MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

1 6-Okt-17 B51-HP1 Repair Gate Hopper [Jetty] Asep Broken Continue
2 6-Okt-17 292-BC1 Repair bearing snap head pulley Rizky Stak Done
3 6-Okt-17 292-CH1 Replace Liner Plate Chute Inlet Rizky Aus Done
4 6-Okt-17 312-RE1 Marking Cutting Plate & Instalasi liner outlet Chute Suradi Aus Done
5 6-Okt-17 291-BF4 Check& repair membrane bag filter Suradi Tidak bisa purging Done
6 6-Okt-17 291-BF3 Check& repair membrane bag filter Suradi Tidak bisa purging Done
7 9-Okt-17 B51-HP1 Repair Gate Hopper [Jetty] Asep Broken Continue
8 9-Okt-17 291-BF3 Check& repair membrane bag filter Budi Tidak bisa purging Done
9 9-Okt-17 B51-HP1 Repair support Gate Hopper [jetty] Asep Broken Continue
10 9-Okt-17 311-RE1 check rubber skirt outlet chute Budi Bolt missing Done
11 9-Okt-17 291-BC2 chech rubber skirt & return roller @17ea Budi Bocor Done
12 9-Okt-17 291-BC3 check bearing tail Budi Noise Done
13 9-Okt-17 K11-BC2 check BC drivting Budi Drivting Done
14 9-Okt-17 291-ST1 Modif support stoper Suradi Rubber stoper broken Done
Material Spare open
15 9-Okt-17 K11-HP1 Pemindahan Screen hopper Suradi Done
Yard
16 9-Okt-17 292-BC1 Cold repair belt @2spot Budi Belt sobek Done
17 9-Okt-17 292-BC1 Replace return roller @2pcs Suradi Bearing broken Done
Material menggantung
18 9-Okt-17 K11-HP1 Modif ramp stopper hopper Rizki Done
[trial test]
19 10-Okt-17 B51-HP1 Repair support Gate Hopper [jetty] Asep Stuck Continue
20 10-Okt-17 K11-BC2 check BC drivting Suradi BC drivting Done
21 10-Okt-17 L21-RE1 Adjust chain link scraper Budi Kendor Done
22 10-Okt-17 L21-BC1 Pasang and instal diagonal plough @kurang 2 Rizki Banyak material tumpah Done
23 10-Okt-17 291-BF3 Check and repair membrane bag filter Budi Tidak bisa purging Continue
24 10-Okt-17 B51-FN1 Check and repair Asep Stuck Done
25 10-Okt-17 221-SX1 Fabrikasi copver emergency Truba Belum ada Done
26 10-Okt-17 291-BC3 Menurunkan sprare plae @2roll 600mm Budi Belum di turunkan Done
27 11-Okt-17 291-BF3 Check and repair membrane bag filter Budi Mampet di nozzle Done
28 11-Okt-17 B51-HP1 Repair Gate Hopper [Jetty] Asep Stuck Continue
29 11-Okt-17 641-BF1 Repair pipe venting Rizki Bolong Done
30 11-Okt-17 641-PG1 tambal Rizki Bocor Done
31 11-Okt-17 B51-FN1 Check and repair Asep Stuck Done
32 11-Okt-17 311-RE1 Pasang roller scraper No.58 Supri Hilang Done
Supri +
33 11-Okt-17 291-BC4 Tightening bolt brazing + return roller 2ea Kendor + bolt putus Done
Budi
34 12-Okt-17 B51-HP1 Repair support Gate Hopper [jetty] Asep Stuck Continue
35 12-Okt-17 L11-BC1 Adjust rubber skirt Supri Dust bocor Done
36 12-Okt-17 K11-BC2 Repair BC Budi Mengelupas Done
37 12-Okt-17 292-BC1 Repair BC Budi Mengelupas Done
Rizki &
38 12-Okt-17 Container Crusher Clean up material spare temporary tool Belum di bersihkan Done
Supri
39 13-Okt-17 Container Crusher Clean up material spare temporary tool Supri Belum di bersihkan Done
40 16-Okt-17 K11-BC2 Pasang Skirt Board Asep Modifikasi Done
41 16-Okt-17 K11-BC2 Pasang pengarah material Asep Material tumpah Done
42 16-Okt-17 K11-HP1 Modif dinding Budi Bocor Done
43 16-Okt-17 K11-HP1 Ganti Return Roller Budi Stuck Done
44 16-Okt-17 K11-BC2 Welding llifting lack Budi Kurang kuat Done
45 16-Okt-17 K11-BC2 Fabrikasi tapak roller Truba Broken Done
46 17-Okt-17 L21-RE1 Tightening & welding tag Bolt Auxiliary Scraper Budi Baut lepas Done
47 17-Okt-17 311-RE1 Potong platform ladder Asep Menggaruk material Done
48 17-Okt-17 311-RE1 Check Roller & pin Scraper Asep missing Done
49 17-Okt-17 K11-HP1 Modification Screen Hopper Suradi Terlalu besar Done
50 17-Okt-17 311-RE1 Check bolt scraper Asep Losse Done
51 17-Okt-17 311-RE1 Check Support guide roller Asep Crack Done
52 17-Okt-17 K91-RE1 Fabrikasi Spaner adjusting chain additive Truba Kendor Done
53 17-Okt-17 K91-RE1 Check stoper bolt and nut adjuster Truba Kendor Done
54 17-Okt-17 642-LK2 Loading sput Suradi Sling putus Done
Budi /
55 17-Okt-17 642-PV2 Replace Rubber Pressure valve Broken Done
Asep
56 17-Okt-17 211-BC1 check rubber skirt Rizky Kluar posisi Done
57 18-Okt-17 312-RE1 Potong platform ladder Asep Menggaruk material Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

58 18-Okt-17 642-PV2 Repair rubber pressure valve Budi Bolong Done
59 18-Okt-17 K11-HP1 Modif Screen Hopper Budi Terlalu besar Done
60 18-Okt-17 B51-HP1 Repair Gate Hopper Hopper Asep Broken Done
61 18-Okt-17 Crusher Transfer Belt Budi Belum di letakkan di WS Done
62 19-Okt-17 211-SX1 Check & Repair Sxcavenger Asep Deform Done
63 19-Okt-17 K11-HP1 Modif Screen Hopper Suradi Terlalu besar Done
64 19-Okt-17 641-PL7 modifikasi pipa extension join Truba Aus Done
65 19-Okt-17 Crusher Transfer Belt Suradi Belum di letakkan di WS Done
66 20-Okt-17 B51-HP1 Repair support Gate Hopper [Jetty] Asep Broken Continue
67 20-Okt-17 K11-HP1 Modif Screen Hopper Budi Terlalu besar Done
68 20-Okt-17 291-BC1 Tambal BC Budi Bolong & Mengelupas Done
69 20-Okt-17 641-PL7 Repair pipa extension join Truba Aus Done
70 20-Okt-17 291-BC4 Repair and check return Roller Budi Roller jatuh Done
71 20-Okt-17 292-BC2 Repair sambungan BC Budi BC mengelupas Done
72 23-Okt-17 292-BC1 Check & repair liner inlet chute Budi Liner Terbuka Done
73 23-Okt-17 292-BC1 repair BC 2 spot Budi BC broken Done
74 23-Okt-17 B51-HP1 Repair Gate Hopper Hopper [jetty] Asep Broken Continue
75 23-Okt-17 641-PL7 Repair pipa extension join Ezra Aus Done
76 23-Okt-17 J51-MW1 Repair Blade Asep Bolong Done
77 24-Okt-17 K11-HP1 Modif Screen Hopper Truba Terlalu besar Done
78 24-Okt-17 Crusher sampai jetty Repair Guarding all equipment Ezra Not Comply Done
79 24-Okt-17 292-BC1 Replace return roller Budi Bearing Stuck Done
80 24-Okt-17 291-BC4 Replace return roller Budi Bearing Stuck Done
81 24-Okt-17 291-BC6 Replace return roller Budi Bearing Stuck Done
82 24-Okt-17 642-PV2 Repair rubber pressure valve Truba Bolong Done
83 24-Okt-17 B51-HP1 Repair Gate Hopper [Jetty] Asep Broken Continue
95 26 Okt 2017 K11-BC2 Check Kondisi snap pulley Budi Noise Done
96 26 Okt 2017 K11-HP1 Clean up sisa material Budi Material sisa Done
97 26 Okt 2017 B51-FN1 lepas motor & fan Asep Lepas Motor Done
98 26 Okt 2017 291-BC4&BC6 clean up sisa material Budi Material sisa Done
99 26 Okt 2017 Crusher Cleaning sisa material Budi Material sisa Done
100 26 Okt 2017 641-PL7 Finishing Extension join connector pipe Truba Aus Done
101 26 Okt 2017 Crusher sampai jetty Instal Guarding all equipment Ezra Not Comply Done
102 26 Okt 2017 B51-HP1 Repair Gate Hopper Asep Broken Continue
103 27 Okt 2017 Crusher Clean up Container Truba Sisa Material Done
104 27 Okt 2017 Transfer tool box to container Asep Sisa Material Done
105 27 Okt 2017 K11-HP1 Fabrikasi support Truba Project Vibrating Screen Done
106 27 Okt 2017 Crusher- Jetty Instal Guarding all equipment Ezra Not Comply Done
107 27 Okt 2017 291-BC4 Check BC Budi Inspection Done
108 27 Okt 2017 291-BC6 Check BC Budi Inspection Done
109 27 Okt 2017 K11-HP1 Cleaning hopper Truba Kotor sampah Done
110 30 Okt 2017 B51-HP1 Repair Gate Hopper Jetty Asep Broken Continue
111 30 Okt 2017 641-PL6 Repir support pipa extension Truba Bolong Done
112 30 Okt 2017 K11-HP1 Instal support Screen Truba Done
Persiapan Instalasi Gate
113 30 Okt 2017 B51-HP1 Turunkan motor Fan Asep
hopper Done
114 30 Okt 2017 291-BC5 Check rubber pluper chute staker, check Belt Budi Aus Done
115 30 Okt 2017 291-BC6 Check outlet chute Budi Aus Done
116 30 Okt 2017 291-CH2 Pengukuran liner Budi Persiapan PM Done
117 30 Okt 2017 Storage Inspection BC storage Ezra Done
118 30 Okt 2017 J51-BC2 Fabrikasi & intalasi Outlet chute clamp Ezra Chute Bocor Done
119 30 Okt 2017 Fabrikasi Chute Truba Done
120 30 Okt 2017 Inspection tagging tools Suradi Done
121 31 Okt 2017 641-PV2 Replace Rubber Pressure valve Budi Broken Done
122 31 Okt 2017 B51-HP1 Repair Gate hopper Jetty Asep Broken Continue
123 31 Okt 2017 J51-BC2 Instal Clamp Ezra Bocor Done
124 31 Okt 2017 K11-RE1 Pasang roller Supri Lepas @1 Done
125 31 Okt 2017 K11-HP1 Instal support screen Hopper mix Supri Project Done
126 31 Okt 2017 221-CH2 Instal temporary manhole Suradi Tidak ada manhole Done
127 31 Okt 2017 Inspection BC storage Ezra Done
128 1 Nov 2017 Warehouse - Crushe Prepare Tools PM Ezra done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

