PT SANDIN HEAVY EQUIPMENT

EQUIPMENT PLAN NEXT SERVICE EXECUTION DEVIATION Minimal HM Maximal HM AC HIEVEM ENT
INTERVAL
MODEL OLD CODE NEW CODE HM HM DATE HM tolerance to leran ce PERCENTAGE
MODEL OLD CODE NEW CODE INTERVAL HM HM DATE HM Minimal HM tolerance
Maximal HMACHIEVEMENT
tolerance PERCENTAGE
HOWO_371 SHE-001 DT-SHE-TL001 500 1811 26-Jan-18 (1811) (20) 20 -258%
HOWO_371 SHE-002 DT-SHE-TL002 500 1324 13-Jan-18 (1324) (20) 20 -161%
HOWO_371 SHE-003 DT-SHE-TL003 500 1582 23-Jan-18 (1582) (20) 20 -212%
HOWO_371 SHE-005 DT-SHE-TL005 500 1122 24-Jan-18 (1122) (20) 20 -120%
HOWO_371 SHE-006 DT-SHE-TL006 500 920 13-Jan-18 (920) (20) 20 -80%
HOWO_371 SHE-007 DT-SHE-TL007 500 2187 23-Jan-18 (2187) (20) 20 -333%
HOWO_371 SHE-008 DT-SHE-TL008 500 680 16-Jan-18 (680) (20) 20 -32%
HOWO_371 SHE-009 DT-SHE-TL009 500 1651 25-Jan-18 (1651) (20) 20 -226%
HOWO_371 SHE-010 DT-SHE-TL010 500 0 (20) 20 100%
HOWO_371 SHE-011 DT-SHE-TL011 500 1428 17-Jan-18 (1428) (20) 20 -182%
SHACMAN_F3000 SHE-012 DT-SHE-TL012 500 1735 8-Jan-18 (1735) (20) 20 -243%
SHACMAN_F3000 SHE-013 DT-SHE-TL013 500 1385 15-Jan-18 (1385) (20) 20 -173%
SHACMAN_F3000 SHE-014 DT-SHE-TL014 500 1209 13-Jan-18 (1209) (20) 20 -138%
SHACMAN_F3000 SHE-015 DT-SHE-TL015 500 1463 16-Jan-18 (1463) (20) 20 -189%
SHACMAN_F3000 SHE-016 DT-SHE-TL016 500 0 (20) 20 100%
SHACMAN_F3000 SHE-017 DT-SHE-TL017 500 1269 23-Jan-18 (1269) (20) 20 -150%
SHACMAN_F3000 SHE-018 DT-SHE-TL018 500 13-Jan-18 0 (20) 20 100%
SHACMAN_F3000 SHE-019 DT-SHE-TL019 500 1409 22-Jan-18 (1409) (20) 20 -178%
SHACMAN_F3000 SHE-020 DT-SHE-TL020 500 1324 12-Jan-18 (1324) (20) 20 -161%
SHACMAN_F3000 SHE-021 DT-SHE-TL021 500 1702 26-Jan-18 (1702) (20) 20 -236%
SHACMAN_F3000 SHE-022 DT-SHE-TL022 500 1779 12-Jan-18 (1779) (20) 20 -252%
SHACMAN_F3000 SHE-023 DT-SHE-TL023 500 1270 17-Jan-18 (1270) (20) 20 -150%
SHACMAN_F3000 SHE-024 DT-SHE-TL024 500 1185 15-Jan-18 (1185) (20) 20 -133%
SHACMAN_F3000 SHE-025 DT-SHE-TL025 500 544 22-Jan-18 (544) (20) 20 -5%
SHACMAN_F3000 SHE-026 DT-SHE-TL026 500 562 20-Jan-18 (562) (20) 20 -8%
SHACMAN_F3000 SHE-027 DT-SHE-TL027 500 1529 12-Jan-18 (1529) (20) 20 -202%
