Review Week 1 Oktober 2022.pptx

WEEKLY REPORT
KPS-LIM BUNYU
Periode WK01-Oktober 22
North Kalimantan, Indonesia
Khatulistiwa Prima Sejahtera
Division/Department : MP/ENG
Document no. : KPS/8/2022/M6/REC-001
Revision no. : -
PRODUCTION
REPORT
REVIEW PRODUCTION WK-01
(Bcm)
1-Oct-22 2-Oct-22 WTD
Plan (Bcm) 7,821 7,821 15,642
Actual Truckcount (Bcm) 8,352 5,152 13,504
Achievement (%) 107% 66% 86%
Rain & Slippery 0.0 9.2 9.2
107%
66%
86%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
0
2,000
4,000
6,000
8,000
10,000
12,000
OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022
W1 W2 W3 W4 W5 W6 MTD
Plan 15,642 54,137 54,137 54,137 54,137 7,821 240,013
Act Truckcount 13,504 13,504
Act Survey 13,576 13,576
Deviasi 0.53% 0.53%
0.53% 0.53%
-30.00%
-20.00%
-10.00%
0.00%
10.00%
20.00%
30.00%
0
10,000
20,000
30,000
40,000
50,000
60,000
(Bcm)
MTD OB Production Chart Pit 6 Periode Oktober 2022
REVIEW PRODUCTION WK-01
1-Oct-22 2-Oct-22 WTD
Plan Produksi (Bcm) 7,821 7,821 15,642
Actual Produksi (Bcm) 8,352 5,152 13,504
Loss/Gain Produksi (Bcm) 531 (2,669) (2,138)
531
(2,669)
(2,138)
(4,000)
(3,000)
(2,000)
(1,000)
0
1,000
2,000
3,000
4,000
5,000
6,000
0
3,000
6,000
9,000
12,000
15,000
OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022
1-Oct-22 2-Oct-22 WTD
Plan Produksi (Bcm) 7.821 7.821 15.642
Actual Produksi (Bcm) 8.352 5.152 13.504
Loss/Gain Produksi (Bcm) 531 -2.669 -2.138
Plan Fleet 3 EX x 11 ADT 3 EX x 11 ADT 3 EX x 11 ADT
Actual Fleet 2 EX x 7 ADT 2 EX x 7 ADT 2 EX x 7 ADT
Loss Opportunity 1 EX x 4 ADT 1 EX x 4 ADT 1 EX x 4 ADT
REVIEW RAIN & SLIPPERY WK-01
Okt'22 Rain Time Slippery S/R
WEEK I 5,18 4,03 78%
WEEK II
WEEK III
WEEK IV
WEEK V
WEEK VI
Total 5,18 4,03 78%
DATE
Rain Delay
S/R
Rain
Time
Slippery
1-Oct-22 0 0 0%
2-Oct-22 5,18 4,03 78%
Total 5,18 4,03 78%
0%
230%
0
5
10
15
20
25
-1.00
4.00
9.00
14.00
19.00
24.00
(HRS)
1-Oct-22 2-Oct-22
Plan Rain & Slippery (Hrs) 4.00 4.00
Actual Rain & Slippery (Hrs) 0.0 9.21
Deviasi (%) 0% 230%
Actual Rainfall (mm) 0 23
Rain & Slippery Periode 01 - 02 Oktober 2022
W1 W2 W3 W4 W5 W6 MTD
Plan Rain & Slippery (Hrs) 8.00 28.00 28.00 28.00 28.00 4.00 124.00
Actual Rain & Slippery (Hrs) 9.21 9.21
Deviasi (%) 115% 7%
Actual Rainfall (mm) 23 23
23 23
0
20
40
60
80
100
120
140
160
180
200
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
(HRS)
MTD Rain & Slippery Oktober 2022
REVIEW PRODUCTION WK-01
REVIEW PRODUCTION WK-01
13,504
13,504
13,576
13,576
101% 101%
10%
30%
50%
70%
90%
110%
130%
150%
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
W 1 W 2 W 3 W 4 W 5 W 6 TOTAL
OKTOBER BY WEEKLY
Truck Count [BCM] Survey [BCM] Deviasi Survey/Count
150.057
150.436
200.151
250,183
300,000
250,000
250,000
250,000
240,000
15,642