129 1 Nov 2017 Jetty Survey & Sketch Cable Tray Jetty Suradi Tertabrak Kapal Done
130 1 Nov 2017 K91-RE1 Welding Side Bar Support Scraper Supri Crack Done
131 1 Nov 2017 K91-RE1 Repair Stoper Supri Kendor Terus Done
132 1 Nov 2017 K91-RE1 Adjust Chain Supri Kendor Done
133 1 Nov 2017 312-RE1 Potong platform ladder Budi Menggaruk material Done
134 1 Nov 2017 312-RE1 pasang liner outlet Chute Budi Aus Done
135 1 Nov 2017 B51-HP1 Repair pluper gate hopper [Jetty] Asep Broken Continue
136 2 Nov 2017 211-BC1 Check Bolt impact roller Supri Kendor Done
137 2 Nov 2017 211-BC1 Replace rubber skirt Supri Bocor Done
138 2 Nov 2017 291-BC1 Replace Rubber skirt Rizky Bocor Done
139 2 Nov 2017 291-BC3 Repair Liner inlet Chute Budi Aus Done
140 2 Nov 2017 291-BC4 Replace rubber stoper tail Budi Aus Done
141 3 Nov 2017 B51-HP1 Replace Gate Hopper Asep Broken Continue
142 3 Nov 2017 k11-HP1 PM ship loader jetty repair spout jetty shiploader Asep PM Done
143 3 Nov 2017 Crusher-WS-Container Cleaning Ezra MAterial sisa Done
144 3 Nov 2017 291-ST1 Replace Rubber flapper chute stacker Supri Aus Done
145 3 Nov 2017 k11-HP1 Instal support Screen Riski Project Done
Sisa Material di
146 6 Nov 2017 291-BC4 Potong Belt bekasan Supri Done
lapangan
147 6 Nov 2017 291-ST1 Replace rubber Flupper Supri Aus Done
148 6 Nov 2017 J51-BC2 Repair Pagar Asep Rusak Done
Sisa Material di
149 6 Nov 2017 Clean up dan geser Container Budi Done
lapangan
150 6 Nov 2017 K11-BC2 Replace Bearing snap pulley Budi Bearing Rusak Done
Sisa Material di
151 6 Nov 2017 Clean up Jetty Asep Done
lapangan
152 6 Nov 2017 L21-RE1 Repair Auxiliary Chain Budi Putus Done
153 6 Nov 2017 K11-HP1 Instal support screen Hopper mix Ezra Project Done
154 7 Nov 2017 J51-BC2 fabrikasi pagar BRC Truba Done
155 7 Nov 2017 J51-BC2 Repair tail pulley jetty Asep Miss track Done
156 7 Nov 2017 celan up material jetty Asep Sisa materia Done
157 7 Nov 2017 K11-BC2 Ganti bearing snap pulley Budi Noise Done
158 7 Nov 2017 291-BC3 Celaning belt to container SFO supri Done
159 7 Nov 2017 K11-HP1 Instal support screen hopper mic Truba Project Done
160 7 Nov 2017 291-BC3 Ganti bearing Tail pulley Truba Noise Done
161 8 Nov 2017 Clean up jetty Asep Done
162 8 Nov 2017 Hot Splicing BC Asep Rusak Done
163 8 Nov 2017 K11-HP1 Instal support Screen Ezra Project Done
164 8 Nov 2017 K11-BC2 Snap pulley ganti bearing Budi Noise Done
165 9 Nov 2017 641-LA1 Instal flexible join Asep Bolong Done
166 9 Nov 2017 J51-BC2 Repair BRC Asep Rusak Done
167 9 Nov 2017 barat additive Clean up Budi Sisa Material Done
168 9 Nov 2017 K11-BC1 Instal Guarding Ezra Tidak terpasang Done
169 9 Nov 2017 K11-BC2 Instal Guarding Ezra Tidak terpasang Done
170 9 Nov 2017 K11-HP1 Instal Support Screen Supri Project Done
171 9 Nov 2017 291-BC3 Clean UP Budi Sisa Material Done
172 10 Nov 2017 K11-HP1 Instal Support Screen Ezra Project Done
173 10 Nov 2017 291-BC3 Clean up Budi Done
174 10 Nov 2017 311-RE1 Tightening bolt Scraper Supri Kendor Done
175 10 Nov 2017 312-RE1 replace Impact Roller Supri Rusak Done
176 10 Nov 2017 J51-BC2 Repair BRC Asep Rusak Done
177 10 Nov 2017 Clean up Jetty Asep Done
178 13 Nov 2017 291-BC3 Clean Up Asep Done
179 13 Nov 2017 221-RC1 Clean UP Asep Done
180 13 Nov 2017 Crusher Check Guarding Supri Done
181 13 Nov 2017 311-RE1 Clean Up Supri Done
182 13 Nov 2017 B51-FN1 Instal Exhaust Screen Asep Lepas Done
183 14 Nov 2017 211-BC1 Adjust Belt Cleaner Supri Aus Done
184 14 Nov 2017 291-BC1 Adjust Belt Cleaner Supri Aus Done
185 14 Nov 2017 291-St1 Replace Rubber Plupper Asep Aus Done
186 14 Nov 2017 K11-HP1 Fabrikasi support motor Arifin Project Done
187 14 Nov 2017 K11-HP1 Cutting pipa stopping screen Arifin Project Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

188 14 Nov 2017 Jetty Check Jetty Area Suradi Done
189 15 Nov 2017 K11-HP1 Modif Screen Hopper Ezra Project Done
190 15 Nov 2017 291-ST1 Instal chain Pluper Asep Habis Done
191 15 Nov 2017 292-ST1 Replace rubber pluper Asep Aus Done
192 15 Nov 2017 292-ST2 Reposisi Chain Asep Habis Done
193 15 Nov 2017 291-BC6 Replace return roller Budi Broken Done
194 15 Nov 2017 291-BC4 Replace return roller Budi Broken Done
195 15 Nov 2017 291-BC2 Replace rubber cleaner tension pulley Supri Aus Done
196 16 Nov 2017 K11-HP1 Modif Screen Ezra Project Done
197 16 Nov 2017 311-RE1 Repair Support Guide Roller Supri Crack Done
198 16 Nov 2017 312-RE1 Check And Repair Support Guide Roller Supri Crack Done
199 16 Nov 2017 291-BC3 Check repair BC Budi Bolong & sobek Done
200 17 Nov 2017 211-RC1 Ganti V Belt Asep V Belt Putus Done
201 17 Nov 2017 291-BC2 Replace and Repair Rubber Skirt Supri Material leakage Done
202 17 Nov 2017 291-BC3 Cold repair belt Budi Bolong & sobek Done
203 17 Nov 2017 291-BC3 Check Belt Condition Budi Done
204 17 Nov 2017 291-BC3 Check Skirt Board Budi Done
205 17 Nov 2017 291-BC4 Replace return roller @2pcs Suradi Roller Jatuh Done
206 17 Nov 2017 J51-MW1 repair damper Supri Macet Done
207 20 Nov 2017 311-RE1 Reposisi Chain Asep Bushing rusak Done
208 20 Nov 2017 K11-HP1 Modif Screen Ezra Project Done
209 20 Nov 2017 291-BC3 Repair Bearing Tail pulley Asep Geser Done
210 21 Nov 2017 k11-HP1 Modif Screen Ezra Project Done
211 21 Nov 2017 291-BC3 Repair Bearing Tail pulley Asep Geser done
212 21 Nov 2017 311-RE1 Test Run Budi Done
213 21 Nov 2017 221-RC1 Check Liner Budi Done
214 22 Nov 2017 311-RE1 Repair support Graphite Supri hilang Done
215 22 Nov 2017 K11-HP1 Modif Screen Supri Project Done
216 22 Nov 2017 211-SX1 Check Scxavenger Supri Material tumpah Done
217 22 Nov 2017 291-BC6 Replace And Adjust rubber skirt Budi Aus Done
218 22 Nov 2017 291-BC6 replace Impact Roller Budi Stuck Done
219 22 Nov 2017 L21-CH1 Instal clamp chasing Asep Baut lepas Done
220 22 Nov 2017 641-PV2 Repair Pipa venting Asep Aus & bolong Done
221 23 Nov 2017 L21-CH1 Instal clamp chasing & pasang baut 8ea Budi Baut lepas Done
222 23 Nov 2017 L21-BC1 Adjust Drivting Budi drivting Done
223 23 Nov 2017 291-BC3 Check tail Bc bearing Supri Done
224 23 Nov 2017 K11-HP1 Modif Screen Supri Project Done
225 23 Nov 2017 B51-BC1 Fabrikasi Skirt board untuk B51-BC1 Ezra Done
226 24 Nov 2017 211-SX1 Check Masalah Budi Stuck Done
227 24 Nov 2017 291-BC3 Check bearing Budi Noise Done
228 24 Nov 2017 K11-HP1 Transfer and instal motor Supri Done
229 24 Nov 2017 K11-HP1 Replace and painting lack Supri done
230 24 Nov 2017 K11-HP1 Modif Screen Supri done
231 24 Nov 2017 292-BC1 Replace return roller Budi Jatuh done
232 24 Nov 2017 292-BC2 Cleaning Budi done
233 24 Nov 2017 Jetty Control BOD jetty Asep done
234 24 Nov 2017 B51-BC1 Fabrikasi skirt board Ezra Aus & korosi done
235 27 Nov 2017 K11-HP1 finishing screen hopper Suradi Done
236 27 Nov 2017 L21-CH1 instal liner Asep lepas Not Yet
237 27 Nov 2017 L21-BC1 running check Asep Done
238 27 Nov 2017 291-BC3 Check bearing tail Budi geser Done
239 27 Nov 2017 291-BC6 replace Rubber skirt Budi rubberskirt lepas Done
240 27 Nov 2017 pipe line reposisi Pipa conveying supri geser support bending Done
241 27 Nov 2017 292-ST1 Repair ladder Budi broken Done
242 28 Nov 2017 211-BC1 Adjust belt cleaner Supri aus Done
drivting banyak material
243 28 Nov 2017 211-BC1 Adjust belt drivting Supri Done
bubble
244 28 Nov 2017 K11-HP1 Check Repair Hopper Asep support ambrol Done
245 28 Nov 2017 K11-HP1 Instal tangga hopper Asep tidak ada tangga Not Yet
246 28 Nov 2017 K11-PN1 Cleaning appron Budi sisa material Done
247 28 Nov 2017 K11-BC2 Tambal Belt Budi Tambalan mengelupas Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

