PT.

MAX
BOSS COAL PROJECT
DOWN TIME RECORD
1-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 01-01-2019 6:00 01-01-2019 18:00
N 01-01-2019 18:00 01-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 1-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5

ADT

A165 Oil Engine Low Workshop D 1-Jan-19 13:31 13:31 1-Jan-19 15:28 15:28 2.0 OM 2431.1 2431.1 0

HINO

DT057 AC Hot W/I D 1-Jan-19 11:45 11:45 1-Jan-19 13:52 13:52 2.1 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 1-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 1-Jan-19 18:00 18:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

LV Spare 01 Brake Problem W/I D 22-Dec-18 17:15 6:00 1-Jan-19 18:00 18:00 12.0 B 0
LV05 Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 1-Jan-19 18:00 18:00 12.0 B 0
MH02 Rubber Steering Problem W/I D 29-Dec-18 17:20 6:00 1-Jan-19 18:00 18:00 12.0 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 1-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5

ADT

A165 Water Coollant low level OPD3 N 1-Jan-19 18:00 18:00 1-Jan-19 19:30 19:30 1.5 B 2431.3 -2431.3
A167 Lamp Work LH Of OPD3 N 1-Jan-19 18:00 18:00 1-Jan-19 19:42 19:42 1.7 B 1374 -1374

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken OPD3 N 29-Dec-18 22:48 18:00 1-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 N 1-Jan-19 21:00 21:00 1-Jan-19 6:00 6:00 9.0 B 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 N 25-Dec-18 18:48 18:00 1-Jan-19 6:00 6:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

G034 Oil Engine Low Level OPD3 N 1-Jan-19 18:00 18:00 1-Jan-19 19:42 19:42 1.7 B 14471 14471 0
G034 Engine Cant Start LP N 1-Jan-19 22:18 22:18 1-Jan-19 22:48 22:48 0.5 B 0
LV Spare 01 Brake Problem W/I N 22-Dec-18 17:15 18:00 1-Jan-19 6:00 6:00 12.0 B 0
LV05 Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 1-Jan-19 6:00 6:00 12.0 B 0
MH02 Rubber Steering Problem W/I N 29-Dec-18 17:20 18:00 1-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
2-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 02-01-2019 6:00 02-01-2019 18:00
N 02-01-2019 18:00 02-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 2-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE076 Lock Lever Swing Problem LP D 2-Jan-19 16:00 16:00 2-Jan-19 18:00 18:00 2.0 B 8546.6 -8546.6

ADT

A163 Schedule Service PM 500 (Grounded) OPD3 D 2-Jan-19 11:01 11:01 2-Jan-19 18:00 18:00 7.0 0

HINO

D 31-Dec-18 2-Jan-19 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 2-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 D 1-Jan-19 21:00 6:00 2-Jan-19 18:00 18:00 12.0 B 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 2-Jan-19 18:00 18:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

G034 Engine Can't Start Workshop D 2-Jan-19 6:00 6:00 2-Jan-19 8:57 8:57 3.0 B 0
LV Spare 01 Brake Problem W/I D 22-Dec-18 17:15 6:00 2-Jan-19 18:00 18:00 12.0 B 0
LV05 Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 2-Jan-19 18:00 18:00 12.0 B 0
MH02 Rubber Steering Problem W/I D 29-Dec-18 17:20 6:00 2-Jan-19 18:00 18:00 12.0 B 0
MH03 4 WD problem D 2-Jan-19 6:00 6:00 2-Jan-19 14:35 14:35 8.6 B 0
PM02 Engine of Sump D 2-Jan-19 6:00 6:00 2-Jan-19 11:40 11:40 5.7 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 2-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE075 Fuel Filter Bogged LP N 2-Jan-19 5:18 5:18 2-Jan-19 5:36 5:36 0.3 B 10670.8 -10670.8
CE076 Lock Lever Swing Problem LP N 2-Jan-19 16:00 18:00 2-Jan-19 20:06 20:06 2.1 B 0
CE076 Lock Lever Swing Problem LP N 2-Jan-19 1:30 1:30 2-Jan-19 1:48 1:48 0.3 B 0
CE083 PM Service 500 ( Grounded ) Stock Rom N 2-Jan-19 18:00 18:00 2-Jan-19 6:00 6:00 12.0 B 0

ADT

A163 Schedule Service PM 500 (Grounded) OPD3 N 2-Jan-19 11:01 18:00 2-Jan-19 6:00 6:00 12.0 B 0

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken OPD3 N 29-Dec-18 22:48 18:00 2-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 N 25-Dec-18 18:48 18:00 2-Jan-19 6:00 6:00 12.0 B 3966.6 -3966.6
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 N 1-Jan-19 21:00 18:00 2-Jan-19 6:00 6:00 12.0 B 0
PCD015 Repair Wifer Problem OPD3 N 2-Jan-19 19:30 19:30 2-Jan-19 20:00 20:00 0.5 B 0

UNIT SUPPORT

LV Spare 01 Brake Problem W/I N 22-Dec-18 17:15 18:00 2-Jan-19 6:00 6:00 12.0 B 0
LV05 Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 2-Jan-19 6:00 6:00 12.0 B 0
MH02 Rubber Steering Problem W/I N 29-Dec-18 17:20 18:00 2-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
3-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 03-01-2019 6:00 03-01-2019 18:00
N 03-01-2019 18:00 03-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 3-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE082 Hose Grease Loose LP D 3-Jan-19 9:15 9:15 3-Jan-19 9:20 9:20 0.1 B 0
CE083 PM Service 500 ( Grounded ) Stock Rom D 2-Jan-19 18:00 6:00 3-Jan-19 18:00 18:00 12.0 OM 0

ADT

A161 Oil Hydraulic Leak OPD3 D 3-Jan-19 13:39 13:39 3-Jan-19 13:53 13:53 0.2 B 0
A163 Schedule Service PM 500 (Grounded) OPD3 D 2-Jan-19 11:01 6:00 3-Jan-19 18:00 18:00 12.0 OM 0
A165 Hose Water Coolant Broken Workshop D 3-Jan-19 14:26 14:26 3-Jan-19 18:00 18:00 3.6 B 0
A170 Oil Engine Low (Grounded) OPD3 D 3-Jan-19 9:00 9:00 3-Jan-19 18:00 18:00 9.0 OM 0

HINO

DT059 Inspection W/I D 3-Jan-19 6:00 6:00 3-Jan-19 12:00 12:00 6.0 P 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 3-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 D 1-Jan-19 21:00 6:00 3-Jan-19 18:00 18:00 12.0 OM 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 3-Jan-19 18:00 18:00 12.0 OM 3966.6 -3966.6

UNIT SUPPORT

IKU-S-01 - KT-8705-LV Brake Problem W/I D 22-Dec-18 17:15 6:00 3-Jan-19 18:00 18:00 12.0 B 0
LV03 - KT 8707 YE Rear Brake L/H Leak W/I D 3-Jan-19 9:06 9:06 3-Jan-19 18:00 18:00 8.9 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 3-Jan-19 18:00 18:00 12.0 B 0
MH02 Rubber Steering Problem W/I D 29-Dec-18 17:20 6:00 3-Jan-19 18:00 18:00 12.0 B 0
WT058 Final Drive Position 1 - 4 Leak Workshop D 3-Jan-19 16:40 16:40 3-Jan-19 18:00 18:00 1.3 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 3-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE076 Lock Lever Swing Problem LP N 3-Jan-19 22:30 22:30 3-Jan-19 22:36 22:36 0.1 B 0
CE081 Terminal Grease Hose Aram Broken LP N 3-Jan-19 18:00 18:00 3-Jan-19 19:18 19:18 1.3 B 0
CE083 PM Service 500 ( Grounded ) Stock Rom N 2-Jan-19 18:00 18:00 3-Jan-19 6:00 6:00 12.0 P 0