137,792
148,010
149,212
163,270
175,014
229,390
180,708
242,087
205,305
13,504
136,001
141,939
151,040
165,031
179,816
231,443
178,821
240,356
204,744
13,576
91%
94%
75%
66% 60%
93%
72%
96%
85% 87%
99% 96%
101% 101% 103% 101% 99% 99% 100% 101%
-50%
-30%
-10%
10%
30%
50%
70%
90%
110%
-
50,000
100,000
150,000
200,000
250,000
300,000
JAN FEB MAR APR MEI JUNI JULI AGST SEP OKT
PRODUCTION OVERVIEW
Target [BCM] Truck Count [BCM] Survey [BCM] Achievement Survey/Count
GAIN & LOSS WK-01
Top Pareto :
Physical Avaibility  Physical Avaibility loss di minggu pertama 20% dari forecast
Rain & Slippery  R&S diminggu pertama loss 15% dari forecast
Produktivity  Produktivity loss 7% dari forecast
15,642
13,504
107 - 118 130
1,031 752
-
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
Plan
Change
Shift,
P2H
&
P5M
Safety
Talk
Refueling
&
Greasing
Rain
&
Slippery
Physical
Availibility
Productivity
Actual
BCM
PHYSICAL AVAIBILITY UNIT WK-01
PRODUCTIVITY UNIT WK-01
UTILIZATION HAULER WK-01
HM WEEKLY ADT-01 ADT-02 ADT-03 ADT-05 ADT-06 ADT-07 ADT-08 ADT-09 ADT-10 ADT-11 ADT-12 ADT-15 ADT-16 ADT-17 ADT-18 ADT-19 ADT-20
Week-3 Sept 132,20 - - 57,60 - - - 68,50 - - - 35,77 101,80 91,60 134,30 126,40 139,50
Week-4 Sept - - 57,80 28,30 - - - 32,50 - - - 11,92 90,20 86,90 113,00 82,55 109,00
Week-5 Sept - - 52,40 56,60 - - - - - - - 59,31 58,50 - 67,00 41,65 66,50
Week-1 Okt - - 30,40 16,90 - - - - - - - 34,70 29,00 - 33,90 30,70 36,50
Plan
Week-3 Sept 100,10 - - 100,10 - - - 100,10 - - - 100,10 100,10 100,10 100,10 100,10 100,10
Week-4 Sept - - 100,10 100,10 - - - 100,10 - - - 100,10 100,10 100,10 100,10 100,10 100,10
Week-5 Sept - - 72,20 72,20 - - - - - - - 72,20 72,20 - 72,20 72,20 72,20
Week-1 Okt - - 34,00 34,00 - - - - - - - 34,00 34,00 - 34,00 34,00 34,00
UTILIZATION EXCAVATOR WK-01
HM WEEKLY EX-001 EX-002 EX-003 EX-005 EX-006 EX-007 EX-008 EX-009 EX-010
Week-3 Sept - - 86,60 - 112,30 136,00 - - 24,20
Week-4 Sept - - - - 103,30 100,40 - - 35,90
Week-5 Sept - - - - 69,90 57,30 - - 7,20
Week-1 Okt - - - - 32,30 33,40 - - -
Plan
Week-3 Sept - - 100,10 - 100,10 100,10 - - 100,10
Week-4 Sept - - - - 100,10 100,10 - - 100,10
Week-5 Sept - - - - 72,20 72,20 - - 72,20
Week-1 Okt - - - - 34,00 34,00 - - 34,00
PA & UA DOZER WK-01
HM WEEKLY DZR-01 DZR-02 DZR-03 DZR-05
Week-3 Sept - - 128,00 -
Week-4 Sept - - 79,10 102,40
Week-5 Sept - - 74,60 91,30
Week-1 Okt - - 29,30 42,40
Plan
Week-3 Sept 100,10 100,10 100,10 100,10
Week-4 Sept 100,10 100,10 100,10 100,10
Week-5 Sept 72,20 72,20 72,20 72,20
Week-1 Okt 34,00 34,00 34,00 34,00
FUEL CONSUMPTION WK-01
Periode Total Ritase ADT
Week I 853
Week II -
Week III -
Week IV -
Week V -
Week VI -
Total 853
Ritase :
OB : 853
Coal : -
Mud : -
MTD
