PT.

KARUNIA WAHANANUSA
INDONESIA PRATAMA MINING COAL PROJECT
PLANT DEPARTMENT

WEEKLY MEETING PLANT

Date : 26 October 2016

NO PROBLEM ROOT CAUSE PLAN ACTION PIC

1 WA500 problem brake system dan susaah hidup ~ Lock diffrential front dan rear hilang, oli diffrential kotor ~ Under install differential oleh UT UT
~ Hydr pump low power ~ Kordinasi dengansenyiur tentang history penggantian hydr pump Rompon
~ Cap radiator dipakai grader ~ Wait part Amriadi
2 Wheel Hitachi problem hydr system ~ Gear pump pecah, kebocoran di hydr pump ~ Wait part (tunggu delivery truck dari Bpn), est hari ini (26/10/16) Amriadi
berangkat dari Bpn
~ Hose swing device dan control valve bocor ~ Fabrikasi hose di duta kreasi teknik Amriadi
~ AC problem ~ Wait part blower AC Amriadi
3 Dozer 02 penambahan oli transmisi 20 ltr per shift ~ Oli transmisi masuk ke final drive, seal shaft bocor ~ Wait Part Amriadi
~ Control valve bocor ~ Pengecekan kebocoran C/valve Slamet
~ Pengecekan hoses Slamet
4 EXDS008 swing lambat dan lost ~ Kebocoran oli swing motor ~ Pengecekan Swing system Asdar/Theo
~ Disc plate swing brake aus
5 EXDS006 hose fuel bocor ~ Wait part hose fuel ~ Wait part hose fuel Rompon
6 DTSC041 shaft trunion patah LH ~ Boogie Lh oblak ~ Ganti shaft trunion/kirim ke UT Bpn Rompon/amri
7 Scania 09 speed abnormal ~ Transmisi worn out ~ Tunggu part yang dicaniibal Rompon/amri
~ Part banyak dicanibal ~ Recommended part canibal Rompon
8 Nissan 57 differential rear noise ~ Differential worn out ~ Pengecekan rear differential Theo
9 Genset 160 kva problem gennerator ~ Gulung spool generator ~ Generator kirim ke Bpn Amriadi
10 Tower lamp jcb 01 problem engine ~ Injector problem ~ Wait return part Injector Amriadi
11 Tower lamp IR 03 problem generator ~ Generator dicanibal ke TLIR002 ~ Generator dikirim ke Bpn Amriadi
~ Regasket cylinder head ~ Wait return part gasket cylinder head (sample sudah dikirm) Amriadi
12 LV 33 engine problem ~ Injectoor dikirim ke bpn untuk kalibrasi injector ~ Tunggu injector dari bpn Amriadi
~ Regasket cover rocker arm, Timing belt damage ~ Wait part Amriadi
13 LV COLORADO 42 ~ Engine tidak bisa hidup/low compresi ~ Unit akan kita kirim ke Bpn bersama LV 31 Amriadi
14 Info K3LH ~ Follow up hasil temuan dari auditor dinnas pertambangan, OHSAS ~ Pengawas selalu mengingatkan anak buahnya dan fokus untuk close atas All
temuan dari auditor

Hadir :

1 Mugiyarto 6 Iswahyudin afif

2 Asdar 7 Slamet H
3 Tulus S 8 Rompon
4 Agus sudono 9 Jaini
5 Theodorus 10 Amriadi
DUE DATE STATUS REMARK
27-Oct-16 Open
26-Oct-16 Open
26-Oct-16 Open PRIPT16100090
28-Oct-16 Open PRIPT16100077

26-Oct-16 Open
30-Oct-16 Open PRIPT16100014
27-Oct-16 Open PRIPT16100055
27-Oct-16 Open
27-Oct-16 Open
26-Oct-16 Open

28-Oct-16 Open PRIPT16100056

5-Nov-16 Open
30-Oct-16 Open
27-Oct-16 Open
30-Oct-16 Open
30-Oct-16 Open SJKWN16090057
5-Nov-16 Open SJKWN16100060
5-Nov-16 Open SJKWN16100064
5-Nov-16 Open SJKWN16100060
5-Nov-16 Open SJKWN16100081
5-Nov-16 Open PRIPS16080004
2-Nov-16 Open
30-Oct-16 Open