Summary KPI Plant Support Equipment,

Week 6, 04 Feb – 10 Feb 2024

PT. PUTRA PERKASA ABADI – SITE BORNEO INDOBARA

www.ppa.co.id
MEETING AGENDA
MEETING AGENDA
Dept : Plant Petugas Meeting
Nama Meeting : Weekly Review KPI Support Pemimpin Rapat :
Intensitas : Weekly Pemaparan KPI : Kukuh Sugiyatno
Ruangan : Ruang Meeting Office Plant Notulis : Agustinus Tikualo
Hari / Waktu : Kamis, 16:30 - 18:00 Wita
Time Schedule
Tujuan : Melakukan review pencapaian KPI Pembukaan dan Arahan dari Pemimpin : 5 Menit
Pempahasan issue dan concern Review MOM Week-5 : 20 Menit
Presentasi KPI Week-6 : 15 Menit
Peserta : SH Support, All GL Support, PE & Fabrikasi
Pembahasan Issue dan Concern : 40 Menit
Materi : Pencapaian KPI & issue minggu sebelumnya
Kesimpulan : 5 Menit
Penutup oleh Pemimpin : 5 Menit
Total : 90 Menit
1. KPI || PA
AVERAGE PA
TYPE UNIT
PA WEEKLY PA MTD TARGET
WATER TRUCK OPR 95,2% 95,18% 92,3%
WATER TRUCK PLT 96,7% 97,48% 92,2%
FUEL TRUCK 96,0% 96,14% 92,2%
LUBE TRUCK 96,7% 97,04% 92,3%
FIRE TRUCK 99,7% 99,79% 92,6%
GENSET 98,9% 98,16% 92,3%
AIR COMPRESSOR 95,1% 94,40% 92,2%
WELDING MACHINE 100,0% 99,91% 92,3%
TYRE HANDLER 86,9% 90,73% 92,5%
FORK LIFT 97,4% 98,18% 92,2%
TOWER LAMP 98,9% 98,90% 92,3%
CRANE TRUCK 98,5% 98,22% 92,3%
WATER PUMP 99,4% 99,16% 92,3%
WATER FILL 95,1% 96,21% 92,6%
MEGA TOWER 99,7% 99,79% 92,2%
AVERAGE 96,9% 97,29% 92,3%

PROBLEM IDENTIFIKASI CORRECTIVE ACTION DUE DATE PIC STATUS

PA TYRE HANDLER TIDAK THP703 LIFT CYLINDER DRIFT REPLACE COUNTERBALANCE, RESEAL CYLINDER LIFT 11/02/2023 FATONI, AGUS, ADE CLOSE
TERCAPAI THP701 SERVICE & GENERAL REPAIR SERVICE & GENERAL REPAIR 9/02/2023 BRIYAN, SUPRI CLOSE
1. KPI || MTBF
AVERAGE MTBF AVERAGE WH
TYPE UNIT
WEEKLY MTD TARGET WEEKLY MTD
WATER TRUCK OPR 55 71 75 61 81
WATER TRUCK PLT 48 64 73 50 71
FUEL TRUCK 44 61 74 55 81
LUBE TRUCK 46 69 78 49 77
FIRE TRUCK 4 4 91 4 4
GENSET 96 153 79 96 153
AIR COMPRESSOR 27 41 77 27 41
WELDING MACHINE 26 41 76 26 41
TYRE HANDLER 25 45 83 32 59
FORK LIFT 33 48 72 33 48
TOWER LAMP 80 123 76 81 125
CRANE TRUCK 33 48 76 33 48
WATER PUMP 55 78 76 55 78
WATER FILL 20 32 84 20 32
MEGA TOWER 89 136 72 89 136
AVERAGE 45 68 77 47 72
1. KPI || PICA MTBF UNDER TARGET
NO TYPE UNIT PROBLEM IDENTIFICATION COREECTIVE ACTION DUE DATE PIC STATUS
1 WATER TRUCK OPR MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

2 WATER TRUCK PLT MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

3 FUEL TRUCK MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

4 LUBE TRUCK MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

5 FIRE TRUCK MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

6 AIR COMPRESSOR MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

7 WELDING MACHINE MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

8 TYRE HANDLER MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

9 FORK LIFT MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

10 CRANE TRUCK MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

11 WATER PUMP MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE

12 WATER FILL MTBF UNDER TARGET UTILISASI UNIT YANG RENDAH OPTIMALISASI PENGOPERASIAN DAN PROSES MAINTENANCE CONTINUE HUSEN CONTINUE
1. KPI || MTTR
AVERAGE MTTR
TYPE UNIT
WEEKLY MTD TARGET
WATER TRUCK OPR 2,4 2,2 7,1
WATER TRUCK PLT 1,4 1,5 7,6
FUEL TRUCK 1,7 1,9 7,2
LUBE TRUCK 1,6 2,2 6,7
FIRE TRUCK 0,0 0,0 3,0
GENSET 0,6 0,6 5,9
AIR COMPRESSOR 0,0 0,1 5,6
WELDING MACHINE 0,0 0,0 6,6
TYRE HANDLER 0,1 0,1 5,6
FORK LIFT 0,0 0,0 8,0
TOWER LAMP 0,1 0,1 6,8
CRANE TRUCK 0,2 1,4 7,3
WATER PUMP 0,3 0,9 6,8
WATER FILL 0,3 0,3 5,3
MEGA TOWER 0,0 0,0 6,0
AVERAGE 0,6 0,7 6,4
2. PARETO BD || TOP 10 BY EVENT

WATER FUEL TOWER LUBE WATER CRANE AIR TY RE WATER

NO COMPONENT EVENT GENSET
TRUCK TRUCK LAMP TRUCK PUMP TRUCK COMPRESSOR HANDLER FILL
1 Electrical Sy stem 21 9 5 4 1 2
2 Fuel Dispencing Sy stem 9 9
3 Hy draulic 6 2 1 1 2
4 Water Module Sy stem 6 5 1
5 Suspension 5 3 1 1
6 Pneumatic 5 4 1
7 Transmissi 4 2 1 1
8 Engine 4 1 1 2 0
9 AC 4 2 1 1
10 Brake Sy stem 3 2 1
2. PARETO BD || HISTORY BY EVENT
WEEK 3 WEEK 4 WEEK 5 WEEK 6
COMPONENT COMPONENT COMPONENT COMPONENT
By Event By Event By Event By Event
Engine 14 Engine 11 Electrical System 14 Electrical System 21
Hydraulic 12 Electrical System 10 Engine 11 Fuel Dispencing System 9
Electrical System 12 Suspension 8 Hydraulic 8 Hydraulic 6
Fuel Dispencing System 9 Hydraulic 6 WAter Module System 7 Water Module System 6
WAter Module System 9 Pneumatic 6 Fuel Dispencing System 7 Suspension 5
Cabin 7 Brake System 6 Suspension 6 Pneumatic 5
Lube Station Module 5 Cabin 5 Frame & Guard 6 Transmissi 4
Suspension 5 Fuel Dispencing System 5 Pneumatic 3 Engine 4
AC 4 Clutch - Coupler 4 Brake System 3 AC 4
Frame & Guard 4 WAter Module System 4 Lube Station Module 3 Brake System 3
2. PARETO BD || PICA TOP 3 BY EVENT
PROBLEM IDENTIFIKASI CORRECTIVE ACTION DUE DATE PIC STATUS