Fuel consumption (Ltr) 15,548
Vol Truckcount (Bcm) 13,504
Fuel Ratio (Ltr/Bcm) 1.15
1.15
-
0.20
0.40
0.60
0.80
1.00
1.20
1.40
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
(Liters)
Fuel Consumption Oktober 2022 Based on Truckcount Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 MTD
Fuel consumption (Ltr) 15.548 15.548
Vol Truckcount (Bcm) 13.504 13.504
Vol Survey (Bcm) 13.576 13.576
Fuel Ratio (Ltr/Bcm) 1,15 1,15
Fuel Ratio Oktober 2022
136,001
141,939
151,040
165,031
179,816
231,443
178,821
240,356
204,744
13,576
174,215
144,039
129,352
132,537
173,524
222,931
180,616
220,374
186,346
15,548
1.28
1.01
0.86 0.80
0.97 0.96
1.01
0.92 0.91
1.15
1.00 1.00
1.00 1.00 1.00 1.00
1.00
1.00 1.00
1.00
-2.00
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
-
50,000
100,000
150,000
200,000
250,000
300,000
JAN FEB MAR APR MEI JUNI JULI AGST SEP OKT
FUEL INDEX BY SURVEY
Survey [BCM] Fuel [Ltr] Fuel Index Target Fuel Index
FUEL CONSUMPTION OKTOBER WK-01
• Fuel ADT & EXCA Week 1 Oktober
NO. EXCA
Total Working
Hours
Bench Mark Ltr/Hrs Wk1
Ltr/Hrs MTD
Wk1
EX-001 - 30
EX-002 - 30
EX-003 - 30
EX-005 - 30
EX-006 32,30 30 20,03 20,03
EX-007 33,40 30 22,54 22,54
EX-008 - 30
EX-009 - 30
EX-010 - 30
NO. ADT
Total
Working
Hours
Bench Mark
Ltr/Hrs
Wk1
Ltr/Hrs
MTD Wk1
ADT01 - 33
ADT02 - 33
ADT03 30,40 33 48,09 48,09
ADT05 16,90 33 56,15 56,15
ADT06 - 33
ADT07 - 33
ADT08 - 33
ADT09 - 33
ADT10 - 33
ADT11 - 33
ADT12 - 33
ADT15 34,70 33 38,39 38,39
ADT16 29,00 33 48,03 48,03
ADT17 - 33
ADT18 33,90 33 46,84 46,84
ADT19 30,70 33 51,82 51,82
ADT20 36,50 33 41,75 41,75
ATTENDANCE EMPLOYEE OKTOBER’ WK-01
• Average Attendance Excavator 94%
• Average Attendance ADT 97%
• Average Attendance Bulldozer 100%
• Average Attendance Grader 100%
EXCAVATOR
1 2
TOTAL MANPOWER 10 10
PLAN 7 8
ACTUAL 7 7
PERSENTAGE 100% 88%
Selisih : 3 3
OFF 1
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT 1
ALP A
CUTI JOB S ITE 2 2
LIBUR
ADT
1 2
TOTAL MANPOWER 25 25
PLAN 21 18
ACTUAL 21 17
PERSENTAGE 100% 94%
Selisih : 4 8
OFF 1 3
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT 1
ALP A
CUTI JOB S ITE 3 4
LIBUR
BULLDOZER
1 2
TOTAL MANPOWER 6 6
PLAN 4 4
ACTUAL 4 4
PERSENTAGE 100% 100%
Selisih : 2 2
OFF 1 1
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT
ALP A
CUTI JOB S ITE 1 1
LIBUR
GRADER
1 2
TOTAL MANPOWER 2 2
PLAN 1 1
ACTUAL 1 1
PERSENTAGE 100% 100%
Selisih : 1 1
OFF
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT
ALP A
CUTI JOB S ITE 1 1
LIBUR
OVERVIEW PIT 6-NORTH
Area Pit 6
Area Disposal
Area Shelter / Parkiran Unit
PIT & DISPOSAL KPS
OVERVIEW PIT 6-NORTH
PIT 6-NORTH
+41
+40
+38
+35
OVERVIEW PIT 6-NORTH
PLAN – OKTOBER 2022
+40
: Crest Tinggi Jenjang : 5 Meter Volume Overburden : 240,000 Bcm