ADT

A157 Pipe Brake Leaking Workshop N 3-Jan-19 4:30 4:30 3-Jan-19 6:00 6:00 1.5 B 0
A163 Schedule Service PM 500 (Grounded) OPD3 N 2-Jan-19 11:01 18:00 3-Jan-19 6:00 6:00 12.0 OM 0
A165 Hose Water Coolant Broken Workshop N 3-Jan-19 14:26 18:00 3-Jan-19 21:18 21:18 3.3 B 0
A170 Oil Engine Low (Grounded) OPD3 N 3-Jan-19 9:00 18:00 3-Jan-19 0:50 0:50 6.8 OM 0

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken OPD3 N 29-Dec-18 22:48 18:00 3-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 N 1-Jan-19 21:00 18:00 3-Jan-19 6:00 6:00 12.0 OM 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 N 25-Dec-18 18:48 18:00 3-Jan-19 6:00 6:00 12.0 OM 3966.6 -3966.6
PCD015 Roller RH No 2 Stack OPD3 N 3-Jan-19 18:00 18:00 3-Jan-19 19:24 19:24 1.4 B 0

UNIT SUPPORT

G034 Replace Water Pump & Exchange tires Left and Right Workshop N 3-Jan-19 13:00 18:00 3-Jan-19 6:00 6:00 12.0 B 0
IKU-S-01 - KT-8705-LV Brake Problem W/I N 22-Dec-18 17:15 18:00 3-Jan-19 6:00 6:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 3-Jan-19 6:00 6:00 12.0 B 0
MH02 Rubber Steering Problem W/I N 29-Dec-18 17:20 18:00 3-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
4-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 04-01-2019 6:00 04-01-2019 18:00
N 04-01-2019 18:00 04-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 4-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE083 PM Service 500 ( Grounded ) Stock Rom D 2-Jan-19 18:00 6:00 4-Jan-19 18:00 18:00 12.0 B 0

ADT

A157 Pipe Brake Leaking Workshop D 3-Jan-19 4:30 6:00 4-Jan-19 8:15 8:15 2.3 B 7939.7 7939.7
A162 Oil Engine Low (Grounded) Workshop D 4-Jan-19 15:00 15:00 4-Jan-19 18:00 18:00 3.0 B 0
A163 Schedule Service PM 500 (Grounded) OPD3 D 2-Jan-19 11:01 6:00 4-Jan-19 18:00 18:00 12.0 B 0
A164 Transmisi problem New WS D 4-Jan-19 14:53 14:53 4-Jan-19 16:38 16:38 1.8 B 2497.4 2498.2 0.8
A166 Service PM 250 Workshop D 4-Jan-19 14:30 14:30 4-Jan-19 15:00 15:00 0.5 P 1307.6 1307.9 0.3
A170 Oil Engine Low (Grounded) OPD3 D 3-Jan-19 9:00 6:00 4-Jan-19 18:00 18:00 12.0 B 0

HINO

D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 4-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 D 1-Jan-19 21:00 6:00 4-Jan-19 18:00 18:00 12.0 B 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 4-Jan-19 18:00 18:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

G034 Replace Water Pump & Exchange tires Left and Right Workshop D 3-Jan-19 13:00 6:00 4-Jan-19 17:33 17:33 11.6 B 14493.4 14493.4
IKU-S-01 - KT-8705-LV Brake Problem W/I D 22-Dec-18 17:15 6:00 4-Jan-19 18:00 18:00 12.0 B 0
LV03 - KT 8707 YE Rear Brake L/H Leak W/I D 3-Jan-19 9:06 6:00 4-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Jan-19 6:23 6:23 4-Jan-19 18:00 18:00 11.6 B 0
MH02 Rubber Steering Problem W/I D 29-Dec-18 17:20 6:00 4-Jan-19 18:00 18:00 12.0 B 0
WT058 Water sprayer problem Workshop D 4-Jan-19 15:35 15:35 4-Jan-19 18:00 18:00 2.4 B 11499.5 -11499.5

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 4-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE083 PM Service 500 ( Grounded ) Stock Rom N 2-Jan-19 18:00 18:00 4-Jan-19 20:49 20:49 2.8 B 967.3 -967.3
CE084 Bolt Fence Loose LP N 4-Jan-19 18:39 18:39 4-Jan-19 19:39 19:39 1.0 B 0

ADT

A157 Transmission Problem, Work Light R/H Of Workshop N 4-Jan-19 18:16 18:16 4-Jan-19 19:30 19:30 1.2 B 7940.6 -7940.6
A162 Oil Engine Low (Grounded) Workshop N 4-Jan-19 15:00 18:00 4-Jan-19 19:02 19:02 1.0 B 0
A163 Schedule Service PM 500 (Grounded) OPD3 N 2-Jan-19 11:01 18:00 4-Jan-19 6:00 6:00 12.0 B 0
A167 Oil Engine Low Workshop N 4-Jan-19 18:13 18:13 4-Jan-19 19:39 19:39 1.4 B 0
A168 Adjust Tyre Workshop N 4-Jan-19 18:43 18:43 4-Jan-19 19:30 19:30 0.8 B 0

HINO

DT057 Spring Broken Stock ROM N 4-Jan-19 18:45 18:45 4-Jan-19 6:00 6:00 11.3 B 0
DT058 Transmission Problem W/I N 4-Jan-19 2:35 2:35 4-Jan-19 6:00 6:00 3.4 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 4-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 N 1-Jan-19 21:00 18:00 4-Jan-19 6:00 6:00 12.0 B 0
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 N 26-Dec-18 18:48 18:00 4-Jan-19 6:00 6:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

IKU-S-01 - KT-8705-LV Brake Problem W/I N 22-Dec-18 17:15 18:00 4-Jan-19 6:00 6:00 12.0 B 0
LV03 - KT 8707 YE Rear Brake L/H Leak W/I N 3-Jan-19 9:06 18:00 4-Jan-19 6:00 6:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 4-Jan-19 6:00 6:00 12.0 B 0
MH02 Rubber Steering Problem W/I N 29-Dec-18 17:20 18:00 4-Jan-19 6:00 6:00 12.0 B 0
WT058 Water sprayer problem Workshop N 4-Jan-18 15:35 18:00 4-Jan-19 6:00 6:00 12.0 B 11499.5 -11499.5

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
5-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 05-01-2019 6:00 05-01-2019 18:00
N 05-01-2019 18:00 05-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 5-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5

ADT

A163 Schedule Service PM 500 (Grounded) OPD3 D 2-Jan-19 11:01 6:00 5-Jan-19 17:27 17:27 11.5 OM 2564.1 2564.1
A164 Transmision problem New WS D 5-Jan-19 7:07 7:07 5-Jan-19 18:00 18:00 10.9 B 2505.4 -2505.4
A166 Apar and FSI problem ( Unit di spare ) New WS D 5-Jan-19 7:57 7:57 5-Jan-19 9:19 9:19 1.4 OM 1319.1 1319.2 0.1

HINO

DT057 Spring Broken Stock ROM D 4-Jan-19 18:45 6:00 5-Jan-19 18:00 18:00 12.0 B 0
DT058 Transmission Problem W/I D 4-Jan-19 2:35 6:00 5-Jan-19 18:00 18:00 12.0 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 5-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Segmen Track LH & RH Run Out ( Grounded ) OPD2 D 1-Jan-19 21:00 6:00 5-Jan-19 15:50 15:50 9.8 OM 4455.6 4455.6
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 5-Jan-19 18:00 18:00 12.0 OM 3966.6 -3966.6

UNIT SUPPORT

G034 Tire no 3 loose LP D 5-Jan-19 6:45 6:45 5-Jan-19 8:52 8:52 2.1 B 14500 14500.8 0.8
IKU-S-01 - KT-8705-LV Brake Problem W/I D 22-Dec-18 17:15 6:00 5-Jan-19 17:00 17:00 11.0 B 0
LV03 - KT 8707 YE Rear Brake L/H Leak W/I D 3-Jan-19 9:06 6:00 5-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 5-Jan-19 18:00 18:00 12.0 B 0
MH02 Rubber Steering Problem W/I D 29-Dec-18 17:20 6:00 5-Jan-19 18:00 18:00 12.0 B 0
PM01 Mufler broken Sump D 5-Jan-19 9:15 9:15 5-Jan-19 18:00 18:00 8.8 B 0
WT058 Water sprayer problem Workshop D 4-Jan-18 15:35 6:00 5-Jan-19 18:00 18:00 12.0 B 11499.5 -11499.5