4X BREAKDOWN FRONT LIGHT

ELECTRICAL SYSTEM
4X BREAKDOWN BATTERY

FUEL DISPENSING 4X BREAKDOWN FLOW METER

2X BREAKDOWN OSE HYDRAULIC

HYDRAULIC
2X BREAKDOWN ADD OIL
2. PARETO BD || TOP 10 BY DURATION

WATER FUEL TOWER LUBE CRANE AIR TY RE WATER WATER

NO COMPONENT DUR GENSET
TRUCK TRUCK LAMP TRUCK TRUCK COMPRESSOR HANDLER FILL PUMP
1 Clutch - Coupler 154 10, 3 14 4 , 0
2 Engine 113 19, 0 16, 5 72, 0 5, 3
3 Fuel Dispencing Sy stem 42 4 1, 7
4 Suspension 36 31, 1 0, 9 3, 8
5 Electrical Sy stem 34 , 5 12, 0 7, 9 10, 3 1, 8 2, 5
6 Hy draulic 30, 6 15, 8 1, 5 1, 8 11, 6
7 Water Module Sy stem 23, 6 20, 0 3, 7
8 Pneumatic 12, 7 12, 6 0, 1
9 Brake Sy stem 11, 4 11, 1 0, 3
10 Travel - Axle 9, 5 7, 2 2, 3
2. PARETO BD || HISTORY BY DURATION
WEEK 3 WEEK 4 WEEK 5 WEEK 6
COMPONENT COMPONENT COMPONENT COMPONENT
By Dur By Dur By Dur By Dur
Hydraulic 80 Engine 89 Clutch - Coupler 90 Clutch - Coupler 154
Electrical System 58 Electrical System 84 Engine 44 Engine 113
Engine 49 Suspension 74 Suspension 36 Fuel Dispencing System 42
WAter Module System 40 Dewatering Pump 31 Hydraulic 33 Suspension 36
Suspension 35 Pneumatic 27 WAter Module System 26 Electrical System 35
Fuel Dispencing System 22 WHeel & Fitting Parts 16 Electrical System 25 Hydraulic 31
Frame & Guard 17 WAter Module System 14 Fuel Dispencing System 25 Water Module System 24
Cabin 16 Cabin 11 Frame & Guard 15 Pneumatic 13
Lube Station Module 8 Hydraulic 8 Pneumatic 12 Brake System 11
Brake System 7 Fuel Dispencing System 8 Dewatering Pump 11 Travel - Axle 10
2. PARETO BD || PICA TOP 3 BY DURATION

PROBLEM IDENTIFIKASI CORRECTIVE ACTION DUE DATE PIC STATUS

CLUTCH - COUPLER CP52: 120 JAM WAITING RUBBER COUPLING

WP22: 72 JAM BREAKDOWN ENGINE LOW

ENGINE
COMPRESI

FUEL DISPENSING 14 JAM BREAKDOWN FLOW METER

2. PARETO BD || TOP 1 ELECTRICAL SYSTEM

NO UNIT CODE MODEL PROBLEM ACTIVITY JOB

1 WP58 WATER FILL CAN'T START ACTION- REPLACE BATTERAY ISOLATOR
2 WP02 WATER FILL CAN'T START ACTION REPLACE BATTERY
3 WT2648 WATER TRUCK OPR ROTARY OFF REPAIR WIRING ROTARY LAMP- REPLACE FUSE 10A- FINAL CHECK & GROUND TEST
4 WT2620 WATER TRUCK OPR WORK LAMP SHUT OFF REPAIR WIRING WORK LAMP- FINAL CHECK & GROUND TEST
5 WT2609 WATER TRUCK OPR ROTARY LAMP SHUT OFF REWIRING STOB LAMP- GROUND TEST
6 WT2609 WATER TRUCK OPR INDIKATOR PANEL OFF- OIL ENGINE LOW ACTION :- REPLACE FUSE 10A- ADD OIL E/G 2 LITER- CHECK LEAKING AREA E/G
7 WT2609 WATER TRUCK OPR KELISTRIKAN MATI TOTAL ACTION :- REPLACE FUSE MET- REPLACE SIGHT GELAS TANK HYD- CLEANING WIPER
8 WT2527 WATER TRUCK OPR WORK LAMP OFF ACTION :- REPAIR WIRING WORKLAMP- GROUNDTES - FINAL CHECK
9 WT2526 WATER TRUCK OPR WORK LAMP REAR OFF MODIF WORK LAMP TO TAIL LAMP- REPAIR WIRING MAIN SWITCH - GROUND TEST ATTACHMENT
10 W52615AMM WATER TRUCK OPR WORK LAMP SHUT OFF ACTION- REPAIR WIRING WORKLAMP REAR- REPAIR SWITCH LAMP CABIN- TIGHTENING RIGID MOUNTING MODULE TANK REAR LH- FINAL CHECK&GROUNDTEST
11 W52614AMM WATER TRUCK OPR MINTA PERGANTIAN KABEL ANTENA ACTION : REPLACE WIRING RADIO FINAL CHECK AND GROUNDTENST
12 FT52505AMM FUEL TRUCK WHITE SMOKE AND DOOR LH BROKEN ACTION - CHECK ERROR AND WHITE SMOKE- REPAIR WIRE LOCK DOOR LH- WELDING HANDLE DOOR LH- CHECK ALL LAMP- GROUND TEST AND FINAL CHECK
13 FT52502AMM FUEL TRUCK HEAD LAMP RH SHUT OFF ACTION :- REPAIR WIRING HEAD LAMP RH- CEK ALL LAMPS
14 FT2604 FUEL TRUCK INDIKATOR ERROR- MUD GUARD MISSING REPAIR WIRING SWITCH PTO- INSTALL MUD GUARD FRONT RH- TEST PTO
ACTION- CHECK ERROR- CHECK ALL SWITCH & SELENOID- REPLACE SWITCH HIGH- REPLACE SWITCH LOW- REPLACE SWITCH MUNDUR- REPLACE SWITCH NETRAL IN & OUT- REPAIR CONNECTOR
15 FT2602 FUEL TRUCK TRANSMISSION ABNORMAL
SELENOID- REPAIR WAIRING SWITCH LEVER T/M- REPAIR WAIRING FOGLAMP LH- REPAIR ROTTARY- REPAIR COVER SEND LAMP RH- ADJUST EXHAUST BREAK- GROUNDTES TRAVELING
16 FT2505 FUEL TRUCK WORK LAMP SHUT OFF REPAIR WIRING WORK LAMP- GROUND TESH
17 GR501 CRANE TRUCK MONITOR PANEL OFF ACTION- REPLACE BATTERY 1PCS- REPLACE CABLE SERI- REPAIR CABLE GROUND BODY- REPLACE TERMINAL BATTERY 3PCS- GROUND TEST
18 TL66 TOWER LAMP CAN'T START ACTION- CHECK WIRING CHARGE SYSTEM- REPLACE ALTERNATOR- JUMPER BATTERY- FINAL CHECK- GROUNDTEST
19 TL65 TOWER LAMP CAN'T START ACTION- REPLACE BATRAI N5- CHECK STARTING SYSTEM- PPE BATERAI- FINAL CHECK- GROUND TEST
20 TL163 TOWER LAMP ENGINE SHUT OFF ACTION- REPAIRE CABLE SOCKET FUEL CONTROL- REWERING SKUN CABLE OIL PRESSURE- FINAL CHECK- GROUND TEST
21 TL163 TOWER LAMP CAN'T START ACTION- GENERAL CHECK- REPAIR WIRING OIL SENSOR- CLEANING WIRING SWITCH EMERGENCY- FINAL CHECK- GROUND TEST & MONITORING
2. PARETO BD || TOP 2 FUEL DISPENSING

NO UNIT CODE MODEL PROBLEM ACTIVITY JOB

1 FT2514 FUEL TRUCK FLOWMETER BERMASALAH ACTION :- REPAIR FLOWMETER- GROUNDTEST, FINAL CHECK

2 FT2606 FUEL TRUCK FUEL TRANSFER LOW ACTION- REPLACE HOUSING FILTER DISPENSING- REPLACE FILTER DISPENSING- REPLACE CORKEN PUMP- WELDING BRACKET MUDGUARD RH- GROUNDTEST AND FINAL CHECK