248 28 Nov 2017 K11-BC2 Replace Return roller Budi Jatuh Done
249 28 Nov 2017 311-RE1 Ganti roller scraper Supri Broken Done
250 29 Nov 2017 B51-HP1 Instal Guarding Asep Broken Done
251 29 Nov 2017 B51-HP1 Replace Modif Chasing Skirt Board Asep Broken Done
252 29 Nov 2017 292-BC1 Doubling Inlet Chute Budi Bocor dan Aus Done
253 29 Nov 2017 L21-BC1 Re allignment Head Pulley Supri Miss alignment Continue
254 29 Nov 2017 J51-BC2 Inspect Belt Rizky Done
255 29 Nov 2017 B51-BC1 Inspect Belt Rizky Done
256 30 Nov 2017 312-RE1 Inspect Reclaimer Rizki Done
257 30 Nov 2017 211-BC1 adjust Belt drivting Budi drivting, carry back Done
258 30 Nov 2017 211-BC1 adjust rubber skirt Budi menggantung Done
259 30 Nov 2017 211-BC1 adjust cleaner Budi aus Done
260 30 Nov 2017 B51-HP1 replace skirt board & guarding Asep korosi Done
261 30 Nov 2017 L21-BC1 reallignment Supri missallignment Continue
262 4 Des 2017 K11-HP1 Welding engsel screen Budi Done
263 4 Des 2017 K11-PN1 Cleaning Apron Budi sisa material Done
264 4 Des 2017 K91-RE1 Check And repair Budi Done
265 4 Des 2017 291-BC3 Check bearing Supri geser Done
266 4 Des 2017 291-BC2 Modif Guarding take up Supri sering di rusak Done
267 4 Des 2017 641-PV2 repair pipa venting Asep tipis , Bocor done
268 4 Des 2017 jetty repair support sign Asep patah Done
269 4 Des 2017 L21-BC1 fabrikasi support Suradi done
270 4 Des 2017 prepare chain Suradi Done
271 5 Des 2017 J51-BC2 Repair BRC Budi Broken continue
272 5 Des 2017 K91-RE1 Instal roller primary scraper Supri Roller lepas Done
273 5 Des 2017 J51-MW1 instal baut liner Supri baut lepas Done
274 5 Des 2017 291-BC1 check and instal rubber skirt Supri rubber lepas Done
275 5 Des 2017 L21-BC1 instal support Supri Done
276 5 Des 2017 K11-ST1 Instal carry roller Supri carry roller lepas Done
277 6 Des 2017 291-BC4 tambal BC Budi sobek,bolong Done
278 6 Des 2017 291-BC4 replace return roller Budi bearing ambrol Done
279 6 Des 2017 K91-RE1 instal roller primary scraper Budi roller lepas Done
280 6 Des 2017 J51-BC2 painting BRC Ezra Berkarat Done
281 6 Des 2017 Jetty Repair lock ladder shiploader supri Tidak ada lock Done
282 6 Des 2017 Jetty Reposisi and Repair support screen hopper supri Support jatuh Done
283 6 Des 2017 Jetty instal cover and checker plate supri Done
284 7 Des 2017 K91-RE1 Instal guide roller primary scraper supri Roller lepas 2ea Done
285 7 Des 2017 K91-RE1 instal snap ring pin primary scraper supri Snap ring lepas 2 ea Done
286 7 Des 2017 Jetty clean up supri Done
287 7 Des 2017 K11-HP1 clean up supri Done
288 7 Des 2017 K11-HP1emergency clean up supri Done
289 7 Des 2017 fabrikasi handrail Truba Done
290 7 Des 2017 fabrikasi spider Truba Done
291 7 Des 2017 291-BC3 Repair rubber skirt Budi Lepas Done
296 8 Des 2017 L21-BC1 Reinstal support Suradi miss allignment Done
297 8 Des 2017 291-BC3 Fabrikasi spider Suradi shaft geser Done
298 8 Des 2017 291-BC3 Fabrikasi Plate doubling support Suradi Not Yet
299 8 Des 2017 291-BC3 Cek Bearing tail pulley Supri shaft Geser Done
300 8 Des 2017 291-BC3 fabrikasi skirt board Suradi Not Yet
301 8 Des 2017 641-PV2 replace rubber pressure valve Supri Broken Done
302 8 Des 2017 Jetty Instal hand rail jetty Asep Tidak ada hand rail Done
303 11 Des 2017 291-BC2 replace return roller Budi patah, bearing ambrol Done
304 11 Des 2017 check fleksibel join Asep Broken Done
305 11 Des 2017 211-BC1 Repair rubber skirt Supri sobek Done
306 11 Des 2017 L21-BC1 instal support Supri miss allignment Done
307 11 Des 2017 check hand rail ship loader platform Asep Menabrak loading spout Done
308 12 Des 2017 K91-RE1 replace link primary scrapper Supri Bending Done
309 12 Des 2017 K11-HP1 Potong segmen Ezra Bloking Done
310 12 Des 2017 291-BC3 Fabrikasi support tail pulley Truba Shaft geser Done
311 12 Des 2017 292-ST1 Repair rubber fluper Suradi lepas Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

Munan
312 12 Des 2017 211-BC1 Adjust Secondary Primary Cleaner aus Done
dar
Munan
313 12 Des 2017 211-BC1 Adjust belt drivting Drivting Done
dar
Lepas, lubang baut
314 13 Des 2017 292-ST1 Instal rubber fluper Rizki Done
sobek
315 13 Des 2017 291-BC3 Prepare alat penggantian shaft Asep Done
Drivting , terlalu
316 13 Des 2017 211-BC1 adjust cleaner dan BC drivting Rizki Done
menekan
317 13 Des 2017 292-BC1 Hot Splicing BC Supra Bolong Done
318 13 Des 2017 292-BC1 Replace return roller @2pcs Rizki Bearing ambrol Done
319 13 Des 2017 J51-MW1 Instal baut liner Supri Baut lepas , bocor Done
320 13 Des 2017 L21-BC1 Instal Support Supri miss allignment Done
321 13 Des 2017 291-BC3 fabrikasi support Truba shaft geser Done
322 13 Des 2017 211-BC1 fabrikasi cleaner Truba material bubble Done
323 13 Des 2017 291-BC3 fabrikasi cleaner Truba rubber hilang Done
324 14 Des 2017 L21-RE1 replace link primary scraper Supri Link lepas Done
325 14 Des 2017 K91-RE1 instal snap ring Asep Snap ring lepas Done
326 14 Des 2017 J51-MW1 instal baut liner Supri baut hilang Done
327 14 Des 2017 L21-BC1 check vibration Supri missallignment Done
328 14 Des 2017 641-AS4 replace flexible join Asep bocor Done
329 14 Des 2017 291-BC2 cleaning up return roller Ezra Done
330 14 Des 2017 crusher transfer material cleaner rubber skirt Ezra Done
331 14 Des 2017 211-BC1 Replace diagonal cleaner Suradi Material carry back Done
332 14 Des 2017 291-BC3 instal cleaner head pulley Asep Cleaner broken Done
333 14 Des 2017 291-BC3 replace rubber skirt Asep Sobek Done
334 14 Des 2017 291-BC3 painting support Truba Done
335 14 Des 2017 291-BC3 Clean up Rubber skirt Ezra Done
336 14 Des 2017 L21-RE1 instal baut secondary scraper Supri Baut lepas Done
337 15 Des 2017 K91-RE1 pasang penyangga brig Asep electrik replace brig Done
338 15 Des 2017 312-RE1 Reinstal Impact roller Supri Impact lepas Done
339 15 Des 2017 311-RE1 Inspect chain harrow Supri Chain lompat Done
340 15 Des 2017 Fabrikasi Extension pipe join Truba Done
341 15 Des 2017 291-BC3 Transfer material support Done
342 15 Des 2017 292-ST1 Fabrikasi rubber cleaner Truba Done
343 15 Des 2017 291-BC3 instal diagonal cleaner Ezra cleaner broken Done
344 15 Des 2017 292-BC1 tambal BC Suradi Bc Sobek Done
345 18 Des 2017 291-BC3 sambung belt Supra BC hampir Putus Done
346 18 Des 2017 291-BC3 Reinstal baut Snub pulley Supri Baut lepas Done
347 18 Des 2017 291-BC3 kupas rubber lagging bend pulley selatan Supri Lagging lepas sebagian Done
348 18 Des 2017 641-PL5 Doubling extension pipe Rizki Bocor Done
349 18 Des 2017 641-PL6 Doubling extension pipe Rizki Bocor Done
350 18 Des 2017 641-PL7 Doubling extension pipe Rizki Bocor Done
351 19 Des 2017 Crusher Clean Up & Monitoring Supri Done
352 19 Des 2017 291-BC3 Repair BRC Supri Broken Done
353 19 Des 2017 291-BC3 Potong steel Cord Supri Sling keluar Done
354 19 Des 2017 311-RE1 Reinstal roller scraper Budi Lepas 5 ea Done
355 19 Des 2017 291-BC3 Replace diagonal rubber cleaner Budi Ganti rubber Done
356 19 Des 2017 641-PL8 Replace and repair pipa schedule Rizki Bocor Done
357 19 Des 2017 K11-BC2 Replace rubber v plough cleaner Rizki Rubber aus Done
358 20 Des 2017 641-PL8 Fabrikasi Extension pipe join Truba Done
359 20 Des 2017 641-PL5 Finishing & Painting Extension pipe Truba Done
360 20 Des 2017 641-PL6 Finishing & Painting Extension pipe Truba Done
361 20 Des 2017 641-PL7 Finishing & Painting Extension pipe Truba Done
362 20 Des 2017 641-PL8 Finishing & Painting Extension pipe Truba Done
363 20 Des 2017 291-BC3 Fabrikasi additional celaner Truba Ganti rubber Done
364 20 Des 2017 292-BC1 Transfer belt to 291-BC4 Budi Done
Rubber aus. shaft
365 20 Des 2017 K11-BC2 Replace rubber v plough cleaner Supri continue
bengkok
366 20 Des 2017 J51-BC2 Replace impact Roller (jetty) Supri Stack Done
367 20 Des 2017 K11-BC2 replace return roller Supri Broken Done
368 20 Des 2017 K11-BC2 Replace guide roller tail Supri Terlalu melebar Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

