Daily Job Activity 7 Februari 2018 3

MAN POWER DAILY ACTIVITY REPORT
Status on :
7-Feb-18
NO CUST
Code WO IN Est RFU Days No MR/PR/WO/PO
1 D-7G PT.SBB RENTAL 3-Oct-17 18-Nov-17 127 167/FAB/WF/XI/2017

2 D7 PT.SBB LOGGING 17-Oct-17 1-Nov-17 113 211/FAB/WF/XI/2017
3 WL PT.SBB SENTRAL 7-Nov-17 10-Nov-17 92 311/FAB/WF/XI/2017

4 250 PT.KBM SUKAN 7-Dec-17 20-Jan-18 62 454/FAB/WF/XII/2017
5 PT.SBB RENTAL 1-Nov-17 25-Jan-18 98 282/FAB/WF/XI/2017
160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 128
17
7 PC 400 CV.PJA 13-Sep-17 20-Sep-17 147 112/FAB/WF/XI/2017
8 SBB SENTRAL 3-Dec-17 20-Dec-17 66 433/FAB/WF/XII/2017
9 PT.SBB SENTRAL 2-Nov-17 17-Nov-17 97 289/FAB/WF/XI/2017

10 D85 SBB LOGISTIK 3-Oct-17 25-Jan-18 127 391/FAB/WF/X/2017
11 PT.KBM LAMIN 6-Oct-17 20-Jan-18 124 175/FAB/WF/X/2017
12 TBJ 24-Dec-17 25-Jan-18 45 001/TBJ/XII/2017

15 PT.SBB RENTAL 8-Jul-17 24-Jan-18 214 031/FAB/WF/XI/2017

16 PT. SBB RENTAL 4-Jan-17 22-Jan-18 399 013/WF/I/2018
17 D85 SBB RENTAL 30-Nov-17 28-Jan-18 69 412/FAB/WF/XII/2017
18 BPK.SANGGA 4-Dec-17 25-Jan-18 65 436/FAB/WF/XII/2017

19 PC 200 SBB RENTAL 16-Dec-17 20-Jan-18 53 488/FAB/WF/XII/2017
20 D7 SBB LOG SENTRAL 17-Oct-17 17-Jan-17 113 351/FAB/WF/X/2017

23 WT PT.SBB RENTAL 3-Jan-18 17-Jan-18 35 007/WF/I/2018
24 D85 PT SBB RENTAL 9-Jan-18 29-Jan-18 29 045/WF/1/18
25 DT INVECO PT KBM SUKAN 15-Jan-18 25-Jan-18 23 068/WF/1/18
26 CASE 200 PT ALTEKS 15-Jan-18 25-Jan-18 23 071/WF/1/18
27 BELAZ-002 PT.KBM LAMIN 16-Jan-18 22-Jan-18 22 076/WF/1/18

31 TTB 2008 PT ACS 18-Jan-18 24-Jan-18 20 091/WF/1/18
32 D155 PT MTL 22-Jan-18 28-Jan-18 16 101/WF/1/18
33 PT MTL 22-Jan-18 30-Jan-18 16 103/WF/1/18
34 PT MTL 22-Jan-18 5-Feb-18 16 104/WF/1/18
35 CASE 200 PT ALTEKS 22-Jan-18 28-Feb-18 16 106/WF/1/18
36 TB 2008 PT ACS 22-Jan-18 12-Feb-18 16 107/WF/1/18
37 HITACHI SBB LOG 24-Jan-18 15-Feb-18 14 117/WF/1/18

38 PT LTH 24-Jan-18 15-Feb-18 14 118/WF/1/18
39 D85 -08 PT KBM LAMIN 30-Jan-18 10-Feb-18 8 136/WF/1/18
40 HITACHI PT.KBM LAMIN 31-Jan-18 5-Feb-18 7 140/WF/1/18
41 PC 200 DIV.RENTAL 29-Jan-18 15-Feb-18 9 143/WF/1/18
42 D7G DIVISI CENTRAL 1-Feb-18 6-Feb-18 6 145/WF/II/18
43 D155 PT.MTL 2-Feb-18 6-Feb-18 5 151/WF/II/18
44 D85 CV.PJA 2-Feb-18 7-Feb-18 5 152/WF/II/18
45 D85 PT.KBM SUKAN 2-Feb-18 10-Feb-18 5 155/WF/II/18

46 GD501 DIVISI CENTRAL 3-Feb-18 7-Feb-18 4 157/WF/II/18
47 WA SBB-CENTRAL 5-Feb-18 10-Feb-18 2 385/FAB/WF/XI/2017
48 GD 511 SBB-RENTAL 5-Feb-18 20-Feb-18 2 164/WF/II/2018
49 PT.KBM LAMIN 6-Feb-18 6-Feb-18 1 165/WF/II/2018
50 PT.PPA-RUB 7-Feb-18 20-Feb-18 0 149/WF/II/2018
53 GD 501 ATJB 7-Feb-18 10-Feb-18 0 172/WF/II/2018

54 BELAZ KBM-LAMIN 7-Feb-18 9-Feb-18 0 174/WF/II/2019
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING
WHEEL TORQUE CONVENTER MACHINING

UNDERCARRIAGE HITACHI MT
SUN GEAR, GEAR MACHINING
BUCKET MACHINING
BUCKET MACHINING
KERETA DORONG FABRIKASI
TRUNION MACHINING
IDLER W/M
ROD SUSPENSI WELDING
MUFLER U/DIESEL FABRIKASI

GRAPPLE FABRIKASI
LUBE TRUCK FABRIKASI

BANTALAN LOGGING FABRIKASI
RECOIL SPRING WeLDING
CANOPY FABRIKASI
CANOPY/ROPS FABRIKASI
U FRAME WELDING
ARM BRACE W/M

PAINTING WATER TRUCK WELDING
Painting Unit WELDING
Final Drive W/M
Material & Install Kaca
LOWER COVER W/M
LOWER COVER W/M

LOWER COVER W/M
LOWER COVER W/M
PENAMBAHAN 1 PLATE 1 LEMBAR FAB
RECOIL SPRING W/M
WIREMASH RUANG KOMPRESOR FAB
KOMPRESOR PINTU RUANG FAB
PART & PEMASANGAN KACA SAMPING FAB
DUDUKAN GEAR BOX RANTAI JANGKAR FAB
LINK "H" W/M

PONTON WELDING
UNDERCARRIAGE MT
COVER FINAL DRIVE HITACHI 210-01 W/M
BUCKET W/M
DISC PLATE TRANSMISI MACHINING
BUSHING DUDUKAN CYLINDER W/M
CYLINDER RECOIL SPRING W/M
RECOIL SPRING LH W/M

GEAR FLY WHEEL MACHINING
HOUSHING DIFFERENTIAL MACHINING
BRACKET BLADE GD MACHINING
TOOL SUSPENSI MACHINING
DUDUKAN TYRE FABRIKASI
GEAR SHAFT MACHINING

HOSE TOOL SUSPENSI MACHINING
Plan to day Activity
pending machining (16/11). Finish welding (17/11). Bongkar kupingan, bubut (18/11).
Remove shaft as idler (20/11). Bongkar bracket idler (21/11). Continue (22/11). No
action (23-28/11). Bubut/,meratakan luar (29/11). Continue (30/11). No action
(01/12). Bubut luar (2/12). no action (3/12). Bubut idler luar (4/12). No action (5-
04/1). No Action (06/1/18 ) NO Action (08/1/18) NO Action (9/1/18) No Action
(10/1/18 ) NO Action (11/1/18) No Action (11/1/18) No Action (12/1/18) No Action
(13/1/18) No Action (14/1/18) No Action (15-17 jan 18) No Action (18 -19 Jan 18 )
WELDING OUTER (20-25/1)Welding Outer (26 - 27/1 ) No Action (28 - 29/1)Welding
(30/1) No Action (31-3/1) welding outer (4-7/2)
l.boring (16/11). Finish welding (17/11). No.action (18/11). Machining bracket 6pcs
(20/11). No action (21-24/11). Bracket welding (25/11). No action (27-30/11). No
action (01-18/12). Potong bracket (19/12). Bubut hole pin, shaft trunion (20/12). No
action (21-30/12). No action (02-04/01) No Action (06/1/18) No Action (081/18) No
Action (10/1/18) No Action (11/1/18) No Action (11/1/18) No Action (12/1/18) No
Action (13/1/18) No Action (14-16/1/18) l.boring hole pin center (17/1) Line Boring
(18 Jan 18 ) NO ACtion (19 Jan 18 ) NO ACtion (20-26 /1) No Action (27 /1)No
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)
repair bolt (16/11). No action (17/11). No action (18/11). No action (20/11). No action
(21-30/11). No action (01-04/1)No Action ( 05/01 ) No Action (06/1/18 ) No Action
(08/1/18) No Action (10/1/18) No Action (11/1/18) No Action (12/1/18) No Action
(13/1/18) No Action (15-17 Jan18) No ACtion (18-26 Jan 18 ) No Action (27 - 29/1)
No Action (30/1) No Action (31-4/1) replace bearing 5/2) No action (6-7/2 )
INSTALL (9/12). NO ACTION (11-12/12). Install roller (13/12). Continue (14/12). No
action (15-26/12) remove shoe (28/12). Remove traack link (29/12). No action
(30/12). No action (02-04/01). No Action (05/01 ) No Action (06/1/18) No Action
(08/1/18) No Action (10/1/18) No Actiion (11/1/18) No Action (12/1/18) No Action
(13/1/18) No Action (14-17 /1/18) Bongkar Track Roller ,Idler RH-LH ( 18 -26 Jan
18 ) No Action ( 27/1) Remove Track Roller RH-LH (28 - 29/1) Install Idler ,Track
LorrerLh-Rh (30/1) No Action (31/1) no action (3-6/2) instal roller (7/2)
No.action (16-30/11). No action (01-04/12)No action ( 05/01 ) No Action (06/1/18 ) No

Action (13/1/18) No Action (14/1/18) N o Action (15-17 Jan 18) No Action ( 18-26
Jan 18 ) No Action (27/1) No Action (28 - 30/1) No Action (31-7/2)
Install plate,cutting edge plat 50 (16/11). Install plate adaptor (17/11). No.action (18-
30/11). No action (01-30/12). No action (02-03/01).Wait part by cust (4/01) No Action
( 05/01 ) No Action (06/1/18) No Action (08/1/18) No Action (10/1/18) No Action
(11/1/18) No Action (12/1/18) No Action (13/1/18) N o Action (14/1/18) No Action
(1-17 Jan 18) No Action (18-19-20 Jan 18 ) WELDING HOLE( 26/1) No Action (27/1)
No ACtion (28 - 29/1) No Action (31/1) No action (3-7/2)
pending machining (20-30/11). No action (01-30/12). No action (02-03/01).line boring
(4/01) No Action (08/1/18) No Action (14-17/1) No Action (18-19-20 Jan 18 )LINE
BORING ( 21-23 jan 18) Line Boring Facing Hole Bucket (27 /1)Line Boring Facing
(28 - 29/1)Cleanin g ,painting (30/1) Painting (31/1) Instal bushing (3/1)no action (4-
7/2)
NO ACTION (4/12). Potong plat (5/12). Continue (6/12). Install plate welding (7/12).
No action (8/12).Buat pegangan (9/12). No action (11-20/12). No action (21-30/12).
No action (02-03/01).Wait roda (4/01),No Action ( 05/01 ) No Action (06/1/18) No
ACtion (08/1/18) No Action (10/1/18) No Action (11/1/18) No Action ( No Action
(12/1/18) No ACtion (13/1/18) No Action (14/1/18) No Action (15 -17 Jan 18) No
Action ( 18-26 Jan 18) No ACtion (27 /1) No Action (28 - 29/1) No Action (30/1) No
Action (31-7/2)
no action (23-30/11). No action (01-30/12). No action (02-04/01)No Action ( 05/1 )

NO Action (06/1/18 ) No Action (08/1/18) No Action (10/1/18) Progress Machining
(11/1/18) No Action (12/1/18) No Action (13/1/18) No Action (14/1/18) no acion(15-
17/1) Machining Hole (18-20 Jan 18 ) NO ACTION (26/1) No ACtion (27/1) No
Action (28 - 29/1) No Action (30/1) No Action (31/1)
Proses machining (2/12). No action (3-30/12). No action (02-04/01) No Action ( 05 /1)
No Action (06/1/18) No Action (08/1/18) No Action (10/1/18) No Action (11/1/18) No
Action (12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15-16 jan 18)
bongkar idler (17/1) WELDING (18-26 Jan 18 ) No Action (27 - 29/1) No Action (30/1)
Welding (31-7/2)
Remove nut (9/12). No Action (11-30/12). No action (02-04/01) No Action (05/1) No

Action (12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15-17 Jan 18)
No Action (18 -20 Jan 18) No Action ( 21 - 27 /1) No Action (28 -29/1) No Action
(30/1) No Action (31-7/2)
Fabrikasi (24/12). Potong plat, gurinda, welding (26/12)) no action (28-29/12). Install
to unit (30/12). No action (02-0 3/01).Instal (4/01) No Action ( 05/1) Install To Genset
(06/1/18 ) No Action (12/1/18) No Action (14/1/18) No Action (15 -26Jan 18) No
Action (27/1 ) No Action (28 -29/1) No Action (30/1) No Action (31-7/2)

Action (13/1/18) No Action (14/1/18) No Action (15-17 Jan 18) No Action ( 18 - 26
Jan 18 ) NO ACtion (27/1) No ACtion (28 - 30/1) No Action (31-7/1)
no action (16/11). Bongkar plat lh (17/11). No action (18/11). No action (20/11). No
action (21-30/11). No action (01-30/12). No action (02-03/01). Setting plat
(4/01)remove Plat,Welding Hole (05/1) Welding Plat ,Setting Plat Bracket Pin
(06/1/18 ) Setting Plat +Welding (08/1/18) No Action (10/1/18) No Action (11/1/18)
No Action (12/1/18) No Action (13/1/18) No Action (14/1/18) Repair Crack ,Setting
Plat (15-17/1) No Action (18 - 26 Jan 18 ) NO Action (27/1) No ACtion (28 - 29/1) No
Action (30/1) No Action (31-4/2) setting l.boring (5-7/2)
Dempul (21/11). No action (22-25/11). Fabrikasi pagar (27/11). No action (28-30/11).

Fabrikasi pagar (01/12). No action (2-6/12). Fab. Tangga, hand railing (7/12). Install
hand railing, tangga (8/12). Continue (9/12). Pengamplasan hand railing (11/12). No
action (12/12). Pemasangan indikator (13/12). Finishing reling (14/12). Finish
fab.reling (15/12). No action (16-30/12). no action (02-04/01) No Action ( 05/1 ) No
Action (06/1/18 No ACtion (08/1/18) No ACtion (10/1/18) No Action (11/1/18) No
Action (12/1/18) No Action (113/1/18) No Action (15-17/1) No Action ( 18 - 26 Jan 18
) No ACtion (27/1) No Action (28 - 29/1) No ACtion (30/1) No Action (31/1) INSTAL
JOK & RODA (3-5/2)
Inspection (4/01),Remove Plat ,Remove PIN ( 05/1/18) Remove Plate Bantalan
(06/1/18 ) Cutting,Setting Besi H Beam ,Cutting Plat (9/1/18) Welding Frame
(10/1/18) Setting Plat ,Welding Plat (11/1/18) No Action (12/1/18) No Action
(13/1/18) Welding Plat Bracket ,line Boring (14/1/18) Welding Plat Bantalan (15-
17/1) Welding Plat Support ,Cutting Plat ( 18 - 26 Jan 18 ) No Action (28 - 29/1) No
Action ( 30/1) Machining PIN (31/1) INSTAL BRACKET PIN (3/1) cleaning +painting
(4-7/1)
Remove recoil spring, fabrikasi nut+install (01/12). No action (2-3/12).