: Toe Lebar Bench : 5 Meter Coal Expose Area : 4,100 M²
: Road Slope : 50 ˚
: Bdy Sequence Luas Area : 3.4 Hektar
OVERVIEW PIT 6-NORTH
PLAN – W2 & W3 OKTOBER 2022
+40
OVERVIEW PIT 6-NORTH
PLAN – HAUL ROAD
JALAN DT
JALAN ADT
OVERVIEW PIT 6-NORTH
Area Pit 6
Plan Jalan ADT
Plan Jalan DT
Area Pit 6
Area Disposal KPS
Area Disposal ABJ
DISPOSAL VOID SELATAN
HRGA
REPORT
ISSU HRGA WEEK-01 OKTOBER 2022
No. Problem Identifikasi Correction Status PIC Due Date Note
1 Rekrutmen
Kekurangan Manpower :
1. Driver DT 19Mp
2. Opr Excavator 3Mp
3. Opr Motorgrader 3Mp
4. Foreman Mining 2Mp
5. Opr Compactor 2Mp
6. Opr Bulldozer 1Mp
7. Checker 3Mp
1. Sudah di lakukan test tertulis pada pelamar posisi Driver DT
sebanyak 19 orang
2. Sudah dilakukan test tertulis pada pelamar posisi opr excavator
sebanyak 2 orang
3. Sudah dilakukan test tertulis pada pelamar posisi opr motorgrader
sebanyak 1 orang
Open
HR &
Trainner
W2 Oktober 2022 Open
2 Annual MCU
Akan dilakukan program annual MCU
Tahap II (dua) bagi karyawan yang sudah
1 tahun masa kerja
Sudah 90% berjalan program annual MCU Tahap II (dua) Open HR W1 Oktober 2022 Open
3 Pembangunan Office Akan dilakukan pembangunan office Sudah tahap administrasi permintaan dana untuk pembangunan office Open GA W1 Oktober 2022 Open
4
Pembangunan Shalter
Akan dilakukan pembangunan shalter
dan sudah berjalan 50% proses
pembangunan shalter
Sudah dilakukan pemindahan pada kaki kaki tiang shalter ke lokasi baru
yang sudah di tentukan, dalam tahap proses pemadatan lokasi shalter,
apabila sudah dilakukan pemadatan lokasi shalter, maka proses
pembangunan shalter akan dilanjutkan oleh vendor
Open GA W2 Oktober 2022 Open
HSE
REPORT
MANHOURS
Total Ytd Safe manhours = 453.595 Jam
BUNYU HSE PERFOMANCE
EMPLOYEE SICKNESS
WK 1 WK 2 WK 3 WK 4 WK 5 Total
MAN POWER 2 2 4 1 1 10
Setatus Pulang 1 1 2
Setatus Ljt Bekerja 2 1 4 1 8
0
2
4
6
8
10
12
AXIS
TITLE
KUNJUNGAN KLINIK LIM
ISPA
FARINGITIS
(Radang)
CEPHALGIA
(Sakit Kepala)
FEBRIS
(Demam)
FROZEN
SHOULDER
SAKIT GIGI
ASAM
LAMBUNG
TOTAL
WK1 2 2 1 5
WK2 3 1 2 1 7
WK3 5 1 2 1 9
WK4 2 3 5
WK5 1 1
0
1
2
3
4
5
6
7
8
9
10
AXIS
TITLE
MOST EMPLOYEE DISEASES
HAZARD REPORT INFORMATION
Descripsi
Peletakkan track exca
sementara kurang rapi di
workshop lama KPS
Problem
Menunggu exca 18 keluar dari
parkiran ABJ, status exca on
progress dari FMC
HAZARDOUS WASTE
11 11
1
2
3 3
6
1 1
1 1 1
2
1
SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT
WK 1 WK 2 WK 3 WK4 WK 5
HAZARDOUS WASTE
OLI BEKAS FILTER HOSE AKI BEKAS
Storage
Number
Storage
Location
Waste
Source
Waste Name In (Drum) Out (Ton)
Storage
Drum
TPS #WS
- WS PT. KOBEX OLI BEKAS 6 12
WS PT. KOBEX FILTER 0 1
WS PT. KOBEX HOSE 0
3
HSE ACTIVITY WEEK-5 SEPTEMBER 2022