3 FT2606 FUEL TRUCK HOSE GUN KECIL LEAK, POMPA LAMBAT ACTION:- REPLACE FLEKSIBEL GUN KECIL- REPLACE FILTER DISPENCING
4 FT2612 FUEL TRUCK GUN FUEL LEAK ACTION - REPLACE FUEL GUN- RIPAIR HOSE INPUT BOOSTER- GROUND TEST
5 FT2614 FUEL TRUCK FLOW METER TIDAK BERPUTAR REPAIR FLOW METER GROUND TEST FLOW METER
6 FT2622 FUEL TRUCK MOUNTING TANK BROKEN REPLACE MOUNTING TANK AND ADD MUDGUARD UNTUK ALAS TANK

7 FT2627 FUEL TRUCK FLOW METER ERROR ACTION- REPLACE FLOW METER ASSY- MAKE GASKET FLOW METER- WELDING LOCK DOOR BOX DISPENSING- CEK FLOW RATE FUEL 224/MNT RPM 500 GUND SMALL- CEK ALL LAMPS

8 FT2632 FUEL TRUCK PUMP ATTACHMENT ABNORMAL REPLACE FUEL FILTER DAS- ADJUST SEFTY VALVE- GROUND TEST & FINAL CHECK

9 FT52505AMM FUEL TRUCK FLOW METER ABNORMAL, EXHAUST BRAKE JAMMED ACTION- REMOVE FLOW METER-TAP L BOLT OUTPUT FLOW METER- INSTALL FLOW METER- REPLACE FILTER DISPENCING- ADJUST EXHAUST BRAKE- GROUND TEST AND FINAL CHECK
2. PARETO BD || TOP 3 HYDRAULIC

NO UNIT CODE MODEL PROBLEM ACTIVITY JOB

1 WT2618 WATER TRUCK OPR PUMP SPRAYER ABNORMAL REPLACE MOTOR HIDROLIK-REPLACE HOSE CONTROL VALVE-ADD OIL HIDROLIK 170 LITER-GROUNTEST
2 W52610AMM WATER TRUCK OPR PUMP SPRAYER OFF ACTION- REPAIR HOSE INPUT CONTROL VALVE- ADD OIL HYD 125 LT- GROUNDTEST
3 FT2632 FUEL TRUCK POMPA ABNORMAL REPLACE CATRIDGE HYDRAULIC PUMP- REORING RELIVE VALVE- ADD HYD OIL 15L- GROUND TESH
4 LT2608 LUBE TRUCK OIL HYDRAULIC LEAK REPLACE HOSE RETURN HYDRAULIC TANK- REPLACE SIDE GLASS HYDRAULIC TANK- ADD OIL HYDRAULIC 40 L- FINAL CHECK & GROUND TEST
5 THP701 TYRE HANDLER LOW OIL HYDRAULIC ACTION - ADD OIL HYDRAULIC 10 L- TEST LEAKING ATTACMENT AND HOSE
6 THP701 TYRE HANDLER OIL HYDRAULIC LOW ACTION- ADD OIL HYDRAULIC- FINAL CHECK & GROUND TEST
2. PARETO BD || PERSENTASE BREAKDOWN
CATEGORY BD UNIT A2S
CATEGORY DURATION EVENT
SCH 376,4 82
USC 138,5 29
TYR 2,2 3
ACD 0,0 0
TOTAL 517 114
3. ACVIEVMENT MAINTENANCE || WASHING
ACHIEVMENT WASHING WEEK 6
NO TYPE UNIT PLAN ACTUAL ACHIEVEMENT
1 WATER TRUCK 6 6 100%
2 FUEL TRUCK 5 5 100%
3 LUBE TRUCK 4 4 100%
4 FIRE TRUCK 0 0 -
5 GENSET 10 10 100%
6 AIR COMPRESSOR 3 3 100%
7 WELDING MACHINE 1 1 100%
8 TYRE HANDLER 1 1 100%
9 FORK LIFT 1 1 100%
10 TOWER LAMP 38 38 100%
11 CRANE TRUCK 0 0 -
12 WATER PUMP 4 4 100%
13 WATER FILL 0 0 -
14 MEGA TOWER 1 1 100%
TOTAL 74 74 100%
3. ACVIEVMENT MAINTENANCE || PI
ACHIEVEMENT PI WEEK 6
TYPE UNIT PLAN ACTUAL DEVIASI ACHIEVEMENT
WATER TRUCK 26 25 1 96%
FUEL TRUCK 20 20 0 100%
LUBE TRUCK 19 19 0 100%
CRANE TRUCK 8 8 0 100%
FIRE TRUCK 3 3 0 100%
TOWER LAMP 120 120 0 100%
GENSET 28 28 0 100%
AIR COMPRESSOR 14 14 0 100%
WELDING MACHINE 14 14 0 100%
TYRE HANDLER 10 10 0 100%
FORK LIFT 5 5 0 100%
WATER PUMP 42 40 2 95%
WASHPAD 6 6 0 100%
WATER FILL 22 22 0 100%
MEGA TOWER 2 2 0 100%
AVERAGE 99,1%

PICA PERIODICAL INSPECTION

PROBLEM IDENTIFICATION CORRECTIVE ACTION DUE DATE PIC STATUS
ACHIEVEMENT PI WATER TRUCK 96% WT2637 TIDAK ADA AKSES, HUJAN PELAKSANAAN PI SAAT AKSES SUDAH ADA 13-Feb-24 ADE OPEN
ACHIEVEMENT PI WATER PUMP 95% MF4214, MF4209 TIDAK ADA AKSES, HUJAN PELAKSANAAN PI SAAT AKSES SUDAH ADA 13-Feb-24 ARIF OPEN
3. ACVIEVMENT MAINTENANCE || REDO PI
TYPE UNIT PI REDO
WATER TRUCK 25 5
FUEL TRUCK 20 13
LUBE TRUCK 19 2
CRANE TRUCK 8 0
FIRE TRUCK INSPECTION 3 0 DOWN
TOWER LAMP NO. DATE 120CODE UNIT 0 TYPE UNIT ACTIVITY JOB HM REDO DATE REDO PROBLEM HM LIFE TIME ACTIVITY JOB
TIME
GENSET 1 10-Feb-24 28 WT2646 0 WATER TRUCK SCH INSPECTION 11258 10-Feb-24 TRANSMISSION HARD 11259 0,8 BLEEDING CLUTCH- ADJUST CLUTCH 3,25

AIR COMPRESSOR
2 7-Feb-24
14 WT2604 0 WATER TRUCK
SCH INSPECTION,
21552 9-Feb-24 HEAD SPRAYER RH LOOSE 21585 33,0 ACTION :- REPLACE HEAD SPRAYER RH- GROUNTEST 1,00
WELDING MACHINE 14 0 KOPLING ABNORMAL
SPRAYER ABNORMAL- LAMPU
TYRE HANDLER 3 7-Feb-24 10 WT2538 0 WATER TRUCK SCH INSPECTION 2274 9-Feb-24
PENERANGAN LH OFF
2312 38,0 ACTION- ADJUST HEAD SPRAYER RH LH- REPAIR WIRING WORKLAMP- GROUNDTES - FINAL CHECK 0,33

FORK LIFT 4 9-Feb-24

5W52614AMM 0 WATER TRUCK SCH INSPECTION 9862 10-Feb-24
MINTA PERGANTIAN KABEL
9869 7,4 ACTION : REPLACE WIRING RADIO FINAL CHECK AND GROUNDTENST 4,25
ANTENA
WATERPUMP 40 0 SCH PI, OIL HIDROLIK
WASHPAD 5 9-Feb-24 6W52610AMM 0 WATER TRUCK
LOW
18191 9-Feb-24 PUMP SPRAYER OFF 18195 3,3 ACTION- REPAIR HOSE INPUT CONTROL VALVE- ADD OIL HYD 125 LT- GROUNDTEST 8,97