Remove+repair shaft, repair nut install (4/12). Remove (5/12). No action (6-30/12).
No ction (02-04/01),No Action 05/1/18) No Action (06/1/18) No Action (08/1/18 ) No
Action (10/1/18) No ACtion (11/1/18) No ACtion (12/1/18) No Action (13/1/18) No
Action (14/1/18) No Action (15 -17/1) No ACtion ( 18 - 26 Jan 18 ) No ACtion (27/1)
No ACtion (28 - 29/1) No Action (31-7/2)
NO ACTION (18-30/12). No action (02-03/01).Wait Material (4/01),wait Material

(05/1/18 ) Wait Material (06/1/18) Wait Material (08/1/18) No Action (10/1/18) No
Action ( 15-17Jan 18 ) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No ACtion (28 -
29/1) Noo Action (30/1) No Action (31-3-7/2)
NO ACTION (16-30/12). No action (02-03/01).Wait Material (4/01)<wait Material
(05/1/18) Wait Material (06/1/18) Cutting besi Hollow ,Setting Frame (08/1/18)
Setting ,Welding Frame (10/1/18) Setting Besi Frame (11/1/18) Drill Plat (12/1/18)
Install frame + plat Bracket (13/1/18) Setting Plat Atap,Bending Plat (14/1/18)
Setting Frame ,Welding Plat Atap,Painting (15 Jan 18) fab.plate bracket (16/1) instal
tralis (17/1) No Action ( 18 - 26 Jan 18 ) Install To Unit Gunung Tabur (27/1) Install
Canopy Rops To Unit (28 - 29/1) Setting Welding (30/1) Install Canopy Atas (31/1)
No ACTION (3-7/2)
NO ACTION (24-30/12). No action (02-04/01),Welding Hole PIN Center (05/1/18) No

Action (06/1/18 ) No Action (08/1/18 ) No Action (10/1/18) No Action (11/1/18) No
Action (12?1/18) No Action (13 /1/18) No Action (15 Jan 18 )machining ARM (16-
17/1) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No Action
(30/1) No Action (31-7/2)
NO ACTION (24-26/12) welding hole (28/12). No action (29/12). Welding shaft

(30/12). No action (02-04/01) No Action (05/1/18) No Action (06/1/18) No Action
(08/1/18) No Action (10/1/18) Machining Shaft ARM ,Ulir Shaft + Bracket (11/1/18)
Machining ,Ulir Shaft ARM (12/1/18) Machining Shaft + Bracket (13/1/18)
Machining Shaft ARM (14/1/18) Machining Shaft (15-16 Jan 18 ) No action (17/1)
Machining Shaft ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 -29/1) No ACtion
(30/1) No Action (31-7/2)
No action (03-04/01) No Action (05/1/18) No Action (06/1/18 ) NO Action (08/1/18)
Action (14/1/18) No Action (15 -17/1) No Action ( 18 - 26 Jan 18 ) No Action (27/1)
No ACtion (28 - 29/1) No Action (30/1) No Action (31-7/1)
No Action (10/1/18 ) No Action (11/1/18) No Action (12/1/18) No Action (13/1/18)

No Action (14/1/18) No Action (15-17 jan 18) No Action ( 18 - 20 Jan 18 ) No Action
(27/1) No Action (28 - 29/1) No Action (30/1) No Action (31-7/2)
NO ACTION (26/1) No Action (27/1) No Action (28 - 29/1 ) No Action (30/1) No

Action (31-7/2)
Install Kaca (15 jan 18 ) no action (16/1) NO action (17/1) PROGRES @ VENDOR
(17-26/1 Progress By Vendor (27/1) Progress By Vendor (28- 29/1) Progress by
Vendor (30/1) Progress by Vendor (31-7/2)
welding hole (17/1) No Action 18 -20 Jan 18 ) Machining hole (21-24/1) no action
(24/1) machining ( 25-26/1) Machining (27/1) Finish (28/1)
prepare material (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no

action (24/1) machining ( 25-26/1) Machining (27/1) Finish (28/1)
No action (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no action

(24/1) machining ( 25-26/1) Machining (27/1) Machining Hole (28 - 29/1) No Action
(30/1) Welding Hole (31/1 )
Progress On Galangan (18 Jan 18 ) ,Progress On Galangan (27 - 29/1) no action (3-
7/2)
Remove ,Cleaning (31/1) no action (3/1) machininf hole (4-5/2) NO ACTION (6-7/2)
NO ACTION (1-7/2)
NO ACTION (1-7/2)
PENGADAAN PART & INSTALL KACA Progress By Vendor (28-7/2)
FABRIKASI GEAR BOX +kupingan (3/1)no action (4-7/2)
FAB.PLATE (24-26/1) No Action (27/1) No Action (28 - 29/1) No Action (30/1) No

Action (31/1) no action (3-7/2)
REPAIR No Action (27/1) Cleaning Dek Lantai Ponton ( 28 - 29 /1) Prepare Material
Plat,Moving Mesin Las ,Progress on Site (30/1) Cutting ,Setting Plat (31/1) continue
on site instal plate+cleaning (3-6/2) NAMBAL KEBOCORAN (6-7/2)
Install Undercarrage RH-LH , Remove Track Link <track Roller (31/1) no action ) NO
action (3-7/2)
No Action (31-3-7/2)
NO ACTION (1-3/2) make tools (5-7/2)NO ACTION (7/2)
no action(3/1) machining hole (4-5/2)no action (6-7/2)
replace spring,cleaning (3/1)welding hole (3-5/2)machining hole (6/2) HONING (7/2)
replace spring,cleaning (3-4/2)No action (5-7/2)

no action (3-7/2)
replace bearing/sentering shaft (5/2)no ACTION (6-7/2)
replace blade,bracket (6-7/2)
fabrikasi machining 6-7/2)
ORDER MATERIAL
ORDER MATERIAL
ORDER MATERIAL
ORDER MATERIAL
DI VENDORKAN
NO ACTION
5-Apr-18
DOCUMENT PART ORDER LOGISTIK
Status
Man Power MR Date PIC status Aging
Sultan OPEN 138

OPEN 155
OPEN 146
BAKRI,EGI,RISKI OPEN 75
OPEN 70
OPEN 175
OPEN 197
OPEN 106
finish 139
Budi/sultan OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
zenal/azhar OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
PAKDE SUSILO OPEN 70
Suardi finish 73
Antoni finish 72
Arifin finish 71
Mustakin finish 70
Rusli OPEN 71
OPEN 67
65
59
vendor OPEN 36
52
HOLD 49
Rusli,andika,firman,tahang
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
HOLD 49
OPEN 58
HOLD 58
Suardi OPEN 57
OPEN 54
57
REDO 54
zenal,azhar,riski,egie OPEN 44
ariifin open 58
44
42
54
Remaks
Maen Power dialihkan

WAIT SAMPLE
WAIT MATERIAL BRONZE

WAIT PART
manpower dialihkan
WAIT PART BY CUST

INFO KE CUST SOAL BUSHING
OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
WAIT APPROVE BY CUST
MAN POWER DIALIHKAN

maen power dialihkan
moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN
Maen Power Dialihkamn

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CONTINUE
MOBILISASI
MOBILISASI
MOBILISASI
MOBILISASI
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
CONTINUE
waiting material
Wait Part Bushing By Cust

Continue
wait part
Maen Power Dia;ihlan
manpower dialihkan
wait appove by cust
CONTINUE
WAIT INFO BY CUST

waiting material by cust
man power dialihkan
continue
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
NEW ENTRI
NEW ENTRI
WAITING SAMPLE
Status on :
1-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 122
17

13 SBB INDUK 3-Dec-17 31-Dec-17 60 432/FAB/WF/XII/2017

17 PPA KJB 5-Dec-17 21-Jan-18 58 291/FAB/WF/XII/2017

19 SBB RENTAL 30-Nov-17 28-Jan-18 63 412/FAB/WF/XII/2017

23 SBB LOG SENTRAL 17-Oct-17 17-Jan-18 107 357/FAB/WF/X/2017
24 PT.ACS 15-Dec-17 20-Jan-18 48 486/FAB/WF/XII/2017
26 PT.SBB RENTAL 3-Jan-18 17-Jan-18 29 007/WF/I/2018
27 PC 200 CV.PJA 30-Dec-17 15-Jan-18 33 539/FAB/WF/XII/2017
28 PT DNX 9-Jan-18 27-Jan-18 23 043/WF/1/18
30 PT DNX 11-Jan-18 21 055/WF/1/18

31 D85 PT.ALTEKS 16-Jan-18 16 082/WF/1/18
32 D85 PT ATJB 13-Jan-18 29-Jan-18 19 064/WF/1/18
34 PT.TUNAS BORNEO 16-Jan-18 16 085/WF/1/18
37 PT ALTEKS 15-Jan-18 25-Jan-18 17 072/WF/1/18

42 ADT CAT 740 PT.KBM SUKAN 16-Jan-18 25-Jan-18 16 080/WF/1/18
43 PT TUNAS BORNEO 16-Jan-18 28-Jan-18 16 085/WF/1/18
45 PT MTL 19-Jan-18 29-Jan-18 13 095/WF/1/18
46 PT MTL 22-Jan-18 28-Jan-18 10 101/WF/1/18
47 PT MTL 22-Jan-18 30-Jan-18 10 103/WF/1/18
48 PT MTL 22-Jan-18 5-Feb-18 10 104/WF/1/18
50 TB 2008 PT ACS 22-Jan-18 30-Jan-18 10 107/WF/1/18

51 L200 PT ALTEKS 23-Jan-18 1-Feb-18 9 108/WF/1/18
52 PT ALTEKS 23-Jan-18 15-Feb-18 9 112/WF/1/18
54 SBB LOG 24-Jan-18 30-Jan-18 8 117/WF/1/18
55 PT LTH 24-Jan-18 15-Feb-18 8 118/WF/1/18
56 GD511-01 SBB RENTAL 24-Jan-18 2-Feb-18 8 119/WF/1/18
57 CV.PJA 26-Jan-18 30-Jan-18 6 126/WF/1/18
58 DIVISI MATERIAL 26-Jan-18 29-Jan-18 6 127/WF/1/18
59 CV.PJA 26-Jan-18 6 128/WF/1/18

60 SIGMA 4221 PT TRB 27-Jan-18 5 130/WF/1/18
61 PT KBM SUKAN 29-Jan-18 3 133/WF/1/18
62 PC 200 PT MIJ 29-Jan-18 3 134/WF/1/18
63 D85 -08 PT KBM LAMIN 29-Jan-18 136/WF/1/18
64 PT KBM SUKAN 29-Jan-18 137/WF/1/18
65 DIV.CENTRAL 31-Jan-18 144/WF/1/18
66 PT SBB CENTRAL 30-Jan-18 139/WF/1/18
67 PT.KBM LAMIN 31-Jan-18 140/WF/1/18
68 PT.KBM SUKAN 31-Jan-18 141/WF/1/18

70 PC 200 DIV.RENTAL 31-Jan-18 143/WF/1/18
72 D7G DIVISI CENTRAL 1-Feb-18 145/WF/II/18
73 HITACHI 250-02 PT.KBM SUKAN 1-Feb-18 146/WF/II/18
74 PT.MIJ 1-Feb-18 147/WF/II/18
75 DIVISI RENTAL 1-Feb-18 148/WF/II/18
76 PT.PPA/RUB 1-Feb-18 149/WF/II/18

NOTE:
FINIS TODAY
BELUM DEAL
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M
STAND CHAIN BLOCK FABRIKASI

GRAPPLE FABRIKASI
FAB.PULLY POMPA MACHINING

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M
PENUTUP BALON/PLUG (4PC) MACHINING
FINAL DRIVE W/M
Plat Angkur WELDING
Kontrak Welder WELDING

ALTERNATOR
Recoil Spring Piston (2pcs) W/M
Kaca Kabin 2 Unit WELDING
COMPRESOR ANGIN
Final Drive W/M
Material Pipa 6" Panjang 6 Meter
LOWER COVER
LOWER COVER
LOWER COVER
LOWER COVER
A FRAME
KOMPRESOR ANGIN
PENAMBAHAN 1 PLATE 1 LEMBAR
FAB RAK SPARE PART
RECOIL SPRING
WIREMASH RUANG KOMPRESOR
KOMPRESOR PINTU RUANG
PART & PEMASANGAN KACA SAMPING
DUDUKAN GEAR BOX RANTAI JANGKAR

JASA PEMASANGAN BLOCK ENGINE
FAB PONTON PUMP
MODIFIKASI PONTON PUMP
LINK "H"
PONTON
BRACKET BLADE
PIN BUCKET
CLAM (FAB.7 PC)
STAND CAIN BLOCK

SHAFT RECOIL SPRiNG
AS IMPELER WATER PUMP & PULLY (2 pcs)
WIREMASH 1 Pcs
UNDERCARRIAGE
FAB SPACER A FRAME
TROMOL
HUB DT
COVER FINAL DRIVE HITACHI 210-01
PISTON RECOIL SPRING

SPECIAL TOOL (FAB)
BUCKET
HUB DT
DISC PLATE TRANSMISI
REMOVE INSTALL ADAPTOR
ROD CRANE
KONEKTOR VALVE
DUDUKAN TIRE
JASA PEMASANGAN (DUDUKAN TIRE)

Status
Plan to day Activity Man Power MR Date
pending machining (16/11). Finish welding (17/11). Bongkar kupingan,

bubut (18/11). Remove shaft as idler (20/11). Bongkar bracket idler
(21/11). Continue (22/11). No action (23-28/11). Bubut/,meratakan luar
(29/11). Continue (30/11). No action (01/12). Bubut luar (2/12). no
action (3/12). Bubut idler luar (4/12). No action (5-04/1). No Action
Sultan
(06/1/18 ) NO Action (08/1/18) NO Action (9/1/18) No Action
(10/1/18 ) NO Action (11/1/18) No Action (11/1/18) No Action (12/1/18)
No Action (13/1/18) No Action (14/1/18) No Action (15-17 jan 18) No
Action (18 -19 Jan 18 ) WELDING OUTER (20-25/1)Welding Outer (26
- 27/1 ) No Action (28 - 29/1)Welding (30/1) N o Action (31/1)
l.boring (16/11). Finish welding (17/11). No.action (18/11). Machining
bracket 6pcs (20/11). No action (21-24/11). Bracket welding (25/11). No
action (27-30/11). No action (01-18/12). Potong bracket (19/12). Bubut
hole pin, shaft trunion (20/12). No action (21-30/12). No action (02-
04/01) No Action (06/1/18) No Action (081/18) No Action (10/1/18) No
Action (11/1/18) No Action (11/1/18) No Action (12/1/18) No Action
(13/1/18) No Action (14-16/1/18) l.boring hole pin center (17/1) Line
Boring (18 Jan 18 ) NO ACtion (19 Jan 18 ) NO ACtion (20-26 /1) No
Action (27 /1)No Acttion ( 28 - 29/1) No action (30/1) No Action (31/1)
repair bolt (16/11). No action (17/11). No action (18/11). No action

(20/11). No action (21-30/11). No action (01-04/1)No Action ( 05/01 )
No Action (06/1/18 ) No Action (08/1/18) No Action (10/1/18) No
Action (11/1/18) No Action (12/1/18) No Action (13/1/18) No Action (15-
17 Jan18) No ACtion (18-26 Jan 18 ) No Action (27 - 29/1) No Action
(30/1) No Action (31/1)
Pongky,Risky,Ash
ar
LorrerLh-Rh (30/1) No Action (31/1)
No.action (16-30/11). No action (01-04/12)No action ( 05/01 ) No Action
(06/1/18 ) No Action (08/1/18) No Action (10/1/18) No Action (11/1/18)
No Action (12/1/18) No Action (13/1/18) No Action (14/1/18) N o Action
(15-17 Jan 18) No Action ( 18-26 Jan 18 ) No Action (27/1) No Action
(28 - 30/1) No Action (31/1)
Install plate,cutting edge plat 50 (16/11). Install plate adaptor (17/11).
No.action (18-30/11). No action (01-30/12). No action (02-03/01).Wait
part by cust (4/01) No Action ( 05/01 ) No Action (06/1/18) No Action
(08/1/18) No Action (10/1/18) No Action (11/1/18) No Action (12/1/18)
No Action (13/1/18) N o Action (14/1/18) No Action (1-17 Jan 18) No
Action (18-19-20 Jan 18 ) WELDING HOLE( 26/1) No Action (27/1) No
ACtion (28 - 29/1) No Action (31/1)
pending machining (20-30/11). No action (01-30/12). No action (02-
03/01).line boring (4/01) No Action (08/1/18) No Action (14-17/1) No
Action (18-19-20 Jan 18 )LINE BORING ( 21-23 jan 18) Line Boring Hasmin
Facing Hole Bucket (27 /1)Line Boring Facing (28 - 29/1)Cleanin g
,painting (30/1) Painting (31/1)
Action ( 18-26 Jan 18) No ACtion (27 /1) No Action (28 - 29/1) No Action (30/1)
No Action (31/1)
no action (23-30/11). No action (01-30/12). No action (02-04/01)No
Action ( 05/1 ) NO Action (06/1/18 ) No Action (08/1/18) No Action
(10/1/18) Progress Machining (11/1/18) No Action (12/1/18) No Action
(13/1/18) No Action (14/1/18) no acion(15-17/1) Machining Hole (18-
20 Jan 18 ) NO ACTION (26/1) No ACtion (27/1) No Action (28 - 29/1)
No Action (30/1) No Action (31/1)
Proses machining (2/12). No action (3-30/12). No action (02-04/01) No
Action ( 05 /1) No Action (06/1/18) No Action (08/1/18) No Action
Budi
No Action (14/1/18) No Action (15-16 jan 18) bongkar idler (17/1)
WELDING (18-26 Jan 18 ) No Action (27 - 29/1) No Action (30/1)
Welding (31/1)
Remove nut (9/12). No Action (11-30/12). No action (02-04/01) No
Action (05/1) No Action (06/1/18) No Action (08/1/18) No Action
No Action (14/1/18) No Action (15-17 Jan 18) No Action (18 -20 Jan
18) No Action ( 21 - 27 /1) No Action (28 -29/1) No Action (30/1) No
Action (31/1)
Fabrikasi (24/12). Potong plat, gurinda, welding (26/12)) no action (28-29/12).