369 20 Des 2017 311-RE1 Check and inspect reclaimer Budi PM Done
370 20 Des 2017 311-RE1 Tightening bolt Scraper Budi Kendor Done
371 20 Des 2017 311-RE1 Reweld support guide roller Budi Crack Done
372 20 Des 2017 311-RE1 Isi graphite Barat utara bawah Budi Crack Done
373 20 Des 2017 291-BC3 instal additional rubber cleaner Suradi Ganti rubber Done
374 21 Des 2017 641-PL2 Doubling Pipe line Supri bolong Done
375 21 Des 2017 291-BC3 Adjust Take up pulley Budi drivting Done
376 21 Des 2017 291-BC4 Replace return roller Budi rubber oval Done
377 21 Des 2017 K11-BC2 Replace return roller Budi Broken Done
378 21 Des 2017 J51-BC2 Transfer material impact roller [jetty] Supri done
379 22 Des 2017 211-BC1 Potong Belt Spare 32Mx2200mm Budi Belt Rapuh done
380 22 Des 2017 K11-HP1 Modifikasi Vibrating screen hopper Supri Material menggantung Continue
381 22 Des 2017 641-PL7 Fabrikasi repair extension pipe Truba Broken Done
382 22 Des 2017 291-BC3 Check bearing supri Shaft geser done
383 22 Des 2017 211-BC1 Potong Sparepart Belt 32Mx2200mm budi Done
384 26 Des 2017 K11-HP1 Modifikasi Vibrating Screen hopper Budi Material menggantung continue
385 26 Des 2017 291-BC4 Replace Return roller Budi rubber oval/habis Done
386 26 Des 2017 291-BC6 Replace Rubber skirt Ezra Rubber skirt Aus/broken Done
387 26 Des 2017 K91-RE1 Repair Guide roller Budi Guide roller lepas Done
388 27 Des 2017 641-BF3 Doubling Pipa Venting Ezra Bocor Done
389 27 Des 2017 K11-HP1 Modif Vibrating screen Hopper Budi Material menggantung Continue
390 27 Des 2017 291-BC3 Fabrikasi Guide Plat take up Pulley Budi Counter weight MIring Done
391 27 Des 2017 291-BC4 Cleaning return roller Budi Sisa material Done
392 27 Des 2017 211-BC1 Inspect BC Budi Done
393 27 Des 2017 291-BC1 Inspect BC Budi Done
394 27 Des 2017 291-BC2 Inspect BC Budi Done
395 27 Des 2017 291-BC3 Check bearing Budi shaft geser Done
396 28 Des 2017 K11-BC2 inspect belt Budi Done
397 28 Des 2017 K91-RE1 inspect belt Budi Done
398 28 Des 2017 311-RE1 inspect belt Budi Done
399 28 Des 2017 L21-RE1 inspect belt Budi Done
400 28 Des 2017 641-PL6 repair extension pipe Budi Bolong Done
401 28 Des 2017 291-BC4 replace return roller ezra rubber habis Done
402 28 Des 2017 K11-HP1 modifikasi Screen hopper Budi Material menggantung Continue
counter weight miring
403 28 Des 2017 291-BC3 fabrikasi guide counter weight Budi Done
/BC drivting
counter weight
404 29 Des 2017 291-BC3 replace guide plate counter weight Budi miring/drivting di take Done
up
405 29 Des 2017 292-BC1 replace return roller ezra broken Done
406 29 Des 2017 291-BC4 cold splicing 30x15 Budi bolong Done
407 29 Des 2017 K11-HP1 modif screen pengarah Budi material menggantung Continue
408 2 Jan 2018 K11-HP1 Modif pengarah material Truba material menggantung Continue
409 2 Jan 2018 K11-ST1 Replace Carry roller Ezra Roller lepas Done
410 2 Jan 2018 K11-ST1 Release segmen cleaner scraper Ezra Bending Done
411 2 Jan 2018 J51-MW1 Repair chute bocor Asep liner jatuh. baut hilang Done
412 2 Jan 2018 K11-BC2 monitor BC Ezra Drivting Done
413 2 Jan 2018 K11-BC2 Adjust BC streeing roller Ezra miring Done
414 2 Jan 2018 L21-RE1 Instal roller chain scraper Asep Lepas Done
415 3 Jan 2018 292-BC1 Replace Return Roller Supri bearing ambrul Done
416 3 Jan 2018 291-BC4 Replace stabilizer roller Supri Stack, Aus Done
417 3 Jan 2018 211-BC1 Fabrikasi Chute Reject Rizky material spilage Done
418 3 Jan 2018 312-RE1 Inspect and repair Reclaimer Supri PM Done
419 3 Jan 2018 K11-HP1 Modif screen hopper Truba MAterial menggantung Done
420 3 Jan 2018 291-BC3 Release up Counter weight Supri Shaft geser Done
421 4 Jan 2018 291-BC4 Insert Belt Supra Broken done\
422 4 Jan 2018 291-BC3 Replace Shaft Tail pulley supri Shaft geser done
423 4 Jan 2018 642-PV1 replace rubber pressure valve Ezra Bocor Done
424 5 Jan 2018 291-BC3 Replace Shaft Tail pulley Supri Shaft geser Done
425 5 Jan 2018 291-BC4 Insert Belt (25M material Spare INABEX) Supra Broken Done
426 5 Jan 2018 641-PL5 Doubling reducer pipe Rizki Bocor Done
427 8 Jan 2018 292-BC2 Doubling casing inlet chute Rizki Casing chute aus Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

428 8 Jan 2018 K11-BC2 Replace Carry roller (1Pcs) Budi Carry roller stuck Done
429 8 Jan 2018 291-BC4 Replace return roller (2Pcs) Budi Return roller aus Done
430 8 Jan 2018 211-BF1 Fabrication chute material reject Truba Not access Done
431 8 Jan 2018 641-PL1 Repair sliding support pipe conveying jetty Supri out position Done
432 9 Jan 2018 211-BF1 Install chute pembuangan material reject (ducting pipe) Riski Not access Done
433 9 Jan 2018 B51-BC1 Replace return roller Supri Roller stuck Done
434 9 Jan 2018 B51-BC1 Repair guarding korosi Supri Gurading korosi done
435 9 Jan 2018 L21-BC1 Inspection BC Supri Belt drifting Done
436 9 Jan 2018 L21-BC1 Adjust belt cleaner Supri Material spillige Done
437 9 Jan 2018 292-BC1 Replace steering roller Budi Roller aus Done
438 9 Jan 2018 292-BC2 Replace return roller Budi bearing broken Done
439 9 Jan 2018 292-BC1 Cold repair belt worn Budi Belt sobek Done
440 10 Jan 2018 291-BC1 Reinstall impact roller (3 pcs) Budi out position Done
441 10 Jan 2018 291-BC1 Repair rubber skirt Budi Rubber skirt aus Done
442 10 Jan 2018 291-Bc3 Transfer material & clean up (shaft ex bawa ke workshop) Riski Finish job Done
443 10 Jan 2018 B51-BC1 Install guarding BC Supri Guarding korosi Done
444 10 Jan 2018 291-BC2 Reinstal bolt liner inlet chute Supri Bolt liner lepas Done
445 11 Jan 2018 642-PL1 Repair casing extension vessel (doubling plate) Supri Casing bocor Done
446 11 Jan 2018 Jetty platform Check hopper portable jetty (rental SPS) Suradi Unloading pasir besi Done
447 11 Jan 2018 291-BC4 Replace return roller (4 pcs) Budi Rubber roller aus Done
448 11 Jan 2018 291-Bc4 Cold repair belt worn (1 titik) Budi Belt sobek Done
449 11 Jan 2018 291-BC1 Cutting spare rubber flaper chute Supri Rubber flaper aus Done
450 11 Jan 2018 292-BC1 Painting ex- repair casing & cleaning ex-Rubber skirt Riski Area kotor / tidak rapi Done
451 11 Jan 2018 291-BC3 Fabrikasi support additional return roller Truba Belt tidak stabil Done
452 11 Jan 2018 291-BC4 Fabrikasi support additional snub pulley head Truba Snub pulley stuck Continue
453 12 Jan 2018 311-RE1 Replace roller scrapper No. 22 Supri Roller lepas/hilang Done
454 12 Jan 2018 641-BF4 Replace stoper hoist crane Supri Fending issue BOD Continue
455 12 Jan 2018 641-PL8 Repair reducer pipe (doubling welding) Truba Reducer bocor Done
456 12 Jan 2018 641-PL7 repair joint extension pipe Truba Joint extension pipe aus Done
457 12 Jan 2018 312-RE1 Replace impact Roller Budi Impact roller lepas Done
458 12 Jan 2018 311-RE1 Replace impact roller Budi Impact roller aus Done
459 12 Jan 2018 291-BC4 Install additional roller & finishing support Budi Snub pulley stuck Done
460 12 Jan 2018 K91-RE1 Replace impact roller Budi Roller broken Done
461 12 Jan 2018 scrap yard Cleaning terpadu All Agenda rutin Done
462 15 Jan 2018 B51-FN1 Instal motor/impeller belum dipasang Done
463 15 Jan 2018 641-BF4 Painting stoper Hoist Crane belum di cat Done
464 15 Jan 2018 291-BC4 repair snub pulley Take up lagging aus Done
465 15 Jan 2018 291-BC4 Instal return roller vibrasi Done
466 15 Jan 2018 291-BC4 instal brazing vibrasi Done
467 15 Jan 2018 211-BC1 Replace Rubber skirt broken Done
468 15 Jan 2018 291-BC2 Repair rubber fluper Aus Done
469 16 Jan 2018 211-BC1 Repair and replace rubber skirt broken Done
470 16 Jan 2018 291-BC1 replace rubber skirt rubber skirt aus Done
471 16 Jan 2018 291-BC1 Replace rubber fluper aus Done
472 16 Jan 2018 291-BC2 Replace rubber fluper aus Done
473 16 Jan 2018 291-BC3 check bearing pengecekan berkala Done
474 16 Jan 2018 291-BC3 Instal return roller baru vibrasi Done
475 16 Jan 2018 292-BC1 repair snub pulley broken Done
476 17 Jan 2018 291-BC4 repair snub pulley broken Done
477 17 Jan 2018 291-BC4 Clean up belt masih belum dirapikan Done
478 17 Jan 2018 291-BC4 check steering roller stuck Done
479 17 Jan 2018 291-BC4 replace return roller ambrol Done
480 17 Jan 2018 292-BC1 repair snub pulley broken Done
481 17 Jan 2018 pipe line Repair support pipe line lepas Done
482 17 Jan 2018 WS fabrikasi pengarah material inlet chute material spillage Done
483 18 Jan 2018 292-ST1 replace flexible join staker chute broken Done
484 18 Jan 2018 292-ST1 repair rubber swing Done
485 18 Jan 2018 292-BC1 instal snub pulley head tension kurang Done
486 18 Jan 2018 291-BC4 replace bearing ambrol Done
487 19 Jan 2018 291-BF3 check and replace rubber coupling Crack Done
488 19 Jan 2018 291-BF3 cek purging BF indikasi keluar debu Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