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Review Week 1 Oktober 2022.pptx

  • 1. WEEKLY REPORT KPS-LIM BUNYU Periode WK01-Oktober 22 North Kalimantan, Indonesia Khatulistiwa Prima Sejahtera Division/Department : MP/ENG Document no. : KPS/8/2022/M6/REC-001 Revision no. : -
  • 3. REVIEW PRODUCTION WK-01 (Bcm) 1-Oct-22 2-Oct-22 WTD Plan (Bcm) 7,821 7,821 15,642 Actual Truckcount (Bcm) 8,352 5,152 13,504 Achievement (%) 107% 66% 86% Rain & Slippery 0.0 9.2 9.2 107% 66% 86% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 0 2,000 4,000 6,000 8,000 10,000 12,000 OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022 W1 W2 W3 W4 W5 W6 MTD Plan 15,642 54,137 54,137 54,137 54,137 7,821 240,013 Act Truckcount 13,504 13,504 Act Survey 13,576 13,576 Deviasi 0.53% 0.53% 0.53% 0.53% -30.00% -20.00% -10.00% 0.00% 10.00% 20.00% 30.00% 0 10,000 20,000 30,000 40,000 50,000 60,000 (Bcm) MTD OB Production Chart Pit 6 Periode Oktober 2022
  • 4. REVIEW PRODUCTION WK-01 1-Oct-22 2-Oct-22 WTD Plan Produksi (Bcm) 7,821 7,821 15,642 Actual Produksi (Bcm) 8,352 5,152 13,504 Loss/Gain Produksi (Bcm) 531 (2,669) (2,138) 531 (2,669) (2,138) (4,000) (3,000) (2,000) (1,000) 0 1,000 2,000 3,000 4,000 5,000 6,000 0 3,000 6,000 9,000 12,000 15,000 OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022 1-Oct-22 2-Oct-22 WTD Plan Produksi (Bcm) 7.821 7.821 15.642 Actual Produksi (Bcm) 8.352 5.152 13.504 Loss/Gain Produksi (Bcm) 531 -2.669 -2.138 Plan Fleet 3 EX x 11 ADT 3 EX x 11 ADT 3 EX x 11 ADT Actual Fleet 2 EX x 7 ADT 2 EX x 7 ADT 2 EX x 7 ADT Loss Opportunity 1 EX x 4 ADT 1 EX x 4 ADT 1 EX x 4 ADT
  • 5. REVIEW RAIN & SLIPPERY WK-01 Okt'22 Rain Time Slippery S/R WEEK I 5,18 4,03 78% WEEK II WEEK III WEEK IV WEEK V WEEK VI Total 5,18 4,03 78% DATE Rain Delay S/R Rain Time Slippery 1-Oct-22 0 0 0% 2-Oct-22 5,18 4,03 78% Total 5,18 4,03 78% 0% 230% 0 5 10 15 20 25 -1.00 4.00 9.00 14.00 19.00 24.00 (HRS) 1-Oct-22 2-Oct-22 Plan Rain & Slippery (Hrs) 4.00 4.00 Actual Rain & Slippery (Hrs) 0.0 9.21 Deviasi (%) 0% 230% Actual Rainfall (mm) 0 23 Rain & Slippery Periode 01 - 02 Oktober 2022 W1 W2 W3 W4 W5 W6 MTD Plan Rain & Slippery (Hrs) 8.00 28.00 28.00 28.00 28.00 4.00 124.00 Actual Rain & Slippery (Hrs) 9.21 9.21 Deviasi (%) 115% 7% Actual Rainfall (mm) 23 23 23 23 0 20 40 60 80 100 120 140 160 180 200 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 (HRS) MTD Rain & Slippery Oktober 2022