SHACMAN_F3000 SHE-028 DT-SHE-TL028 500 13-Jan-18 0 (20) 20 100%
SHACMAN_F3000 SHE-029 DT-SHE-TL029 500 1461 19-Jan-18 (1461) (20) 20 -188%
SHACMAN_F3000 SHE-030 DT-SHE-TL030 500 1662 22-Jan-18 (1662) (20) 20 -228%
SHACMAN_F3000 SHE-031 DT-SHE-TL031 500 1524 8-Jan-18 (1524) (20) 20 -201%
SHACMAN_F3000 SHE-032 DT-SHE-TL032 500 1778 12-Jan-18 (1778) (20) 20 -252%
SHACMAN_F3000 SHE-033 DT-SHE-TL033 500 1861 21-Jan-18 (1861) (20) 20 -268%
SHACMAN_F3000 SHE-034 DT-SHE-TL034 500 1595 27-Jan-18 (1595) (20) 20 -215%
SHACMAN_F3000 SHE-035 DT-SHE-TL035 500 1917 27-Jan-18 (1917) (20) 20 -279%
SHACMAN_F3000 SHE-036 DT-SHE-TL036 500 1654 21-Jan-18 (1654) (20) 20 -227%
PT SANDIN HEAVY EQUIPMENT
EQUIPMENT PLAN NEXT SERVICE EXECUTION DEVIATION Minimal HM Maximal HM AC HIEVEM ENT
INTERVAL
MODEL OLD CODE NEW CODE HM HM DATE HM tolerance to leran ce PERCENTAGE
MODEL OLD CODE NEW CODE INTERVAL HM HM DATE HM Minimal HM tolerance
Maximal HMACHIEVEMENT
tolerance PERCENTAGE
HOWO_317 T-059 500 2000 1811 26-Jan-18 189 1980 2020 66%
HOWO_317 T-060 500 1500 1324 13-Jan-18 176 1480 1520 69%
HOWO_317 T-062 500 1500 1582 23-Jan-18 (82) 1480 1520 88%
HOWO_317 T-063 500 1000 1122 24-Jan-18 (122) 980 1020 80%
HOWO_317 T-069 500 1000 920 13-Jan-18 80 980 1020 88%
HOWO_317 T-072 500 2000 2187 23-Jan-18 (187) 1980 2020 67%
HOWO_317 T-077 500 500 680 16-Jan-18 (180) 480 520 68%
HOWO_317 T-078 500 1500 1651 25-Jan-18 (151) 1480 1520 74%
HOWO_317 T-080 500 0 (20) 20 100%
HOWO_317 T-081 500 1500 1428 17-Jan-18 72 1480 1520 90%
HOWO_317 T-082 500 1500 1735 8-Jan-18 (235) 1480 1520 57%
HOWO_317 T-083 500 1500 1385 15-Jan-18 115 1480 1520 81%
HOWO_317 T-085 500 1000 1209 13-Jan-18 (209) 980 1020 62%
HOWO_317 T-090 500 1500 1463 16-Jan-18 37 1480 1520 97%
HOWO_317 T-098 500 0 (20) 20 100%
HOWO_317 T-107 500 1500 1269 23-Jan-18 231 1480 1520 58%
HOWO_317 T-119 500 13-Jan-18 0 (20) 20 100%
HOWO_317 T-122 500 1500 1409 22-Jan-18 91 1480 1520 86%
HOWO_317 T-123 500 1500 1324 12-Jan-18 176 1480 1520 69%
HOWO_317 T-124 500 1500 1702 26-Jan-18 (202) 1480 1520 64%
HOWO_317 T-125 500 2000 1779 12-Jan-18 221 1980 2020 60%
HOWO_317 T-126 500 1500 1270 17-Jan-18 230 1480 1520 58%