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 5-Jan-19 6:00 6:00 12.0 B 0
CE075 Engine Can't Start LP N 5-Jan-19 18:08 18:08 5-Jan-19 19:11 19:11 1.1 B 0
CE075 Engine Can't Start LP N 5-Jan-19 21:43 21:43 5-Jan-19 21:50 21:50 0.1 B 0
CE076 Lock Swing Problem LP N 5-Jan-19 3:43 3:43 5-Jan-19 6:00 6:00 2.3 B 0

ADT

A160 Radio Problem Workshop N 5-Jan-19 18:08 18:08 5-Jan-19 21:00 21:00 2.9 B 0
A164 Transmision problem New WS N 5-Jan-19 7:07 18:00 5-Jan-19 6:00 6:00 12.0 B 2505.4 -2505.4

HINO

DT057 Spring Broken Stock ROM N 4-Jan-19 18:45 18:00 5-Jan-19 6:00 6:00 12.0 B 0
DT058 Transmission Problem W/I N 4-Jan-19 2:35 18:00 5-Jan-19 6:00 6:00 12.0 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 5-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 N 26-Dec-18 18:48 18:00 5-Jan-19 6:00 6:00 12.0 B 3966.6 -3966.6

UNIT SUPPORT

G034 Steering Problem Workshop N 5-Jan-19 20:26 20:26 5-Jan-19 2:46 2:46 6.3 B 14510 14510.5 0.5
LV03 - KT 8707 YE Rear Brake L/H Leak W/I N 3-Jan-19 9:06 18:00 5-Jan-19 6:00 6:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 5-Jan-19 6:00 6:00 12.0 B 0
MH02 Rubber Steering Problem W/I N 29-Dec-18 17:20 18:00 5-Jan-19 6:00 6:00 12.0 B 0
PM01 Muffler broken Sump N 5-Jan-19 9:15 18:00 5-Jan-19 6:00 6:00 12.0 B 0
WT058 Water sprayer problem Workshop N 4-Jan-18 15:35 18:00 5-Jan-19 6:00 6:00 12.0 B 11499.5 -11499.5

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
6-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 06-01-2019 6:00 06-01-2019 18:00
N 06-01-2019 18:00 06-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 6-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE075 Hose cooler hydraulic leaking LP D 6-Jan-19 13:00 13:00 6-Jan-19 18:00 18:00 5.0 B 10716 -10716
CE076 Seat operator problem LP D 6-Jan-19 6:51 6:51 6-Jan-19 6:58 6:58 0.1 B 8610.4 8610.4 0

ADT

A157 Brake problem Workshop D 6-Jan-19 6:50 6:50 6-Jan-19 7:05 7:05 0.3 B 7941.2 7941.3 0.1
A162 FSI Low Workshop D 6-Jan-19 13:32 13:32 6-Jan-19 13:47 13:47 0.2 B 2766.5 2766.5 0
A164 Transmision problem New WS D 5-Jan-19 7:07 6:00 6-Jan-19 18:00 18:00 12.0 B 2505.4 -2505.4
A168 Radio communication problem Workshop D 6-Jan-19 6:51 6:51 6-Jan-19 7:11 7:11 0.3 B 1394.6 1394.6 0
A170 Service PM 250 Workshop D 6-Jan-19 14:09 14:09 6-Jan-19 15:05 15:05 0.9 P 1261.3 1261.4 0.1

HINO

DT057 Spring Broken Stock ROM D 4-Jan-19 18:45 6:00 6-Jan-19 13:27 13:27 7.5 B 3970.2 3970.2
DT058 Transmission Problem W/I D 4-Jan-19 2:35 6:00 6-Jan-19 7:08 7:08 1.1 B 4177.1 4177.1

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 6-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD014 Segmen Track LH Run Out ( Grounded ) OPD3 D 26-Dec-18 18:48 6:00 6-Jan-19 14:14 14:14 8.2 OM 3966.6 3969.7 3.1

UNIT SUPPORT

LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 6-Jan-19 18:00 18:00 12.0 0
PM01 Mufler broken Sump D 5-Jan-19 9:15 6:00 6-Jan-19 18:00 18:00 12.0 B 0
WT058 Water sprayer problem Workshop D 4-Jan-19 15:35 6:00 6-Jan-19 10:17 10:17 4.3 B 11499.5 11501.9 2.4

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 6-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE075 Hydraulic Oil Cooler leaking LP N 6-Jan-19 13:00 18:00 6-Jan-19 23:06 23:06 5.1 B 10716 -10716
CE081 Shedule Service PM 250 LP N 6-Jan-19 3:14 3:14 6-Jan-19 6:00 6:00 2.8 B 1284.1 -1284.1

ADT

A163 Vessel Light Of Workshop N 6-Jan-19 2:19 2:19 6-Jan-19 2:42 2:42 0.4 B 2583.1 2583.1 0
A164 Transmision problem New WS N 5-Jan-19 7:07 18:00 6-Jan-19 6:00 6:00 12.0 B 2505.4 -2505.4
A166 Oil Engine Low Workshop N 6-Jan-19 18:33 18:33 6-Jan-19 18:41 18:41 0.1 B 0

HINO

DT056 Dump Problem Workshop N 6-Jan-19 20:40 20:40 6-Jan-19 6:00 6:00 9.3 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 6-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 6-Jan-19 6:00 6:00 12.0 B 0
PM01 Mufler broken Sump N 5-Jan-19 9:15 18:00 6-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
7-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 07-01-2019 6:00 07-01-2019 18:00
N 07-01-2019 18:00 07-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 7-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE075 Engine cant start LP D 7-Jan-19 6:20 6:20 7-Jan-19 9:15 9:15 2.9 B 10120.8 10120.8
CE075 Check mechanic and washing LP D 7-Jan-19 13:30 13:30 7-Jan-19 13:57 13:57 0.4 B 10123.4 10123.6 0.2
CE076 Service PM 500 LP D 7-Jan-19 13:30 13:30 7-Jan-19 16:20 16:20 2.8 P 8632.9 8633 0.1
CE081 Shedule Service PM 250 LP D 6-Jan-19 3:14 6:00 7-Jan-19 10:34 10:34 4.6 B 3794.2 3794.2

ADT

A158 Ac Hot ( unit di spare ) Disposal D 7-Jan-19 10:40 10:40 7-Jan-19 18:00 18:00 7.3 OM 6438 -6438
A164 Transmision problem New WS D 5-Jan-19 7:07 6:00 7-Jan-19 18:00 18:00 12.0 B 2505.4 -2505.4
A166 Cant fire extinguisher Disposal D 7-Jan-19 9:47 9:47 7-Jan-19 10:25 10:25 0.6 B 1345.5 1345.5 0

HINO

DT056 Dump Problem Workshop D 6-Jan-19 20:40 6:00 7-Jan-19 16:42 16:42 10.7 B 0
DT059 Lock tailgate problem W/I D 7-Jan-19 10:34 10:34 7-Jan-19 14:20 14:20 3.8 B 3794.2 3794.3 0.1

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 7-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 7-Jan-19 18:00 18:00 12.0 B 0
LV09 - KT 8797 YERear wheel bearing broken W/I D 6-Jan-19 13:00 6:00 7-Jan-19 18:00 18:00 12.0 B 0
PM01 Mufler broken Sump D 5-Jan-19 9:15 6:00 7-Jan-19 15:19 15:19 9.3 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 7-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE075 Battery Problem LP N 7-Jan-19 20:50 20:50 7-Jan-19 22:56 22:56 2.1 B 0

ADT

A158 Ac Hot ( unit di spare ) Disposal N 7-Jan-19 10:40 18:00 7-Jan-19 23:00 23:00 5.0 OM 6438 -6438
A162 Speed Sensor Problem Workshop N 7-Jan-19 18:20 18:20 7-Jan-19 18:25 18:25 0.1 B 2786.4 2786.4 0
A164 Transmision problem New WS N 5-Jan-19 7:07 18:00 7-Jan-19 6:00 6:00 12.0 B 2505.4 -2505.4