Install to unit (30/12). No action (02-0 3/01).Instal (4/01) No Action ( 05/1) Install To
Genset (06/1/18 ) No Action (12/1/18) No Action (14/1/18) No Action (15 -26Jan
18) No Action (27/1 ) No Action (28 -29/1) No Action (30/1) No Action (31/1)
NO ACTION (4-19/12). Prepare (20/12). No action (21-23/12). Welding, install

bracket chain (24/12). No action (28/12). Cutting plat roda (29/12). No action
(30/12). No action (02/01). Fab.roda (03/01).Fab. Roda (4/01) No Action (05?1 )
Install Roda (06/1/18) Setting Roda (10/1/18) No Action (11/1/18) No Action Andre
(12/1/18) No Action (13/1/18) No Action (14/1/18) No ACtion (15 Jan 18) fabrikasi
plate roda (16-17/1) Install Roda (18 - 20 Jan 18 ) Install Cain Block ,Fab Plat
Safety Roller (27/1) No Action (28/1) Setting ,Welding Plat Safety Bracket (30/1)

No Action (15-17 Jan 18) No Action ( 18 - 26 Jan 18 ) NO ACtion (27/1)
No ACtion (28 - 30/1) No Action (31/1)
no action (16/11). Bongkar plat lh (17/11). No action (18/11). No action
(20/11). No action (21-30/11). No action (01-30/12). No action (02-
03/01). Setting plat (4/01)remove Plat,Welding Hole (05/1) Welding
Plat ,Setting Plat Bracket Pin (06/1/18 ) Setting Plat +Welding
No Action (13/1/18) No Action (14/1/18) Repair Crack ,Setting Plat (15-
17/1) No Action (18 - 26 Jan 18 ) NO Action (27/1) No ACtion (28 -
29/1) No Action (30/1) No Action (31/1)
Dempul (21/11). No action (22-25/11). Fabrikasi pagar (27/11). No
action (28-30/11). Fabrikasi pagar (01/12). No action (2-6/12). Fab.
Tangga, hand railing (7/12). Install hand railing, tangga (8/12). Continue
(9/12). Pengamplasan hand railing (11/12). No action (12/12).
Pemasangan indikator (13/12). Finishing reling (14/12). Finish fab.reling
(15/12). No action (16-30/12). no action (02-04/01) No Action ( 05/1 )
No Action (06/1/18 No ACtion (08/1/18) No ACtion (10/1/18) No Action
(11/1/18) No Action (12/1/18) No Action (113/1/18) No Action (15-17/1)
No Action ( 18 - 26 Jan 18 ) No ACtion (27/1) No Action (28 - 29/1) No
ACtion (30/1) No Action (31/1)
NO ACTION (14-30/12). No action (02-04/01) ,No Action (05/1/18) No Action
(06/1/18 ) No action (08/1/18 ) No Action (10/1/18) No Action (11/1/18)No Action
(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15-17/1) No Action
( 18 - 20 Jan 18 ) No ACtion (28 - 29/1) No Action (31/1)
Inspection (4/01),Remove Plat ,Remove PIN ( 05/1/18) Remove Plate
Bantalan (06/1/18 ) Cutting,Setting Besi H Beam ,Cutting Plat (9/1/18)
Welding Frame (10/1/18) Setting Plat ,Welding Plat (11/1/18) No
Action (12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring Antony
(14/1/18) Welding Plat Bantalan (15-17/1) Welding Plat Support
,Cutting Plat ( 18 - 26 Jan 18 ) No Action (28 - 29/1) No Action ( 30/1)
Machining PIN (31/1)
No ction (02-04/01),No Action 05/1/18) No Action (06/1/18) No Action (08/1/18 )
No Action (10/1/18) No ACtion (11/1/18) No ACtion (12/1/18) No Action (13/1/18)
No Action (14/1/18) No Action (15 -17/1) No ACtion ( 18 - 26 Jan 18 ) No ACtion
(27/1) No ACtion (28 - 29/1) No Action (31/1)

Action ( 15-17Jan 18 ) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No ACtion (28
- 29/1) Noo Action (30/1) No Action (31/1)
Setting ,Welding Frame (10/1/18) Setting Besi Frame (11/1/18) Drill Plat
(12/1/18) Install frame + plat Bracket (13/1/18) Setting Plat Atap,Bending Plat
Rian,Riswandi ,
(14/1/18) Setting Frame ,Welding Plat Atap,Painting (15 Jan 18) fab.plate bracket
(16/1) instal tralis (17/1) No Action ( 18 - 26 Jan 18 ) Install To Unit Gunung Tabur
(27/1) Install Canopy Rops To Unit (28 - 29/1) Setting Welding (30/1) Install
Canopy Atas (31/1)
NO ACTION (24-30/12). No action (02-04/01),Welding Hole PIN Center (05/1/18)

No Action (06/1/18 ) No Action (08/1/18 ) No Action (10/1/18) No Action (11/1/18)
No Action (12?1/18) No Action (13 /1/18) No Action (15 Jan 18 )machining ARM
(16-17/1) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No
Action (30/1) No Action (31/1)
Machining Shaft ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 -29/1) No
NO ACTION (16-30/12). No action (02-04/01),No Action (05/1/18) No Action

(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15 -16Jan 18 ) No
Action ( 17 - 26 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No ACtion (30/1) No
Action (31/1)

No ACtion (28 - 29/1) No Action (30/1) No Action (31/1)
NO ACTION (30/12). Remove motor final drive (02/01). No action (03/01).No Action
(4/01) No Action (05/1/18) No Action 906/1/18 ) No Action 908/1/18) No Action
(10/1/18 ) No Action (11/1/18 ) No Action (12/1/18) No Action 13/1/18) No Action
(14/1/18) No Action (15 -16Jan 18 )
___

(27/1) No Action (28 - 29/1) No Action (30/1) No Action (31/1)
__
on progres @ vendor B.permai
Remove Install ,Remove Recoil Spring (14/1/18) No Action (15 -16Jan 18 ) No
action(17/1) No Action ( 18 - 20 Jan 18 ) Machining Piston <Finish 1 Piston (27/1) Antoni
Machining Piston ( 28 - 29/1) Machining PIN (31/1)
Repair No Action (14/1/18) No Action (15 -16Jan 18 ) No Action ( 17 - 20 Jan 18 )
No Action (27/1)
__

Action (31/1)
Vendor (30/1) Progress by Vendor (31/1)
__
Suardi

Antoni

Arifin

(24/1) machining ( 25-26/1) Machining (27/1) Machining Hole (28 - 29/1) No Action Mustakin
No action (17/1) No action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no action
(24/1) machining ( 25-26/1) Machining Plat Spacer ,Driil Plat (27/1) No Action (28 /
Hamza
1) Setting ,Welding Bracket A Frame (29/1) Welding (30/1) Cleaning A Frame
(31/1)
_____
Progress On Galangan (18 Jan 18 ) ,Progress On Galangan (27 - 29/1) Rusli
No Action ( 20 Jan 18 )
Ardi,Rahmat,Ham
Remove ,Cleaning (31/1)
za
___
___
PENGADAAN PART & INSTALL KACA Progress By Vendor (28/1)
FABRIKASI GEAR BOX

___
___
___

Action (31/1)
Rusli,andika,firma
REPAIR No Action (27/1) Cleaning Dek Lantai Ponton ( 28 - 29 /1) Prepare
n,tahang,rizal,Ma
Material Plat,Moving Mesin Las ,Progress on Site (30/1) Cutting ,Setting Plat (31/1)
kmur
REPAIR
Jek PIN ,Welding PIN (27 /1 ) Welding PIN (28/1) Machining PIN (30/1) Arifin
Fabrikasi Clam ,Cutting Pipe,Drill Plat (27 /1) Finish (28/1) Haidil
Fab Stand
Fab Shaft Recoil Spring + Install Machining Shaft (28 - 29/1) Machining Shaft
Antony
(30/1)
Dfab Shaft AS Pump Machining Shaft Pump (29/1) No Action (30/1)No Action
(31/1)
Fab Wire Mash
Bakri,Risky
Install Undercarrage RH-LH , Remove Track Link <track Roller (31/1
Egy,ashar
FAB Plat Spacer (30/1) Arifin
Machinng Hole No Action (31/1)
Repair Hole Dudukan Bearing No Action(31/1)
No Action (31/1)
Sultan
Welding Pin Piston,Machining PIN (31/1) ,Mustakin,Suardi
No Action (31/1)
No Action (31/1)

5-Apr-18
Remaks
PIC status Aging
138 Maen Power dialihkan

155 WAIT SAMPLE
146 WAIT MATERIAL BRONZE
75 Continue
70 manpower dialihkan
175 WAIT PART BY CUST & L.BORING
197 Continue
106 WAIT MACHINING
139 MANPOWER dialihkan
70 Continue
75 WAIT APPROVE BY CUST
70 MAEN POWER DIALIHKAN
95 MOBILISASI

69 maen power dialihkan
71 moving to w/s LV
74 WAIT SAMPLE
73 Continue
67 WAIT PART BY CUST
70 WAIT INFO BY CUST
75 Continue
443 MAN POWER DIALIHKAN

78 Maen Power Dialihkamn
75 HOLD
BELUM DEAL
66 Maen Power Dialihkan
BELUM DEAL
continue
66 FINISH
66 BELUM DEAL
BELUM DEAL
70 NEW ENTRI
70
70 Wait Approv Cust
73 FINISH
72 FINISH
71 FINISH
70 Continue
70 Continue
Wait Approv By Cust
71 Continue
66 Wait Approv Cust
67 WAITING COMPONEN
65 WAITING COMPONEN
59 WAITING COMPONEN
67 Vendor
65
63 WAITING COMPONEN
49 WAITING APPROVE
48 WAITING APPROVE
65 Wait Part Bushing By Cust
49 Continue
62 WAITING COMPONEN
65 Finish
66 MOBILISASI
Wait Approv Cust

Continue
Wait Parts
Wait Approv Cust
Wait Approv Cust
Finish
Wait Part By Cust
Maen Power Dialiklam
Continue
Wait Part By Cust

Status on :
2-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 123
17


17 PPA KJB 5-Dec-17 21-Jan-18 59 291/FAB/WF/XII/2017

19 SBB RENTAL 30-Nov-17 28-Jan-18 64 412/FAB/WF/XII/2017

23 SBB LOG SENTRAL 17-Oct-17 17-Jan-18 108 357/FAB/WF/X/2017
24 PT.ACS 15-Dec-17 20-Jan-18 49 486/FAB/WF/XII/2017
26 PT.SBB RENTAL 3-Jan-18 17-Jan-18 30 007/WF/I/2018
27 PC 200 CV.PJA 30-Dec-17 15-Jan-18 34 539/FAB/WF/XII/2017
28 PT DNX 9-Jan-18 27-Jan-18 24 043/WF/1/18
30 PT DNX 11-Jan-18 22 055/WF/1/18

31 D85 PT.ALTEKS 16-Jan-18 17 082/WF/1/18
32 D85 PT ATJB 13-Jan-18 29-Jan-18 20 064/WF/1/18
34 PT.TUNAS BORNEO 16-Jan-18 17 085/WF/1/18

43 PT TUNAS BORNEO 16-Jan-18 28-Jan-18 17 085/WF/1/18
45 PT MTL 19-Jan-18 29-Jan-18 14 095/WF/1/18
46 PT MTL 22-Jan-18 28-Jan-18 11 101/WF/1/18
47 PT MTL 22-Jan-18 30-Jan-18 11 103/WF/1/18
48 PT MTL 22-Jan-18 5-Feb-18 11 104/WF/1/18
50 TB 2008 PT ACS 22-Jan-18 30-Jan-18 11 107/WF/1/18

51 L200 PT ALTEKS 23-Jan-18 1-Feb-18 10 108/WF/1/18
54 SBB LOG 24-Jan-18 30-Jan-18 9 117/WF/1/18
55 PT LTH 24-Jan-18 15-Feb-18 9 118/WF/1/18
56 GD511-01 SBB RENTAL 24-Jan-18 2-Feb-18 9 119/WF/1/18
57 CV.PJA 26-Jan-18 30-Jan-18 7 126/WF/1/18
58 DIVISI MATERIAL 26-Jan-18 29-Jan-18 7 127/WF/1/18
59 CV.PJA 26-Jan-18 7 128/WF/1/18

60 SIGMA 4221 PT TRB 27-Jan-18 6 130/WF/1/18
61 PT KBM SUKAN 29-Jan-18 4 133/WF/1/18
62 PC 200 PT MIJ 29-Jan-18 4 134/WF/1/18
63 D85 -08 PT KBM LAMIN 29-Jan-18 136/WF/1/18
64 PT KBM SUKAN 29-Jan-18 137/WF/1/18
67 PT.KBM LAMIN 31-Jan-18 140/WF/1/18
68 PT.KBM SUKAN 31-Jan-18 141/WF/1/18

70 PC 200 DIV.RENTAL 31-Jan-18 143/WF/1/18
72 D7G DIVISI CENTRAL 1-Feb-18 145/WF/II/18
73 HITACHI 250-02 PT.KBM SUKAN 1-Feb-18 146/WF/II/18
74 PT.MIJ 1-Feb-18 147/WF/II/18
75 DIVISI RENTAL 1-Feb-18 148/WF/II/18

NOTE:
FINIS TODAY
BELUM DEAL
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI
FAB.PULLY POMPA MACHINING

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M
PENUTUP BALON/PLUG (4PC) MACHINING
FINAL DRIVE W/M
Plat Angkur WELDING
Kontrak Welder WELDING

ALTERNATOR
Recoil Spring Piston (2pcs) W/M
Kaca Kabin 2 Unit WELDING
COMPRESOR ANGIN
Final Drive W/M
Material Pipa 6" Panjang 6 Meter
LOWER COVER
LOWER COVER
LOWER COVER
LOWER COVER
A FRAME
KOMPRESOR ANGIN
PENAMBAHAN 1 PLATE 1 LEMBAR
FAB RAK SPARE PART
RECOIL SPRING
WIREMASH RUANG KOMPRESOR
KOMPRESOR PINTU RUANG
PART & PEMASANGAN KACA SAMPING
DUDUKAN GEAR BOX RANTAI JANGKAR

JASA PEMASANGAN BLOCK ENGINE
FAB PONTON PUMP
MODIFIKASI PONTON PUMP
LINK "H"
PONTON
BRACKET BLADE
PIN BUCKET
CLAM (FAB.7 PC)
STAND CAIN BLOCK

SHAFT RECOIL SPRiNG
AS IMPELER WATER PUMP & PULLY (2 pcs)
WIREMASH 1 Pcs
UNDERCARRIAGE
FAB SPACER A FRAME
TROMOL
HUB DT
COVER FINAL DRIVE HITACHI 210-01
PISTON RECOIL SPRING

SPECIAL TOOL (FAB)
BUCKET
HUB DT
DISC PLATE TRANSMISI
REMOVE INSTALL ADAPTOR
ROD CRANE
KONEKTOR VALVE
DUDUKAN TIRE
JASA PEMASANGAN (DUDUKAN TIRE)

Status
Plan to day Activity Man Power MR Date

Sultan
- 27/1 ) No Action (28 - 29/1)Welding (30/1) N o Action (31/1)
04/01) No Action (06/1/18) No Action (081/18) No Action (10/1/18) No
Action (27 /1)No Acttion ( 28 - 29/1) No action (30/1) No Action (31/1)

(30/1) No Action (31/1)
Pongky,Risky,Ash
ar
LorrerLh-Rh (30/1) No Action (31/1)
(28 - 30/1) No Action (31/1)
ACtion (28 - 29/1) No Action (31/1)
Action (18-19-20 Jan 18 )LINE BORING ( 21-23 jan 18) Line Boring Hasmin
,painting (30/1) Painting (31/1)
Action ( 18-26 Jan 18) No ACtion (27 /1) No Action (28 - 29/1) No Action (30/1)
No Action (31/1)
Budi
Welding (31/1)
Action (31/1)
Fabrikasi (24/12). Potong plat, gurinda, welding (26/12)) no action (28-29/12).