WATER FILL 22 0 SCH INSPECTION +

MEGA TOWER 6 4-Feb-24 2 LT2615 0 LUBE TRUCK POMPA GRASE MANUAL
BROKEN
14475 9-Feb-24 SEAT BELT PROBLEM 14506 31,3 ACTION :- REPLACE SEAT BELT ASSY OPT 0,50

TOTAL 7 8-Feb-24 336 LT2515 20 LUBE TRUCK SCH INSPECTION 3022 9-Feb-24
FLOW METER OIL 10 AND 30
3033 11,0 REPLACE FLOWMETER OIL 30 AND OIL 10 - FINAL CHECK AND GROUNDTEST 2,08
BROKEN
NO REDO 8 6-Feb-24 94%
FT52505AMM FUEL TRUCK SCH INSPECTION 4230 7-Feb-24
FLOW METER ABNORMAL,
4235 5,0
ACTION- REMOVE FLOW METER-TAP L BOLT OUTPUT FLOW METER- INSTALL FLOW METER- REPLACE FILTER DISPENCING- ADJUST
8,50
EXHAUST BRAKE JAMMED EXHAUST BRAKE- GROUND TEST AND FINAL CHECK
REDO 9 6-Feb-24 6%
FT52502AMM FUEL TRUCK SCH INSPECTION 4180 8-Feb-24 HEAD LAMP RH SHUT OFF 4193 13,0 ACTION :- REPAIR WIRING HEAD LAMP RH- CEK ALL LAMPS 0,42

10 6-Feb-24 FT2632 FUEL TRUCK SCH INSPECTION 3132 9-Feb-24 PUMP ATTACHMENT ABNORMAL 3137 5,0 REPLACE FUEL FILTER DAS- ADJUST SEFTY VALVE- GROUND TEST & FINAL CHECK 7,87

ACTION- REPLACE FLOW METER ASSY- MAKE GASKET FLOW METER- WELDING LOCK DOOR BOX DISPENSING- CEK FLOW RATE FUEL
11 8-Feb-24 FT2627 FUEL TRUCK SCH INSPECTION 13930 8-Feb-24 FLOW METER ERROR 13934 3,9 3,58
224/MNT RPM 500 GUND SMALL- CEK ALL LAMPS
12 6-Feb-24 FT2614 FUEL TRUCK SCH INSPECTION 20052 7-Feb-24 FLOW METER TIDAK BERPUTAR 20062 10,3 REPAIR FLOW METER GROUND TEST FLOW METER 1,03

13 6-Feb-24 FT2612 FUEL TRUCK SCH INSPECTION 18282 9-Feb-24 SPRING FRONT LH NO 4 BROKEN 18311 28,6 ACTION :- RENGORCE FR LH SPRING NO4- CEK ALL LAMPS 0,92

ACTIO- CHECK STEERING LEAK.- REMOVE PIPING STEERING GEARBOX- WELDING PIPING INPUT STEERING GEARBOX(CREW WELDER).-
14 6-Feb-24 FT2609 FUEL TRUCK SCH INSPECTION 15008 7-Feb-24 OIL STEERING LEAK 15014 6,3 4,25
INSTALL PIPING.- CLEANING OIL STEERING LINE.- REFILL OIL STEERING.- GROUNDTEST.
HOSE GUN KECIL LEAK, POMPA
15 7-Feb-24 FT2606 FUEL TRUCK SCH INSPECTION 19341 8-Feb-24 19357 15,6 ACTION:- REPLACE FLEKSIBEL GUN KECIL- REPLACE FILTER DISPENCING 0,33
LAMBAT
INDIKATOR ERROR- MUD GUARD
16 6-Feb-24 FT2604 FUEL TRUCK SCH INSPECTION 11532 8-Feb-24 11547 14,7 REPAIR WIRING SWITCH PTO- INSTALL MUD GUARD FRONT RH- TEST PTO 1,43
MISSING
ACTION- CHECK ERROR- CHECK ALL SWITCH & SELENOID- REPLACE SWITCH HIGH- REPLACE SWITCH LOW- REPLACE SWITCH MUNDUR-
17 5-Feb-24 FT2602 FUEL TRUCK SCH INSPECTION 21145 7-Feb-24 TRANSMISSION ABNORMAL 21158 13,3 REPLACE SWITCH NETRAL IN & OUT- REPAIR CONNECTOR SELENOID- REPAIR WAIRING SWITCH LEVER T/M- REPAIR WAIRING FOGLAMP 3,83
LH- REPAIR ROTTARY- REPAIR COVER SEND LAMP RH- ADJUST EXHAUST BREAK- GROUNDTES TRAVELING
AIR SYSTEM LEAK, HOSE REEL BIG
18 7-Feb-24 FT2519 FUEL TRUCK SCH INSPECTION 3287 10-Feb-24 HARD, PUMP ATTACHMENT 3312 25,0 ACTION :- REPAIR HOSE INPUT INTERWHEELL.- ADJUST SAFETY VALVE ATTACHMENT.- GROUNDTEST. 2,33
ABNORMAL
19 6-Feb-24 FT2514 FUEL TRUCK SCH INSPECTION 4263 9-Feb-24 FLOWMETER BERMASALAH 4294 31,0 ACTION :- REPAIR FLOWMETER- GROUNDTEST, FINAL CHECK 1,05

20 5-Feb-24 FT2505 FUEL TRUCK SCH INSPECTION 4040 5-Feb-24 WORK LAMP SHUT OFF 4049 9,0 REPAIR WIRING WORK LAMP- GROUND TESH 1,50
 3. ACVIEVMENT MAINTENANCE || REDO PI
INSPECTION DOWN
NO. CODE UNIT TYPE UNIT ACTIVITY JOB HM REDO DATE REDO PROBLEM HM LIFE TIME ACTIVITY JOB
DATE TIME

1 10-Feb-24 WT2646 WATER TRUCK SCH INSPECTION 11258 10-Feb-24 TRANSMISSION HARD 11259 0,8 BLEEDING CLUTCH- ADJUST CLUTCH 3,25

SCH INSPECTION,
2 7-Feb-24 WT2604 WATER TRUCK 21552 9-Feb-24 HEAD SPRAYER RH LOOSE 21585 33,0 ACTION :- REPLACE HEAD SPRAYER RH- GROUNTEST 1,00
KOPLING ABNORMAL
SPRAYER ABNORMAL- LAMPU
3 7-Feb-24 WT2538 WATER TRUCK SCH INSPECTION 2274 9-Feb-24 2312 38,0 ACTION- ADJUST HEAD SPRAYER RH LH- REPAIR WIRING WORKLAMP- GROUNDTES - FINAL CHECK 0,33
PENERANGAN LH OFF
MINTA PERGANTIAN KABEL
4 9-Feb-24 W52614AMM WATER TRUCK SCH INSPECTION 9862 10-Feb-24 9869 7,4 ACTION : REPLACE WIRING RADIO FINAL CHECK AND GROUNDTENST 4,25
ANTENA
SCH PI, OIL HIDROLIK
5 9-Feb-24 W52610AMM WATER TRUCK 18191 9-Feb-24 PUMP SPRAYER OFF 18195 3,3 ACTION- REPAIR HOSE INPUT CONTROL VALVE- ADD OIL HYD 125 LT- GROUNDTEST 8,97
LOW
SCH INSPECTION +
6 4-Feb-24 LT2615 LUBE TRUCK POMPA GRASE MANUAL 14475 9-Feb-24 SEAT BELT PROBLEM 14506 31,3 ACTION :- REPLACE SEAT BELT ASSY OPT 0,50
BROKEN
FLOW METER OIL 10 AND 30
7 8-Feb-24 LT2515 LUBE TRUCK SCH INSPECTION 3022 9-Feb-24 3033 11,0 REPLACE FLOWMETER OIL 30 AND OIL 10 - FINAL CHECK AND GROUNDTEST 2,08
BROKEN
FLOW METER ABNORMAL, ACTION- REMOVE FLOW METER-TAP L BOLT OUTPUT FLOW METER- INSTALL FLOW METER- REPLACE FILTER DISPENCING- ADJUST
8 6-Feb-24 FT52505AMM FUEL TRUCK SCH INSPECTION 4230 7-Feb-24 4235 5,0 8,50
EXHAUST BRAKE JAMMED EXHAUST BRAKE- GROUND TEST AND FINAL CHECK
9 6-Feb-24 FT52502AMM FUEL TRUCK SCH INSPECTION 4180 8-Feb-24 HEAD LAMP RH SHUT OFF 4193 13,0 ACTION :- REPAIR WIRING HEAD LAMP RH- CEK ALL LAMPS 0,42