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 7-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem Workshop N 7-Jan-19 2:15 2:15 7-Jan-19 6:00 6:00 3.8 B 14541.4 14541.4 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 7-Jan-19 6:00 6:00 12.0 B 0
LV09 - KT 8797 YERear wheel bearing broken W/I N 6-Jan-19 13:00 18:00 7-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
8-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 08-01-2019 6:00 08-01-2019 18:00
N 08-01-2019 18:00 08-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 8-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE075 Service PM 250 LP D 8-Jan-19 13:30 13:30 8-Jan-19 15:23 15:23 1.9 P 10740.1 10740.1

ADT

A158 AC & handle transmission problem ICM area D 8-Jan-19 9:19 9:19 8-Jan-19 13:34 13:34 4.3 B 6484.8 6485.2 0.4
A160 Add pressure tire and top up grease New WS D 8-Jan-19 12:30 12:30 8-Jan-19 13:34 13:34 1.1 OM 7680 7680.2 0.2
A160 Parking brake problem New WS D 8-Jan-19 16:21 16:21 8-Jan-19 16:52 16:52 0.5 B 7682.1 7682.2 0.1
A162 Service PM 250 New WS D 8-Jan-19 12:30 12:30 8-Jan-19 13:34 13:34 1.1 P 2801 2801 0
A164 Transmision problem New WS D 5-Jan-19 7:07 6:00 8-Jan-19 14:55 14:55 8.9 B 2505.4 2507.4 2
A168 Pump grease problem New WS D 8-Jan-19 9:07 9:07 8-Jan-19 9:42 9:42 0.6 B 1427.9 1428.1 0.2
8.9
HINO

DT056 Inspection routine W/I D 8-Jan-19 12:30 12:30 8-Jan-19 13:45 13:45 1.3 P 3939.5 3939.7 0.2
DT057 Ac Hot W/I D 8-Jan-19 9:05 9:05 8-Jan-19 12:22 12:22 3.3 B 3995.4 3995.8 0.4

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 8-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem Workshop D 7-Jan-19 2:15 6:00 8-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 8-Jan-19 18:00 18:00 12.0 B 0
LV09 - KT 8797 YERear wheel bearing broken W/I D 6-Jan-19 13:00 6:00 8-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 14:48 8-Jan-19 18:00 18:00 3.2 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 8-Jan-19 6:00 6:00 12.0 B 0
CE076 Replace Teeth Bucket LP N 8-Jan-19 21:00 21:00 8-Jan-19 21:30 21:30 0.5 B 0
CE083 Filter Fuel Broken ROM N 8-Jan-19 19:36 19:36 8-Jan-19 19:38 19:38 0.0 B 0

ADT

A159 Error 149 ICM N 8-Jan-19 19:41 19:41 8-Jan-19 20:00 20:00 0.3 B 0
A162 Bolt Safety Glass Loose Workshop N 8-Jan-19 19:00 19:00 8-Jan-19 19:21 19:21 0.4 B 2804.5 -2804.5
A164 Oil Transmission Low Workshop N 8-Jan-19 19:10 19:10 8-Jan-19 19:15 19:15 0.1 B 2509.2 2509.2 0
A168 Bolt Safety Glass Loose Workshop N 8-Jan-19 19:00 19:00 8-Jan-19 19:10 19:10 0.2 B 1432.5 -1432.5

HINO

DT057 Fuel Gate Loose ROM Stock N 8-Jan-19 18:00 18:00 8-Jan-19 6:00 6:00 12.0 B 0
DT060 Bearing Problem ROM Stock N 8-Jan-19 19:11 19:11 8-Jan-19 6:00 6:00 10.8 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 8-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Replace Teeth Reaper LP N 8-Jan-19 19:42 19:42 8-Jan-19 20:05 20:05 0.4 B 0

UNIT SUPPORT

G034 Water Coolant Problem Workshop N 7-Jan-19 2:15 18:00 8-Jan-19 6:00 6:00 12.0 B 0
LP181 Engine Of LP N 8-Jan-19 18:30 18:30 8-Jan-19 21:04 21:04 2.6 B 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 8-Jan-19 6:00 6:00 12.0 B 0
LV09 - KT 8797 YERear wheel bearing broken W/I N 6-Jan-19 13:00 18:00 8-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 8-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
9-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 09-01-2019 6:00 09-01-2019 18:00
N 09-01-2019 18:00 09-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 9-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE084 Service PM 1000 LP D 9-Jan-19 8:22 8:22 9-Jan-19 10:32 10:32 2.2 P 1037.2 1037.4 0.2

ADT

A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 14:35 9-Jan-19 18:00 18:00 3.4 OM 2524.8 -2524.8
A165 Nothing Fire extinguisher ( Grounded ) Disposal D 9-Jan-19 16:00 16:00 9-Jan-19 18:00 18:00 2.0 OM 0
A168 Lock pin fire extinguisher problem ( Grounded ) Disposal D 9-Jan-19 17:55 17:55 9-Jan-19 18:00 18:00 0.1 OM 0

HINO

DT056 Iglo and ABS on ROM Stock D 9-Jan-19 10:38 10:38 9-Jan-19 11:27 11:27 0.8 B 3953.5 3953.7 0.2
DT057 Fuel Gate Loose ROM Stock D 8-Jan-19 18:00 6:00 9-Jan-19 7:54 7:54 1.9 B 0
DT060 Bearing Problem ROM Stock D 8-Jan-19 19:11 6:00 9-Jan-19 18:00 18:00 12.0 B 4139.5 -4139.5

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 9-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem Workshop D 7-Jan-19 2:15 6:00 9-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 9-Jan-19 18:00 18:00 12.0 B 0
LV09 - KT 8797 YE Rear wheel bearing broken W/I D 6-Jan-19 13:00 6:00 9-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 9-Jan-19 18:00 18:00 12.0 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 9-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE076 Handle Swing Problem LP N 9-Jan-19 2:53 2:53 9-Jan-19 3:19 3:19 0.4 B 8677.2 8677.4 0.2

ADT

A163 Button Emergency Stop Loose LP N 9-Jan-19 19:30 19:30 9-Jan-19 19:33 19:33 0.0 B 0
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 9-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A165 Nothing Fire extinguisher ( Grounded ) Disposal N 9-Jan-19 16:00 18:00 9-Jan-19 19:34 19:34 1.6 OM 1444.2 1444.2 0
A165 Work Light Of Disposal N 9-Jan-19 2:04 2:04 9-Jan-19 2:08 2:08 0.1 OM 2546.9 2546.9 0
A168 Lock pin fire extinguisher problem ( Grounded ) Disposal N 9-Jan-19 17:55 18:00 9-Jan-19 19:34 19:34 1.6 OM 2546.4 2546.4 0

HINO

DT060 Bearing Problem ROM Stock N 8-Jan-19 19:11 18:00 9-Jan-19 6:00 6:00 12.0 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 9-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem Workshop N 7-Jan-19 2:15 18:00 9-Jan-19 6:00 6:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 9-Jan-19 6:00 6:00 12.0 B 0
LV09 - KT 8797 YE Rear wheel bearing broken W/I N 6-Jan-19 13:00 18:00 9-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 9-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
10-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 10-01-2019 6:00 10-01-2019 18:00
N 10-01-2019 18:00 10-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 10-Jan-19 18:00 18:00 12.0 B 11529.5 -11529.5
CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 10:00 10-Jan-19 18:00 18:00 8.0 OM 10752.1 -10752.1
CE076 Door cabin problem LP D 10-Jan-19 14:09 14:09 10-Jan-19 14:26 14:26 0.3 B 8685.4 8685.4 0

ADT

A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 10-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A169 Oil engine low Disposal D 10-Jan-19 7:02 7:02 10-Jan-19 7:06 7:06 0.1 B 1487.1 1487.2 0.1