  • 7. REVIEW PRODUCTION WK-01 13,504 13,504 13,576 13,576 101% 101% 10% 30% 50% 70% 90% 110% 130% 150% - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 W 1 W 2 W 3 W 4 W 5 W 6 TOTAL OKTOBER BY WEEKLY Truck Count [BCM] Survey [BCM] Deviasi Survey/Count 150.057 150.436 200.151 250,183 300,000 250,000 250,000 250,000 240,000 15,642 137,792 148,010 149,212 163,270 175,014 229,390 180,708 242,087 205,305 13,504 136,001 141,939 151,040 165,031 179,816 231,443 178,821 240,356 204,744 13,576 91% 94% 75% 66% 60% 93% 72% 96% 85% 87% 99% 96% 101% 101% 103% 101% 99% 99% 100% 101% -50% -30% -10% 10% 30% 50% 70% 90% 110% - 50,000 100,000 150,000 200,000 250,000 300,000 JAN FEB MAR APR MEI JUNI JULI AGST SEP OKT PRODUCTION OVERVIEW Target [BCM] Truck Count [BCM] Survey [BCM] Achievement Survey/Count
  • 8. GAIN & LOSS WK-01 Top Pareto : Physical Avaibility  Physical Avaibility loss di minggu pertama 20% dari forecast Rain & Slippery  R&S diminggu pertama loss 15% dari forecast Produktivity  Produktivity loss 7% dari forecast 15,642 13,504 107 - 118 130 1,031 752 - 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 Plan Change Shift, P2H & P5M Safety Talk Refueling & Greasing Rain & Slippery Physical Availibility Productivity Actual BCM
  • 11. UTILIZATION HAULER WK-01 HM WEEKLY ADT-01 ADT-02 ADT-03 ADT-05 ADT-06 ADT-07 ADT-08 ADT-09 ADT-10 ADT-11 ADT-12 ADT-15 ADT-16 ADT-17 ADT-18 ADT-19 ADT-20 Week-3 Sept 132,20 - - 57,60 - - - 68,50 - - - 35,77 101,80 91,60 134,30 126,40 139,50 Week-4 Sept - - 57,80 28,30 - - - 32,50 - - - 11,92 90,20 86,90 113,00 82,55 109,00 Week-5 Sept - - 52,40 56,60 - - - - - - - 59,31 58,50 - 67,00 41,65 66,50 Week-1 Okt - - 30,40 16,90 - - - - - - - 34,70 29,00 - 33,90 30,70 36,50 Plan Week-3 Sept 100,10 - - 100,10 - - - 100,10 - - - 100,10 100,10 100,10 100,10 100,10 100,10 Week-4 Sept - - 100,10 100,10 - - - 100,10 - - - 100,10 100,10 100,10 100,10 100,10 100,10 Week-5 Sept - - 72,20 72,20 - - - - - - - 72,20 72,20 - 72,20 72,20 72,20 Week-1 Okt - - 34,00 34,00 - - - - - - - 34,00 34,00 - 34,00 34,00 34,00
  • 12. UTILIZATION EXCAVATOR WK-01 HM WEEKLY EX-001 EX-002 EX-003 EX-005 EX-006 EX-007 EX-008 EX-009 EX-010 Week-3 Sept - - 86,60 - 112,30 136,00 - - 24,20 Week-4 Sept - - - - 103,30 100,40 - - 35,90 Week-5 Sept - - - - 69,90 57,30 - - 7,20 Week-1 Okt - - - - 32,30 33,40 - - - Plan Week-3 Sept - - 100,10 - 100,10 100,10 - - 100,10 Week-4 Sept - - - - 100,10 100,10 - - 100,10 Week-5 Sept - - - - 72,20 72,20 - - 72,20 Week-1 Okt - - - - 34,00 34,00 - - 34,00
  • 13. PA & UA DOZER WK-01 HM WEEKLY DZR-01 DZR-02 DZR-03 DZR-05 Week-3 Sept - - 128,00 - Week-4 Sept - - 79,10 102,40 Week-5 Sept - - 74,60 91,30 Week-1 Okt - - 29,30 42,40 Plan Week-3 Sept 100,10 100,10 100,10 100,10 Week-4 Sept 100,10 100,10 100,10 100,10 Week-5 Sept 72,20 72,20 72,20 72,20 Week-1 Okt 34,00 34,00 34,00 34,00