Install to unit (30/12). No action (02-0 3/01).Instal (4/01) No Action ( 05/1) Install To
Genset (06/1/18 ) No Action (12/1/18) No Action (14/1/18) No Action (15 -26Jan
18) No Action (27/1 ) No Action (28 -29/1) No Action (30/1) No Action (31/1)
NO ACTION (4-19/12). Prepare (20/12). No action (21-23/12). Welding, install

bracket chain (24/12). No action (28/12). Cutting plat roda (29/12). No action
(30/12). No action (02/01). Fab.roda (03/01).Fab. Roda (4/01) No Action (05?1 )
Install Roda (06/1/18) Setting Roda (10/1/18) No Action (11/1/18) No Action Andre
(12/1/18) No Action (13/1/18) No Action (14/1/18) No ACtion (15 Jan 18) fabrikasi
plate roda (16-17/1) Install Roda (18 - 20 Jan 18 ) Install Cain Block ,Fab Plat
Safety Roller (27/1) No Action (28/1) Setting ,Welding Plat Safety Bracket (30/1)

NO ACTION (14-30/12). No action (02-04/01) ,No Action (05/1/18) No Action
(06/1/18 ) No action (08/1/18 ) No Action (10/1/18) No Action (11/1/18)No Action
(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15-17/1) No Action
( 18 - 20 Jan 18 ) No ACtion (28 - 29/1) No Action (31/1)
Action (12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring Antony
Machining PIN (31/1)
No ction (02-04/01),No Action 05/1/18) No Action (06/1/18) No Action (08/1/18 )
No Action (10/1/18) No ACtion (11/1/18) No ACtion (12/1/18) No Action (13/1/18)
No Action (14/1/18) No Action (15 -17/1) No ACtion ( 18 - 26 Jan 18 ) No ACtion
(27/1) No ACtion (28 - 29/1) No Action (31/1)

Action ( 15-17Jan 18 ) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No ACtion (28
- 29/1) Noo Action (30/1) No Action (31/1)
Setting ,Welding Frame (10/1/18) Setting Besi Frame (11/1/18) Drill Plat
(12/1/18) Install frame + plat Bracket (13/1/18) Setting Plat Atap,Bending Plat
Rian,Riswandi ,
(14/1/18) Setting Frame ,Welding Plat Atap,Painting (15 Jan 18) fab.plate bracket
(16/1) instal tralis (17/1) No Action ( 18 - 26 Jan 18 ) Install To Unit Gunung Tabur
(27/1) Install Canopy Rops To Unit (28 - 29/1) Setting Welding (30/1) Install
Canopy Atas (31/1)
NO ACTION (24-30/12). No action (02-04/01),Welding Hole PIN Center (05/1/18)

No Action (06/1/18 ) No Action (08/1/18 ) No Action (10/1/18) No Action (11/1/18)
No Action (12?1/18) No Action (13 /1/18) No Action (15 Jan 18 )machining ARM
(16-17/1) No Action ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No
Action (30/1) No Action (31/1)
Machining Shaft ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 -29/1) No
NO ACTION (16-30/12). No action (02-04/01),No Action (05/1/18) No Action

(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15 -16Jan 18 ) No
Action ( 17 - 26 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No ACtion (30/1) No
Action (31/1)

No ACtion (28 - 29/1) No Action (30/1) No Action (31/1)
NO ACTION (30/12). Remove motor final drive (02/01). No action (03/01).No Action
(4/01) No Action (05/1/18) No Action 906/1/18 ) No Action 908/1/18) No Action
(10/1/18 ) No Action (11/1/18 ) No Action (12/1/18) No Action 13/1/18) No Action
(14/1/18) No Action (15 -16Jan 18 )
___

(27/1) No Action (28 - 29/1) No Action (30/1) No Action (31/1)
__
on progres @ vendor B.permai
Remove Install ,Remove Recoil Spring (14/1/18) No Action (15 -16Jan 18 ) No
action(17/1) No Action ( 18 - 20 Jan 18 ) Machining Piston <Finish 1 Piston (27/1) Antoni
Machining Piston ( 28 - 29/1) Machining PIN (31/1)
Repair No Action (14/1/18) No Action (15 -16Jan 18 ) No Action ( 17 - 20 Jan 18 )
No Action (27/1)
__

Action (31/1)
Vendor (30/1) Progress by Vendor (31/1)
__
Suardi

Antoni

Arifin

(24/1) machining ( 25-26/1) Machining (27/1) Machining Hole (28 - 29/1) No Action Mustakin
No action (17/1) No action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no action
(24/1) machining ( 25-26/1) Machining Plat Spacer ,Driil Plat (27/1) No Action (28 /
Hamza
1) Setting ,Welding Bracket A Frame (29/1) Welding (30/1) Cleaning A Frame
(31/1)
_____
Progress On Galangan (18 Jan 18 ) ,Progress On Galangan (27 - 29/1) Rusli
No Action ( 20 Jan 18 )
Ardi,Rahmat,Ham
Remove ,Cleaning (31/1)
za
___
___
PENGADAAN PART & INSTALL KACA Progress By Vendor (28/1)
FABRIKASI GEAR BOX

___
___
___

Action (31/1)
Rusli,andika,firma
REPAIR No Action (27/1) Cleaning Dek Lantai Ponton ( 28 - 29 /1) Prepare
n,tahang,rizal,Ma
Material Plat,Moving Mesin Las ,Progress on Site (30/1) Cutting ,Setting Plat (31/1)
kmur
REPAIR
Jek PIN ,Welding PIN (27 /1 ) Welding PIN (28/1) Machining PIN (30/1) Arifin
Fabrikasi Clam ,Cutting Pipe,Drill Plat (27 /1) Finish (28/1) Haidil
Fab Stand
Fab Shaft Recoil Spring + Install Machining Shaft (28 - 29/1) Machining Shaft
Antony
(30/1)
Dfab Shaft AS Pump Machining Shaft Pump (29/1) No Action (30/1)No Action
(31/1)
Fab Wire Mash
Bakri,Risky
Install Undercarrage RH-LH , Remove Track Link <track Roller (31/1
Egy,ashar
FAB Plat Spacer (30/1) Arifin
Machinng Hole No Action (31/1)
No Action (31/1)
Sultan
Welding Pin Piston,Machining PIN (31/1) ,Mustakin,Suardi
No Action (31/1)
No Action (31/1)

5-Apr-18
Remaks
PIC status Aging

155 WAIT SAMPLE
75 Continue
175 WAIT PART BY CUST & L.BORING
197 Continue
106 WAIT MACHINING
139 MANPOWER dialihkan
70 Continue
70 MAEN POWER DIALIHKAN
95 MOBILISASI

71 moving to w/s LV
74 WAIT SAMPLE
73 Continue
75 Continue

75 HOLD
BELUM DEAL
66 Maen Power Dialihkan
BELUM DEAL
continue
66 FINISH
66 BELUM DEAL
BELUM DEAL
70 NEW ENTRI
70
70 Wait Approv Cust
73 FINISH
72 FINISH
71 FINISH
70 Continue
70 Continue
Wait Approv By Cust
71 Continue
66 Wait Approv Cust
67 WAITING COMPONEN
65 WAITING COMPONEN
59 WAITING COMPONEN
67 Vendor
65
63 WAITING COMPONEN
49 WAITING APPROVE
48 WAITING APPROVE
49 Continue
62 WAITING COMPONEN
65 Finish
66 MOBILISASI
Wait Approv Cust

Continue
Wait Parts
Wait Approv Cust
Wait Approv Cust
Finish
Wait Part By Cust
Maen Power Dialiklam
Continue
Wait Part By Cust

Status on :
3-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 124
17








34 D155 PT MTL 22-Jan-18 28-Jan-18 12 101/WF/1/18
35 PT MTL 22-Jan-18 30-Jan-18 12 103/WF/1/18
36 PT MTL 22-Jan-18 5-Feb-18 12 104/WF/1/18
40 PT LTH 24-Jan-18 15-Feb-18 10 118/WF/1/18
41 PT KBM SUKAN 29-Jan-18 4-Feb-18 5 133/WF/1/18
42 PC 200 PT MIJ 29-Jan-18 7-Feb-18 5 134/WF/1/18

44 ADT CAT 740 PT KBM SUKAN 19-Jan-18 4-Feb-18 15 137/WF/1/18
45 DT DIV.CENTRAL 19-Jan-18 3-Feb-18 15 144/WF/1/18
46 DT PT SBB CENTRAL 30-Jan-18 4-Feb-18 4 139/WF/1/18
48 D85 DIV.CENTRAL 31-Jan-18 4-Feb-18 3 142/WF/1/18

53 MERCY PT.KBM LAMIN 2-Feb-18 5-Feb-18 1 154/WF/II/18
55 DIVISI CENTRAL 3-Feb-18 4-Feb-18 0 156/WF/II/18
57 PC200 CV.PJA 3-Feb-18 4-Feb-18 0 158/WF/II/18
58 CV.PJA 3-Feb-18 5-Feb-18 0 159/WF/II/18
59 PC 200 CV.PJA 3-Feb-18 5-Feb-18 0 160/WF/II/18
60 PT.MIJ 3-Feb-18 3-Feb-18 0 162/WF/II/18

62
63
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING
BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M
Final Drive W/M

LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
A FRAME W/M

RECOIL SPRING W/M
LINK "H" W/M
PONTON WELDING
AS IMPELER WATER PUMP & PULLY (2 pcs) W/M
WIREMASH 2 Pcs FAB

UNDERCARRIAGE MT
FAB SPACER A FRAME W/M
TROMOL MACHINING
HUB DT MACHINING
SPECIAL TOOL (FAB) MACHINING
BUCKET W/M

PIN TAIL GATE MACHINING
PLUG CONTROL MACHINING
PIN MASTER TRACKLINK MACHINING
LINK-H MACHINING
BENDING PLATE FAB
COVER RECOIL SPRING W/M

TROMOL MACHINING
Status
Plan to day Activity Man Power

Sultan OPEN
- 27/1 ) No Action (28 - 29/1)Welding (30/1) No Action (31-3/1)
04/01) No Action (06/1/18) No Action (081/18) No Action (10/1/18) No OPEN
Action (27 /1)No Acttion ( 28 - 29/1) No action (30/1) No Action (31-3/1)

OPEN
(30/1) No Action (31-3/1)
INSTALL (9/12). NO ACTION (11-12/12). Install roller (13/12). Continue

(14/12). No action (15-26/12) remove shoe (28/12). Remove traack link
(29/12). No action (30/12). No action (02-04/01). No Action (05/01 ) No
Action (06/1/18) No Action (08/1/18) No Action (10/1/18) No Actiion
OPEN
(11/1/18) No Action (12/1/18) No Action (13/1/18) No Action (14-17 /
1/18) Bongkar Track Roller ,Idler RH-LH ( 18 -26 Jan 18 ) No Action (
27/1) Remove Track Roller RH-LH (28 - 29/1) Install Idler ,Track
LorrerLh-Rh (30/1) No Action (31/1) no action (3/1)
No Action (12/1/18) No Action (13/1/18) No Action (14/1/18) N o Action OPEN
(28 - 30/1) No Action (31/1)

(08/1/18) No Action (10/1/18) No Action (11/1/18) No Action (12/1/18) OPEN
ACtion (28 - 29/1) No Action (31/1) No action (3/1)

BAKRI/RISWA
Action (18-19-20 Jan 18 )LINE BORING ( 21-23 jan 18) Line Boring OPEN
NDI
,painting (30/1) Painting (31/1) Instal bushing (3/1)
NO ACTION (4/12). Potong plat (5/12). Continue (6/12). Install plate
welding (7/12). No action (8/12).Buat pegangan (9/12). No action (11-
20/12). No action (21-30/12). No action (02-03/01).Wait roda (4/01),No
Action ( 05/01 ) No Action (06/1/18) No ACtion (08/1/18) No Action
OPEN
(10/1/18) No Action (11/1/18) No Action ( No Action (12/1/18) No
ACtion (13/1/18) No Action (14/1/18) No Action (15 -17 Jan 18) No
Action ( 18-26 Jan 18) No ACtion (27 /1) No Action (28 - 29/1) No
Action (30/1) No Action (31-3/1)

finish

Budi/sultan OPEN
Welding (31-3/1)
HOLD
Action (31-3/1)
Fabrikasi (24/12). Potong plat, gurinda, welding (26/12)) no action (28-

29/12). Install to unit (30/12). No action (02-0 3/01).Instal (4/01) No
Action ( 05/1) Install To Genset (06/1/18 ) No Action (12/1/18) No HOLD
Action (14/1/18) No Action (15 -26Jan 18) No Action (27/1 ) No Action
(28 -29/1) No Action (30/1) No Action (31-3/1)
NO ACTION (4-19/12). Prepare (20/12). No action (21-23/12). Welding,

install bracket chain (24/12). No action (28/12). Cutting plat roda
(29/12). No action (30/12). No action (02/01). Fab.roda (03/01).Fab.
Roda (4/01) No Action (05?1 ) Install Roda (06/1/18) Setting Roda
(10/1/18) No Action (11/1/18) No Action (12/1/18) No Action (13/1/18) Andre FINISH
No Action (14/1/18) No ACtion (15 Jan 18) fabrikasi plate roda (16-
17/1) Install Roda (18 - 20 Jan 18 ) Install Cain Block ,Fab Plat Safety
Roller (27/1) No Action (28/1) Setting ,Welding Plat Safety Bracket
(30/1)
(11/1/18) No Action (12/1/18) No Action (13/1/18) No Action (14/1/18) HOLD

29/1) No Action (30/1) No Action (31-3/1)
zenal/azhar OPEN
ACtion (30/1) No Action (31/1) INSTAL JOK & RODA (3/1)

Action (12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring ARDI OPEN
Machining PIN (31/1) INSTAL BRACKET PIN (3/1)
Remove+repair shaft, repair nut install (4/12). Remove (5/12). No action
(6-30/12). No ction (02-04/01),No Action 05/1/18) No Action (06/1/18)
No Action (08/1/18 ) No Action (10/1/18) No ACtion (11/1/18) No ACtion HOLD
(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15 -17/1)
No ACtion ( 18 - 26 Jan 18 ) No ACtion (27/1) No ACtion (28 - 29/1)
No Action (31/1)
NO ACTION (18-30/12). No action (02-03/01).Wait Material (4/01),wait

Material (05/1/18 ) Wait Material (06/1/18) Wait Material (08/1/18) No
OPEN
(13/1/18) No Action (14/1/18) No Action ( 15-17Jan 18 ) No Action
( 18 - 26 Jan 18 ) No Action (27/1) No ACtion (28 - 29/1) Noo Action
(30/1) No Action (31-3/1)
NO ACTION (16-30/12). No action (02-03/01).Wait Material (4/01)<wait

Material (05/1/18) Wait Material (06/1/18) Cutting besi Hollow ,Setting
Frame (08/1/18) Setting ,Welding Frame (10/1/18) Setting Besi
Frame (11/1/18) Drill Plat (12/1/18) Install frame + plat Bracket
(13/1/18) Setting Plat Atap,Bending Plat (14/1/18) Setting Frame HOLD
,Welding Plat Atap,Painting (15 Jan 18) fab.plate bracket (16/1) instal
tralis (17/1) No Action ( 18 - 26 Jan 18 ) Install To Unit Gunung Tabur
(27/1) Install Canopy Rops To Unit (28 - 29/1) Setting Welding (30/1)
Install Canopy Atas (31/1) No ACTION (3/1)
NO ACTION (24-30/12). No action (02-04/01),Welding Hole PIN Center
(05/1/18) No Action (06/1/18 ) No Action (08/1/18 ) No Action
(10/1/18) No Action (11/1/18) No Action (12?1/18) No Action (13 /1/18)
HOLD
No Action (15 Jan 18 )machining ARM (16-17/1) No Action ( 18 - 26
Jan 18 ) No Action (27/1) No Action (28 - 29/1) No Action (30/1) No
Action (31-3/1)
NO ACTION (24-26/12) welding hole (28/12). No action (29/12).

Welding shaft (30/12). No action (02-04/01) No Action (05/1/18) No
Action (06/1/18) No Action (08/1/18) No Action (10/1/18) Machining
Shaft ARM ,Ulir Shaft + Bracket (11/1/18) Machining ,Ulir Shaft ARM
HOLD
(12/1/18) Machining Shaft + Bracket (13/1/18) Machining Shaft ARM
(14/1/18) Machining Shaft (15-16 Jan 18 ) No action (17/1) Machining
Shaft ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 -29/1) No
ACtion (30/1) No Action (31-3/1)
No action (03-04/01) No Action (05/1/18) No Action (06/1/18 ) NO

(12/1/18) No Action (13/1/18) No Action (14/1/18) No Action (15 -17/1) HOLD
No Action ( 18 - 26 Jan 18 ) No Action (27/1) No ACtion (28 - 29/1) No

Action (13/1/18) No Action (14/1/18) No Action (15-17 jan 18) No Action
HOLD
( 18 - 20 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No Action
(30/1) No Action (31-3/1)
NO ACTION (26/1) No Action (27/1) No Action (28 - 29/1 ) No Action

(30/1) No Action (31-3/1)
Install Kaca (15 jan 18 ) no action (16/1) NO action (17/1) PROGRES
@ VENDOR (17-26/1 Progress By Vendor (27/1) Progress By Vendor PAKDE SUSILO OPEN
(28- 29/1) Progress by Vendor (30/1) Progress by Vendor (31-3/1)
welding hole (17/1) No Action 18 -20 Jan 18 ) Machining hole (21-

24/1) no action (24/1) machining ( 25-26/1) Machining (27/1) Finish Suardi finish
(28/1)
prepare material (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole

(21-24/1) no action (24/1) machining ( 25-26/1) Machining (27/1) Finish Antoni finish
(28/1)
No action (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-24/1)

Arifin finish
no action (24/1) machining ( 25-26/1) Machining (27/1) Finish (28/1)

no action (24/1) machining ( 25-26/1) Machining (27/1) Machining Hole Mustakin finish
(28 - 29/1) No Action (30/1) Welding Hole (31/1 )
No action (17/1) No action ( 18 - 20 Jan 18 ) Machining hole (21-24/1)

no action (24/1) machining ( 25-26/1) Machining Plat Spacer ,Driil Plat
Hamza finish
(27/1) No Action (28 /1) Setting ,Welding Bracket A Frame (29/1)
Welding (30/1) Cleaning A Frame (31/1)
Progress On Galangan (18 Jan 18 ) ,Progress On Galangan (27 -
Rusli OPEN
29/1) no action (3/1)
Remove ,Cleaning (31/1) no action (3/1) OPEN
NO ACTION (1-3/1)
NO ACTION (1-3/1)
PENGADAAN PART & INSTALL KACA Progress By Vendor (28/1) vendor OPEN
MUYANA/WIDOD
FABRIKASI GEAR BOX +kupingan (3/1) O.ADAM
FAB.PLATE (24-26/1) No Action (27/1) No Action (28 - 29/1) No Action

HOLD
(30/1) No Action (31/1) no action (3/1)
REPAIR No Action (27/1) Cleaning Dek Lantai Ponton ( 28 - 29 /1) Rusli,andika,firma
Prepare Material Plat,Moving Mesin Las ,Progress on Site (30/1) n,tahang,rizal,Ma OPEN
Cutting ,Setting Plat (31/1) continue on site instal plate+cleaning (3/1) kmur
Dfab Shaft AS Pump Machining Shaft Pump (29/1) No Action (30/1)No