HINO

DT058 Dump Problem W/I D 10-Jan-19 14:38 14:38 10-Jan-19 18:00 18:00 3.4 B 4219 -4219
DT060 Bearing Problem ROM Stock D 8-Jan-19 19:11 6:00 10-Jan-19 18:00 18:00 12.0 B 4139.5 -4139.5

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 10-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 10-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 10-Jan-19 18:00 18:00 12.0 B 0
LV09 - KT 8797 YE Rear wheel bearing broken W/I D 6-Jan-19 13:00 6:00 10-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 10-Jan-19 18:00 18:00 12.0 B 0
MH03 Tyre no 2 leaking Mess D 10-Jan-19 8:10 8:10 10-Jan-19 18:00 18:00 9.8 B 0

EXCAVATOR

CE074 Motor Travel Broken LP N 8-Nov-18 8:30 18:00 10-Jan-19 6:00 6:00 12.0 B 11529.5 -11529.5
CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 10-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1

ADT

A163 Work Light R/H Of Disposal N 10-Jan-19 20:29 20:29 10-Jan-19 20:36 20:36 0.1 B 2636.2 2636.2 0
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 10-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Oil Engine Low OPD3 N 10-Jan-19 18:40 18:40 10-Jan-19 19:45 19:45 1.1 B 1452.1 1452.1 0
A170 Oil Engine Low Disposal N 10-Jan-19 20:29 20:29 10-Jan-19 20:38 20:38 0.1 B 1336.8 1336.8 0

HINO

DT058 Dump Problem W/I N 10-Jan-19 14:38 18:00 10-Jan-19 6:00 6:00 12.0 B 4219 -4219
DT060 Bearing Problem ROM Stock N 8-Jan-19 19:11 18:00 10-Jan-19 6:00 6:00 12.0 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 10-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 10-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 10-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 10-Jan-19 6:00 6:00 12.0 B 0
MH03 Tyre no 2 leaking Mess N 10-Jan-19 8:10 18:00 10-Jan-19 6:00 6:00 12.0 B 0
N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
11-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 11-01-2019 6:00 11-01-2019 18:00
N 11-01-2019 18:00 11-01-2019 6:00
EXCAVATOR

CE074 Motor Travel Broken LP D 8-Nov-18 8:30 6:00 11-Jan-19 17:43 17:43 11.7 B 11529.5 11534.6 5.1
CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 11-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE076 Rotary problem LP D 11-Jan-19 9:27 9:27 11-Jan-19 9:30 9:30 0.0 B 8700.9 8700.9 0

ADT

A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS D 11-Jan-19 9:15 9:15 11-Jan-19 18:00 18:00 8.8 B 6486.7 -6486.7
A161 Front suspension RH - LH low New WS D 11-Jan-19 6:35 6:35 11-Jan-19 18:00 18:00 11.4 B 0
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 11-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A165 Service PM 500 Pit stop D 11-Jan-19 14:28 14:28 11-Jan-19 16:46 16:46 2.3 P 2575.8 2575.8
A167 Service PM 500 Pit stop D 11-Jan-19 14:42 14:42 11-Jan-19 16:35 16:35 1.9 P 1524 1524.2 0.2
A170 TCS and warning engine on Disposal D 11-Jan-19 6:20 6:20 11-Jan-19 9:55 9:55 3.6 B 1341.6 1341.6
A170 Transmisi problem Pit stop D 11-Jan-19 14:55 14:55 11-Jan-19 15:42 15:42 0.8 B 1341.6 1342.1 0.5

HINO

DT056 Ac hot W/I D 11-Jan-19 10:07 10:07 11-Jan-19 11:25 11:25 1.3 B 3972.5 3972.6 0.1
DT058 Dump Problem W/I D 10-Jan-19 14:38 6:00 11-Jan-19 11:24 11:24 5.4 B 4219 4219 0
DT060 Bearing Problem ROM Stock D 8-Jan-19 19:11 6:00 11-Jan-19 11:43 11:43 5.7 B 4139.5 4140.3 0.8

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 11-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 15:09 11-Jan-19 18:00 18:00 2.9 P 4532 -4532

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 11-Jan-19 18:00 18:00 12.0 B 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 11-Jan-19 18:00 18:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 11-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 11-Jan-19 18:00 18:00 12.0 B 0
MH03 Tyre no 2 leaking Mess D 10-Jan-19 8:10 6:00 11-Jan-19 14:00 14:00 8.0 B 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 11-Jan-19 6:00 6:00 12.0 OM 0

ADT

A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS N 11-Jan-19 9:15 18:00 11-Jan-19 6:00 6:00 12.0 B 6486.7 -6486.7
A161 Front suspension RH - LH low, Repair Autolupe New WS N 11-Jan-19 6:35 18:00 11-Jan-19 0:43 0:43 6.7 B 8564.2 -8564.2
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 11-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8

HINO

DT060 Tail Gate Problem ROM Stock N 11-Jan-19 22:47 22:47 11-Jan-19 6:00 6:00 7.2 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 11-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 11-Jan-19 6:00 6:00 12.0 P 4532 -4532

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 11-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 11-Jan-19 6:00 6:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I N 10-Jan-19 13:30 18:00 11-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 11-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
12-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 12-01-2019 6:00 12-01-2019 18:00
N 12-01-2019 18:00 12-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 12-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1

ADT

A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS D 11-Jan-19 9:15 6:00 12-Jan-19 18:00 18:00 12.0 B 6486.7 -6486.7
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 12-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8

HINO

DT057 Ac Hot ROM Stock D 12-Jan-19 6:00 6:00 12-Jan-19 8:30 8:30 2.5 B 4029.1 4029.3 0.2
DT059 Front bumper loose W/I D 12-Jan-19 6:00 6:00 12-Jan-19 8:47 8:47 2.8 B 3832.9 3832.9
DT060 Tail Gate Problem ROM Stock D 11-Jan-19 22:47 6:00 12-Jan-19 8:30 8:30 2.5 B 4143.1 4143.1

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 12-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 12-Jan-19 18:00 18:00 12.0 P 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 8:55 12-Jan-19 18:00 18:00 9.1 P 772.2 -772.2

UNIT SUPPORT

FB032 Tire no 3 leaking W/I D 12-Jan-19 8:55 8:55 12-Jan-19 12:08 12:08 3.2 B 0
G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 12-Jan-19 18:00 18:00 12.0 OM 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 12-Jan-19 18:00 18:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 12-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 12-Jan-19 18:00 18:00 12.0 B 0
MH03 Ac Hot W/I D 12-Jan-19 7:53 7:53 12-Jan-19 10:00 10:00 2.1 B 17000 -17000

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 12-Jan-19 6:00 6:00 12.0 OM 0

ADT

A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS N 11-Jan-19 9:15 18:00 12-Jan-19 6:00 6:00 12.0 B 6486.7 -6486.7
A162 Oil Engine Low Disposal N 12-Jan-19 18:30 18:30 12-Jan-19 18:55 18:55 0.4 B 2845.4 2845.4 0
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 12-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8

HINO

DT057 AC Hot ROM Stock N 12-Jan-19 4:43 4:43 12-Jan-19 6:00 6:00 1.3 B 4040.4 -4040.4

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 12-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 12-Jan-19 6:00 6:00 12.0 P 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 12-Jan-19 6:00 6:00 12.0 P 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 12-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 12-Jan-19 6:00 6:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I N 10-Jan-19 13:30 18:00 12-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 12-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
13-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 13-01-2019 6:00 13-01-2019 18:00
N 13-01-2019 18:00 13-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 13-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 15:30 13-Jan-19 18:00 18:00 2.5 OM 1020.5 -1020.5

ADT

A157 Starting motor problem New WS D 13-Jan-19 11:19 11:19 13-Jan-19 18:00 18:00 6.7 B 8001 -8001
A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS D 11-Jan-19 9:15 6:00 13-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 13-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A167 Autolube problem New WS D 13-Jan-19 13:00 13:00 13-Jan-19 14:46 14:46 1.8 B 1541.1 1542.2 1.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 9:40 13-Jan-19 18:00 18:00 8.3 OM 1539.5 -1539.5
A170 TCS on New WS D 13-Jan-19 13:48 13:48 13-Jan-19 15:58 15:58 2.2 B 1378 1378.3 0.3

