Job Pending 02 Maret 2023 (Aris - Loreh)

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OUTSTANDING JOB CUTI PERIODE 02 - 19 MARET 23

NO JOB DESCRIPTION
DUMP TRUCK & WATER TRUCK
1. DT-02007

2. BT-01002

3. WT-01025
1 4. WT-01030
5. WT-01034
6. DT-02005
8. DT-01091
9. DT-01092

GENSET & TOWER LAMP & WATERFILL


1. GS-01071
2. GS-01052
2 3. GS-01054
4. TOWERLAMP (TL-01011)
5. TOWERLAMP (TL-01012)

HEAVY EQUIPMENT
1. EX-01023

2. WL-01022

3. WL-01024

4. VC-01008
3 5. VC-01006

6. WL-01024

7. DZ-01007

8. EX-01024

9. WL-01021

LIFHT VEHICLE
LV-02009
LV-02010
4 LV-01092
LV-01078
LV-01106

COMPONENT ROTABLE (PTA)


1. ENGINE ASSSY KL3T

5
2. ENGINE ASSY HINO FM260JD

3. TRANSMISSION HINO FM260JD


5 4. DIFFERENTIAL HINO FM260JD
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. WWTP 5
2. CONTAINER PANEL SURYA
3. SAFETY CAPTAIN MAINTENANCE DEPT
4. PROJECT TIME BASE COMPONENT
8
5. TRAINING MEKANIK
6. RECONDITION REST AREA WORKSHOP
7. PROJECT REHAB/REDISTRUBE SOIL
8. PANEL SURYA UNTUK PENERANGAN WA
OUTSTANDING JOB CUTI PERIODE 02 - 19 MARET 23
TO DO
DUMP TRUCK & WATER TRUCK
SC REPLACE AIR COMPRESSOR (GROUNTEST WITH MONITORING)
SC REPAIR BED TRAILER (WELDING CHASIS CRACK)
BL SERVO CLUTCH
SC REPAIR ELECTRICAL TRANSMISSION (UNIT STATUS OPERASI)
SC REPLACE AIR CLUTCH
SC REPLACE HYDRAULIC MOTOR (SPRAYER)
BL REPLACE SEAT TRUNION & SHAFT
BL REPLACE PROPELLER SHAFT PTO
BL REPLACE PROPELLER SHAFT PTO

GENSET & TOWER LAMP & WATERFILL


ENGINE CANT RUNNING (CALIBRATION FUEL INJECTION PUMP)
PLAN SUPPORT WWTP 5
SUPPORT WWTP 5
DIPINJAM PRODUKSI UNTUK SUPPORT SOIL
DIPINJAM HAULING FLEET UNTUK SUPPORT DISPOSAL MHL

HEAVY EQUIPMENT
SC REPLACE STONE BREAKER
SC REPAIR ENGINE

BL REPLACE HOSE LINE HYDRAULIC

BL REPLACE WINDOWS & MOUNTING CABIN

SC REPLACE REAR PUMP


TROUBLE ENGINE OVERHEATING (REPAIR RADIATOR)

SC RECHARGE FIRE SUPPRESION

PLAN OPERASI REHAB & REDISTURB SOIL

SC REPLACE UNDERCARRIAGE

SC REPLACE PIN BUCKET

LIFHT VEHICLE
SC REPAIR ENGINE
SC REPAIR ENGINE
SC REPAIR ENGINE
SC REPAIR FRONT AXLE
SC REPAIR SUSPENSSION

COMPONENT ROTABLE (PTA)


ENGINE DIPAKAI DI LV-02010 (ROAD MAINTENANCE)
ROTABLE 1 SET (ALLOCATE DT-02013)

ROTABLE 1 SET
READY 1 SET (REAR FRONT & REAR REAR)
KIRIM DAMAGE CORE UNTUK DI REPAIR DI MALINAU (BINA USAHA)
READY 1 SET (LAYDOWN ALLOCATE UNTUK EX-02002)
READY 1 SET (LAYDOWN ALLOCATE UNTUK EX-02002)
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 DENGAN GS-01054 & GS-01052 (2 SHIFT)
REPAIR AC (SUDAH KOORDINASI DENGAN GA DAN VENDOR), TUNGGU E
WEEKLY REPLACEMENT
COLLECT DATA LIFETIME COMPONENT
JOINT TRAINING WITH UT LOREH
INSTALL WOOD PANEL
RECONDITION DZ-01007
PROGRESS ASSEMBLY & INSTALLATION
19 MARET 23
REMARK

REFF IR F02156
MONITORING EKSEKUSI
REFF IR CLUTCH SERVO
REFF IR D17296
REFF IR H17397
REFF IR C17480
REFF IR J02103 (UNTUK DT-02014)
REFF IR H02048
REFF IR G02091

ILL
REFF PR 25816
STATUS STANDBY WAITING SWITCH
STATUS RUNNING
KOORDINASI DENGAN PIC (TAUFIK SPV
PRODUKSI)
KOORDINASI DENGAN PIC (DIDIK SPV
HAULING FLEET)

DI WORKSHOP LOREH)
REFF PR REPAIR ENGINE BLOCK &
CRANKSHAFT 025855
REFF IR PART ADDITIONAL ENGINE B17316,
REFF IR J17377
REFF IR WINDOWS A17321
REFF PR LABOUR INSTALL WINDOWS 025794
PLAN EKSEKUSI REPLACEMENT REAR PUMP
(AFTER VC-01006 READY)
REFF PR 25954
REFF PR 25878 (EKSEKUSI AFTER EX-01023
READY >> TEAM BINA PERTIWI)
READY FOR USE MARET 2023
CREATE PR (PACKET UC) & IR (PART R&I) W2
MARET 2023 (SUPPLY W1 APR 2023)
REFF IR E17149

REFF PR REPAIR ENGINE BLOCK 26025


REFF PR REPAIR ENGINE BLOCK 10906
REFF IR J17232, G17358, A17264
REFF IR F17663
REFF IR D17218, H17268
>> NAIKKAN IR UNTUK PART YANG BELUM
READY (JADIKAN 2 IR)
>> PART YANG BO (INDENT) NAIKKAN IR
BERBEDA
>> CREAT IR
>> READY
>> CREAT PR
>> READY
>> READY
>> 1 SET AFTER REPAIR & 1 SET GOOD CONDITION)
>> MIN 2 SET

PERDANA, NOVI
PERDANA, NOVI
ALL GL DAN SPV
PERDANA
ALL CREW (SETIAP HARI MINGGU)
NOVI, PERDANA
NOVI, PERDANA
PERDANA
NOIVI, DENNY, ARFAN
PERDANA

PERDANA
ALL ADMIN
NOVI, PERDANA
PERDANA, HESRON, REGI,YOUCE
PERDANA
ARFAN, PERDANA

KOORDINASI DENGAN ENVIRO UNTUK ORDERING SWITCH & PANEL


PUSH GA UNTUK SEGERA EKSEKUSI
MINTA LAPORAN TTA & KTA SETIAP HARI SELASA (SAFETY TALK)

MINTA SCHEDULE TRAINING TAHUN 2023


KOORDINASI DENGAN INFRAS (PIC EDIN)
START OPERASI DZ-01007 AWAL MARET 2023
KOORDINASI DENGAN AK ARIO (PRODUKSI)

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