489 19 Jan 2018 B51-BF1 cek membrane bag filter selatan utara tertutup material Done
490 19 Jan 2018 B51-BF1 check tangki purging indikasi keluar debu Done
491 19 Jan 2018 291-BC4 Replace Bearing ambrol Done
492 19 Jan 2018 WS fabrikasi skirtboard tail 291-BC3 prepare OH Done
493 22 Jan 2018 292-BC1 replace Bearing ambrol Done
494 22 Jan 2018 K11-BC1 Instal pengarah material material spillage Done
495 22 Jan 2018 stacker Inspection tindakan preventive Done
496 22 Jan 2018 stacker Prepare alat tindakan preventive Done
497 23 Jan 2018 K11-BC1 Instal pengarah material material spillage Done
498 23 Jan 2018 J51-BC2 Repair pulley miss track Done
499 23 Jan 2018 292-BC1 instal bearing ambrol Done
500 23 Jan 2018 WS abrikasi skirt boart prepare OH Done
501 24 Jan 2018 291-BC3 review BC broken Done
502 24 Jan 2018 211-BC1 Replace Rubber Skirt Broken Done
503 24 Jan 2018 K11-BC1 Instal pengarah material Material spillage Done
504 24 Jan 2018 641-BF3 Doubling pipa elbow bocor Done
505 24 Jan 2018 311-RE1 Instal baut scrapper lepas Done
506 24 Jan 2018 K91-RE1 Tightening bolt Scraper Kendor Done
507 24 Jan 2018 L21-BC1 check kondisi Belt konveyor indikasi Material spillage Done
508 25 Jan 2018 L21-BC1 Adjust Clearance material carry back Done
509 25 Jan 2018 K11-BC2 Instal cover belt Kondisi belum terpasang Done
510 25 Jan 2018 291-BC3 prepare rubber skirt prepare alat Done
511 25 Jan 2018 211-BC1 check support Broken Done
512 25 Jan 2018 container prepare dan perapihan kondisi tidak tapi Done
513 25 Jan 2018 WS Modifikasi chute pengarah material untuk 291-BC6 Material spillage Done
514 25 Jan 2018 291-BC4 Doubling chute tail bocor Done
515 25 Jan 2018 K91-RE1 Reposisi chain block` posisi tidak sesuai Done
516 26 Jan 2018 K11-BC2 Instal cover belt Kondisi belum terpasang Done
517 26 Jan 2018 291-ST1 Reposisi Chain fluper Aus Done
518 26 Jan 2018 292-BC1 Repair Belt supri Bolong Done
519 26 Jan 2018 WS Fabrikasi skirt board Prepare OH Done
520 26 Jan 2018 WS fabrikasi kranjang oxygen Prepare OH Done
521 26 Jan 2018 WS Fabrikasi support liner Prepare OH Done
522 26 Jan 2018 641-BF3 Doubling Pipa Venting Budi Bocor Done
523 26 Jan 2018 291-BC1 Replace return roler ` supri Oval` Done
524 29 Jan 2018 K11-BC2 Repair Belt budi Sobek Done
525 29 Jan 2018 642-PV2.V3 Replace rubber preassure Valve supri Bocor Done
526 29 Jan 2018 291-BC3 Prepare support Belt Prepare OH Done
527 29 Jan 2018 K11-HP1 Cleaning Plate Supri Plate masih tergeletak Done
528 29 Jan 2018 311-RE1 Replace roller scrapper No. 23 Budi roller lepas Done
529 29 Jan 2018 291-BC4 Replace Liner rizky Liner aus Done
530 29 Jan 2018 292-BC1 Replace liner Rizky LIner jatuh Done
531 30 Jan 2018 L21-RE1 replace impact roller Budi roller jatuh Done
532 30 Jan 2018 L21-BC1 Repair BC and check budi bolong Done
533 30 Jan 2018 L21-Re1 General check Budi Rutin Done
534 30 Jan 2018 291-BC4 potong pinggiran belt Supri Pinggiran Belt Sobek Done
Material berserakan
535 30 Jan 2018 291-BC1 Clean up existing belt supri Done
dilapangan
536 30 Jan 2018 311-RE1 Instal roller chain scraper no.59 supri roler lepas Done
537 30 Jan 2018 311-RE1 check rubber skirt supri Rubber Aus Done
538 30 Jan 2018 311-RE1 Ganti bolt Scrapper supri Baut patah Done
539 30 Jan 2018 311-RE1 welding support Guide roller supri crack Done
540 30 Jan 2018 291-St1 Check rubber fluper and chain supri Indikasi Aus Done
541 31 Jan 2018 291-BC1 cleaning belt Asep Tidak rapi Done
542 31 Jan 2018 291-BC3 Stand move on its position Asep Persiapan OH Done
543 31 Jan 2018 291-BC1 prepare rubber skirt Asep Persiapan OH Done
544 31 Jan 2018 292-ST1 INstal Chain fluper Rizki Aus Done
545 31 Jan 2018 312-RE1 instal roller scraper supri Lepas Done
546 31 Jan 2018 291-BC4 Cleaning bekas belt supri Tergeletak di lapangan Done
547 31 Jan 2018 291-Bc4 Repair guide roller Budi Instal guide Done
548 31 Jan 2018 291-BC5 Prepare Stand roller Budi prepare OH Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

banyak material
549 31 Jan 2018 291-BC3 Transfer material Asep Done
tergeletak
banyak material
550 31 Jan 2018 291-BC6 Transfer material Asep Done
tergeletak
banyak material
551 31 Jan 2018 291-BC1 Transfer material Asep Done
tergeletak
552 1 Feb 2018 291-BC3 Reweld Crack inlet Chute crack Done
553 1 Feb 2018 291-BC2 Replace return roller Oval` Done
554 1 Feb 2018 291-BC1 Repair rubber skirt Material spillage Done
555 1 Feb 2018 291-BC3 Clean up Material sisa Done
556 1 Feb 2018 x91-HP1 instal ladder rizki belum ada ladder Done
557 1 Feb 2018 K91-RE1 INspec run agenda rutin Done
558 1 Feb 2018 311-RE1 Reweld support bogie` Asep crack Done
559 1 Feb 2018 K91-RE1 Adjust chain scraper Budi kendor Done
560 1 Feb 2018 292-ST1 reinstal tangga Budi tangga lepas Done
561 2 Feb 2018 X91-HP1 Instal tangga Rizki Belum ada ladder Done
562 2 Feb 2018 291-BC6 Replace Return roller Stuck Done
563 2 Feb 2018 641-PL5 Doubling welding Bolong Done
564 5 Feb 2018 312-Re1 check support guide roller Budi crack Done
565 5 Feb 2018 X92-HP1 Repair tangga\ Budi Belum ada ladder Done
566 5 Feb 2018 211-RC2 Prepare Tools Asep Prepare OH Done
567 5 Feb 2018 211-BC1 Transfer Belt Asep Prepare OH Done
568 5 Feb 2018 291-BC6 INstal steering roller Supri Pasang\ Done
569 5 Feb 2018 X91-HP1 Cat Kuning Supri Belum tercat Done
570 5 Feb 2018 WS Fabrikasi skirt board Truba Prepare OH Done
571 5 Feb 2018 WS Fabrikasi Main Hole Truba Prepare OH Done
572 5 Feb 2018 WS Fabrikasi Base Plate Truba Prepare OH Done
573 6 Feb 2018 291-BC1 Repair Belt Asep Berlubang Done
574 6 Feb 2018 291-BC1 Check and Repair Skirt Board Asep SkirtBoard Deform Done
575 6 Feb 2018 291-BC1 Repair rubber skirt Asep Rubber skirt keluar Done
576 6 Feb 2018 291-BC1 potong pinggiran belt Asep Mengelupas Done
Pemasangan kurang
577 6 Feb 2018 211-BC1 Reposisi rtubber Skirt Supri Done
benar
578 6 Feb 2018 211-BC1 Replace return roller Supri Bearing ambrol Done
579 6 Feb 2018 211-RC1 Check Scraper Supri rutin Done
580 6 Feb 2018 211-RC1 Pengukuran Scraper Supri Persiapan OH Done
581 6 Feb 2018 291-BC2 Repair BC Supra Berlubang Done
582 6 Feb 2018 WHS Prepare Transfer Material Budi Persiapan OH Done
583 6 Feb 2018 292-BC1 check liner All Budi Persiapan OH Done
584 7 Feb 2018 291-BC3 Prepare Tools dan material Asep Persiapan OH Done
585 7 Feb 2018 291-BC4 Prepare Tools dan material Asep Persiapan OH Done
586 7 Feb 2018 X92-HP1 Instal ladder Budi Done
587 7 Feb 2018 291-FN1 Replace rubber coupling Rizki broken Done
588 7 Feb 2018 291-FN2 Replace rubber coupling Rizki broken Done
589 7 Feb 2018 312-RE1 Inspect Harrow Budi Crack Done
590 8 Feb 2018 WHS Prepare Tools dan material Budi Persiapan OH Done
591 8 Feb 2018 WHS Prepare Tools dan material Budi Persiapan OH Done
592 8 Feb 2018 291-FN1 Replace rubber coupling Rizki broken Done
593 8 Feb 2018 312-RE1 Inspect Harrow Budi Persiapan OH Done
594 9 Feb 2018 211-BC1 Instal Liner liner lepas Done
595 9 Feb 2018 211-BC1 Instal Support broken Done
596 9 Feb 2018 K91-HP1 Instal Base Plate Truba Done
597 10 Feb 2018 211-BC1 Prepare Tools Asep Persiapan OH Done
598 10 Feb 2018 311-RE1 replace bearing roda harrow Supri bearing ambrol Done
599 11 Feb 2018 311-RE1 Repair Harrow Crack Done
600 11 Feb 2018 311-RE1 Repair skirt board dan Chute Broken Done
601 11 Feb 2018 291-BC3 Prepare Material Persiapan OH Done
602 11 Feb 2018 292-BC1 Replace Snub Pulley lagging broken Done
603 11 Feb 2018 291-BC4 Replace Snub Pulley broken Done
604 12 Feb 2018 211-BC1 Replace Belt supri broken Done
605 12 Feb 2018 211-RC1 Instal Cleaner Rizki Done
606 12 Feb 2018 211-RC2 Instal Cleaner Rizki Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