HOWO_317 T-132 500 1000 1185 15-Jan-18 (185) 980 1020 67%
HOWO_317 T-134 500 500 544 22-Jan-18 (44) 480 520 95%
HOWO_317 T-142 500 500 562 20-Jan-18 (62) 480 520 92%
HOWO_317 T-144 500 1500 1529 12-Jan-18 (29) 1480 1520 98%
HOWO_317 T-146 500 13-Jan-18 0 (20) 20 100%
HOWO_317 T-149 500 1500 1461 19-Jan-18 39 1480 1520 96%
HOWO_317 T-161 500 1500 1662 22-Jan-18 (162) 1480 1520 72%
HOWO_317 T-182 500 1500 1524 8-Jan-18 (24) 1480 1520 99%
HOWO_317 T-183 500 2000 1778 12-Jan-18 222 1980 2020 60%
HOWO_317 T-186 500 2000 1861 21-Jan-18 139 1980 2020 76%
HOWO_317 T-187 500 1500 1595 27-Jan-18 (95) 1480 1520 85%
HOWO_317 T-189 500 2000 1917 27-Jan-18 83 1980 2020 87%
HOWO_317 T-190 500 1500 1654 21-Jan-18 (154) 1480 1520 73%
HOWO_317 T-192 500 2000 1841 20-Jan-18 159 1980 2020 72%
HOWO_317 T-194 500 1500 1445 23-Jan-18 55 1480 1520 93%
HOWO_317 T-197 500 2500 2291 13-Jan-18 209 2480 2520 62%
HOWO_317 T-198 500 1500 1265 16-Jan-18 235 1480 1520 57%
HOWO_317 T-203 500 1500 1732 26-Jan-18 (232) 1480 1520 58%
HOWO_317 T-207 500 1000 1140 19-Jan-18 (140) 980 1020 76%
HOWO_317 T-054 SHE-011 500 1000 896 23-Feb-18 104 980 1020 83%
HOWO_317 T-101 SHE-014 500 1500 1283 22-Feb-18 217 1480 1520 61%
HOWO_317 T-165 SHE-018 500 1500 1449 23-Feb-18 51 1480 1520 94%
HOWO_317 T-148 SHE-020 500 1500 1330 23-Feb-18 170 1480 1520 70%
HOWO_317 T-200 SHE-021 500 1500 1324 23-Feb-18 176 1480 1520 69%
HOWO_317 T-104 SHE-023 500 500 579 26-Feb-18 (79) 480 520 88%
HOWO_317 T-058 SHE-024 500 500 608 28-Feb-18 (108) 480 520 82%
HOWO_317 T-106 SHE-025 500 500 338 25-Feb-18 162 480 520 72%
HOWO_317 T-188 SHE-030 500 2000 1985 27-Feb-18 15 1980 2020 100%
HOWO_317 T-064 SHE-039 500 1000 942 27-Feb-18 58 980 1020 92%
HOWO_317 T-141 SHE-044 500 1000 897 27-Feb-18 103 980 1020 83%
HOWO_317 T-076 SHE-048 500 2000 1866 28-Feb-18 134 1980 2020 77%
HOWO_317 T-118 SHE-050 500 1000 841 25-Feb-18 159 980 1020 72%
HOWO_317 T-061 SHE-052 500 1000 1142 22-Feb-18 (142) 980 1020 76%
Achievement 78%
MONITORING WASHING, GREASING, CLEANNING AIR CLEANER, CHECK TYRE PRESURE &
Month : Agustus 2018
Periode : Weekly I s/d Weekly V Tahun 2018