HINO

DT057 AC Hot ROM Stock D 12-Jan-19 4:43 6:00 13-Jan-19 9:20 9:20 3.3 B 4040.4 4041.5 1.1

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 13-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 13-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD014 Oil engine and transmisi low Disposal D 13-Jan-19 6:15 6:15 13-Jan-19 7:14 7:14 1.0 B 1063.3 1063.3 0
PCD014 Engine cant start Disposal D 13-Jan-19 13:00 13:00 13-Jan-19 15:00 15:00 2.0 B 0
PCD014 Parking brake problem Haul road D 13-Jan-19 15:13 15:13 13-Jan-19 16:57 16:57 1.7 B 4070.3 4070.9 0.6
PCD014 Parking brake problem Disposal D 13-Jan-19 17:21 17:21 13-Jan-19 18:00 18:00 0.6 B 4071 -4071
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 13-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 13-Jan-19 18:00 18:00 12.0 OM 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 13-Jan-19 18:00 18:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 13-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 13-Jan-19 18:00 18:00 12.0 B 0
PM01 Gasket leak Sump D 13-Jan-19 15:00 15:00 13-Jan-19 18:00 18:00 3.0 B 0
PM02 Service Sump D 13-Jan-19 9:30 9:30 13-Jan-19 14:54 14:54 5.4 P 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 13-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 13-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A157 Starting motor problem New WS N 13-Jan-19 11:19 18:00 13-Jan-19 6:00 6:00 12.0 B 8001 -8001
A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS N 11-Jan-19 9:15 18:00 13-Jan-19 6:00 6:00 12.0 OM 6486.7 2845.4 -3641.3
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 13-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 13-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5
A170 Indicator Dump Flash On, Warning Engine Flash On Disposal N 13-Jan-19 18:24 18:24 13-Jan-19 6:00 6:00 11.6 B 0

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 13-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 13-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD014 Parking brake problem, Warning Engine Flash On Disposal N 13-Jan-19 17:21 18:00 13-Jan-19 22:34 22:34 4.6 B 4071 4071.1 0.1
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 13-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 13-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YEBrake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 13-Jan-19 6:00 6:00 12.0 B 0
LV07 - KT 8802 YERear wheel bearing broken W/I N 10-Jan-19 13:30 18:00 13-Jan-19 6:00 6:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I N 8-Jan-19 14:48 18:00 13-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
14-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 14-01-2019 6:00 14-01-2019 18:00
N 14-01-2019 18:00 14-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 14-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 14-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A157 Starting motor problem New WS D 13-Jan-19 11:19 6:00 14-Jan-19 10:58 10:58 5.0 B 8001 8001.1 0.1
A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS D 11-Jan-19 9:15 6:00 14-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 14-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A167 Bracket autolube problem ( Unit di spare ) New WS D 14-Jan-19 14:24 14:24 14-Jan-19 14:56 14:56 0.5 OM 1552.8 1552.9 0.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 14-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5
A170 Indicator Dump Flash On, Warning Engine Flash On Disposal D 13-Jan-19 18:24 6:00 14-Jan-19 18:00 18:00 12.0 B 1378.5 -1378.5

HINO

DT057 Release bearing problem W/I D 14-Jan-19 16:11 16:11 14-Jan-19 18:00 18:00 1.8 B 4050.9 -4050.9

DOZER

D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 14-Jan-19 18:00 18:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 14-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 14-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD014 Engine cant start Disposal D 14-Jan-19 9:00 9:00 14-Jan-19 9:59 9:59 1.0 B 4078.5 4078.5 0
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 14-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 14-Jan-19 18:00 18:00 12.0 OM 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 14-Jan-19 18:00 18:00 12.0 B 0
LV07 - KT 8802 YE Rear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 14-Jan-19 18:00 18:00 12.0 B 0
MH02 Discluth problem and bracket hunger stabilizer broken W/I D 8-Jan-19 14:48 6:00 14-Jan-19 14:53 14:53 8.9 B 0
PM01 Gasket leaking Sump D 13-Jan-19 15:00 6:00 14-Jan-19 10:30 10:30 4.5 B 9841 9841 0

EXCAVATOR

CE074 Low Power Pit N 14-Jan-19 20:53 20:53 14-Jan-19 23:30 23:30 2.6 B 11557.5 11557.8 0.3
CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 14-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 14-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded, waiting parts hydryer ) New WS N 11-Jan-19 9:15 18:00 14-Jan-19 6:00 6:00 12.0 OM 6486.7 2845.4 -3641.3
A160 Water Coolant Low Workshop N 14-Jan-19 18:25 18:25 14-Jan-19 19:50 19:50 1.4 B 7735.8 7735.8
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 14-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 14-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5
A170 Indicator Dump Flash On, Warning Engine Flash On Disposal N 13-Jan-19 18:24 18:00 14-Jan-19 6:00 6:00 12.0 B 0

HINO

DT056 Tyre No 4 Leak, Back Lights Of, Tail Gate Problem Rom N 14-Jan-19 19:27 19:27 14-Jan-19 6:00 6:00 10.6 B 4003.7 -4003.7
DT057 Release bearing problem W/I N 14-Jan-19 16:11 18:00 14-Jan-19 6:00 6:00 12.0 B 4050.9 -4050.9
DT059 Accu Battery Problem Rom N 14-Jan-19 18:00 18:00 14-Jan-19 6:00 6:00 12.0 B 3846.6 -3846.6

DOZER

D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 14-Jan-19 6:00 6:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 14-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 14-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 14-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 14-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 14-Jan-19 6:00 6:00 12.0 B 0
LV07 - KT 8802 YE Rear wheel bearing broken W/I N 10-Jan-19 13:30 18:00 14-Jan-19 6:00 6:00 12.0 B 0
MH02 Brake Problem Office N 14-Jan-19 18:00 18:00 14-Jan-19 6:00 6:00 12.0 B 0
MH03 Glass crack Office N 14-Jan-19 18:00 18:00 14-Jan-19 6:00 6:00 12.0 A 170167 -170167

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
15-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 15-01-2019 6:00 15-01-2019 18:00
N 15-01-2019 18:00 15-01-2019 6:00
EXCAVATOR

CE074 Oil hydraulic low LP D 15-Jan-19 13:30 13:30 15-Jan-19 14:05 14:05 0.6 B 11561.1 11561.1
CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 15-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 15-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5
CE084 Replace teeth bucket LP D 15-Jan-19 15:33 15:33 15-Jan-19 15:44 15:44 0.2 B 1141.2 1141.2 0

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 15-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 15-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A161 FSI Low New WS D 15-Jan-19 7:10 7:10 15-Jan-19 15:17 15:17 8.1 B 8564.4 8564.8 0.4
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 15-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 15-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5
A170 Indicator Dump Flash On, Warning Engine Flash On Disposal D 13-Jan-19 18:24 6:00 15-Jan-19 18:00 18:00 12.0 B 1378.5 -1378.5

HINO

DT056 Tail Gate Problem and Service general Rom D 14-Jan-19 19:27 6:00 15-Jan-19 15:43 15:43 9.7 B 4003.7 4004.4 0.7
DT057 Release bearing problem W/I D 14-Jan-19 16:11 6:00 15-Jan-19 18:00 18:00 12.0 B 4050.9 -4050.9
DT059 Accu Battery Problem Rom D 14-Jan-19 18:00 6:00 15-Jan-19 10:19 10:19 4.3 B 3846.6 3846.7 0.1
DT060 Tire no 7 Leaking Rom D 15-Jan-19 16:44 16:44 15-Jan-19 18:00 18:00 1.3 B 4170.8 -4170.8
D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 15-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 15-Jan-19 18:00 18:00 12.0 P 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 15-Jan-19 18:00 18:00 12.0 P 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 15-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 15-Jan-19 18:00 18:00 12.0 OM 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 15-Jan-19 18:00 18:00 12.0 B 0
LV07 - KT 8802 YE Rear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 15-Jan-19 18:00 18:00 12.0 B 0
MH02 Glass RH crack Office D 14-Jan-19 18:00 6:00 15-Jan-19 9:00 9:00 3.0 D 0
MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 15-Jan-19 18:00 18:00 12.0 B 170167 -170167

