 2023)
ON PROGRESS (PUSH ITU TERKAIT SALAH
SUPPLY TOP ROLLER 4 PCS & FRONT IDLER 2
PCS)
WAITING COMPONENT ASSY REFF PR 11995
WAITING COMPONENT ASSY REFF PR 26982
WAITING PART REFF IR H17874

REFF PR REPAIR ENGINE BLOCK &

CYLINDER HEAD REFF PR 26894
BUAT PR UNTUK REPAIR DI BENGKEL LUAR
(COMPONENT ON PROGRESS
W1 AGUSTUS 2023 WRAPING)
(KOORDINASI DENGAN=
P.ARDO SCHO)
W1 AGUSTUS 2023 (KOORDINASI DENGAN
P.ARDO SCHO)2023 (KOORDINASI DENGAN
W1 AGUSTUS
P.ENDRA SC SITE)
KOORDINASI DENGAN PURCHASING
TERKAIT DENGAN AKSESORIS (LOCK PINTU)
UNIT SUDAH SELESAI PERBAIKAN BODY
WAITING QUOTATION & CREAT PR
COMPONENT (KOORDINASI DENGAN
PURCHASING UNTUK KOMPONEN COPOTEAN
KONDISI RUNNING)
WAITING BEARING ALLOCATE DT02016
CREAT IR UNTUK REAR DIFFERENTIAL ALLOCATE DT01093
POSISI PTA
>> READY
CREAT PR (KOORDINASI DENGAN UT UNTUK
ON SITE W4 AGUSTUS 2023 & POSTING DI
BULAN SEPTEMBER 2023)
>> 1 SET AFTER REPAIR & 1 SET GOOD CONDITION)
>> MIN 2 SET

PERDANA, ANGGUN
PERDANA, ANGGUN
ALL GL DAN SPV
PERDANA
ALL CREW (SETIAP HARI MINGGU)
PERDANA, ANGGUN
PERDANA, ANGGUN
PERDANA
PERDANA, ANGGUN,AVID
PERDANA

PERDANA
ALL ADMIN
PERDANA, ANGGUN
PERDANA, HESRON, REGI, FRANSISKUS, DADI
PERDANA
PERDANA,AVID

KOORDINASI LEWAT GROUP & SCHO

PUSH GA UNTUK SEGERA EKSEKUSI
MONITORING PENGGANTIAN OLI HEAD PUMP (INTERVAL 25 JAM)
KOORDINASI DENGAN PRODUKSI DAN ENGINEERING
KOORDINASI DENGAN P.SUJUDDI & INFRAS
KOORDINASI DENGAN INFRAS