P E R I O D E : D A Y S
No RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA
1/8/15/22/29 2/9/16/23/30 3/10/17/24/31 4/11/18/25 5/12/19/26 6/13/20/27 7/14/21/28

1 DTR-329 DTR-302 DTR-303 DTR-308 DTR-305 DTR-319 DTR-322

2 DTR-325 DTR-337 DTR-326 DTR-336 DTR-301 DTR-321 DTR-333
3 DTR-316 DTR-318 DTR-341 DTR-312 DTR-313 DTR-342 DTR-335
4 DTR-331 DTR-327 DTR-315 DTR-311 DTR-307 DTR-330 DTR-339
5 DTR-317 DTR-309 DTR-310 DTR-343 DTR-328 DTR-345 DTR-306
6 DTR-332 DTR-338 DTR-320 DTR-340 DTR-323 Job Pending Weekly I

Catatan : 7 Hari/Kali/Unit
Base : WORK SHOP KM_02
MONITORING WASHING, GREASING, CLEANNING AIR CLEA
Periode : Tahun 2018
Spesifikasi Unit : A2B

P E R I O D E : D A Y S
No
SHIFT TIME SENIN SELASA
1 Shift Pagi 08:00 - 12:00 EXC-001 BD-002
2 Shift Pagi 08:00 - 12:00 BD-001 EXC-002
3 Shift Pagi 08:00 - 12:00 EXC-003 GD-001
4 Shift Siang 13:00 - 17:00 CP-001 EXC-006
5 Shift Siang 13:00 - 17:00 EXC-005 VACANT

MONITORING WASHING, GREASING, CLEANNING AIR CLEA

Periode : Tahun 2018
Spesifikasi Unit : DTR-OB

P E R I O D E : D A Y S
No
SHIFT TIME SENIN SELASA
1 Shift Malam 18:00 -24:00 DTR-346 DTR-347
2 Shift Malam 18:00 -24:00 DTR-348 DTR-349
3 Shift Malam 18:00 -24:00 DTR-350 DTR-351
4 Shift Malam 18:00 -24:00 DTR-352 DTR-353
5 Shift Malam 18:00 -24:00 DTR-356 DTR-355
6 Shift Malam 01:00 -05:00 DTR-358 DTR-357
7 Shift Malam 01:00 - 05:00 DTR-360 DTR-359
8 Shift Malam 01:00 - 05:00 DTR-362 DTR-351
LEANNING AIR CLEANER, INPECTION, CHECK TYRE PRESURE & RETOR

RABU KAMIS JUMAT SABTU

EXC-001 BD-002 EXC-001 BD-002
BD-001 EXC-002 BD-001 EXC-002
EXC-003 GD-001 EXC-003 GD-001
CP-001 EXC-006 CP-001 EXC-006
EXC-005 VACANT EXC-005 VACANT

LEANNING AIR CLEANER, INPECTION, CHECK TYRE PRESURE & RETOR

RABU KAMIS JUMAT SABTU

DTR-346 DTR-347 DTR-346 DTR-347
DTR-348 DTR-349 DTR-348 DTR-349
DTR-350 DTR-351 DTR-350 DTR-351
DTR-352 DTR-353 DTR-352 DTR-353
DTR-356 DTR-355 DTR-356 DTR-355
DTR-358 DTR-357 DTR-358 DTR-357
DTR-360 DTR-359 DTR-360 DTR-359
DTR-362 DTR-351 DTR-362 DTR-351
SURE & RETORQUE UNIT

SURE & RETORQUE UNIT

 MAINTENANCE CARD
( Code Maint : Periodical Service )

EXC-001
Code PS Code HM HM Serv Act Date

PS 1 500 HM ………………… …………………………..

PS 2 1000 HM ………………… …………………………..
PS 3 1500 HM ………………… …………………………..
PS 1 2000 HM ………………… …………………………..
PS 2 2500 HM ………………… …………………………..
PS 3 3000 HM ………………… …………………………..
PS 1 3500 HM ………………… …………………………..
PS 2 4000 HM ………………… …………………………..
PS 3 4500 HM ………………… …………………………..
DAILY MECHANICAL INSPECTION RECORD SHEET UNIT DTR
Date : Location :
No. WO : HM/KM :
Code Unit : Time In :
PT. SUKSES HARMONI ENERGI
SEJATI Type Unit : Time Out :

Condition Unit Break Down RFU

I. INSPECTION & CHECK

Oil Engine
CHECK LEVEL

Oil Transmisi
Oil Hydraulic
Oil Steering

Brake system
Steering System
Engine System
Panel Control
CHECK FUNGSI

Electrical System
Air System
Wheel Tyre ( Bolt )
Air Conditioner
Lamp System ( Head & Stop lamp )
PTO
CHECK ATTACMENT