EXCAVATOR

CE074 Low Power PIT N 15-Jan-19 20:34 20:34 15-Jan-19 21:14 21:14 0.7 B 11566.5 11566.6 0.1
CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 15-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 15-Jan-19 6:00 6:00 12.0 P 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 15-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 15-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 15-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 20:34 15-Jan-19 6:00 6:00 9.4 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 15-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5
A170 Indicator Dump Flash On, Warning Engine Flash On Disposal N 13-Jan-19 18:24 18:00 15-Jan-19 21:52 21:52 3.9 B 1378.5 1380.2 1.7

HINO

DT057 Release bearing problem W/I N 14-Jan-19 16:11 18:00 15-Jan-19 6:00 6:00 12.0 B 4050.9 -4050.9
DT060 Tire no 7 Leaking Rom N 15-Jan-19 16:44 18:00 15-Jan-19 6:00 6:00 12.0 B 4170.8 -4170.8

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 15-Jan-19 6:00 6:00 12.0 OM 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 15-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 15-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 15-Jan-19 6:00 6:00 12.0 B 0

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 15-Jan-19 6:00 6:00 12.0 OM 0
LV05 - KT 8798 YE Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 15-Jan-19 6:00 6:00 12.0 B 0
LV07 - KT 8802 YE Rear wheel bearing broken W/I N 10-Jan-19 13:30 18:00 15-Jan-19 6:00 6:00 12.0 B 0
MH03 Spring L/H Broken, AC Hot Office N 14-Jan-19 18:00 18:00 15-Jan-19 6:00 6:00 12.0 B 170167 -170167

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
16-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 16-01-2019 6:00 16-01-2019 18:00
N 16-01-2019 18:00 16-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 16-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 16-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 16-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 16-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 16-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 16-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 16-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

DT057 Release bearing problem W/I D 14-Jan-19 16:11 6:00 16-Jan-19 17:31 17:31 11.5 B 4050.9 4051.5 0.6
DT058 Service W/I D 16-Jan-19 15:13 15:13 16-Jan-19 17:24 17:24 2.2 P 4258.5 4258.7 0.2
DT060 Tire no 7 Leaking Rom D 15-Jan-19 16:44 6:00 16-Jan-19 18:00 18:00 12.0 B 4170.8 -4170.8

DOZER

D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 16-Jan-19 18:00 18:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 16-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 16-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD014 Track LH loose Disposal D 16-Jan-19 7:55 7:55 16-Jan-19 9:18 9:18 1.4 B 4110.7 4111 0.3
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 16-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 16-Jan-19 18:00 18:00 12.0 B 0
LV05 Brake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 16-Jan-19 18:00 18:00 12.0 B 0
LV07 Rear wheel bearing broken W/I D 10-Jan-19 13:30 6:00 16-Jan-19 14:45 14:45 8.8 B 0
MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 16-Jan-19 18:00 18:00 12.0 B 170167 -170167

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 15-Jan-19 6:00 6:00 12.0 OM 0
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 15-Jan-19 6:00 6:00 12.0 OM 0

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 16-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 16-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 16-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 16-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 16-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

DT060 Tire no 7 Leaking Rom N 15-Jan-19 16:44 18:00 15-Jan-19 6:00 6:00 12.0 B 4170.8 -4170.8

DOZER

D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 16-Jan-19 6:00 6:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 16-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 16-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 16-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 16-Jan-19 6:00 6:00 12.0 OM 0
LV05 Brake and dinamo starting problem W/I N 4-Dec-18 6:23 18:00 16-Jan-19 6:00 6:00 12.0 B 0
MH03 Spring L/H Broken, AC Hot Office N 14-Jan-19 18:00 18:00 16-Jan-19 6:00 6:00 12.0 B 170167 -170167

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
17-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 17-01-2019 6:00 17-01-2019 18:00
N 17-01-2019 18:00 17-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 17-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 17-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 17-Jan-19 18:00 18:00 12.0 B 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 17-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 17-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 17-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 17-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

DT060 Tire no 7 Leaking Rom D 15-Jan-19 16:44 6:00 17-Jan-19 18:00 18:00 12.0 B 4170.8 -4170.8

DOZER

D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 17-Jan-19 18:00 18:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 17-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 17-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 17-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

LV05 - KT 8798 YEBrake and dinamo starting problem W/I D 4-Dec-18 6:23 6:00 17-Jan-19 15:04 15:04 9.1 B 0
G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 17-Jan-19 18:00 18:00 12.0 OM 0
MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 17-Jan-19 18:00 18:00 12.0 B 170167 -170167

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 17-Jan-19 6:00 6:00 12.0 OM 0
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 17-Jan-19 6:00 6:00 12.0 OM 0

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 17-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 17-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 17-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 17-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 17-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

DT060 Tire no 7 Leaking Rom N 15-Jan-19 16:44 18:00 17-Jan-19 6:00 6:00 12.0 B 4170.8 -4170.8

DOZER

D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 17-Jan-19 6:00 6:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 17-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 17-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 17-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 17-Jan-19 6:00 6:00 12.0 OM 0
MH03 Spring L/H Broken, AC Hot Office N 14-Jan-19 18:00 18:00 17-Jan-19 6:00 6:00 12.0 B 170167 -170167

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
18-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 18-01-2019 6:00 18-01-2019 18:00
N 18-01-2019 18:00 18-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 18-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 18-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 18-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 18-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 18-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 18-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 18-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

D 6:00 0:00 0.0 0

DOZER

D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 18-Jan-19 18:00 18:00 12.0 B 0
PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 18-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 18-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 18-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop D 7-Jan-19 2:15 6:00 18-Jan-19 18:00 18:00 12.0 OM 0
LV05 Brake Problem Kampung D 18-Jan-19 17:36 17:36 18-Jan-19 18:00 18:00 0.4 B 0
MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 18-Jan-19 18:00 18:00 12.0 B 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 18-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 18-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 18-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 18-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 18-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 18-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 18-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

DT056 Rear lamp of Rom N 18-Jan-19 2:00 2:00 18-Jan-19 6:00 6:00 4.0 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 18-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 18-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 18-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 18-Jan-19 6:00 6:00 12.0 B 0

UNIT SUPPORT

G034 Water Coolant Problem ( Grounded ) Workshop N 7-Jan-19 2:15 18:00 18-Jan-19 20:00 20:00 2.0 OM 14541.6 14541.6
MH03 Spring L/H Broken, AC Hot Office N 14-Jan-19 18:00 18:00 18-Jan-19 6:00 6:00 12.0 B 170167 -170167
LV05 Brake Problem Kampung N 18-Jan-19 17:36 18:00 18-Jan-19 6:00 6:00 12.0 B 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
19-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 19-01-2019 6:00 19-01-2019 18:00
N 19-01-2019 18:00 19-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 19-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 19-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 19-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 19-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 19-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 19-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 19-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

DT056 Rear lamp of Rom D 18-Jan-19 2:00 6:00 19-Jan-19 7:30 7:30 1.5 B 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 19-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 19-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 19-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 19-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

LV05 - KT 8798 YEBrake Problem Di Kampung D 18-Jan-19 17:36 6:00 19-Jan-19 18:00 18:00 12.0 B 0
MH02 Spring Broken New WS D 19-Jan-19 7:00 7:00 19-Jan-19 16:00 16:00 9.0 B 0
MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 19-Jan-19 18:00 18:00 12.0 B 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 19-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 19-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 19-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 19-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 19-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 19-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 19-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 19-Jan-19 6:00 6:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 19-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 19-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 19-Jan-19 6:00 6:00 12.0 B 0

UNIT SUPPORT

MH03 Spring L/H Broken, AC Hot Office N 14-Jan-19 18:00 18:00 19-Jan-19 6:00 6:00 12.0 B 170167 -170167