607 12 Feb 2018 291-BC3 Replace Belt @2roll Supri broken Done
608 12 Feb 2018 211-BC1 Replace Belt Budi broken Done
609 12 Feb 2018 211-RC2 Build Up teeth Crusher Budi aus Done
610 12 Feb 2018 211-BC1 Repair Support Impact bar BUdi broken Done
611 13 Feb 2018 211-BC1 Repair Support Impact bar BUdi broken Done
612 13 Feb 2018 211-BC1 Replace Belt supri broken Done
613 13 Feb 2018 211-RC1 Instal Cleaner Rizki Done
614 13 Feb 2018 211-RC2 Instal Cleaner Rizki Done
615 13 Feb 2018 291-BC3 Replace Belt @2roll Supri broken Done
616 13 Feb 2018 211-BC1 Replace Belt Budi broken Done
617 13 Feb 2018 211-RC2 Build Up teeth Crusher Budi Aus Done
618 14 Feb 2018 211-BC1 Repair Support Impact bar BUdi Broken Done
619 14 Feb 2018 211-BC1 Replace Belt supri Broken Done
620 14 Feb 2018 211-RC1 Instal Cleaner Rizki Done
621 14 Feb 2018 211-RC2 Instal Cleaner Rizki Done
622 14 Feb 2018 291-BC3 Replace Belt @2roll Supri Brokebn Done
623 14 Feb 2018 211-BC1 Replace Belt Budi broken Done
624 14 Feb 2018 211-RC2 Build Up teeth Crusher Budi Aus Done
625 15 Feb 2018 211-RC2 Test Run Done
626 15 Feb 2018 291-ST1 Retightening Counter Weight Done
627 15 Feb 2018 291-BC1 Inspection BC Done
628 15 Feb 2018 291-BC3 Insert Belt Supri Broken Done
629 16 Feb 2018 291-BC3 Clean Up existing belt Done
630 16 Feb 2018 291-BC3 Setting Primary and secondary Scraper Done
631 16 Feb 2018 291-BC4 Insert Belt broken Done
632 16 Feb 2018 291-BC4 tightening bolt Done
633 17 Feb 2018 291-BC4 Replace Guide Roller and Return roller Broken Done
634 17 Feb 2018 291-BC4 Clean up Belt Done
635 17 Feb 2018 291-BC4 Repair Belt Berlubang Done
636 17 Feb 2018 291-ST1 Relagging bend pulley aus Done
637 17 Feb 2018 291-ST1 Repair rubber fluper broken Done
638 17 Feb 2018 291-4 Replace liner Chute broken Done
639 17 Feb 2018 291-6 Repair main hole broken Done
640 17 Feb 2018 291-6 Replace rubber coupling broken Done
641 18 Feb 2018 291-BC3 Cleaning Belt Existing Budi Done
642 18 Feb 2018 311-RE1 Instal Roda Harrow bearing ambrol Done
643 18 Feb 2018 291-BC6 Replace rubber Coupling broken Done
644 18 Feb 2018 291-BC3 Prepare And Transfer Stand Belt prepare OH Done
645 18 Feb 2018 L21-BC1 Replace Bolt Liner baut hilang Done
646 18 Feb 2018 L21-BC1 Reinstal return roller Done
647 19 Feb 2018 L21-BC1 Pasang Baut liner Rizki Baut lepas Done
648 19 Feb 2018 291-BC3 Insert Belt Supri Belt broken Done
649 19 Feb 2018 211-RC1 Build Up Teeth Budi Aus Done
650 19 Feb 2018 211-RC1 Replace vee-Belt Md1 Budi Broken Done
651 19 Feb 2018 291-BC3 Lagging snub pulley tail& bend pulley utara Supri Broken Done
652 20 Feb 2018 291-BC3 Lagging snub pulley tail& bend pulley utara Rizki Broken Done
653 20 Feb 2018 291-ST1 Lagging Snub pulley Rizki Broken Done
654 20 Feb 2018 211-RC2-MD3-MD4 Build Up Teeth Budi Aus Done
655 20 Feb 2018 211-RC1-MD1 Replace vee Belt Budi Broken Done
656 20 Feb 2018 211-RC2-MD3 Replace vee Belt Budi Broken Done
657 20 Feb 2018 291-BC3 Insert Belt Supri Broken Done
658 21 Feb 2018 211-RC2 MD3 Replace vee Belt Budi Broken Done
659 21 Feb 2018 211-RC2 Buiil Up teeth Crusher budi aus Done
660 21 Feb 2018 291-BC3 Insert Belt Supri broken Done
661 21 Feb 2018 291-BC3 Lagging Snub And Bend Pulley Rizki broken Done
662 21 Feb 2018 291-BC4 Lagging Snub pulley Rizki broken Done
663 22 Feb 2018 291-BC3 Instal cover snub pulley head Rizki Done
664 22 Feb 2018 291-BC3 Instal rubber cleaner Rizki Done
665 22 Feb 2018 291-BC3 INstal Guarding Budi finish Done
666 22 Feb 2018 291-BC3 Release counter weight Budi finish Done
667 22 Feb 2018 291-BC3 Repair Belt Top cover Budi Bolong,broken Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

668 22 Feb 2018 291-BC2 Instal Guarding Supri finishing Done
669 22 Feb 2018 Crusher Clean Up Supri finishing Done
670 23 Feb 2018 X91-HP1 Instal Main Hole Rizki tidak ada mainhole Done
671 23 Feb 2018 311-RE1 Regreasing Roda Harrow Budi Done
672 23 Feb 2018 291-BC3 Regreasing Bearing Taku Up pulley Budi Done
673 23 Feb 2018 211-BC1 Monitor Belt Cleaner and reposisi Spring Budi Posisi spring tidak benar Done
674 23 Feb 2018 291-BC1 Monitor Belt Cleaner Budi Done
675 23 Feb 2018 291-BC3 Monitor Belt Cleaner Budi Done
676 23 Feb 2018 291-BC6 Monitor Belt Cleaner Budi Done
677 23 Feb 2018 Crusher Clean up Crusher Supri Done
678 23 Feb 2018 292-ST1 Adjust Cleaner Supri Done
679 26 Feb 2018 292-BC1 repair belt Supri Sambungan Aus Done
680 26 Feb 2018 292-ST1 Adjust Cleaner Supri ada gap lebar Done
681 26 Feb 2018 292-ST1 Modifikasi fluper Supri Sering rusak Done
682 26 Feb 2018 J51-BC2 Clean up sisa material Asep Done
683 26 Feb 2018 Crusher prepare tools untuk pasang mainhole Asep Prepare PM Done
684 26 Feb 2018 WS Fabrikasi support jetty Truba Prepare OH Done
685 26 Feb 2018 292-BC1 Replace return roller Suradi Bearing ambrol Done
686 26 Feb 2018 291-BC6 Replace carry roller Suradi Stuck Done
687 27 Feb 2018 211-BC1 Repair Cleaner Supri Carry back Done
688 27 Feb 2018 211-BC1 Reinstal carry roller Budi Roller lepas Done
689 27 Feb 2018 211-BC1 Instal main hole outlet chute Budi Untuk inspecsi Done
690 27 Feb 2018 211-RC2-MD4 Repair V-Belt Budi Mlintir 1 Done
691 27 Feb 2018 292-BC1 Hot repair Joint belt Asep Sambungan Broken Done
692 27 Feb 2018 291-BC6 Replace Rubber Skirt Asep Broken Done
693 27 Feb 2018 291-BC6 Repair Support Carry Roller Asep Stuck Done
84 25-Oct-17 291-BC6&4 Clean Up roller Ezra Belum di bersihkan Done
85 25-Oct-17 Crusher-Jetty Repair Guarding all equipment Ezra Not Comply Continue
86 25-Oct-17 641-PL7 Repair pipa extension join Truba Aus Done
87 25-Oct-17 642-PV2 Repair rubber pressure valve Truba Bolong Done
88 25-Oct-17 B51-HP1 Repair Gate Hopper [Jetty] Asep Broken Continue
89 25-Oct-17 K21-RE1 Sambung Chain Asep Side bar patah Done
90 25-Oct-17 K11-HP1 Modif Screen Hopper Asep Terlalu besar Done
91 25-Oct-17 311-RE1 Reweld support gate roller 4 ea Budi Crack Done
92 25-Oct-17 311-RE2 Tightening baut Scraper 4 ea Budi Kendo Done
93 25-Oct-17 311-RE3 Check Rubber Skirt ( Good ) Budi Bagus Done
94 25-Oct-17 311-RE4 Check Impact Roller (Good) Budi Bagus Done
694 28 Feb 2018 K11-BC2 Hot Splicing Belt Budi Sobek & buang Frexsco Done
695 28 Feb 2018 K11-BC2 Replace Return roller Budi Bearing ambrol Done
696 1 Mar 2018 291-BC4 Prepare Rubber skirt Budi Broken Done
697 1 Mar 2018 K11-Hp1 test run hopper mic Suradi Done
698 1 Mar 2018 k11-BC2 Monitoring BC Budi BC mbaret Done
699 2 Mar 2018 K11-BC2 Modifikasi Chasing Head Pulley (Instal Main Hole ) Budi Keperluan cleaning Done
700 2 Mar 2018 K11-BC2 Instal Carry Roller Supri Stuck Done
701 2 Mar 2018 K11-BC2 Check Bearing Roller Tension Supri Support Goyang Done
702 2 Mar 2018 K11-BC2 Cold Repair BC @2 spot GML mengelupas Done
703 2 Mar 2018 Chruser Cleaning Asep sisa Material Done
704 5 Mar 2018 Jetty Welding support sensor travelling Asep Patah Done
705 5 Mar 2018 J51-MW2 Repair Fluper Supri Aus Continue
706 5 Mar 2018 L21-BC1 Check Cleaner Asep Support patah Continue
GML/A
707 5 Mar 2018 L11-BC1 Relagging tail pulley Broken Continue
sep
708 5 Mar 2018 J51-MW2 Doubling chute Supri Berlubang Done
709 6 Mar 2018 L21-BC1 lepas cleaner Asep Cleaner patah Done
710 6 Mar 2018 J51-MW2 Doubling chute Supri Berlubang Done
Supri/A
711 6 Mar 2018 292-BC1 Pasang Flexco BC sobek 274.5M Done
sep
Supri/A
712 7 Mar 2018 292-BC1 Pasang Flexco BC sobek 274.5M Done
sep
713 7 Mar 2018 312-RE1 Lepas support Giude Roller Harrow Supri Hilang Done
Material tumpah lewat
714 8 Mar 2018 292-BC1 Pasang silicon Supri Done
sela-sela flexco
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