Rotary
Radio
Klapson

II. PROGRESS RECORD

1, Greasing Catatan Mechanic :

2, Washing
3, Cleanning Air Cleaner
4, Cleanning Fuel Filter
5,
6,

Dibuat, Diperiksa, Diketahui, Kesimpulan Mekanik :

Layak dioperasikan
Tidak layak dioperasikan
Rekomendasi Jalan
Rekomendasi Break Down
Mekanik Forman Supervisor
C\\:De'NaNNOE-77
DAILY MECHANICAL INSPECTION RECORD SHEET UNIT A2B
Date : Location :
No. WO : HM/KM :
Code Unit : Time In :
PT. SUKSES HARMONI ENERGI
SEJATI LAYANG
SITE : TAMIANG Type Unit : Time Out :

Condition Unit Break Down RFU

I. INSPECTION & CHECK

Oil Engine
CHECK LEVEL

Oil Transmisi
Oil Hydraulic
Oil Steering
Oil Gear

Brake system
Steering System
Engine System
Panel Control
Electrical System
Air System
Wheel Tyre ( Bolt )
CHECK FUNGSI

Air Conditioner
Lamp System ( Head & Stop lamp )
Hydraulic System
Slewing System
Travel Device System
Work Equipment System
Other Fittings
Accessory
Hose & Lines System

Rotary
CHECK ATTACMENT

Radio
Klapson

II. PROGRESS RECORD

1, Greasing Catatan Mechanic :
2, Washing
3, Cleanning Air Cleaner
4, Cleanning Fuel Filter
5,
6,

Dibuat, Diperiksa, Diketahui, Kesimpulan Mekanik :

Layak dioperasikan
Tidak layak dioperasikan
Rekomendasi Jalan
Rekomendasi Break Down
Mekanik Forman Supervisor
C\\:De'NaNNOE-77
DAILY PERIODICAL SERVICE RECORD SHEET UNIT DT
Date : Location :
No. WO : HM/KM :
Code Unit : Time In :
PT. SUKSES HARMONI ENERGI
SEJATI LAYANG
SITE : TAMIANG Type Unit : Time Out :

Code Periodical Service : HM Actual Service :

Oil Engine

Descriftion
Oil Transmisi
Comp Oil

Oil Hydraulic
Oil Steering

Fuel Filter
Comp Filter

Descriftion
Air Filter
Oil Filter
Air Cleaner

Brake system
Steering System
Engine System
Panel Control
Electrical System
Progress Service Fungsi Unit

Air System
Wheel Tyre ( Bolt )
Descriftion

Air Conditioner
Lamp System ( Head & Stop lamp )
Hydraulic System
Hose & Lines System
Accessory
Suspension ( C. bolt )
Suspension ( U bolt )

Washing
Descriftion
Maint

Greasing

Catatan Mechanic :

Dibuat, Diperiksa, Diketahui,

Mekanik Forman Supervisor

C\\:De'NaNNOE-77
DAILY PERIODICAL SERVICE RECORD SHEET UNIT A2B
Date : Location :
No. WO : HM/KM :
Code Unit : Time In :
PT. SUKSES HARMONI ENERGI
SEJATI LAYANG
SITE : TAMIANG Type Unit : Time Out :

Code Periodical Service : HM Actual Service :

Oil Engine

Descriftion
Oil Transmisi
Comp Oil

Oil Hydraulic
Oil Steering

Fuel Filter
Comp Filter

Descriftion
Air Filter
Oil Filter
Air Cleaner

Brake system
Steering System
Engine System
Panel Control
Electrical System
Progress Service Fungsi Unit

Air System
Wheel Tyre ( Bolt )
Descriftion

Air Conditioner
Lamp System ( Head & Stop lamp )
Hydraulic System
Hose & Lines System
Accessory
Slewing System
Travel Device System
Work Equipment System
Other Fittings

Washing
Descriftion
Maint

Greasing

Catatan Mechanic :

Dibuat, Diperiksa, Diketahui,

Mekanik Forman Supervisor

C\\:De'NaNNOE-77