FINISH
Action (31/1)
ARDI/RIAN//RIS
Fab Wire Mash ,buat rangka (3/1) WANDI
OPEN
Install Undercarrage RH-LH , Remove Track Link <track Roller (31/1)
HOLD
no action ) NO action (3/1)
FAB Plat Spacer (30/1) Arifin finish
Machinng Hole No Action (3/1) Arifin finish
Repair Hole Dudukan Bearing No Action(3/1) WELDING hole (3/1) Mustakin OPEN
No Action (31-3/1) HOLD
No Action (31/1) MACHINING 1/-2) Arifin finish
No Action (31-3/1) HOLD
NO ACTION (1-3/1)
no action(3/1) HOLD
replace spring,cleaning (3/1) sidik,rahmat OPEN
fabrikasi,machining pin (3/1) toni OPEN
replace spring,cleaning (3/1) sidik,rahmat OPEN
machining,fabrikasi (3/1) arifin OPEN
no action (3/1)
no action (3/1)
centering hole darmawan
grinding plate ( 3/1) andre/aidil
repair hole dudukan bushing 3(/1) zenal/azhar finish

no action (3/1)
5-Apr-18
Remaks
MR Date PIC status Aging

155 WAIT SAMPLE
75 WAIT PART

197
OBLAK
106 WAIT MACHINING RODA
139 MOBILISASI
70 Continue
95 MOBILISASI

71 moving to w/s LV
73 WAIT PAINTING
70 WAIT MATERIAL
75 UNIT OPERASI

70 CONTINUE
73 MOBILISASI
72 MOBILISASI
71 MOBILISASI
70 MOBILISASI
70 MOBILISASI
71 wait plate by cust

67 WAITING PAR BY CUST
65 WAITING INDUKSI
59 WAITING INDUKSI
36 CONTINUE
52 CONTINUE
49 Continue
60 MOBILISASI
57 OPEN
54 wait part
60 Finish
61 MOBILISASI
60 CONTINUE
60 MOBILISASI
49 Maen Power Dia;ihlan
58 NEW ENTRI
58 wait appove by cust

57 CONTINUE
59 CONTINUE
54 CONTINUE
60 CONTINUE
57 new entri
60 new entri
59 CONTINUE
59 CONTINUE
61 MOBILISASI
59 new entri
Status on :
4-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 125
17








34 D155 PT MTL 22-Jan-18 28-Jan-18 13 101/WF/1/18
35 PT MTL 22-Jan-18 30-Jan-18 13 103/WF/1/18
36 PT MTL 22-Jan-18 5-Feb-18 13 104/WF/1/18
40 PT LTH 24-Jan-18 15-Feb-18 11 118/WF/1/18


57 SBB-CENTRAL 5-Feb-18 10-Feb-18 -1
58 SBB-RENTAL 5-Feb-18 20-Feb-18 -1
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING
BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
A FRAME W/M
RECOIL SPRING W/M
LINK "H" W/M
PONTON WELDING
WIREMASH 2 Pcs FAB

UNDERCARRIAGE MT
HUB DT MACHINING
BUCKET W/M

LINK-H MACHINING
BENDING PLATE FAB
TROMOL MACHINING

Status

(06/1/18 ) NO Action (08/1/18) NO Action (9/1/18) No Action Sultan /budi OPEN
- 27/1 ) No Action (28 - 29/1)Welding (30/1) No Action (31-3/1) welding
outer (4-5/2)

OPEN
(30/1) No Action (31-4/1) replace bearing 5/2)

OPEN
LorrerLh-Rh (30/1) No Action (31/1) no action (3-5/2)
(28 - 30/1) No Action (31-5/2)

ACtion (28 - 29/1) No Action (31/1) No action (3-5/2)

,painting (30/1) Painting (31/1) Instal bushing (3/1)no action (4-5/2)
OPEN

finish

Budi/sultan OPEN
Welding (31-5/2)
HOLD
Action (31-5/2)


(30/1)

29/1) No Action (30/1) No Action (31-4/2) setting l.boring (5/2)
zenal/azhar OPEN
ACtion (30/1) No Action (31/1) INSTAL JOK & RODA (3-5/2)

Action (12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring
hasmin/egi OPEN
Machining PIN (31/1) INSTAL BRACKET PIN (3/1) cleaning +painting
(4-5/1)
No Action (31-5/2)

OPEN
(30/1) No Action (31-3-5/2)

Install Canopy Atas (31/1) No ACTION (3-5/2)
HOLD
Action (31-5/2)

HOLD


HOLD
(30/1) No Action (31-5/1)
(30/1) No Action (31-5/2)


(28/1)

(28/1)

Arifin finish


Hamza finish
Rusli OPEN
29/1) no action (3-5/2)
Remove ,Cleaning (31/1) no action (3/1) machininf hole (4-5/2) Suardi OPEN
NO ACTION (1-5/2)
NO ACTION (1-5/2)
PENGADAAN PART & INSTALL KACA Progress By Vendor (28-5/2) vendor OPEN

HOLD
(30/1) No Action (31/1) no action (3-5/2)
REPAIR No Action (27/1) Cleaning Dek Lantai Ponton ( 28 - 29 /1)

Rusli,andika,firman,t
Prepare Material Plat,Moving Mesin Las ,Progress on Site (30/1) ahang,rizal,Makmur
OPEN
Cutting ,Setting Plat (31/1) continue on site instal plate+cleaning (3-5/1)
Fab Wire Mash ,buat rangka,instal wire (3-4/1) painting (5/2) hasmian OPEN
HOLD
no action ) NO action (3-5/1)
Repair Hole Dudukan Bearing No Action(3/1) WELDING hole (3/2)

Mustakin FINISH
machining (4-5/2)
No Action (31-3-5/2) HOLD
NO ACTION (1-3/2) make tools (5/2) arifin OPEN
no action(3/1) machining hole (4-5/2) HOLD
replace spring,cleaning (3/1)welding hole (3-5/2) neno OPEN
fabrikasi,machining pin (3-5/2) toni FINISH
replace spring,cleaning (3-5/2)No action OPEN

machining,fabrikasi (3-5/2) arifin FINISH
no action (3-5/2)
no action (3/1)machining (4-5/2) arifin FINISH
centering hole (4-5/2 darmawan FINISH
grinding plate ( 3-4/2) andre/aidil FINISH
Suardi/rahmat/rahm
replace bearing/sentering shaft (5/2) an
REDO
OPEN
5-Apr-18
Remaks

155 WAIT SAMPLE
75 WAIT PART

197
OBLAK
139 MOBILISASI
70 Continue
95 MOBILISASI

71 moving to w/s LV
73 WAIT PAINTING
70 WAIT MATERIAL
75 UNIT OPERASI

70 CONTINUE
73 MOBILISASI
72 MOBILISASI
71 MOBILISASI
70 MOBILISASI
70 MOBILISASI
65 WAITING INDUKSI
59 WAITING INDUKSI
36 CONTINUE
52 waiting material
49 Continue
57 OPEN
54 wait part
60 MOBILISASI
58 continue
57 CONTINUE
59 MOBILISASI

60 MOBILISASI
57 waiting material by cust
60 MOBILISASI
59 MOBILISASI
59 MOBILISASI
59 MOBILISASI
54 continue
44 NEW ENTRI
Status on :
5-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 126
17








34 D155 PT MTL 22-Jan-18 28-Jan-18 14 101/WF/1/18
35 PT MTL 22-Jan-18 30-Jan-18 14 103/WF/1/18
36 PT MTL 22-Jan-18 5-Feb-18 14 104/WF/1/18
40 PT LTH 24-Jan-18 15-Feb-18 12 118/WF/1/18


57 SBB-CENTRAL 5-Feb-18 10-Feb-18 0
58 SBB-RENTAL 5-Feb-18 20-Feb-18 0
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING
BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
LOWER COVER W/M
A FRAME W/M
RECOIL SPRING W/M
LINK "H" W/M
PONTON WELDING
WIREMASH 2 Pcs FAB

UNDERCARRIAGE MT
HUB DT MACHINING
BUCKET W/M

LINK-H MACHINING
BENDING PLATE FAB
TROMOL MACHINING

Status

(06/1/18 ) NO Action (08/1/18) NO Action (9/1/18) No Action Sultan /budi OPEN
- 27/1 ) No Action (28 - 29/1)Welding (30/1) No Action (31-3/1) welding
outer (4-5/2)

OPEN
(30/1) No Action (31-4/1) replace bearing 5/2)

OPEN
LorrerLh-Rh (30/1) No Action (31/1) no action (3-5/2)
(28 - 30/1) No Action (31-5/2)

ACtion (28 - 29/1) No Action (31/1) No action (3-5/2)

OPEN

finish

Budi/sultan OPEN
Welding (31-5/2)
HOLD
Action (31-5/2)


(30/1)

29/1) No Action (30/1) No Action (31-4/2) setting l.boring (5/2)
zenal/azhar OPEN
ACtion (30/1) No Action (31/1) INSTAL JOK & RODA (3-5/2)

Action (12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring
hasmin/egi OPEN
Machining PIN (31/1) INSTAL BRACKET PIN (3/1) cleaning +painting
(4-5/1)
No Action (31-5/2)

OPEN
(30/1) No Action (31-3-5/2)

HOLD
Action (31-5/2)

HOLD


HOLD
(30/1) No Action (31-5/2)
(30/1) No Action (31-5/2)


(28/1)

(28/1)

Arifin finish


Hamza finish
Rusli OPEN
29/1) no action (3-5/2)
Remove ,Cleaning (31/1) no action (3/1) machininf hole (4-5/2) Suardi OPEN
NO ACTION (1-5/2)
NO ACTION (1-5/2)
PENGADAAN PART & INSTALL KACA Progress By Vendor (28-5/2) vendor OPEN

HOLD

Rusli,andika,firman,t
Prepare Material Plat,Moving Mesin Las ,Progress on Site (30/1) ahang,rizal,Makmur
OPEN
hasmin,aidil.ardi.ha
Fab Wire Mash ,buat rangka,instal wire (3-5/2) painting (5/2) mzah
OPEN
HOLD
no action ) NO action (3-5/2)
Repair Hole Dudukan Bearing No Action(3/1) WELDING hole (3/2)

Mustakin FINISH
machining (4-5/2)
NO ACTION (1-3/2) make tools (5/2) arifin OPEN
no action(3/1) machining hole (4-5/2) HOLD
replace spring,cleaning (3/1)welding hole (3-5/2) neno OPEN
fabrikasi,machining pin (3-5/2) toni FINISH
replace spring,cleaning (3-4/2)No action (5/2) OPEN

machining,fabrikasi (3-5/2) arifin FINISH
no action (3-5/2)
centering hole (4-5/2 darmawan FINISH
grinding plate ( 3-4/2) andre/aidil FINISH
Suardi/rahmat/rahm
replace bearing/sentering shaft (5/2) an
REDO
_ OPEN
5-Apr-18
Remaks

155 WAIT SAMPLE
75 WAIT PART

197
OBLAK
139 MOBILISASI
70 Continue
95 MOBILISASI

71 moving to w/s LV
73 WAIT PAINTING
70 WAIT MATERIAL
75 UNIT OPERASI

70 CONTINUE
73 MOBILISASI
72 MOBILISASI
71 MOBILISASI
70 MOBILISASI
70 MOBILISASI
65 WAITING INDUKSI
59 WAITING INDUKSI
36 CONTINUE
52 waiting material
49 Continue
57 OPEN
54 wait part
60 MOBILISASI
58 continue
57 CONTINUE
59 MOBILISASI

60 MOBILISASI
60 MOBILISASI
59 MOBILISASI
59 MOBILISASI
59 MOBILISASI
54 continue
44 NEW ENTRI
Status on :
6-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 127
17







32 D155 PT MTL 22-Jan-18 28-Jan-18 15 101/WF/1/18
33 PT MTL 22-Jan-18 30-Jan-18 15 103/WF/1/18
34 PT MTL 22-Jan-18 5-Feb-18 15 104/WF/1/18

38 PT LTH 24-Jan-18 15-Feb-18 13 118/WF/1/18

49 SBB-CENTRAL 5-Feb-18 10-Feb-18 1 385/FAB/WF/XI/2017
50 SBB-RENTAL 5-Feb-18 20-Feb-18 1 164/WF/II/2018
53 PT.ATJB 6-Feb-18 7-Feb-18 0 169/WF/II/2018
54
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING
BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
LOWER COVER W/M
LOWER COVER W/M

LOWER COVER W/M
LOWER COVER W/M
RECOIL SPRING W/M
LINK "H" W/M

PONTON WELDING
WIREMASH 2 Pcs FAB
UNDERCARRIAGE MT
BUCKET W/M

NUT (FAB.2 PC) MACHINING
TIEROD MACHINING

(29/11). Continue (30/11). No action (01/12). Bubut luar (2/12). no action
(3/12). Bubut idler luar (4/12). No action (5-04/1). No Action (06/1/18 ) NO
Sultan /budi
Action (08/1/18) NO Action (9/1/18) No Action (10/1/18 ) NO Action
(11/1/18) No Action (11/1/18) No Action (12/1/18) No Action (13/1/18) No
Action (14/1/18) No Action (15-17 jan 18) No Action (18 -19 Jan 18 )
WELDING OUTER (20-25/1)Welding Outer (26 - 27/1 ) No Action (28 -
29/1)Welding (30/1) No Action (31-3/1) welding outer (4-5/2)
hole pin, shaft trunion (20/12). No action (21-30/12). No action (02-04/01)
No Action (06/1/18) No Action (081/18) No Action (10/1/18) No Action
Action (14-16/1/18) l.boring hole pin center (17/1) Line Boring (18 Jan
18 ) NO ACtion (19 Jan 18 ) NO ACtion (20-26 /1) No Action (27 /1)No
Acttion ( 28 - 29/1) No action (30/1) No Action (31-5/2)
repair bolt (16/11). No action (17/11). No action (18/11). No action (20/11).

No action (21-30/11). No action (01-04/1)No Action ( 05/01 ) No Action
No Action (12/1/18) No Action (13/1/18) No Action (15-17 Jan18) No
ACtion (18-26 Jan 18 ) No Action (27 - 29/1) No Action (30/1) No Action
(31-4/1) replace bearing 5/2)

(11/1/18) No Action (12/1/18) No Action (13/1/18) No Action (14-17 /1/18)
Bongkar Track Roller ,Idler RH-LH ( 18 -26 Jan 18 ) No Action ( 27/1)
Remove Track Roller RH-LH (28 - 29/1) Install Idler ,Track LorrerLh-Rh
(15-17 Jan 18) No Action ( 18-26 Jan 18 ) No Action (27/1) No Action (28
- 30/1) No Action (31-5/2)

Action (13/1/18) N o Action (14/1/18) No Action (1-17 Jan 18) No Action
(18-19-20 Jan 18 ) WELDING HOLE( 26/1) No Action (27/1) No ACtion
(28 - 29/1) No Action (31/1) No action (3-5/2)

Action (18-19-20 Jan 18 )LINE BORING ( 21-23 jan 18) Line Boring
(10/1/18) No Action (11/1/18) No Action ( No Action (12/1/18) No ACtion
(13/1/18) No Action (14/1/18) No Action (15 -17 Jan 18) No Action ( 18-
26 Jan 18) No ACtion (27 /1) No Action (28 - 29/1) No Action (30/1) No
Action (31-5/2)
no action (23-30/11). No action (01-30/12). No action (02-04/01)No Action

( 05/1 ) NO Action (06/1/18 ) No Action (08/1/18) No Action (10/1/18)
Progress Machining (11/1/18) No Action (12/1/18) No Action (13/1/18)
No Action (14/1/18) no acion(15-17/1) Machining Hole (18-20 Jan 18 )
NO ACTION (26/1) No ACtion (27/1) No Action (28 - 29/1) No Action
(30/1) No Action (31/1)

Budi/sultan
WELDING (18-26 Jan 18 ) No Action (27 - 29/1) No Action (30/1) Welding
(31-5/2)
Remove nut (9/12). No Action (11-30/12). No action (02-04/01) No Action
(05/1) No Action (06/1/18) No Action (08/1/18) No Action (10/1/18) No
(14/1/18) No Action (15-17 Jan 18) No Action (18 -20 Jan 18) No Action (
21 - 27 /1) No Action (28 -29/1) No Action (30/1) No Action (31-5/2)

29/12). Install to unit (30/12). No action (02-0 3/01).Instal (4/01) No Action
( 05/1) Install To Genset (06/1/18 ) No Action (12/1/18) No Action
(14/1/18) No Action (15 -26Jan 18) No Action (27/1 ) No Action (28
-29/1) No Action (30/1) No Action (31-5/2)
Remove nut (9/12). No Action (11-30/12). No action (02-04/01) No Action

(05/1) No Action (06/1/18) No Action (10/1/18) No Action (11/1/18) No
17 Jan 18) No Action ( 18 - 26 Jan 18 ) NO ACtion (27/1) No ACtion (28 -
30/1) No Action (31-5/1)
(20/11). No action (21-30/11). No action (01-30/12). No action (02-03/01).
Setting plat (4/01)remove Plat,Welding Hole (05/1) Welding Plat ,Setting
Plat Bracket Pin (06/1/18 ) Setting Plat +Welding (08/1/18) No Action
No Action (14/1/18) Repair Crack ,Setting Plat (15-17/1) No Action (18 -
26 Jan 18 ) NO Action (27/1) No ACtion (28 - 29/1) No Action (30/1) No
Action (31-4/2) setting l.boring (5/2)
Dempul (21/11). No action (22-25/11). Fabrikasi pagar (27/11). No action