715 8 Mar 2018 312-RE1 Build Up Support Guide Roller Truba Aus Done
716 8 Mar 2018 292-BC1 Replace Return Roller 1ea Supri Ambrol Done
717 8 Mar 2018 K91-RE1 welding support scraper Asep Crack Done
cable Tray menabrak
718 9 Mar 2018 L21-RE1 Reposisi Stopper travelling reclaimer Budi Done
hopper
719 9 Mar 2018 312-RE1 replace impact roller Supri Stuck Done
720 9 Mar 2018 312-RE1 Weldig support guide roller Supri Crack Done
Material tumpah lewat
721 9 Mar 2018 292-BC1 Silicon flexco Supri Done
sela-sela flexco
722 12 Mar 2018 Rmp Office Clean up room Ezra Material menumpuk Done
723 12 Mar 2018 L21-BC1 Repair plat form suradi Broken Done
724 12 Mar 2018 L21-RE1 replace impact roller Supri stuck Done
725 12 Mar 2018 L21-RE1 Instal roller scraper Supri Lepas Done
726 12 Mar 2018 L21-BC1 Reposisi Metal of sensor Budi Menabrak hopper Done
727 12 Mar 2018 All Monitor guide roller 312-RE1 Asep Lepas Done
728 13 Mar 2018 WS Assembly Guide Roller Suradi Bearing hancur Done
729 13 Mar 2018 L21-ST1 replace rubber cover girth gear Budi Material tumpah Done
730 13 Mar 2018 All Guarding Monitor Asep BoD Done
731 13 Mar 2018 all Monitor pekerjaan GML&Supra Supri Done
732 13 Mar 2018 L21-BC1 Transfer material platform to tail Supri Done
733 13 Mar 2018 K91-RE1 Replace Guide roller Supri LEpas Done
734 13 Mar 2018 K91-RE1 Welding crack link support Supri crack Done
735 13 Mar 2018 291-BC1 repair belt cleaner Asep Shaft bending Done
736 14 Mar 2018 291-BC1 Lepas Primary Scraper Asep Shaft bending Done
737 14 Mar 2018 312-RE1 Instal Guide Roller Supri Lepas Done
738 14 Mar 2018 L11-St1 replace rubber cover girth gear Budi Sobek Done
739 14 Mar 2018 L21-RE1 Transfer Material Platform Budi Done
740 14 Mar 2018 WS Assembly Guide Roller Suradi Guide Roller Lepas Done
740 15 Mar 2018 Assembly Guide Roller Suradi Guide Roller Lepas Done
740 15 Mar 2018 WS Assembly Guide Roller Suradi Guide Roller Lepas Done
740 15 Mar 2018 WS Assembly Guide Roller Suradi Guide Roller Lepas Done
740 15 Mar 2018 WS Assembly Guide Roller Suradi Guide Roller Lepas Done
740 15 Mar 2018 WS Assembly Guide Roller Suradi Guide Roller Lepas Done
741 16 Mar 2018 292-BC1 Repair Belt & felxco Budi bolong Done
742 16 Mar 2018 291-BC4 Test Run & Setting Budi Drifting Done
743 16 Mar 2018 K91-RE1 Check chain link Budi Crack Done
744 16 Mar 2018 292-BC1 Cleaning snub pulley Budi SIsa Material Done
745 16 Mar 2018 291-BC4 Cleaning snub pulley Budi SIsa Material Done
746 20 Mar 2018 291-BC2 Replace Chain fluper Rizki Broken Done
747 20 Mar 2018 291-BC2 adjust rubber skirt loading spot Budi Material Tumpah Done
748 20 Mar 2018 291-BC1 Instal bolt liner Supri Baut lepas Done
749 20 Mar 2018 291-BC1 Replace fluper Supri hampir lepas Done
750 20 Mar 2018 211-BC1 Repair support impact bar Budi crack & baut patah Done
751 20 Mar 2018 211-BC1 Cutting chasing outlet for man hole Budi keperluan inspect Done
752 20 Mar 2018 211-BC1 Straightening teflon cleaner Budi Bergelompang Done
753 21 Mar 2018 312-RE1 Replace Bushing Scraper Rizki broken Done
754 21 Mar 2018 312-RE1 Replace link chain scraper Rizki broken Done
755 21 Mar 2018 312-RE1 Welding rail harrow Rizki crack Done
756 21 Mar 2018 312-RE1 Repair cover sproket harrow Rizki lepas Done
757 21 Mar 2018 311-RE1 Replace bushing Scraper Budi Broken Done
758 21 Mar 2018 311-RE1 replace impact roller Budi Stuck Done
759 21 Mar 2018 311-RE1 repair rubber outlet Budi Broken Done
760 21 Mar 2018 L11-BC1 Instal liner inlet Supri liner lepas Done
761 21 Mar 2018 L11-BC1 setting belt scraper Supri aus Done
762 22 Mar 2018 K11-BC2 Replace return roller rizki Oval, vibrasi Done
763 22 Mar 2018 K91-RE1 instal roller and check Supri LInk bnding Done
764 22 Mar 2018 WS Fabrikasi Guarding B51-BC1 Truba Done
765 22 Mar 2018 WS Fabrikasi cleaner L21-BC1 Truba Done
766 23 Mar 2018 311-RE1 Reweld scraper Budi Crack Done
767 23 Mar 2018 311-RE1 Welding support guide roller Budi Crack Done
768 23 Mar 2018 K11-BC2 Replace return roller Rizki Oval, fibrasi Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

769 23 Mar 2018 K91-RE1 Replace link scraper Supri link bending Done
770 23 Mar 2018 K91-RE1 Reweld Suport scraper Supri crack Done
771 26 Mar 2018 291-BC4 Instal liner inlet Supri liner lepas Done
772 26 Mar 2018 Jetty Transfer Material Asep Done
773 26 Mar 2018 291-FN2 Replace Bearing 6312 Budi Bearing Broken Done
774 27 Mar 2018 292-BC1 Repair Belt cold Supri Tambalan Mengelupas Done
775 27 Mar 2018 292-BC1 Reapair rupport return roller Supri Support patah Done
776 27 Mar 2018 K91-RE1 Replace link scraper Rizki link bending Done
777 28 Mar 2018 311-RE1 Replace impact roller 3 PC Rizki Stuck Done
778 28 Mar 2018 311-RE1 Welding crack suppport Scraper Rizki CRack Done
779 28 Mar 2018 311-RE1 instal roller scraper Rizki Roller lepas Done
780 28 Mar 2018 291-BC3 Replace Bearing Taiil pulley Asep BEaring broken Done
781 28 Mar 2018 291-BC3 Insert Belt 30M Supri Belt rusak Done
782 28 Mar 2018 211-RC1 Repair Impact Bar Rizki Broken Done
783 28 Mar 2018 211-RC1 replace return roller Rizki Oval Done
784 28 Mar 2018 211-MD2 Repair & Adjust V-belt Budi V belt Melintir & Kendor Done
785 28 Mar 2018 211-MD1 Adjust V-Belt Budi V-Belt kendor Done
786 29 Mar 2018 291-Bc1 adjust Rubber cleaner Asep Kendor Done
787 29 Mar 2018 291-BC1 Adjust Secondary Scraper Asep Kendor Done
788 29 Mar 2018 291-BC2 Adjust diagonal Asep Ada Gap Done
789 29 Mar 2018 211-BC1 Replace return roller Asep oval Done
790 29 Mar 2018 211-BC1 Repair support impact bar Rizki Done
791 29 Mar 2018 211-BC1 repair shock absorber impact bar Rizki Done
792 29 Mar 2018 211-BC1 repair guide roller Rizki Done
793 30 Mar 2018 291-BC3 Replace bearing barat Asep Done
794 30 Mar 2018 291-BC3 adjust rubber skirt Asep Done
795 30 Mar 2018 291-BC3 Insert Belt Asep Done
796 30 Mar 2018 291-BC3 instal cashing tail pulley Asep Done
797 30 Mar 2018 291-CH1 Instal scafolding Asep Done
798 30 Mar 2018 291-CH1 evakuasi liner Asep Done
799 30 Mar 2018 291-BC1 Patching belt Budi Done
800 30 Mar 2018 291-BC2 replace return roller 14ea Budi Done
801 30 Mar 2018 291-BC3 cold repair bc Budi Done
802 30 Mar 2018 211-HP1 fabrikasi stoper loader Rizki Done
803 31 Mar 2018 292-ST1 check stekerr Budi Done
804 31 Mar 2018 291-ST1 instal support instrtument Budi Done
805 31 Mar 2018 291-ST1 check clamp sliding Budi Done
806 31 Mar 2018 K11-BC2 reposisi pengarah material Budi Done
807 31 Mar 2018 312-RE1 welding rel harrow Rizki Done
808 31 Mar 2018 312-RE1 Replace bushing Scraper Rizki Done
809 31 Mar 2018 L11-BC1 lagging tail pulley Supri Done
810 1 Apr 2018 291-ST1 Replace rubber cleaner Budi Done
811 1 Apr 2018 292-BC3 replace impact roller Budi Done
812 1 Apr 2018 292-ST1 instal protect material Budi Done
813 1 Apr 2018 312-RE1 reweld crack harrow Rizki Done
814 1 Apr 2018 312-RE1 Replace bushing Scraper Rizki Done
815 1 Apr 2018 L11-BC1 fabrikasi dan instal cover Supri Done
816 2 Apr 2018 312-RE1 Welding Support guide roller asep Done
817 2 Apr 2018 312-RE1 tightening bolt scraper asep Done
818 2 Apr 2018 312-RE1 welding rail asep Done
819 2 Apr 2018 292-ST1 instal chain fluper asep Done
820 2 Apr 2018 292-ST1 repair flexco asep Done
821 2 Apr 2018 292-ST1 replace roller scraper asep Done
822 2 Apr 2018 L21-BC2 replace hose water spray Budi Done
823 2 Apr 2018 292-BC2 replace v-plough Budi Done
824 2 Apr 2018 292-BC2 welding dudukan impact roller Budi Done
825 2 Apr 2018 L21-BC1 cold repair belt 3 titik Budi Done
826 2 Apr 2018 l21-bc1 repair teflon cleaner Budi Done
827 2 Apr 2018 292-BC2 replace return roller stuck Budi Done
828 3 Apr 2018 X92-HP1 repair screen Asep Done
829 3 Apr 2018 641-PG2 check Asep Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