10 6-Feb-24 FT2632 FUEL TRUCK SCH INSPECTION 3132 9-Feb-24 PUMP ATTACHMENT ABNORMAL 3137 5,0 REPLACE FUEL FILTER DAS- ADJUST SEFTY VALVE- GROUND TEST & FINAL CHECK 7,87

ACTION- REPLACE FLOW METER ASSY- MAKE GASKET FLOW METER- WELDING LOCK DOOR BOX DISPENSING- CEK FLOW RATE FUEL
11 8-Feb-24 FT2627 FUEL TRUCK SCH INSPECTION 13930 8-Feb-24 FLOW METER ERROR 13934 3,9 3,58
224/MNT RPM 500 GUND SMALL- CEK ALL LAMPS
12 6-Feb-24 FT2614 FUEL TRUCK SCH INSPECTION 20052 7-Feb-24 FLOW METER TIDAK BERPUTAR 20062 10,3 REPAIR FLOW METER GROUND TEST FLOW METER 1,03

13 6-Feb-24 FT2612 FUEL TRUCK SCH INSPECTION 18282 9-Feb-24 SPRING FRONT LH NO 4 BROKEN 18311 28,6 ACTION :- RENGORCE FR LH SPRING NO4- CEK ALL LAMPS 0,92

ACTIO- CHECK STEERING LEAK.- REMOVE PIPING STEERING GEARBOX- WELDING PIPING INPUT STEERING GEARBOX(CREW WELDER).-
14 6-Feb-24 FT2609 FUEL TRUCK SCH INSPECTION 15008 7-Feb-24 OIL STEERING LEAK 15014 6,3 4,25
INSTALL PIPING.- CLEANING OIL STEERING LINE.- REFILL OIL STEERING.- GROUNDTEST.
HOSE GUN KECIL LEAK, POMPA
15 7-Feb-24 FT2606 FUEL TRUCK SCH INSPECTION 19341 8-Feb-24 19357 15,6 ACTION:- REPLACE FLEKSIBEL GUN KECIL- REPLACE FILTER DISPENCING 0,33
LAMBAT
INDIKATOR ERROR- MUD GUARD
16 6-Feb-24 FT2604 FUEL TRUCK SCH INSPECTION 11532 8-Feb-24 11547 14,7 REPAIR WIRING SWITCH PTO- INSTALL MUD GUARD FRONT RH- TEST PTO 1,43
MISSING
ACTION- CHECK ERROR- CHECK ALL SWITCH & SELENOID- REPLACE SWITCH HIGH- REPLACE SWITCH LOW- REPLACE SWITCH MUNDUR-
17 5-Feb-24 FT2602 FUEL TRUCK SCH INSPECTION 21145 7-Feb-24 TRANSMISSION ABNORMAL 21158 13,3 REPLACE SWITCH NETRAL IN & OUT- REPAIR CONNECTOR SELENOID- REPAIR WAIRING SWITCH LEVER T/M- REPAIR WAIRING FOGLAMP 3,83
LH- REPAIR ROTTARY- REPAIR COVER SEND LAMP RH- ADJUST EXHAUST BREAK- GROUNDTES TRAVELING
AIR SYSTEM LEAK, HOSE REEL BIG
18 7-Feb-24 FT2519 FUEL TRUCK SCH INSPECTION 3287 10-Feb-24 HARD, PUMP ATTACHMENT 3312 25,0 ACTION :- REPAIR HOSE INPUT INTERWHEELL.- ADJUST SAFETY VALVE ATTACHMENT.- GROUNDTEST. 2,33
ABNORMAL
19 6-Feb-24 FT2514 FUEL TRUCK SCH INSPECTION 4263 9-Feb-24 FLOWMETER BERMASALAH 4294 31,0 ACTION :- REPAIR FLOWMETER- GROUNDTEST, FINAL CHECK 1,05

20 5-Feb-24 FT2505 FUEL TRUCK SCH INSPECTION 4040 5-Feb-24 WORK LAMP SHUT OFF 4049 9,0 REPAIR WIRING WORK LAMP- GROUND TESH 1,50
3. ACVIEVMENT MAINTENANCE || PMS
ACHIEVEMENT PMS WEEK 6
TYPE UNIT PLAN ACTUAL DEVIASI ACHIEVEMENT
WATER TRUCK 9 7 2 78%
FUEL TRUCK 4 4 0 100%
LUBE TRUCK 6 5 1 83%
CRANE TRUCK 0 0 0 -
FIRE TRUCK 0 0 0 -
TOWER LAMP 39 38 1 97%
GENSET 12 11 1 92%
AIR COMPRESSOR 3 3 0 100%
WELDING MACHINE 1 1 0 100%
TYRE HANDLER 2 1 1 50%
FORK LIFT 1 1 0 100%
WATER PUMP 4 4 0 100%
WASHPAD 0 0 0 -
WATER FILL 0 0 0 -
MEGA TOWER 1 1 0 100%
AVERAGE 93%

PICA PERIODICAL SERVICE

PROBLEM IDENTIFICATION CORRECTIVE ACTION DUE DATE PIC STATUS
ACHIEVEMENT PS WATER TRUCK 78% WT2634, W52610AMM HM BELUM TERCAPAI RESCEDULE SERVICE 12-Feb-24 AGUSTINUS CLOSE
ACHIEVEMENT PS LUBE TRUCK 83% LT2607 HM BELUM TERCAPAI RESCEDULE SERVICE 12-Feb-24 AGUSTINUS CLOSE
ACHIEVEMENT PS TOWER LAMP 97% TL384 UNIT BELUM KETEMU MENCARI LOKASI UNIT 13-Feb-24 ASRAM ON PROGRESS
ACHIEVEMENT PS GENSET 92% GS27 HM BELUM TERCAPAI RESCEDULE SERVICE 12-Feb-24 AGUSTINUS CLOSE
ACHIEVEMENT PS TYRE HANDLER
THDH01 UNIT THP703 BREAKDOWN RESCEDULE SERVICE 12-Feb-24 AGUSTINUS CLOSE
50%
 3. ACVIEVMENT MAINTENANCE || REDO PMS
TYPE UNIT PMS REDO
WATER TRUCK 7 1
FUEL TRUCK 4 0
LUBE TRUCK 5 0
CRANE TRUCK 0 0
FIRE TRUCK 0 0
TOWER LAMP 38 0
GENSET 11 0
AIR COMPRESSOR 3 0
WELDING MACHINE 1 0
TYRE HANDLER 1 0
FORK LIFT 1 0
WATER PUMP 4 0
WASHPAD 0 0
WATER FILL 0 0
MEGA TOWER 1 0
TOTAL 76 1
NO REDO 99%
REDO 1%