(28-30/11). Fabrikasi pagar (01/12). No action (2-6/12). Fab. Tangga,
hand railing (7/12). Install hand railing, tangga (8/12). Continue (9/12).
Pengamplasan hand railing (11/12). No action (12/12). Pemasangan
indikator (13/12). Finishing reling (14/12). Finish fab.reling (15/12). No
zenal/azhar
action (16-30/12). no action (02-04/01) No Action ( 05/1 ) No Action
(06/1/18 No ACtion (08/1/18) No ACtion (10/1/18) No Action (11/1/18)
No Action (12/1/18) No Action (113/1/18) No Action (15-17/1) No Action (
18 - 26 Jan 18 ) No ACtion (27/1) No Action (28 - 29/1) No ACtion (30/1)
No Action (31/1) INSTAL JOK & RODA (3-5/2)
Welding Frame (10/1/18) Setting Plat ,Welding Plat (11/1/18) No Action
(12/1/18) No Action (13/1/18) Welding Plat Bracket ,line Boring (14/1/18) hasmin/egi
Welding Plat Bantalan (15-17/1) Welding Plat Support ,Cutting Plat ( 18
- 26 Jan 18 ) No Action (28 - 29/1) No Action ( 30/1) Machining PIN
(31/1) INSTAL BRACKET PIN (3/1) cleaning +painting (4-5/1)

(6-30/12). No ction (02-04/01),No Action 05/1/18) No Action (06/1/18) No
Action (08/1/18 ) No Action (10/1/18) No ACtion (11/1/18) No ACtion
No ACtion ( 18 - 26 Jan 18 ) No ACtion (27/1) No ACtion (28 - 29/1) No
Action (31-5/2)

(13/1/18) No Action (14/1/18) No Action ( 15-17Jan 18 ) No Action ( 18 -
26 Jan 18 ) No Action (27/1) No ACtion (28 - 29/1) Noo Action (30/1) No
Action (31-3-5/2)
(13/1/18) Setting Plat Atap,Bending Plat (14/1/18) Setting Frame

(05/1/18) No Action (06/1/18 ) No Action (08/1/18 ) No Action (10/1/18)
No Action (11/1/18) No Action (12?1/18) No Action (13 /1/18) No Action
(15 Jan 18 )machining ARM (16-17/1) No Action ( 18 - 26 Jan 18 ) No
Action (27/1) No Action (28 - 29/1) No Action (30/1) No Action (31-5/2)
NO ACTION (24-26/12) welding hole (28/12). No action (29/12). Welding

shaft (30/12). No action (02-04/01) No Action (05/1/18) No Action
(06/1/18) No Action (08/1/18) No Action (10/1/18) Machining Shaft
ARM ,Ulir Shaft + Bracket (11/1/18) Machining ,Ulir Shaft ARM
Shaft ( 18 - 26 Jan 18 ) No Action (27/1) No Action (28 -29/1) No ACtion
(30/1) No Action (31-5/2)
No action (03-04/01) No Action (05/1/18) No Action (06/1/18 ) NO Action
Action (13/1/18) No Action (14/1/18) No Action (15 -17/1) No Action ( 18
- 26 Jan 18 ) No Action (27/1) No ACtion (28 - 29/1) No Action (30/1) No
Action (31-5/1)
No Action (10/1/18 ) No Action (11/1/18) No Action (12/1/18) No Action

(13/1/18) No Action (14/1/18) No Action (15-17 jan 18) No Action ( 18 -
20 Jan 18 ) No Action (27/1) No Action (28 - 29/1) No Action (30/1) No
Action (31-5/2)

(30/1) No Action (31-5/2)
Install Kaca (15 jan 18 ) no action (16/1) NO action (17/1) PROGRES @

VENDOR (17-26/1 Progress By Vendor (27/1) Progress By Vendor (28- PAKDE SUSILO
29/1) Progress by Vendor (30/1) Progress by Vendor (31-5/2)
welding hole (17/1) No Action 18 -20 Jan 18 ) Machining hole (21-24/1)

Suardi
prepare material (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-

Antoni
24/1) no action (24/1) machining ( 25-26/1) Machining (27/1) Finish (28/1)
No action (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no
Arifin
No action (17/1) No Action ( 18 - 20 Jan 18 ) Machining hole (21-24/1) no

action (24/1) machining ( 25-26/1) Machining (27/1) Machining Hole (28 - Mustakin
29/1) No Action (30/1) Welding Hole (31/1 )
Progress On Galangan (18 Jan 18 ) ,Progress On Galangan (27 - 29/1)

Rusli
no action (3-6/2)
Remove ,Cleaning (31/1) no action (3/1) machininf hole (4-5/2) NO

ACTION (6/2)
NO ACTION (1-6/2)
NO ACTION (1-6/2)
PENGADAAN PART & INSTALL KACA Progress By Vendor (28-6/2) vendor

Prepare Material Plat,Moving Mesin Las ,Progress on Site (30/1) ,rizal,Makmur
Fab Wire Mash ,buat rangka,instal wire (3-5/2) painting (5-6/2) MAKE
hasmin,aidil.ardi.hamzah
STOPER
Install Undercarrage RH-LH , Remove Track Link <track Roller (31/1) no

action ) NO action (3-6/2)
NO ACTION (1-3/2) make tools (5/2)NO ACTION
no action(3/1) machining hole (4-5/2)no action (6/2)
replace spring,cleaning (3/1)welding hole (3-5/2)machining hole (6/2) Suardi

machining,fabrikasi (3-5/2) arifin
no action (3-6/2)
replace bearing/sentering shaft (5/2)no ACTION (6/2)
replace blade,bracket (6/2) zenal,azhar,riski,egie
fabrikasi machining 96/2) ariifin
fab.machining (6/2) toni
fab.machining (6/2) arifin

5-Apr-18
Status Remaks
OPEN 138 Maen Power dialihkan

OPEN 155 WAIT SAMPLE
OPEN 146 WAIT MATERIAL BRONZE
OPEN 75 WAIT PART

OPEN 70 manpower dialihkan
OPEN 175 WAIT PART BY CUST

OPEN 197
OBLAK
OPEN 106 WAIT MACHINING RODA
finish 139 MOBILISASI
OPEN 70 Continue
HOLD 75 WAIT APPROVE BY CUST
HOLD 70 MAN POWER DIALIHKAN

OPEN 71 moving to w/s LV

OPEN 73 WAIT PAINTING
HOLD 67 WAIT PART BY CUST
OPEN 70 WAIT MATERIAL

HOLD 75 UNIT OPERASI
HOLD 443 MAN POWER DIALIHKAN
HOLD 78 Maen Power Dialihkamn

HOLD 78 WAIT INFO BY CUST
HOLD 66 WAIT INFO BY CUST
OPEN 70 CONTINUE
OPEN 71 wait plate by cust
OPEN 67 WAITING PAR BY CUST
65 WAITING INDUKSI
59 WAITING INDUKSI
OPEN 36 CONTINUE
52 waiting material
HOLD 49 Wait Part Bushing By Cust

OPEN 49 Continue
OPEN 57 OPEN
HOLD 54 wait part
HOLD 49 Maen Power Dia;ihlan
OPEN 58 manpower dialihkan
HOLD 58 wait appove by cust
OPEN 57 CONTINUE
OPEN 54 WAIT INFO BY CUST

FINISH 60 MOBILISASI
REDO 54 man power dialihkan
OPEN 44 continue
open 58 continue
open 58 continue (lembur)
open 57 continue (lembur)

Status on :
7-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 128
17






32 D155 PT MTL 22-Jan-18 28-Jan-18 16 101/WF/1/18
33 PT MTL 22-Jan-18 30-Jan-18 16 103/WF/1/18
34 PT MTL 22-Jan-18 5-Feb-18 16 104/WF/1/18

37 PT LTH 24-Jan-18 15-Feb-18 14 118/WF/1/18


NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
LOWER COVER W/M
LOWER COVER W/M

LOWER COVER W/M
LOWER COVER W/M
RECOIL SPRING W/M
LINK "H" W/M

PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


(30/1) No Action (31-3/1) welding outer (4-7/2)No action (8/2)
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)No action (8/2)
LorrerLh-Rh (30/1) No Action (31/1) no action (3-6/2) instal roller (7/2) drill
roler/instal track (8/2)

7/2)
Action (31-7/2)prepare roda (8/2)

Welding (31-7/2) no action(8/2)

(30/1) No Action (31-8/2)


JOK & RODA (3-7/2) instal bumper (8/2)
(4-7/1)


No ACTION (3-8/2)

(30/1) No Action (31-8/2)

(30/1) No Action (31-8/2)


Action (31-8/2)


(24/1) machining ( 25-26/1) Machining (27/1) Machining Hole (28 - 29/1) No Action
8/2)
NO ACTION (1-8/2)
NO ACTION (1-8/2)

action (3-8/2)
NO ACTION (1-3/2) make tools (5-7/2)NO ACTION (7/2) machining faching (8/2)
no action(3/1) machining hole (4-5/2)no action (6-7/2) machining (8/2)
replace spring,cleaning (3/1)welding hole (3-5/2)machining hole (6/2) HONING

(7/2)finishing (8/2)

no action (3-8/2)
fabrikasi rangka (8/2)
ORDER MATERIAL (8-14/2)
welding shaft/maxhining
NO ACTION (8/2)
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
OPEN 70
OPEN 175
OPEN 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
zenal/azhar OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Suardi finish 73
Antoni finish 72
Arifin finish 71
Mustakin finish 70
Rusli OPEN 71
OPEN 67
65
59
52
HOLD 49
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
HOLD 49
toni OPEN 58
Suardi finish 58
OPEN 57
OPEN 54
HOLD 57
REDO 54
ariifin open 58
rian/hamzah OPEN 44
42
Suardi OPEN 54
55
Remaks

WAIT SAMPLE

WAIT PART
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CONTINUE
MOBILISASI
MOBILISASI
MOBILISASI
MOBILISASI
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material

Continue
wait part
continue
CONTINUE
WAIT INFO BY CUST

man power dialihkan
continue
continue
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
WAITING SAMPLE
Status on :
8-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 129
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 17 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 17 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 17 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 15 118/WF/1/18


50 PAK YUSNANI 8-Feb-18 15-Feb-18 0 180/WF/II/2018
51 HD465 PT.SMJ 8-Feb-18 15-Feb-18 0 179/WF/II/2018
53 SBB.MINING 8-Feb-18 8-Feb-18 0 183/WF/II/2018
54 PT.LTH 8-Feb-18 17-Feb-18 0 184/WF/II/2018
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


R.SPRING MAINTENANCE
TORQUE ROD WELDING/MACHINING
DIFF.GEAR/INPUT GEAR WELINDG/MACHINING
FLANGE
PONTON LTH FABRIKASI
PROPELER SHAFT

(30/1) No Action (31-3/1) welding outer (4-7/2)No action (8/2)
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)No action (8/2)
roler/instal track (8/2)

7/2)


(30/1) No Action (31-8/2)


JOK & RODA (3-7/2) instal bumper (8/2)
(4-7/1)


No ACTION (3-8/2)

(30/1) No Action (31-8/2)

(30/1) No Action (31-8/2)


Action (31-8/2)
8/2)
NO ACTION (1-8/2)
NO ACTION (1-8/2)

action (3-8/2)
NO ACTION (1-3/2) make tools (5-7/2)NO ACTION (7/2) machining faching (8/2)

(7/2)finishing (8/2)
no action (3-8/2)
fabrikasi rangka (8/2)

welding shaft/maxhining
REMOVE RECOIL PATAH (8/2)
WELDING PIN (8/2)
NEW ENTRI
BOR+TAP HOLE
WELDING KEBOCORAN (8/2/)
NEW ENTRI
NO ACTION (8/2)
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
OPEN 70
OPEN 175
OPEN 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
zenal/azhar OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
65
59
52
HOLD 49
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
HOLD 49
toni OPEN 58
Suardi finish 58
OPEN 57
OPEN 54
HOLD 57
REDO 54
ariifin open 58
rian/hamzah OPEN 44
42
Suardi OPEN 54
BAKRI,EG,SIDIK 49
SULTAN OPEN 49
49
Suardi FINISH 56
47
46
55
Remaks

WAIT SAMPLE

WAIT PART
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CONTINUE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
Continue
wait part
continue
CONTINUE
WAIT INFO BY CUST
man power dialihkan
continue
continue
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
CONTINUE
NEW ENTRI
CLOSE
CONTINUE
NEW ENTRI
WAITING SAMPLE
Status on :
9-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 130
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 18 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 18 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 18 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 16 118/WF/1/18


55 ADT CAT PT.KBM LAMIN 9-Feb-18 0 185/WF/II/2018
56 PT.MIJ 9-Feb-18 0 186/WF/II/2018

57 D85 PT.MIJ 9-Feb-18 0 187/WF/II/2018
58
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


PROPELER SHAFT
PIN
PRESSURE PLATE
WATER PUMP
(30/1) No Action (31-3/1) welding outer (4-7/2)No action (8-9/2)
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)No action (8-9/2)
roler/instal track (8/2) INSTAL RECOIL SPRING (9/2)

9/2)


(30/1) No Action (31-9/2)


JOK & RODA (3-7/2) instal bumper (8/2) RUBAH BUMPER (9/2)
(4-7/1)


No ACTION (3-8/2)

(30/1) No Action (31-9/2)

(30/1) No Action (31-9/2)


Action (31-9/2)
9/2)
NO ACTION (1-9/2)
NO ACTION (1-9/2)

action (3-9/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)
NO ACTION (1-3/2) make tools (5-7/2)NO ACTION (7/2) machining faching (8/2) NO
ACTION (9/2)

(7/2)finishing (8/2)no action (9/2)
no action (3-9/2)
replace blade,bracket (6-8/2) remove pin,welding hole (9/2)
fabrikasi machining 6-8/2) no action (9/2)
fabrikasi rangka (8-9/2)

welding shaft/maxhining (8-9/2)
REMOVE RECOIL PATAH (8/2) no action (9/2)
WELDING PIN (8-9/2)
No action (9/2)
WELDING KEBOCORAN (8-9/2/)
No action (9/2)
REMOVE INSTAL BEARING
REMOV BOLT
__
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
BAKSRI,RAHMAT,PONGK
I,RIKI OPEN 75
OPEN 70
OPEN 175
OPEN 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
ANDRE OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
PAKDE SUSILO FINISH 70
Rusli OPEN 71
OPEN 67
65
59
52
HOLD 49
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
GIANTO OPEN 49
toni OPEN 58
Suardi finish 58
OPEN 57
OPEN 54
HOLD 57
REDO 54
open 58
rian/ardi/riswandi OPEN 44
42
Suardi OPEN 54
49
SULTAN OPEN 49
49
47
46
ANDRE FINISH
RISWANDI FINISH
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
Continue
wait part
CONTINUE
continue
CONTINUE
WAIT INFO BY CUST
man power dialihkan
continue
manpower off
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
pending manpower
CONTINUE
pending manpower
CONTINUE
manpower dialihkan
CLOSE
CLOSE
NEW ENTRI
Status on :
10-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 131
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 19 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 19 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 19 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 17 118/WF/1/18


55 D85 PT.MIJ 9-Feb-18 11-Feb-18 1 187/WF/II/2018
56 ADT CAT-24 PT.KBM SUKAN 10-Feb-18 15-Feb-18 0 188/WF/II/2018

57 HITACHI PT.ALTEKS 10-Feb-18 15-Feb-18 0 189/WF/II/2018
58
59
60
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


PROPELER SHAFT MACHINING
WATER PUMP MAINTENANCE
TUBE SUSPENSI W/M

INJECTION PUMP MT
roler/instal track (8/2) INSTAL RECOIL SPRING (9/2) NO ACTION (10/2)

10/2)
Action (31-7/2)prepare roda (19/2) NO ACTION (10/2)


(30/1) No Action (31-10/2)


JOK & RODA (3-7/2) instal bumper (8/2) RUBAH BUMPER (9/2) NO ACTION (10/2)
(4-7/1)


29/1) Noo Action (30/1) No Action (31-3-9/2) PREPARE MATERIAL (10/2)
No ACTION (3-10/2)

(30/1) No Action (31-10/2)

(30/1) No Action (31-10/2)


Action (31-10/2)
10/2)
INSTAL+PAINTING (10/2)
NO ACTION (1-10/2)
NO ACTION (1-10/2)

action (3-10/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)WELDING HOLE (10/2)
ACTION (9-10/2)

(7/2)finishing (8/2)no action (9/2)INSTAL/PAINTING (10/2)
no action (3-9/2) MACHINING FACE (10/2)
replace blade,bracket (6-8/2) remove pin,welding hole (9/2) NO ACTION (10/2)
fabrikasi machining 6-8/2) no action (9-10/2)
fabrikasi rangka (8-9/2)FINISHING/PAINTING (10/2)

welding shaft/machining (8-9/2) MAKE GEAR (10/2)
REMOVE RECOIL PATAH (8/2) no action (9/2) REPAIR DRAT/FAB.NUT
WELDING PIN (8-9/2)MACHINING/WELDING (10/2)
No action (9-10/2)
No action (9-10/2)
REPLACE/INSTAL (10/2)
___
___
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
BAKSRI,RAHMAT,PONGK
I,RIKI OPEN 75
OPEN 70
OPEN 175
OPEN 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
ANDRE OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
HASMIN.EGI,RISKI.ZENA
OPEN 67
L
65
59
52
HOLD 49
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
GIANTO OPEN 49
toni OPEN 58
Suardi finish 58
HASMIN,EGI.RISKI,ZENA
OPEN 57
L
OPEN 54
ARIFIN HOLD 57
REDO 54
OPEN 44
open 58
RIAN/HASMIN OPEN 44
42
Suardi OPEN 54
ARIFIN 49
SULTAN/TONI OPEN 49
49
47
46
ANDRE 53
49
49
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
Continue
wait part
CANCEL
CONTINUE
continue
CONTINUE
WAIT INFO BY CUST
man power dialihkan
manpower dialihkan
manpower off
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
pending manpower
CONTINUE
pending manpower
CONTINUE
manpower dialihkan
NEW ENTRI
NEW ENTRI
NEW ENTRI
Status on :
11-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 132
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 20 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 20 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 20 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 18 118/WF/1/18