  • 14. FUEL CONSUMPTION WK-01 Periode Total Ritase ADT Week I 853 Week II - Week III - Week IV - Week V - Week VI - Total 853 Ritase : OB : 853 Coal : - Mud : - MTD Fuel consumption (Ltr) 15,548 Vol Truckcount (Bcm) 13,504 Fuel Ratio (Ltr/Bcm) 1.15 1.15 - 0.20 0.40 0.60 0.80 1.00 1.20 1.40 - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 (Liters) Fuel Consumption Oktober 2022 Based on Truckcount Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 MTD Fuel consumption (Ltr) 15.548 15.548 Vol Truckcount (Bcm) 13.504 13.504 Vol Survey (Bcm) 13.576 13.576 Fuel Ratio (Ltr/Bcm) 1,15 1,15 Fuel Ratio Oktober 2022 136,001 141,939 151,040 165,031 179,816 231,443 178,821 240,356 204,744 13,576 174,215 144,039 129,352 132,537 173,524 222,931 180,616 220,374 186,346 15,548 1.28 1.01 0.86 0.80 0.97 0.96 1.01 0.92 0.91 1.15 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -2.00 -1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 - 50,000 100,000 150,000 200,000 250,000 300,000 JAN FEB MAR APR MEI JUNI JULI AGST SEP OKT FUEL INDEX BY SURVEY Survey [BCM] Fuel [Ltr] Fuel Index Target Fuel Index
  • 15. FUEL CONSUMPTION OKTOBER WK-01 • Fuel ADT & EXCA Week 1 Oktober NO. EXCA Total Working Hours Bench Mark Ltr/Hrs Wk1 Ltr/Hrs MTD Wk1 EX-001 - 30 EX-002 - 30 EX-003 - 30 EX-005 - 30 EX-006 32,30 30 20,03 20,03 EX-007 33,40 30 22,54 22,54 EX-008 - 30 EX-009 - 30 EX-010 - 30 NO. ADT Total Working Hours Bench Mark Ltr/Hrs Wk1 Ltr/Hrs MTD Wk1 ADT01 - 33 ADT02 - 33 ADT03 30,40 33 48,09 48,09 ADT05 16,90 33 56,15 56,15 ADT06 - 33 ADT07 - 33 ADT08 - 33 ADT09 - 33 ADT10 - 33 ADT11 - 33 ADT12 - 33 ADT15 34,70 33 38,39 38,39 ADT16 29,00 33 48,03 48,03 ADT17 - 33 ADT18 33,90 33 46,84 46,84 ADT19 30,70 33 51,82 51,82 ADT20 36,50 33 41,75 41,75
  • 16. ATTENDANCE EMPLOYEE OKTOBER’ WK-01 • Average Attendance Excavator 94% • Average Attendance ADT 97% • Average Attendance Bulldozer 100% • Average Attendance Grader 100% EXCAVATOR 1 2 TOTAL MANPOWER 10 10 PLAN 7 8 ACTUAL 7 7 PERSENTAGE 100% 88% Selisih : 3 3 OFF 1 IZIN TERBAYAR IZIN TAK TERBAYAR S AKIT 1 ALP A CUTI JOB S ITE 2 2 LIBUR ADT 1 2 TOTAL MANPOWER 25 25 PLAN 21 18 ACTUAL 21 17 PERSENTAGE 100% 94% Selisih : 4 8 OFF 1 3 IZIN TERBAYAR IZIN TAK TERBAYAR S AKIT 1 ALP A CUTI JOB S ITE 3 4 LIBUR BULLDOZER 1 2 TOTAL MANPOWER 6 6 PLAN 4 4 ACTUAL 4 4 PERSENTAGE 100% 100% Selisih : 2 2 OFF 1 1 IZIN TERBAYAR IZIN TAK TERBAYAR S AKIT ALP A CUTI JOB S ITE 1 1 LIBUR GRADER 1 2 TOTAL MANPOWER 2 2 PLAN 1 1 ACTUAL 1 1 PERSENTAGE 100% 100% Selisih : 1 1 OFF IZIN TERBAYAR IZIN TAK TERBAYAR S AKIT ALP A CUTI JOB S ITE 1 1 LIBUR
  • 17. OVERVIEW PIT 6-NORTH Area Pit 6 Area Disposal Area Shelter / Parkiran Unit PIT & DISPOSAL KPS
  • 18. OVERVIEW PIT 6-NORTH PIT 6-NORTH +41 +40 +38 +35
  • 19. OVERVIEW PIT 6-NORTH PLAN – OKTOBER 2022 +40 : Crest Tinggi Jenjang : 5 Meter Volume Overburden : 240,000 Bcm : Toe Lebar Bench : 5 Meter Coal Expose Area : 4,100 M² : Road Slope : 50 ˚ : Bdy Sequence Luas Area : 3.4 Hektar