REDO LIFE DOWN

NO. SERVICE DATE CODE UNIT TYPE UNIT ACTIVITY JOB HM REDO PROBLEM HM ACTIVITY JOB
DATE TIME TIME

ACTION :- REMOVE&REPLACE HEAD COMPRESSOR E/G- REPLACE GASKET HEAD COMPRESSOR- REPLACE
1 10-Feb-24 WT2624 WATER TRUCK AIR SYSTEM LEAK + PMS 750 HRS 15709 10-Feb-24 COUPLING HARD 15716 6,8 7,82
RESTO 10 1PCS- CHECK HOSE INPUT HORN- FINAL CHECK&GROUNDTES
3. ACVIEVMENT MAINTENANCE || PMS ACCURACY BY HM
PMS ACCURACY
BELOW OVER TOTAL
ACCURATE
NO TYPE UNIT TARGET TAGET SERVICE
>-50 -50<X<50 >50
1 WATER TRUCK 0 6 0 6
2 FUEL TRUCK 0 4 0 4
3 LUBE TRUCK 0 4 0 4
4 FIRE TRUCK 0 0 0 0
5 GENSET 0 11 0 11
6 AIR COMPRESSOR 0 3 0 3
7 WELDING MACHINE 0 1 0 1
8 TYRE HANDLER 0 1 0 1
9 FORK LIFT 0 1 0 1
10 TOWER LAMP 0 39 0 39
11 CRANE TRUCK 0 0 0 0
12 WATER PUMP 1 3 0 4
13 WATER FILL 0 0 0 0
14 MEGA TOWER 0 1 0 1
TOTAL 1 74 0 75
 3. ACVIEVMENT MAINTENANCE || PICA PMS ACCURACY BY HM
DETIL
ACTION HM ACTUAL
Unit TYPE UNIT ACTUAL HM DEVIASI REMARK
PROGGRESS PLAN DATE
MF1202 WATER PUMP PMS 250 HRS 7250 10-Feb-24 7178 -72 SATU LINE DENGAN MH1001

PICA
PROBLEM IDENTIFIKACTION CORRECTIVE ACTION DUE DATE PIC STATUS
MEMASTIKAN UNIT PLAN SERVICE DI KOMPARASIKAN DENGAN
MF1202 EKSEKUSI SERVICE -71 SATU LINE DENGAN MH1001 12-Feb-24 KUKUH, ARIF CONTINUE
MH1001
3. ACVIEVMENT MAINTENANCE || PMS ACCURACY BY DOWN TIME
PMS ACCURACY
TOTAL
NO TYPE UNIT ACCURATE OVER TARGET
SERVICE
1 WATER TRUCK 4 2 6
2 FUEL TRUCK 1 3 4
3 LUBE TRUCK 3 1 4
4 FIRE TRUCK 0 0 0
5 GENSET 11 0 11
6 AIR COMPRESSOR 3 0 3
7 WELDING MACHINE 1 0 1
8 TYRE HANDLER 0 1 1
9 FORK LIFT 1 0 1
10 TOWER LAMP 39 0 39
11 CRANE TRUCK 0 0 0
12 WATER PUMP 4 0 4
13 WATER FILL 0 0 0
14 MEGA TOWER 1 0 1
TOTAL 68 7 75
 3. ACVIEVMENT MAINTENANCE || PICA PMS ACCURACY BY DOWN TIME
ACTION Plan Date of Actual
Unit TYPE UNIT DEVIASI IDENTIFIKASI
PROGGRESS (hours) Execution (hours)
WT2636 WATER TRUCK PMS 2000 HRS 6,0 10-Feb-24 17,4 11,4 SPRING FR NO 2,5, TEMUAN DILUAR BACKLOG
FT2632 FUEL TRUCK PMS 750 HRS 6,0 7-Feb-24 7,3 1,3 REPLACE AND TEGHTENING BOLT BRACKET MODULE TANK
CHECK PRESSURE , CHECK CUT/OFF TERMOSTAT ,CLEAN
FT2611 FUEL TRUCK PMS 750 HRS 8,0 8-Feb-24 9,0 1,0
CONDENSOR, CLEAN EVAP & MBLOWER
FT2617 FUEL TRUCK PMS 500 HRS 4,0 9-Feb-24 14,5 10,5 REPAIR ADAPTER INPUT FILTER DISPENSING
LT2515 LUBE TRUCK PMS 1000 HRS 8,0 4-Feb-24 12,6 4,6 REPAIR AND WELDING BRACKET MODULE TANK UPPER
THP701 TYRE HANDLER PMS 2000 HRS 24,0 7-Feb-24 56,1 32,1 REPLACE TEFLON KNUCKLE FRONT LH&REAR LH

PICA

NO PROBLEM IDENTIFIKACTION CORRECTIVE ACTION DUE DATE PIC STATUS

ACCURATION SERVICE BY DURASI OPTIMALISASI PROSES PERIODICAL INSPECTION 12-Feb-24 ADE CONTINUE
1 TEMUAN PRE INSPECTION DI LUAR BACKLOG
90% OPTIMALISASI PROSES PERIODICAL SERVICE 12-Feb-24 SUPRI, BRIYAN CONTINUE
 3. ACVIEVMENT MAINTENANCE || CBM
KATEGORI WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 TARGET

PAP 100% 100% 100% 100% 100% 100% 100%

PPE 100% 100% 100% 100% 100% 96% 100%
MAGNETIC PLUG 100% 100% 100% 100% 100% 100% 100%
CUTTING FILTER 100% 100% 100% 100% 100% 96% 100%
PPC 100% 100% 100% 100% 100% 100% 100%
PPM 100% 100% 67% 100% 86% 100% 100%

PICA CUTTING FILTER

( Problem Identification and Corrective Action ) Periode : Week 6
Problem
No. Identification Corrective Action Keterangan
No Unit Tanggal PMS Lokasi Result
1 FL10 5-Feb-24 PMS 500 KGU Cutting Filter tidak ada Open
2 FT2527 6-Feb-24 PMS 250 KGU Cutting Filter tidak ada Open
3 CP58 6-Feb-24 PMS 750 KGU Cutting Filter tidak ada Open

PICA PPE
( Problem Identification and Corrective Action ) Periode : Week 6
Problem
No. Identification Corrective Action Keterangan
No Unit Tanggal PMS Lokasi Result
1 FL10 5-Feb-24 PMS 500 KGU PPE tidak ada Open
2 FT2527 6-Feb-24 PMS 250 KGU PPE tidak ada Open
3 CP58 6-Feb-24 PMS 750 KGU PPE tidak ada Open
3. ACVIEVMENT MAINTENANCE || BACKLOG
CAT AMOUNT PERSENTASE
BEFORE Rp 441.846.879 100%
DONE INSTALL Rp 123.807.346 28%
AFTER Rp 318.039.533 72%