58
59
60
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


TUBE SUSPENSI W/M

INJECTION PUMP MT

10/2)


(30/1) No Action (31-10/2)


(4-7/1)


29/1) Noo Action (30/1) No Action (31-3-9/2) PREPARE MATERIAL (10/2)
No ACTION (3-10/2)

(30/1) No Action (31-10/2)

(30/1) No Action (31-10/2)


Action (31-10/2)
10/2)
NO ACTION (1-10/2)
NO ACTION (1-10/2)

action (3-10/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)WELDING HOLE (10/2)
ACTION (9-10/2)

no action (3-9/2) MACHINING FACE (10/2)
fabrikasi rangka (8-9/2)FINISHING/PAINTING (10/2)

welding shaft/machining (8-9/2) MAKE GEAR (10/2)
WELDING PIN (8-9/2)MACHINING/WELDING (10/2)
No action (9-10/2)
No action (9-10/2)
___
___
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
BAKSRI,RAHMAT,PONGK
I,RIKI OPEN 75
OPEN 70
OPEN 175
OPEN 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
ANDRE OPEN 71
FINISH 73
HOLD 67
OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
OPEN 49
,rizal,Makmur
HOLD 54
HOLD 59
GIANTO OPEN 49
toni OPEN 58
Suardi finish 58
OPEN 57
L
OPEN 54
ARIFIN HOLD 57
REDO 54
OPEN 44
open 58
RIAN/HASMIN OPEN 44
42
Suardi OPEN 54
ARIFIN 49
SULTAN/TONI OPEN 49
49
47
46
ANDRE 53
49
49
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
Continue
wait part
CANCEL
CONTINUE
continue
CONTINUE
WAIT INFO BY CUST
man power dialihkan
manpower dialihkan
manpower off
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
pending manpower
CONTINUE
pending manpower
CONTINUE
manpower dialihkan
NEW ENTRI
NEW ENTRI
NEW ENTRI
Status on :
12-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 133
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 21 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 21 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 21 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 19 118/WF/1/18



58 D375 PT.SMJ 12-Feb-18 16-Feb-18 0
59 ADT CAT PT.KBM-SUKAN 12-Feb-18 15-Feb-18 0
60 HD465 PT.SMJ 12-Feb-18 16-Feb-18 0
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


TUBE SUSPENSI W/M

INJECTION PUMP MT
PIN ARM RIPPER W/M
YOKE W/M
TORQUE ROD W/M


(28 - 29/1)Cleanin g ,painting (30/1) Painting (31/1) Instal bushing (3/2)...painting
(1-2/2)


(30/1) No Action (31-12/2)


(4-7/1)


29/1) Noo Action (30/1) No Action (31-3-9/2) PREPARE MATERIAL (11/2) fabrikasi
rangka (12/2)
No ACTION (3-12/2)

(30/1) No Action (31-12/2)

(30/1) No Action (31-12/2)


Action (31-12/2)
12/2)
NO ACTION (1-12/2)
NO ACTION (1-12/2)

action (3-12/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)WELDING HOLE (10/2)welding 11-

12/2)
ACTION (9-12/2)

no action (3-9/2) MACHINING FACE (10/2) machining hole+faching (11-12/2)
replace bearing/sentering shaft (5/2)no ACTION (6-10/2) make tools (11-12)

welding hole,prepare plate (11-12/2)
fabrikasi rangka (8-9/2)FINISHING/PAINTING (10/2) painting (11/2)

welding shaft/machining (8-9/2) MAKE GEAR (10-12/2)
WELDING PIN (8-9/2)MACHINING/WELDING (10-12/2)
No action (9-10/2) machining gear 11/2)
WELDING KEBOCORAN (8-11/2)
No action (9-10/2) welding gear(11-12/2)
no action (11-12/2)
no action (11/2) send to vendor (12/2)
__
__
__
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
BAKSRI,RAHMAT,PONGK
I,RIKI OPEN 75
OPEN 70
OPEN 175
HOLD 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
DARMAWAN 69
ANDRE OPEN 71
FINISH 73
HOLD 67
rian/riswandi OPEN 70
HOLD 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
FINISH 49
,rizal,Makmur
HOLD 54
HOLD 59
GIANTO OPEN 49
toni OPEN 58
Suardi finish 58
OPEN 57
L
OPEN 54
ARIFIN HOLD 57
suharto,rahmat REDO 54
budi/adam/aidil OPEN 44
open 58
FINISH 44
42
Suardi OPEN 54
ARIFIN 49
SULTAN/TONI OPEN 49
arifin finish 49
47
sultan 46
ANDRE 53
49
safar OPEN 49
48
49
48
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
Continue
MAN POWER DIALIHKAN

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
UNIT OPERASI
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
wait BAPB
wait part
CANCEL
CONTINUE
continue
CONTINUE
WAIT INFO BY CUST
man power dialihkan
continue
manpower off
MOBILISASI
NEW ENTRI
NEW ENTRI
NEW ENTRI
continue
pending manpower
CONTINUE
MOBILISASI
CONTINUE
continue
NEW ENTRI
manpower dialihkan
continue
NEW ENTRI
NEW ENTRI
NEW ENTRI
Status on :
13-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 134
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 22 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 22 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 22 104/WF/1/18
33 PT LTH 24-Jan-18 15-Feb-18 20 118/WF/1/18



58 D375 PT.SMJ 12-Feb-18 16-Feb-18 0 166/WF/II/2018
59 ADT CAT PT.KBM-SUKAN 12-Feb-18 15-Feb-18 0 193/WF/II/2018
62 DIVISI RENTAL 13-Feb-18 15-Feb-18 0 196/WF/II/2018
63 HD 75743 PT.KBM LAMIN 13-Feb-18 14-Feb-18 0 197/WF/II/2018

NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
PONTON WELDING
UNDERCARRIAGE MT
BUCKET W/M


TUBE SUSPENSI W/M

INJECTION PUMP MT
PIN ARM RIPPER W/M
YOKE W/M
TORQUE ROD W/M
SHAFT GEAR
FAB.SCRAP LUMPUR DOZER
CHAMBER BRAKE
TORQUE ROD
roler/instal track (8/2) INSTAL RECOIL SPRING (9/2) NO ACTION (12/2) INSTAL
SAFETY ROLER (13/2)

(1-2/2)


(30/1) No Action (31-13/2)

Action (30/1) No Action (31-4/2) setting l.boring (5-12/2) NO ACTION (13/2)

JOK & RODA (3-7/2) instal bumper (8/2) RUBAH BUMPER (9/2) NO ACTION (10-
13/2)
(4-7/1)


rangka (12/2) WELDING FULL (13/2)
No ACTION (3-12/2) INSTAL TOP BRACKET (13/2)

(30/1) No Action (31-13/2)

(30/1) No Action (31-13/2)


Action (31-13/2)
13/2)
NO ACTION (1-13/2)
NO ACTION (1-13/2)

action (3-13/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)WELDING HOLE (10/2)welding 11-

13/2)
ACTION (9-12/2)

no action (3-9/2) MACHINING FACE (10/2) machining hole+faching (11-12/2)
replace bearing/sentering shaft (5/2)no ACTION (6-10/2) make tools (11-13/2)

welding hole,prepare plate (11-12/2) DRILL HOLE CUTTING,SETTING HOLE PIN
(13/2)

welding shaft/machining (8-9/2) MAKE GEAR (10-12/2) FINISHING (13/2)
WELDING PIN (8-9/2)MACHINING/WELDING (10-12/2) MAHCINING HOLE(13/2)
No action (9-10/2) machining gear 11/2)
WELDING KEBOCORAN (8-11/2)
No action (9-10/2) welding gear(11-12/2)SECRAP

GEAR/FINISHING,PAINTING(13/2)
REPLACE/INSTAL (11/2) CLEANING/ASEMBILNG(13/2)
no action (11-12/2) WELDING HOLE (13/2)

WELDING OUTER (13/2)
WELDING HOLE THREAD (13/2)
WELDING OUTER (13/2)
welding/machining (13/2)
__
__
__
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
BAKRI,ASHAR,PONGKI,R
ISKI,ZENAL OPEN 75
OPEN 70
OPEN 175
HOLD 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
69
71
FINISH 73
HOLD 67
HAMZAH/ANDRE OPEN 70
RIAN/RISWANDI OPEN 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
FINISH 49
,rizal,Makmur
HOLD 54
HOLD 59
GIANTO OPEN 49
toni FINISH 58
Suardi finish 58
OPEN 57
L
OPEN 54
ARIFIN FINISH 57
suharto,rahmat REDO 54
open 58
FINISH 44
42
Suardi FINISH 54
ARIFIN 49
SULTAN/TONI OPEN 49
arifin finish 49
47
ARIFIN/MAKMUR/ASMIN 46
ANDRE 53
GIANTO/MAKMUR 49
safar OPEN 49
SULTAN/WIDODO OPEN 48
SULTAN OPEN 49
HANA OPEN 48
arifin 50
49
50
47
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
manpower dialihkan
MAN POWER DIALIHKAN

WAIT INFO BY CUST
moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
CONTINUE
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
wait BAPB
wait part
CANCEL
CONTINUE
MOBILISASI
CONTINUE
WAIT INFO BY CUST
MOBILISASI
continue
manpower dialihkan
MOBILISASI
NEW ENTRI
NEW ENTRI
NEW ENTRI
MOBILISASI
pending manpower
CONTINUE
MOBILISASI
CONTINUE
continue
WAIT TO WELDING
CONTINUE
continue
CONTINUE
CONTINUE
CONTINUE
CONTINUE
NEW ENTRI
NEW ENTRI
NEW ENTRI
Status on :
14-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 135
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 23 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 23 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 23 104/WF/1/18



65 PT.ACS 14-Feb-18 0 199/WF/II/2018
66 PT.MIJ 14-Feb-18 0 200/WF/II/2018
69 HD BELAZ-05 PT.KBM LAMIN 14-Feb-18 16-Feb-18 0 203/WF/II/2018
70 PT.AKP 14-Feb-18 14-Feb-18 0 204/WF/II/2018
73
NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
UNDERCARRIAGE MT
BUCKET W/M


TUBE SUSPENSI W/M
INJECTION PUMP MT
PIN ARM RIPPER W/M
YOKE W/M
TORQUE ROD W/M
SHAFT GEAR
CHAMBER BRAKE
TORQUE ROD
KONEKTOR PIPA
PIPA OLI
BRACKET
PINTU BELAKANG
PIVOT
PLATE 6MM
SEGITIGA STANG MOTOR

SAFETY ROLER (13/2)

(1-2/2)


(30/1) No Action (31-14/2)

Action (30/1) No Action (31-4/2) setting l.boring (5-12/2) NO ACTION (14/2)

14/2)
(4-7/1)


rangka (12/2) WELDING FULL (13-14/2)
No ACTION (3-12/2) INSTAL TOP BRACKET (13-14/2)

(30/1) No Action (31-14/2)

(30/1) No Action (31-14/2)


Action (31-14/2)
14/2)
NO ACTION (1-14/2)
NO ACTION (1-14/2)

action (3-14/2)
No Action (31-3-8/2) REMOVE ADAPTOR (9/2)WELDING HOLE (10/2)welding-

BENDING LANTAI 11-13-14/2)

replace bearing/sentering shaft (5/2)no ACTION (6-10/2) make tools (11-13/2) NO

ACTION (14/2)
(13/2) DRILL HOLE (14/2)
WELDING PIN (8-9/2)MACHINING/WELDING (10-12/2) MAHCINING HOLE(13-14+K47/2)


no action (11-12/2) WELDING HOLE (13/2) MACHINING HOLE
WELDING OUTER (13/2) NO ACTION (14/2)
WELDING HOLE THREAD (13/2) NO ACTION (14/2)
WELDING OUTER (13-14/2)
FABRIKASI (14/2)
FABRIKASI ELBOW 14/2)
MACHINING HOLE(14/2)
WELDING CRACK
SHOCK BOLT (14/2)
BONGKAR PLATE (14/2)
__
__
BUBUT HOLE
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
ISKI,ZENAL OPEN 75
OPEN 70
OPEN 175
HOLD 197
hamzah OPEN 106
finish 139
OPEN 70
HOLD 75
HOLD 70
HOLD 70
69
71
FINISH 73
HOLD 67
HAMZAH/ANDRE OPEN 70
RIAN/RISWANDI OPEN 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
HOLD 54
GIANTO OPEN 49
Suardi finish 58
OPEN 57
L
OPEN 54
REDO 54
open 58
FINISH 44
42
SULTAN/TONI OPEN 49
ANDRE FINISH 53
Suardi 49
safar OPEN 49
OPEN 48
SULTAN OPEN 49
HANA OPEN 48
arifin 50
MAKMUR OPEN 49
ARIFIN OPEN 50
TONI OPEN 47
JOKO 43195
EMAN 43195
SUHARTO OPEN 49
TAHANG/HANA OPEN 48
48
50
ARIFIN FINISH 50
43195
Remaks

WAIT SAMPLE

CONTINUE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
manpower dialihkan
MAN POWER DIALIHKAN

WAIT INFO BY CUST
moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
CONTINUE
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
wait part
CONTINUE
CONTINUE
WAIT INFO BY CUST
WAIT BOLT
continue
manpower dialihkan
MOBILISASI
NEW ENTRI
NEW ENTRI
NEW ENTRI
CONTINUE
MOBILISASI
SUPPLY
CONTINUE
continue
manpower dialihkan
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CLOSE
Status on :
15-Feb-18
NO CUST


160/185/FAB/WF/XI/20
6 PC 300 CV.PJA 2-Oct-17 12-Oct-17 136
17





28 D155 PT MTL 22-Jan-18 28-Jan-18 24 101/WF/1/18
29 PT MTL 22-Jan-18 30-Jan-18 24 103/WF/1/18

30 PT MTL 22-Jan-18 5-Feb-18 24 104/WF/1/18



65 PT.ACS 14-Feb-18 0 199/WF/II/2018
66 PT.MIJ 14-Feb-18 0 200/WF/II/2018
73 DT 357 PT MIJ 15-Feb-18 21-Feb-18 207/WF/II/18
74 BELAZ 2-02 PT KBM LAMIN 15-Feb-18 17-Feb-18 208/WF/II/18

NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING
TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M

LINK "H" W/M
UNDERCARRIAGE MT
BUCKET W/M


TUBE SUSPENSI W/M
INJECTION PUMP MT
PIN ARM RIPPER W/M
YOKE W/M
TORQUE ROD W/M
SHAFT GEAR
CHAMBER BRAKE
TORQUE ROD
KONEKTOR PIPA
PIPA OLI
BRACKET
PINTU BELAKANG
PIVOT
PLATE 6MM
DT Cylinder ,Repair Dump Vesel
PIN SUSPENSI RH
(30/1) No Action (31-3/1) welding outer (4-7/2)No action (8-14/2) No Action (15/2)
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)No action (8-14/2) No Action
( 15/2)
No Action (30/1) No Action (31-4/1) replace bearing 5/2) No action (6-14/2 ) No
Action (15/2)
SAFETY ROLER (13/2)

Jan 18 ) No Action (27/1) No Action (28 - 30/1) No Action (31-14/2) No Action (15/2)
No ACtion (28 - 29/1) No Action (31/1) No action (3-14/2) No Action (15/2
(1-2/2)
Action (31-7/2)prepare roda (19/2) NO ACTION (14/2) No Action (15/2)

Welding (31-7/2) no action(14/2) Welding (15/2)

(30/1) No Action (31-14/2) No Action (15/2)
Action (27/1 ) No Action (28 -29/1) No Action (30/1) No Action (31-14/2) Setting
Bracket Pipa Mufler (15/2)

Jan 18 ) NO ACtion (27/1) No ACtion (28 - 30/1) No Action (31-14/2) No Action
(15/2)
Action (30/1) No Action (31-4/2) setting l.boring (5-12/2) NO ACTION (14/2) No
Action (15/2)

14/2) No Action (15/2)
(4-7/1)

No ACtion (28 - 29/1) No Action (31-14/2) No Action (15/2)

rangka (12/2) WELDING FULL (13-14/2) Welding Frame Kanopy (15/2)
No ACTION (3-12/2) INSTAL TOP BRACKET (13-14/2) No Action (15/2)

(30/1) No Action (31-14/2) No Action (15/2)

(30/1) No Action (31-14/2) No ACtion (15/2)
No ACtion (28 - 29/1) No Action (30/1) No Action (31-14/2) No Action (15/2)

(27/1) No Action (28 - 29/1) No Action (30/1) No Action (31-14/2) No Action (15/2)

Action (31-14/2) No Action (15/2)
Vendor (30/1) Progress by Vendor (31-14/2) Progress By Vendor (15/2)
14/2) No Action (15/2)
NO ACTION (1-14/2) No Action (15/2)

NO ACTION (1-14/2) No Action (15/2)
FABRIKASI GEAR BOX +kupingan (3/1)no action (4-14/2) No Action (15/2)

Action (31/1) no action (3-14/2) No Action (15/2)
action (3-14/2) No Action (15/2)

BENDING LANTAI 11-13-14/2) Grinding Plat Bowl ,Setting Kupingan Yg Bengkok

replace spring,cleaning (3-4/2)No action (5-14/2) No Action (15/2)