830 3 Apr 2018 641-PG3 check Asep Done
831 3 Apr 2018 641-PG6 check Asep Done
832 3 Apr 2018 211-MD1 Check clearance budi Done
833 3 Apr 2018 211-MD3 replace rubber coupling budi Done
834 3 Apr 2018 211-MD3 Check clearance budi Done
835 4 Apr 2018 211_HP1 Repair stoper hopper rizki Done
836 4 Apr 2018 291-CH1 repair liner supri Done
837 4 Apr 2018 291-BC3 instal guide roller take up supri' Done

841 2 Jul 2018 211-BF1 Check Bag filter Tikno Done

842 2 Jul 2018 291-BF1 Check Bag filter Tikno Done
843 2 Jul 2018 291-FN2 Replace rubber coupling Tikno Broken Done
844 2 Jul 2018 211-BC1 Adjust rubber skirt Supri Aus Done
845 2 Jul 2018 211-BC1 Repair impacy bars Supri vibrasi Done
846 2 Jul 2018 211-RC1 Replace bolt liner inlet Chute Supri baut hilang Done
847 2 Jul 2018 291-BC1 Replace Chain fluper outlet chute Supri chain habis Done
848 2 Jul 2018 291-BC6 Replace bolt liner inlet Chute Budi baut hilang Done
849 2 Jul 2018 291-BC6 Replace rubber skirt barat Budi Broken Done
850 2 Jul 2018 291-BC6 Repair plate pengarah material inlet chute Budi Broken Done
851 2 Jul 2018 291-BC6 Replace rubber v-plough Budi Broken Done
852 2 Jul 2018 291-BC6 Replace rubber cleaner take up pulley Budi Broken Done
853 2 Jul 2018 291-BC4 Replace bolt liner inlet Chute Suradi baut hilang Done
854 2 Jul 2018 291-BC4 Cold repair belt 2 titik Suradi Belt rusak Done
855 2 Jul 2018 291-BC4 Instal guide roller steering Suradi guide roller lepas Continue
856 2 Jul 2018 291-BC4 Adjust rubber diagonal plough Suradi Aus Done
857 2 Jul 2018 291-BC4 Reposisi Steering roller 7ea Suradi Posisi terbalik ke barat Done
2 Jul 2018 291-BC5 Cold repair belt 2 titik Suradi Belt rusak Done
 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

 MECHANICAL RMP DAILY ACTIVITY

Number Date HAC Job Description PIC Issue Status

Timestamp DATE HAC Job Description PIC Issue Status
19/08/2018 18:12:33 14/08/2018 211-RC1 Instal Baut and IntermittenEZRA
Weld Baut Patah Done
20/08/2018 17:50:38 20/08/2018 312-RE1 Reinstal roller scraper BUDI Hilang Done
20/08/2018 17:51:12 20/08/2018 312-RE1 Welding crack support guide BUDIroller Crack Done
20/08/2018 17:52:15 20/08/2018 312-RE1 Tightening bolt BUDI Kendor Done
20/08/2018 17:53:03 20/08/2018 312-RE1 Replace link scraper 2 ea BUDI Aus Done
20/08/2018 17:53:57 20/08/2018 K91-RE1 Welding crack 1 point RIZKI Crack Done
20/08/2018 19:43:08 20/08/2018 211-SX1 Fabrikasi and instal mainhole
ASEP Done
20/08/2018 19:43:47 20/08/2018 211-SX1 Replace angle scraper ASEP Bengkok Continue
21/08/2018 20:06:14 21/08/2018 211-SX1 Adjust Chain Scxavenger BUDI Proximity lolos Done
21/08/2018 20:07:09 21/08/2018 K91-RE1 Instal Auxiliary Scraper RIZKI New Continue
21/08/2018 20:07:49 21/08/2018 K11-BC4 Replace impact roller 4ea BUDI Stuck Done
21/08/2018 20:08:37 21/08/2018 K11-BC2 Cold Repair 1 titik BUDI Pecah-pecah tembus Done
21/08/2018 20:09:20 21/08/2018 K11-ST1 Replace carry roller BUDI Broken Done
21/08/2018 20:10:02 21/08/2018 K91-RE1 Replace Impact roller 5ea SURADI Hilang Done
21/08/2018 20:10:38 21/08/2018 K91-RE1 Replace guide roller 1 ea SURADI Roller lepas Done
21/08/2018 20:11:18 21/08/2018 K91-RE1 Replace bolt scraper no.9 timur
SURADI Kendor Done
23/08/2018 2:45:32 23/08/2018 312-RE1 Check reducer BUDI Noise Done
23/08/2018 2:46:05 23/08/2018 311-RE1 Reinstal Roller Scraper SUPRIYATNO Roller lepas Done
23/08/2018 2:46:46 23/08/2018 291-BC1 Instal baut liner and checkBUDI
liner Baut hilang Done
23/08/2018 2:47:43 23/08/2018 292-ST1 Adjust rubber cleaner SUPRIYATNO Material spilage Done
23/08/2018 2:48:16 23/08/2018 X91-HP1 Reweld round bar screen RIZKI Crack Done
23/08/2018 2:49:08 23/08/2018 291-BC2 Doubling chasing and instal RIZKI
baut liner Material spilage Done
24/08/2018 16:11:37 24/08/2018 312-RE1 Instal Roller no.40 SUPRIYATNO Lepas Done
24/08/2018 16:13:30 24/08/2018 311-RE1 Instal Roller no.60 SUPRIYATNO Lepas Done
24/08/2018 16:14:29 24/08/2018 311-RE1 Tightening bolt scraper no.12&60
SUPRIYATNO Kendor Done
24/08/2018 16:15:30 24/08/2018 311-RE1 Replace bushing no.27 SUPRIYATNO Broken Done
24/08/2018 16:16:41 24/08/2018 312-RE1 Welding support guide rollerSUPRIYATNO
9point Crack Done
24/08/2018 16:17:56 24/08/2018 311-RE1 Check bolt raker SUPRIYATNO Trouble Done
24/08/2018 16:18:33 24/08/2018 211-BC1 Transfer spare belt BUDI Prepare Done
24/08/2018 16:19:17 24/08/2018 211-SX1 Fabrikasi scraper SX EZRA Broken Done
24/08/2018 16:19:54 24/08/2018 211-BC1 Fabrikasi bolt impact bars RIZKI Broken Done
27/08/2018 16:59:54 27/08/2018 211-BC1 Instal hose compressor BUDI Done
27/08/2018 17:00:33 27/08/2018 291-BC4 Replace return roller BUDI Jatuh Done
27/08/2018 17:01:19 27/08/2018 291-BC4 Cold Repair 2 titik top bottom
BUDIcover Broken Done
27/08/2018 17:02:17 27/08/2018 K91-RE1 Reinstal roller scraper 1 eaBUDI
no.41 Lepas Done
27/08/2018 17:03:12 27/08/2018 K91-RE1 Replace guide roller EZRA Roller rusak Done
27/08/2018 17:03:42 27/08/2018 211-SX1 Fabrikasi scraper 2 ea SURADI Done
27/08/2018 17:04:27 27/08/2018 211-BC1 Fabrikasi stud bolt SURADI New Continue
28/08/2018 3:07:36 28/08/2018 K91-RE1 Adjust Chain Scraper BUDI Kendor Done
28/08/2018 3:08:37 28/08/2018 K91-RE1 Repair rubber skirt BUDI Rubber skirt keluar ujungnya
Continue
28/08/2018 18:13:55 28/08/2018 311-RE1 Reinstal roller scraper no.59
BUDI Lepas Done
28/08/2018 18:15:06 28/08/2018 311-RE1 Replace link no.60 BUDI Patah ujung Done
28/08/2018 18:16:19 28/08/2018 311-RE1 Tightening and replace bolt BUDI
scraper 8 titik Kendor Done
28/08/2018 18:18:11 28/08/2018 211-SX1 Transfer material scraper BUDI Done
28/08/2018 18:26:01 28/08/2018 292-BC1 Replace return roller 1ea ASEP Broken Done
29/08/2018 16:41:59 29/08/2018 291-BC6 Replace Impact Roller BUDI Broken, Stuck Done
29/08/2018 16:42:48 29/08/2018 211-BC1 Instal CCTV BUDI Monitor BC Done
29/08/2018 16:43:24 29/08/2018 291-BC4 Reinstal guide roller 1ea ASEP Lepas Done
29/08/2018 16:43:58 29/08/2018 291-ST1 Replace rubber Fluper ASEP Broken Done
29/08/2018 16:45:05 29/08/2018 K11-BC2 Check return roller 20ea layak
ASEPganti Aus Done
29/08/2018 16:45:40 29/08/2018 K91-RE1 Reposisi rubber skirt ASEP Skirt keluar Done
30/08/2018 16:42:28 30/08/2018 311-RE1 Repair roller scraper ASEP Kendor, potensi lepas Done
30/08/2018 16:42:51 30/08/2018 311-RE1 Replace link scraper ASEP Aus Done
30/08/2018 16:43:20 30/08/2018 311-RE1 Replace bushing 2ea ASEP Broken Done
30/08/2018 16:46:14 30/08/2018 291-BC4 Reposisi guide roller No.2 ASEP
dari timur Terlalu tinggi, menyebabkan
Done
belt hunting ke baut
30/08/2018 16:46:37 30/08/2018 Crusher Clean up ASEP Done
30/08/2018 16:47:30 30/08/2018 311-RE1 Welding support guide rollerASEP10titik Crack Done
30/08/2018 16:49:42 30/08/2018 211-BC11 Monitoring BC SURADI Potensi putus Done