BACKLOG OPEN WEEK 6 2024

AMOUNT AGING WO REMARK MATERIAL MATERIAL DESCRIPTION
Rp 1.233.333 31-60 HARI 200000645560 WL37_P1_TERMINAL BROKEN_ROHENDI 241433. TERMINAL OUTPUT BLACK
Rp 1.233.333 31-60 HARI 200000645560 WL37_P1_TERMINAL BROKEN_ROHENDI 241432. TERMINAL OUTPUT RED
Rp 4.800.000 31-60 HARI 200000629561 WL28_BL_SENSOR ERROR AND FUEL LEAK FROM 264196. SENDER, FUEL GAUGE REED SWITCH
Rp 350.000 31-60 HARI 200000629561 WL28_BL_SENSOR ERROR AND FUEL LEAK FROM 228054. GASKET, FUEL SENDER/FUEL TANK
Rp 86.000.000 31-60 HARI 200000625213 WL10_BL_OIL LEAK FROM OIL COOLER_SUNARDI 239501. COMPRESSOR OIL COOLER
Rp 487.200 31-60 HARI 200000587307 TL43_BL_PIPE RETURN LEAK_ROHENDI 16271-4250-2 ASSY PIPE OVER FLOW
Rp 80.751 31-60 HARI 200000587307 TL43_BL_PIPE RETURN LEAK_ROHENDI 16032-9404-0 WASHER PLAIN (NOZLE)
Rp 96.197 31-60 HARI 200000633712 TL43_BL_BRACKET FUEL FILTER DAMAGE_SUNAR PA0401-B1D00000 BRACKET FUEL FILTER
Rp 1.013.200 31-60 HARI 200000633712 TL43_BL_BRACKET FUEL FILTER DAMAGE_SUNAR PA0401-B1A00000 SEDIMENTER
Rp 78.792 31-60 HARI 200000633712 TL43_BL_BRACKET FUEL FILTER DAMAGE_SUNAR PA0401-B1C00000 FUEL FILTER ( 067265. / 1174416. )
3. RM COST || COST MTD BY CATEGORY
CATEGORY MTC AMOUNT PERSENTASE
LOGISTIC PM01 Rp 6.688.062 0,4%
BACKLOG PM01 Rp 446.163.861 27,6%
VENDOR PM01 Rp 421.977.134 26,1%
TYRE PM01 Rp 22.305.663 1,4%
ROTABLE PM01 Rp 45.228.964 2,8%
PART SERVICE PM02 Rp 256.668.093 15,9%
GOH PM04 Rp - 0,0%
LUBRICATING PM05 Rp 84.941.987 5,3%
JASA PM06 Rp 147.500.000 9,1%
TOTAL Rp 1.431.473.764 89%
RKB RKB & OTHER Rp 5.109.371 0,3%
RESERVASI RESERVATION Rp 179.002.306 11,1%
GRAND TOTAL Rp 1.615.585.441 11%
3. RM COST || COST MTD BY CATEGORY
CATEGORY CATEGORY AMOUNT PERSENTASE CATEGORY COST AMOUNT PERSENTASE
SCHEDULE BACKLOG Rp 292.730.968 17% SCHEDULE Rp 1.377.691.768 81,5%
LUBRICANT COOLANT Rp 1.998.650 0% UNSCHEDULE Rp 243.590.729 14,4%
LUBRICANT GREASE Rp - 0% LUBRICANT Rp 69.206.097 4,1%
LUBRICANT DIF OIL Rp 19.623.169 1% ACCIDENT Rp - 0,0%
LUBRICANT ENG OIL Rp 22.780.609 1% TOTAL Rp 1.690.488.594 100%
LUBRICANT FDO OIL Rp 1.651.782 0%
LUBRICANT GREASE Rp 132.000 0%
LUBRICANT HYD OIL Rp 10.769.223 1%
ACCIDENT INCIDENT Rp - 0%
LUBRICANT LUB Rp 1.092.866 0%
SCHEDULE SERVICE Rp 337.800.446 20%
SCHEDULE SCHEDULE Rp 747.160.354 44%
LUBRICANT STE OIL Rp - 0%
LUBRICANT TMO OIL Rp 11.157.798 1%
UNSCHEDULE UNSCHEDULE Rp 243.590.729 14%
TOTAL Rp 1.690.488.594 100%
3. RM COST || COST OF REVENUE

PERSENTASE COST UNIT NON REVENUE ADALAH 57% DARI 1% REVENUIE UNIT BIG &
SAVING COST DEPRESIASI UNIT

UNIT REVENUE
MODEL RM COST REVENUE COR TARGET
WATER TRUCK Rp 253.969.947 Rp 819.294.462 31,0% 30,7%
FUEL TRUCK Rp 304.580.270 Rp 670.641.804 45,4% 30,9%
FIRE TRUCK Rp 2.001.120 Rp 96.000.000 2,1% 24,5%
TOWER LAMP Rp 85.679.254 Rp 1.063.942.716 8,1% 30,4%
WATER PUMP Rp 41.399.676 Rp 1.492.151.913 2,8% 30,3%
TOTAL COST Rp 687.630.267 Rp 4.142.030.895 16,6% 29,4%
3. RM COST || COST MTD By TYPE UNIT
TOTAL WITHOUT
TYPE UNIT REVENUE PM01 PM02 PM05 PM06 RESERVATION TOTAL PERSENTASE
RESERVATION
WATER TRUCK Rp 966.228.191 Rp 376.089.614 Rp 55.326.591 Rp 21.644.752 -Rp 100.000.000 Rp 54.530.893 Rp 407.591.850 Rp 353.060.957 31,1%
FUEL TRUCK Rp 670.641.804 Rp 114.156.295 Rp 86.229.584 Rp 6.836.278 -Rp 10.000.000 Rp 107.358.113 Rp 304.580.270 Rp 197.222.157 17,4%
LUBE TRUCK Rp 201.065.544 Rp 61.660.360 Rp 11.459.582 Rp 18.023.951 Rp - Rp 40.854.500 Rp 131.998.393 Rp 91.143.893 8,0%
FIRE TRUCK Rp 96.000.000 Rp 2.001.120 Rp - Rp - Rp - Rp - Rp 2.001.120 Rp 2.001.120 0,2%
CRANE TRUCK Rp 173.182.744 Rp 136.913.080 Rp 2.193.600 Rp 31.526.541 Rp - Rp - Rp 170.633.221 Rp 170.633.221 15,0%
TYRE HANDLER Rp 71.399.775 Rp 81.050.700 Rp 28.593.430 Rp 881.531 Rp - Rp 8.918.268 Rp 119.443.929 Rp 110.525.661 9,7%
FORK LIFT Rp 53.905.637 Rp 38.931.793 Rp 3.748.844 Rp 336.913 Rp - Rp 149.373 Rp 43.166.923 Rp 43.017.550 3,8%
AIR COMPRESSOR Rp 141.060.952 Rp 958.333 Rp 2.610.288 Rp - Rp - Rp 34.049.050 Rp 37.617.671 Rp 3.568.621 0,3%
GENSET Rp 243.650.982 Rp 25.960.000 Rp 14.533.191 Rp 2.276.808 Rp - Rp 2.208.133 Rp 44.978.132 Rp 42.769.999 3,8%
WELDING MACHINE Rp 107.376.267 Rp 1.194.500 Rp 1.075.796 Rp - Rp - Rp 300.000 Rp 2.570.296 Rp 2.270.296 0,2%
TOWER LAMP Rp 1.088.291.202 Rp 68.561.223 Rp 16.594.912 Rp - Rp - Rp 523.119 Rp 85.679.254 Rp 85.156.135 7,5%
MEGA TOWER Rp 12.697.841 Rp - Rp 548.811 Rp - Rp - Rp - Rp 548.811 Rp 548.811 0,0%
WATER PUMP Rp 1.492.151.913 Rp 28.786.646 Rp 33.316.564 Rp 3.415.213 -Rp 35.000.000 Rp 10.881.253 Rp 41.399.676 Rp 30.518.423 2,7%
WATER FILL Rp 57.140.285 Rp 6.100.020 Rp 436.900 Rp - -Rp 2.500.000 Rp 117.604 Rp 4.154.524 Rp 4.036.920 0,4%
TOTAL Rp 5.374.793.136 Rp 942.363.684 Rp 256.668.093 Rp 84.941.987 -Rp 147.500.000 Rp 259.890.306 Rp 1.396.364.070 Rp 1.136.473.764 100,0%
3. RM COST || UP TO TARGET