ACTION (14/2) Setting Tool Plate Remove Gigi (15/2)
(13/2) DRILL HOLE (14/2) Grinding Bracket Lh-Rh ,Drill Plate dudukan Cutting Edge
(15/2)
fabrikasi machining 6-8/2) no action (9-14/2) No Action (15/2)
ORDER MATERIAL (8-14/2) Order Material (15 /2)
WELDING PIN (8-9/2)MACHINING/WELDING (10-12/2) MAHCINING HOLE(13-14+K47/2) Machining Hole (15/2)


no action (11-12/2) WELDING HOLE (13/2) MACHINING HOLE No Action (15/2)
no action (11/2) send to vendor (12/2) Progress To Vendor (13 - 15/2)
WELDING OUTER (13/2) NO ACTION (14/2) No Action (15/2)
WELDING HOLE THREAD (13/2) NO ACTION (14/2) Drill + TAP (15/2)
WELDING OUTER (13-14/2) ,Machining (15/2)
FABRIKASI (14/2) Welding ,Painting (15/2)
FABRIKASI ELBOW 14/2) No Action (15/2)
MACHINING HOLE(14/2) Machining Hole (15/2)

WELDING CRACK
SHOCK BOLT (14/2) Drill Tap (15/2)
BONGKAR PLATE (14/2) Istall Plat,Dempul (15/2)
__
__
BUBUT HOLE
Reposisi ,No Action (15/2)
No Action (15 /2)

5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
ISKI,ZENAL OPEN 75
OPEN 70
OPEN 175
HOLD 197
hamzah OPEN 106
finish 139
Widodo OPEN 70
HOLD 75
Andre HOLD 70
HOLD 70
69
71
FINISH 73
HOLD 67
HAMZAH/ANDRE
OPEN 70
Sidiq
OPEN 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
HOLD 54
Widodo OPEN 49
Suardi finish 58
OPEN 57
L
OPEN 54
Ardi REDO 54
Yana,ashar, OPEN 44
open 58
FINISH 44
42
Antoni ,Sultan OPEN 49
ANDRE FINISH 53
49
safar OPEN 49
OPEN 48
Hamzah OPEN 49
Antoni OPEN 48
arifin 50
MAKMUR OPEN 49
OPEN 50
TONI OPEN 47
JOKO 43195
EMAN 43195
Andika OPEN 49
Tahang ,Rian OPEN 48
48
50
ARIFIN FINISH 50
Open 43
Open 47
43195
Remaks

WAIT SAMPLE

Finish Job To Site
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA
MOBILISASI
manpower dialihkan
Continue

WAIT INFO BY CUST
moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
Unit Operasi
MAN POWER DIALIHKAN

WAIT INFO BY CUST
WAIT INFO BY CUST
WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
wait part
CONTINUE
CONTINUE
WAIT INFO BY CUST
WAIT BOLT
continue
manpower dialihkan
MOBILISASI
NEW ENTRI
NEW ENTRI
NEW ENTRI
CONTINUE
MOBILISASI
SUPPLY
CONTINUE
continue
manpower dialihkan
CONTINUE
CONTINUE
Finish
CONTINUE
CONTINUE
Finish
CONTINUE
Finish
CLOSE
Man Power Dialihkan
Wait Approv Cust

Status on :
16-Feb-18
NO CUST


160/185/FAB/WF/XI/20
5 PC 300 CV.PJA 2-Oct-17 12-Oct-17 137
17






27 D155 PT MTL 22-Jan-18 28-Jan-18 25 101/WF/1/18
28 PT MTL 22-Jan-18 30-Jan-18 25 103/WF/1/18
29 PT MTL 22-Jan-18 5-Feb-18 25 104/WF/1/18



64 PT.ACS 14-Feb-18 0 199/WF/II/2018
65 PT.MIJ 14-Feb-18 0 200/WF/II/2018

72 DT 357 PT MIJ 15-Feb-18 21-Feb-18 207/WF/II/18
73 BELAZ 2-02 PT KBM LAMIN 15-Feb-18 17-Feb-18 208/WF/II/18
74 SBB CENTRAL 16-Feb-18 16-Feb-18 209/WF/II/18
75 PT SMJ 16-Feb-18 20-Feb-18 210/WF/II/18

NOTE:
FINIS TODAY
Problem DIVISI
IDLER MACHINING
U FRAME MACHINING

BUCKET MACHINING
BUCKET MACHINING

TRUNION MACHINING
IDLER W/M

GRAPPLE FABRIKASI

CANOPY FABRIKASI
U FRAME WELDING
ARM BRACE W/M

Final Drive W/M
RECOIL SPRING W/M
LINK "H" W/M
UNDERCARRIAGE MT
BUCKET W/M

TUBE SUSPENSI W/M
INJECTION PUMP MT
PIN ARM RIPPER W/M
YOKE W/M
TORQUE ROD W/M
SHAFT GEAR
CHAMBER BRAKE
TORQUE ROD
KONEKTOR PIPA
PIPA OLI
BRACKET
PINTU BELAKANG
PIVOT
PLATE 6MM
DT Cylinder ,Repair Dump Vesel
PIN SUSPENSI RH
Plate 10 cm X 40 cm
PIN 2 Pcs
Shaft Pivot
Frame
PIVOT
(30/1) No Action (31-3/1) welding outer (4-7/2)No action (8-14/2) No Action (15/2)
No Action (16 /2)
Acttion ( 28 - 29/1) No action (30/1) No Action (31-7/2)No action (8-14/2) No Action
( 15/2) No Action (16/2)
No Action (30/1) No Action (31-4/1) replace bearing 5/2) No action (6-14/2 ) No
Action (15/2) No ACtion (16/2)

Jan 18 ) No Action (27/1) No Action (28 - 30/1) No Action (31-14/2) No Action (15/2)
No ACtion (16/2)
No ACtion (28 - 29/1) No Action (31/1) No action (3-14/2) No Action (15/2 No
Action , Wait Uk Kupingan Hole + Facing (16/2)

(1-2/2)
Action (31-7/2)prepare roda (19/2) NO ACTION (14/2) No Action (15/2) NO Action
(16/2)

Welding (31-7/2) no action(14/2) Welding (15/2) No Action (16/2)

(30/1) No Action (31-14/2) No Action (15/2) No Action (16/2)
Action (27/1 ) No Action (28 -29/1) No Action (30/1) No Action (31-14/2) Setting
Bracket Pipa Mufler (15/2) Install +Welding Bracket Mufler (16/2)
Jan 18 ) NO ACtion (27/1) No ACtion (28 - 30/1) No Action (31-14/2) No Action
(15/2) No Action (16/2)

Action (30/1) No Action (31-4/2) setting l.boring (5-12/2) NO ACTION (14/2) No
Action (15/2) No ACtion (16/2)

(4-7/1)
No ACtion (28 - 29/1) No Action (31-14/2) No Action (15/2) No Action (16/2)

rangka (12/2) WELDING FULL (13-14/2) Welding Frame Kanopy (15/2) Dempul
Frame +grinding (16 /2)

No ACTION (3-12/2) INSTAL TOP BRACKET (13-14/2) No Action (15/2) NO ACtion
(16/2)
(30/1) No Action (31-14/2) No Action (15/2) No Action 16/2)

(30/1) No Action (31-14/2) No ACtion (15/2) No ACtion (16/2)

No ACtion (28 - 29/1) No Action (30/1) No Action (31-14/2) No Action (15/2) No
ACtion (16/2)

(27/1) No Action (28 - 29/1) No Action (30/1) No Action (31-14/2) No Action (15/2)
No ACtion (16/2)
Action (31-14/2) No Action (15/2) No Action (16/2)
Vendor (30/1) Progress by Vendor (31-14/2) Progress By Vendor (15/2) Progress By
Vendor (16/2)
NO ACTION (1-14/2) No Action (15/2) No Action (16/2)
NO ACTION (1-14/2) No Action (15/2) No ACtion (16/2)
FABRIKASI GEAR BOX +kupingan (3/1)no action (4-14/2) No Action (15/2) No

Action (16/2)

Action (31/1) no action (3-14/2) No Action (15/2) No Action (16/2)
action (3-14/2) No Action (15/2) No Action (16/2)
BENDING LANTAI 11-13-14/2) Grinding Plat Bowl ,Setting Kupingan Yg
Bengkok(15/2) Line Boring 2 Hole (16/2)

replace spring,cleaning (3-4/2)No action (5-14/2) No Action (15/2) No Action (16/2)

ACTION (14/2) Setting Tool Plate Remove Gigi (15/2) Setting Tool (16/2)
(13/2) DRILL HOLE (14/2) Grinding Bracket Lh-Rh ,Drill Plate dudukan Cutting Edge
(15/2) Setting Bracket Dudukan Cutting Edge (16/2)
fabrikasi machining 6-8/2) no action (9-14/2) No Action (15/2) No Action (16/2)
ORDER MATERIAL (8-14/2) Order Material (15 /2) Order Material (16/2)
WELDING PIN (8-9/2)MACHINING/WELDING (10-12/2) MAHCINING HOLE(13-14+K47/2) Machining Hole (15/2) N

no action (11-12/2) WELDING HOLE (13/2) MACHINING HOLE No Action (15/2) No

Action (16/2)
no action (11/2) send to vendor (12/2) Progress To Vendor (13 - 15/2) Progress to
Vendor (16/2)
WELDING OUTER (13/2) NO ACTION (14/2) No Action (15/2) NO Action (16/2)
WELDING HOLE THREAD (13/2) NO ACTION (14/2) Drill + TAP (15/2)

WELDING OUTER (13-14/2) ,Machining (15/2) No Action (16/2)
FABRIKASI (14/2) Welding ,Painting (15/2)
FABRIKASI ELBOW 14/2) No Action (15/2) No Action (16/2)
MACHINING HOLE(14/2) Machining Hole (15/2) No Action (16/2)
WELDING CRACK
SHOCK BOLT (14/2) Drill Tap (15/2)
BONGKAR PLATE (14/2) Istall Plat,Dempul (15/2) No Action ,Wait Cat (16/2)
__
__
BUBUT HOLE
Reposisi ,No Action (15/2)
No Action (15 /2) Welding , Machining (16/2)
Cutting +grinding Plate (16/2)
No Action (16/2)
No Action (16/2
No Action (16/2)
No Action (16/2)
5-Apr-18
Status
OPEN 138
OPEN 155
OPEN 146
OPEN 70
OPEN 175
HOLD 197
OPEN 106
finish 139
OPEN 70
HOLD 75
Andre HOLD 70
HOLD 70
69
71
FINISH 73
HOLD 67
Rian ,Riswandi,Sidik OPEN 70
OPEN 75
HOLD 443
HOLD 78
HOLD 78
HOLD 66
70
Rusli OPEN 71
OPEN 67
L
65
59
52
HOLD 49
HOLD 54
Dwermawan OPEN 49
Suardi finish 58
OPEN 57
L
OPEN 54
Ardi REDO 54
Budi,Yana OPEN 44
open 58
FINISH 44
42
Antoni ,Sultan OPEN 49
ANDRE FINISH 53
49
safar OPEN 49
OPEN 48
Hamzah OPEN 49
OPEN 48
arifin 50
MAKMUR OPEN 49
OPEN 50
OPEN 47
JOKO
EMAN
Andika OPEN 49
OPEN 48
48
50
ARIFIN FINISH 50
Open 43
Sultan ,Arifin Open 47
Rian
Remaks

WAIT SAMPLE
manpower dialihkan
WAIT PART BY CUST

OBLAK
WAIT MACHINING RODA

MOBILISASI
manpower dialihkan
Continue
WAIT INFO BY CUST

moving to w/s LV
MOBILISASI
WAIT PART BY CUST
WAIT MATERIAL
Unit Operasi
MAN POWER DIALIHKAN
WAIT INFO BY CUST
WAIT INFO BY CUST

WAIT INFO BY CUST
CLOSE
wait plate by cust
WAITING PAR BY CUST
WAITING INDUKSI
WAITING INDUKSI
waiting material
wait part
CONTINUE
CONTINUE
WAIT INFO BY CUST
WAIT BOLT
continue
manpower dialihkan
MOBILISASI
NEW ENTRI
NEW ENTRI
NEW ENTRI
CONTINUE
MOBILISASI
SUPPLY
CONTINUE
continue
manpower dialihkan
Mobilisasi
CONTINUE
CONTINUE
Mobilisasi
CONTINUE
CONTINUE
Finish
CONTINUE
Finish
CLOSE
Man Power Dialihkan
Finish
Finish

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MAN POWER DAILY ACTIVITY REPORT

1 D-7G PT.SBB RENTAL 3-Oct-17 18-Nov-17 127 167/FAB/WF/XI/2017

3 WL PT.SBB SENTRAL 7-Nov-17 10-Nov-17 92 311/FAB/WF/XI/2017

5 PT.SBB RENTAL 1-Nov-17 25-Jan-18 98 282/FAB/WF/XI/2017

8 SBB SENTRAL 3-Dec-17 20-Dec-17 66 433/FAB/WF/XII/2017

9 PT.SBB SENTRAL 2-Nov-17 17-Nov-17 97 289/FAB/WF/XI/2017

11 PT.KBM LAMIN 6-Oct-17 20-Jan-18 124 175/FAB/WF/X/2017

12 TBJ 24-Dec-17 25-Jan-18 45 001/TBJ/XII/2017

13 PT.KBM LAMIN 26-Oct-17 25-Jan-18 104 257/FAB/WF/X/2017

15 PT.SBB RENTAL 8-Jul-17 24-Jan-18 214 031/FAB/WF/XI/2017

17 D85 SBB RENTAL 30-Nov-17 28-Jan-18 69 412/FAB/WF/XII/2017

18 BPK.SANGGA 4-Dec-17 25-Jan-18 65 436/FAB/WF/XII/2017

20 D7 SBB LOG SENTRAL 17-Oct-17 17-Jan-17 113 351/FAB/WF/X/2017

21 D7 SBB LOG SENTRAL 17-Oct-17 17-Jan-18 113 357/FAB/WF/X/2017

24 D85 PT SBB RENTAL 9-Jan-18 29-Jan-18 29 045/WF/1/18

25 DT INVECO PT KBM SUKAN 15-Jan-18 25-Jan-18 23 068/WF/1/18

26 CASE 200 PT ALTEKS 15-Jan-18 25-Jan-18 23 071/WF/1/18

27 BELAZ-002 PT.KBM LAMIN 16-Jan-18 22-Jan-18 22 076/WF/1/18

28 BELAZ-001 PT.KBM LAMIN 16-Jan-18 23-Jan-18 22 077/WF/1/18

30 BELAZ-003 PT.KBM LAMIN 16-Jan-18 25-Jan-18 22 079/WF/1/18

31 TTB 2008 PT ACS 18-Jan-18 24-Jan-18 20 091/WF/1/18

32 D155 PT MTL 22-Jan-18 28-Jan-18 16 101/WF/1/18

33 PT MTL 22-Jan-18 30-Jan-18 16 103/WF/1/18

34 PT MTL 22-Jan-18 5-Feb-18 16 104/WF/1/18

35 CASE 200 PT ALTEKS 22-Jan-18 28-Feb-18 16 106/WF/1/18

36 TB 2008 PT ACS 22-Jan-18 12-Feb-18 16 107/WF/1/18

37 HITACHI SBB LOG 24-Jan-18 15-Feb-18 14 117/WF/1/18

39 D85 -08 PT KBM LAMIN 30-Jan-18 10-Feb-18 8 136/WF/1/18

40 HITACHI PT.KBM LAMIN 31-Jan-18 5-Feb-18 7 140/WF/1/18

41 PC 200 DIV.RENTAL 29-Jan-18 15-Feb-18 9 143/WF/1/18

42 D7G DIVISI CENTRAL 1-Feb-18 6-Feb-18 6 145/WF/II/18

43 D155 PT.MTL 2-Feb-18 6-Feb-18 5 151/WF/II/18

44 D85 CV.PJA 2-Feb-18 7-Feb-18 5 152/WF/II/18

45 D85 PT.KBM SUKAN 2-Feb-18 10-Feb-18 5 155/WF/II/18

47 WA SBB-CENTRAL 5-Feb-18 10-Feb-18 2 385/FAB/WF/XI/2017

48 GD 511 SBB-RENTAL 5-Feb-18 20-Feb-18 2 164/WF/II/2018

49 PT.KBM LAMIN 6-Feb-18 6-Feb-18 1 165/WF/II/2018

50 PT.PPA-RUB 7-Feb-18 20-Feb-18 0 149/WF/II/2018

51 PT.PPA-RUB 7-Feb-18 21-Feb-18 0 170/WF/II/2018

52 PT.PPA-RUB 7-Feb-18 22-Feb-18 0 171/WF/II/2018

52 PT.PPA-RUB 6-Feb-18 22-Feb-18 1 172/WF/II/2017

53 GD 501 ATJB 7-Feb-18 10-Feb-18 0 172/WF/II/2018

WHEEL TORQUE CONVENTER MACHINING

SUN GEAR, GEAR MACHINING

KERETA DORONG FABRIKASI

ROD SUSPENSI WELDING

MUFLER U/DIESEL FABRIKASI

ROD SUSPENSI WELDING

LUBE TRUCK FABRIKASI

RECOIL SPRING WeLDING

ARM BRACE W/M

Painting Unit WELDING

Final Drive W/M

Material & Install Kaca

LOWER COVER W/M

LOWER COVER W/M

LOWER COVER W/M

PENAMBAHAN 1 PLATE 1 LEMBAR FAB

RECOIL SPRING W/M

WIREMASH RUANG KOMPRESOR FAB

KOMPRESOR PINTU RUANG FAB

PART & PEMASANGAN KACA SAMPING FAB

DUDUKAN GEAR BOX RANTAI JANGKAR FAB

LINK "H" W/M