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
20-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 20-01-2019 6:00 20-01-2019 18:00
N 20-01-2019 18:00 20-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 20-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 20-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 20-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 20-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 20-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 20-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 20-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 20-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 20-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 20-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 20-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

MH03 Spring L/H Broken, AC Hot Office D 14-Jan-19 18:00 6:00 20-Jan-19 11:00 11:00 5.0 B 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 20-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 20-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 20-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 20-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 20-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 20-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 20-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

DT057 Cabin operator leak ( Dust in cabin ) W/I N 20-Jan-19 18:00 18:00 20-Jan-19 20:14 20:14 2.2 B 4061.3 4061.6 0.3
DT059 Head Battery loose Parkiran Hino N 20-Jan-19 21:00 21:00 20-Jan-19 6:00 6:00 9.0 B 3853.8 -3853.8

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 20-Jan-19 6:00 6:00 12.0 OM 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 20-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 20-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 20-Jan-19 6:00 6:00 12.0 OM 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
21-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 21-01-2019 6:00 21-01-2019 18:00
N 21-01-2019 18:00 21-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 21-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 21-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 21-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 21-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 21-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 21-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 21-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 21-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 21-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 21-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 21-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

D 6:00 0:00 0.0 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 21-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 21-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 21-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 21-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 21-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 21-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 21-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 21-Jan-19 6:00 6:00 12.0 OM 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 21-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 21-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 21-Jan-19 6:00 6:00 12.0 OM 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
22-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 22-01-2019 6:00 22-01-2019 18:00
N 22-01-2019 18:00 22-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 22-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 22-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 22-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 22-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 22-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 22-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 22-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 22-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 22-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 22-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 22-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

D 6:00 0:00 0.0 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 22-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 22-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 22-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 22-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 22-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 22-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 22-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 22-Jan-19 6:00 6:00 12.0 OM 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 22-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 22-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 22-Jan-19 6:00 6:00 12.0 OM 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
23-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 23-01-2019 6:00 23-01-2019 18:00
N 23-01-2019 18:00 23-01-2019 6:00
EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop D 10-Jan-19 10:00 6:00 23-Jan-19 18:00 18:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop D 13-Jan-19 15:30 6:00 23-Jan-19 18:00 18:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS D 11-Jan-19 9:15 6:00 23-Jan-19 18:00 18:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS D 14-Jan-19 0:00 6:00 23-Jan-19 18:00 18:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal D 9-Jan-19 14:35 6:00 23-Jan-19 18:00 18:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS D 15-Jan-19 20:34 6:00 23-Jan-19 18:00 18:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal D 13-Jan-19 9:40 6:00 23-Jan-19 18:00 18:00 12.0 OM 1539.5 -1539.5

HINO

D 6:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS D 29-Dec-18 22:48 6:00 23-Jan-19 18:00 18:00 12.0 B 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS D 11-Jan-19 15:09 6:00 23-Jan-19 18:00 18:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop D 12-Jan-19 8:55 6:00 23-Jan-19 18:00 18:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal D 13-Jan-19 17:27 6:00 23-Jan-19 18:00 18:00 12.0 B 0

UNIT SUPPORT

D 6:00 0:00 0.0 0

EXCAVATOR

CE075 Hydraulic oil cooler problem Workshop N 10-Jan-19 10:00 18:00 23-Jan-19 6:00 6:00 12.0 OM 10752.1 -10752.1
CE082 Service PM 1000 ( Grounded ) Pit stop N 13-Jan-19 15:30 18:00 23-Jan-19 6:00 6:00 12.0 OM 1020.5 -1020.5

ADT

A158 Ac Hot ( Grounded ) New WS N 11-Jan-19 9:15 18:00 23-Jan-19 6:00 6:00 12.0 OM 6486.7 -6486.7
A159 Service PM 500 ( Grounded ) New WS N 14-Jan-19 0:00 18:00 23-Jan-19 6:00 6:00 12.0 OM 6482 -6482
A164 Emergency stop broken ( Grounded ) Disposal N 9-Jan-19 14:35 18:00 23-Jan-19 6:00 6:00 12.0 OM 2524.8 -2524.8
A168 Service PM 500 ( Grounded ) New WS N 15-Jan-19 20:34 18:00 23-Jan-19 6:00 6:00 12.0 OM 1508.1 -1508.1
A169 Service PM 500 ( Grounded ) Disposal N 13-Jan-19 9:40 18:00 23-Jan-19 6:00 6:00 12.0 OM 1539.5 -1539.5

HINO

N 18:00 0:00 0.0 0

DOZER

PCD010 Transmision Problem & Turbo Broken New WS N 29-Dec-18 22:48 18:00 23-Jan-19 6:00 6:00 12.0 OM 9603.7 -9603.7
PCD013 Service PM 500 ( Grounded ) New WS N 11-Jan-19 15:09 18:00 23-Jan-19 6:00 6:00 12.0 OM 4532 -4532
PCD015 Service PM 250 ( Grounded ) Pit stop N 12-Jan-19 8:55 18:00 23-Jan-19 6:00 6:00 12.0 OM 772.2 -772.2
D85SS Adjuster RH Broken Disposal N 13-Jan-19 17:27 18:00 23-Jan-19 6:00 6:00 12.0 OM 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MAX
BOSS COAL PROJECT
DOWN TIME RECORD
1-Jan-19
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 01-01-2019 6:00 01-01-2019 18:00
N 01-01-2019 18:00 01-01-2019 6:00
EXCAVATOR

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

ADT

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

HINO

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

DOZER

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

UNIT SUPPORT

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

EXCAVATOR

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

ADT

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

HINO

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

DOZER

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

 PT. MCC
BOSS COAL PROJECT
DOWN TIME RECORD
1-Oct-18
NO No UNIT MECHANICAL PROBLEM LOCATION SHIFT Break Down Breakdown SMU Breakdown
Date Start Date Total Code Start Finish Total
D 01-10-2018 6:00 01-10-2018 18:00
N 01-10-2018 18:00 01-10-2018 6:00
EXCAVATOR

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

EXCAVATOR

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

ADT

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

ADT

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

HINO

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

HINO

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

DOZER

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

DOZER

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

UNIT SUPPORT

D 6:00 0:00 0.0 0

D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0
D 6:00 0:00 0.0 0

UNIT SUPPORT

N 18:00 0:00 0.0 0

N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0
N 18:00 0:00 0.0 0

B Breakdown
P Planning
OM Oppor't Mech
D Damage

Prepared By, Plant Manager, Project Manager, Mining Manager, Engeneering Manager,

Data Management BERMAN SIMANJUNTAK MUKSIN IKA ZULY IRAWATI

Mechanic Use Periode March 2018
Date Type Unit Breakdown Shift
1-May
Start Finish Total Unit Type MU_Week I MU_Week II
0.00 CE074 CAT390 - -
0.00 CE075 CAT390 - -
0.00 CE076 CAT390 - -
0.00 CE077 CAT336 - -
0.00 CE078 CAT330 - -
0.00 CE079 CAT320 - -
0.00 CE080 CAT320 - -
0.00 EXH01 Zaxis 210F - -
0.00
0.00 A152 CAT740B - -
0.00 A153 CAT740B - -
0.00 A154 CAT740B - -
0.00 A155 CAT740B - -
0.00 A156 CAT740B - -
0.00 A157 CAT745C - -
0.00 A158 CAT745C - -
0.00 A159 CAT745C - -
0.00 A160 CAT745C - -
0.00 A161 CAT745C - -
0.00
0.00 DT056 RANGER FM260JD - -
0.00 DT057 RANGER FM260JD - -
0.00 DT058 RANGER FM260JD - -
0.00 DT059 RANGER FM260JD - -
0.00 DT060 RANGER FM260JD - -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MU_Week III MU_Week IV Summary Per Type MU_Week I MU_Week II MU_Week III
- - - CAT390 - - -
- - - CAT336 - - -
- - - CAT320 - - -
- - - CAT740B - - -
- - - CAT745C - - -
- - - RANGER F - - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
-
MU_Week IV Summary
- -
- -
- - OK
- -
- - OK
- - OK