NO WO CODE UNIT WO DESC TOTAL COST CATEGORY TYPE UNIT

1 200000658079 WT2624 WT2624_UDP_REPLACE HOUSING SUB ASSY_FATO Rp 25.850.000 UDP REVENUE
2 200000647772 WT2624 WT2624_BL_RECONDITION WIRING HARNESS UNI Rp 21.687.000 BACKLOG REVENUE
3 200000658091 WT2609 WT2609_UDP_REPLACE SPRING VOLVO_BRIYAN Rp 13.652.000 UDP REVENUE
4 200000658088 WT2609 WT2609_UDP_REPLACE BOLT TORQUE_BRIYAN Rp 9.106.250 UDP REVENUE
5 200000652419 WT2651 WT2651_BL_STOCK CATRIDGE KIT MOTOR_FARID Rp 8.750.800 BACKLOG REVENUE
6 200000659062 WT2651 WT2651_UDP_REPLACE SPRING ASSY_CHELVIN Rp 8.225.000 UDP REVENUE
7 200000658994 WT2651 WT2651_UDP_REPLACE SLACK ADJUSTER_CHELVI Rp 5.875.000 UDP REVENUE
8 200000656945 WT2619 WT2619_UDP_REPLACE BBOGIE_YANTO Rp 8.470.340 UDP REVENUE
9 200000658993 WT2619 WT2619_UDP_REPLACE FILTER TRANSMISI_CHEL Rp 7.896.000 UDP REVENUE
10 210000174782 WT2619 WT2619_SCH PMS 1000 HRS Rp 7.339.050 SERVICE REVENUE
11 200000659665 WT2637 WT2637_ROLLING TYRE POSISI 1 DAN 2 SN(Y3 Rp 11.037.330 TYRE REVENUE
3. RM COST || UP TO TARGET, WORK ORDER

NO WO CODE UNIT WO DESC TOTAL COST CATEGORY TYPE UNIT

1 210000168582 FT2505 FT2505_SCH PMS 750 HRS Rp 13.533.369 SERVICE REVENUE
2 200000656250 FT2505 FT2505_BL_CATRIDGE PUMP_FATONI Rp 7.416.000 BACKLOG REVENUE
3 210000173270 FT2527 FT2527_SCH PMS 250 HRS Rp 13.532.913 SERVICE REVENUE
4 200000658946 FT2606 FT2606_LOG_REPLACE POMPA CORKEN_CHELVIN Rp 21.146.120 ROTABLE REVENUE
5 210000171529 FT52502AMM FT52502AMM_SCH PMS 250 HRS Rp 13.533.292 SERVICE REVENUE
6 200000655317 FT2632 FT2632_EDJS_REPLACE U BOLT_FATONI Rp 9.791.600 EDJS REVENUE
3. RM COST || UNIT NON REVENUE

NO WO CODE UNIT WO DESC TOTAL COST CATEGORY TYPE UNIT

1 200000655970 WT2603 WT2603_BL_SAFETY VALVE ATTACHEMENT_FATON Rp 11.200.000 BACKLOG NON REVENUE
2 200000657363 WT2640 WT2640_UDP_REPLACE BOLT TORQUE_YANTO Rp 9.277.810 UDP NON REVENUE
3 200000657367 W52623AMM W52623AMM_UDP_REPLACE BOLT TORQUE_YANTO Rp 6.758.600 UDP NON REVENUE
4 200000652128 CT3811 CT3811_BL_BUSHING TORQ ROD WORN OUT_CHEL Rp 118.077.600 BACKLOG NON REVENUE
5 200000646786 THP701 THP701_P1_BOOM DRIFT, CYLINDER LIFT INTE Rp 41.332.000 BACKLOG NON REVENUE
6 200000642704 THP701 THP701_BL_STOCK PART REPAIR BRAKE MERLO_ Rp 14.702.667 BACKLOG NON REVENUE
7 200000647777 THP701 THP701_BL_PAD BRAKE BROKEN_ADE Rp 14.136.000 BACKLOG NON REVENUE
8 210000174369 THDH01 THDH01_SCH PMS 250 HRS Rp 19.189.336 SERVICE NON REVENUE
3. RM COST || UNIT AMM
NO UNIT TYPE UNIT REVENUE PM01 PM02 PM04 PM05 PM06 TOTAL COST PERSENTASE
W52623AMM WATER TRUCK Rp 6.348.921 Rp 10.987.400 Rp - Rp - Rp - Rp - Rp 10.987.400 173%
W52607AMM WATER TRUCK Rp 29.107.541 Rp 46.527.236 Rp - Rp - Rp 762.269 Rp - Rp 47.289.505 162%
W52610AMM WATER TRUCK Rp 22.758.621 Rp - Rp 611.000 Rp - Rp - Rp - Rp 611.000 3%
W52613AMM WATER TRUCK Rp 22.758.621 Rp 1.892.562 Rp - Rp - Rp - Rp - Rp 1.892.562 8%
W52614AMM WATER TRUCK Rp 22.758.621 Rp - Rp - Rp - Rp - Rp - Rp - 0%
W52615AMM WATER TRUCK Rp 22.758.621 Rp - Rp - Rp - Rp - Rp - Rp - 0%
W52616AMM WATER TRUCK Rp 22.758.621 Rp - Rp 2.509.800 Rp - Rp - Rp - Rp 2.509.800 11%
FT52502AMM FUEL TRUCK Rp 24.827.586 Rp 4.485.715 Rp 13.533.292 Rp - Rp - Rp - Rp 18.019.007 73%
FT52505AMM FUEL TRUCK Rp 24.827.586 Rp 9.473.777 Rp - Rp - Rp 1.320.000 Rp - Rp 10.793.777 43%
FR501AMM FIRE TRUCK Rp 48.000.000 Rp 180.120 Rp - Rp - Rp - Rp - Rp 180.120 0%
LT52604AMM LUBE TRUCK Rp 6.348.921 Rp - Rp - Rp - Rp - Rp - Rp - 0%
LT52605AMM LUBE TRUCK Rp 6.348.921 Rp - Rp - Rp - Rp - Rp - Rp - 0%
CT53801AMM CRANE TRUCK Rp 6.348.921 Rp - Rp 2.193.600 Rp - Rp 4.658.900 Rp - Rp 6.852.500 108%
TL536AMM WELDING MACHINE Rp 6.419.326 Rp - Rp - Rp - Rp - Rp - Rp - 0%
TL546AMM WATER TRUCK Rp 6.419.326 Rp - Rp - Rp - Rp - Rp - Rp - 0%
TL548AMM WATER TRUCK Rp 6.419.326 Rp - Rp - Rp - Rp - Rp - Rp - 0%
GS536AMM FUEL TRUCK Rp 6.348.921 Rp - Rp - Rp - Rp - Rp - Rp - 0%
GS539AMM FIRE TRUCK Rp 6.348.921 Rp - Rp 548.811 Rp - Rp - Rp - Rp 548.811 9%
GS540AMM LUBE TRUCK Rp 6.348.921 Rp - Rp 1.098.810 Rp - Rp - Rp - Rp 1.098.810 17%
GS548AMM LUBE TRUCK Rp 7.323.058 Rp - Rp - Rp - Rp - Rp - Rp - 0%
WL505AMM WELDING MACHINE Rp 6.348.921 Rp - Rp 550.400 Rp - Rp - Rp - Rp 550.400 9%
WL511AMM WELDING MACHINE Rp 6.348.921 Rp - Rp - Rp - Rp - Rp - Rp - 0%
PT PUTRA PERKASA ABADI
FULL SERVICE MINING CONTRACTOR

SUPPORT BERJAYA
DARAT LAUT DAN UDARA

SEKIAN DAN TERIMAKASIH