  • 20. OVERVIEW PIT 6-NORTH PLAN – W2 & W3 OKTOBER 2022 +40
  • 21. OVERVIEW PIT 6-NORTH PLAN – HAUL ROAD JALAN DT JALAN ADT
  • 22. OVERVIEW PIT 6-NORTH Area Pit 6 Plan Jalan ADT Plan Jalan DT Area Pit 6
  • 23. Area Disposal KPS Area Disposal ABJ DISPOSAL VOID SELATAN
  • 25. ISSU HRGA WEEK-01 OKTOBER 2022 No. Problem Identifikasi Correction Status PIC Due Date Note 1 Rekrutmen Kekurangan Manpower : 1. Driver DT 19Mp 2. Opr Excavator 3Mp 3. Opr Motorgrader 3Mp 4. Foreman Mining 2Mp 5. Opr Compactor 2Mp 6. Opr Bulldozer 1Mp 7. Checker 3Mp 1. Sudah di lakukan test tertulis pada pelamar posisi Driver DT sebanyak 19 orang 2. Sudah dilakukan test tertulis pada pelamar posisi opr excavator sebanyak 2 orang 3. Sudah dilakukan test tertulis pada pelamar posisi opr motorgrader sebanyak 1 orang Open HR & Trainner W2 Oktober 2022 Open 2 Annual MCU Akan dilakukan program annual MCU Tahap II (dua) bagi karyawan yang sudah 1 tahun masa kerja Sudah 90% berjalan program annual MCU Tahap II (dua) Open HR W1 Oktober 2022 Open 3 Pembangunan Office Akan dilakukan pembangunan office Sudah tahap administrasi permintaan dana untuk pembangunan office Open GA W1 Oktober 2022 Open 4 Pembangunan Shalter Akan dilakukan pembangunan shalter dan sudah berjalan 50% proses pembangunan shalter Sudah dilakukan pemindahan pada kaki kaki tiang shalter ke lokasi baru yang sudah di tentukan, dalam tahap proses pemadatan lokasi shalter, apabila sudah dilakukan pemadatan lokasi shalter, maka proses pembangunan shalter akan dilanjutkan oleh vendor Open GA W2 Oktober 2022 Open
  • 27. MANHOURS Total Ytd Safe manhours = 453.595 Jam
  • 29. EMPLOYEE SICKNESS WK 1 WK 2 WK 3 WK 4 WK 5 Total MAN POWER 2 2 4 1 1 10 Setatus Pulang 1 1 2 Setatus Ljt Bekerja 2 1 4 1 8 0 2 4 6 8 10 12 AXIS TITLE KUNJUNGAN KLINIK LIM ISPA FARINGITIS (Radang) CEPHALGIA (Sakit Kepala) FEBRIS (Demam) FROZEN SHOULDER SAKIT GIGI ASAM LAMBUNG TOTAL WK1 2 2 1 5 WK2 3 1 2 1 7 WK3 5 1 2 1 9 WK4 2 3 5 WK5 1 1 0 1 2 3 4 5 6 7 8 9 10 AXIS TITLE MOST EMPLOYEE DISEASES
  • 30. HAZARD REPORT INFORMATION Descripsi Peletakkan track exca sementara kurang rapi di workshop lama KPS Problem Menunggu exca 18 keluar dari parkiran ABJ, status exca on progress dari FMC
  • 31. HAZARDOUS WASTE 11 11 1 2 3 3 6 1 1 1 1 1 2 1 SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT WK 1 WK 2 WK 3 WK4 WK 5 HAZARDOUS WASTE OLI BEKAS FILTER HOSE AKI BEKAS Storage Number Storage Location Waste Source Waste Name In (Drum) Out (Ton) Storage Drum TPS #WS - WS PT. KOBEX OLI BEKAS 6 12 WS PT. KOBEX FILTER 0 1 WS PT. KOBEX HOSE 0 3
  • 32. HSE ACTIVITY WEEK-5 SEPTEMBER 2022