REPORT PRODUKSI April 2022

REVIEW PRODUK
PRODUKSI
KURANG OPERATOR
EXCAVATOR RUSAK
LOADING COAL
Type Unit
SHIFT CHANGE
LOADING OB
No. Unit
EXCAVATOR
Date
P2H
ET-187 SL340 14
ET-38 SL500 22
ET-40 SL500 6 0.25 0.25 11
ET-227 DX520 15.5 0.25 0.25 3
ET-229 DX520 20 0.25 0.25 1
1 APRIL
ET-230 DX520 13.5 0.25 0.25 4
ET-231 DX225 20 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215
ET-187 SL340 14
ET-38 SL500 4 0.25 0.25 11
ET-40 SL500 4.5 0.25 0.25 15
ET-227 DX520 16.5 0.4 0.25
ET-229 DX520 17 0.25 0.25 2
2 APRIL
ET-230 DX520 5 0.25 0.25 13
ET-231 DX520 19.5 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 12
ET-38 SL500 6 0.25 0.25 3
ET-40 SL500 6.5 0.25 0.25 1
ET-227 DX520 3.5 0.25 0.25 5
ET-229 DX520 15
3 APRIL
ET-230 DX520 10
ET-231 DX225 15
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 8.5
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 13 0.25 0.25 1
4 APRIL
4 APRIL
ET-230 DX520 13 0.25 0.25 7
ET-231 DX520 13.5 0.25 0.25 5
ET-188 DX225 22
ET-228 SY215 15
ET-232 SY215 22
ET-187 SL340 2
ET-38 SL500 7.5 0.25 0.25 8
ET-40 DX520 22
ET-227 SL520 22
ET-229 SL520 17.5 0.25 0.25 1
5 APRIL
ET-230 SL520 14.5 0.25 0.25 1
ET-231 SL520 16.5 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 13
ET-232 SY215 22
ET-187 SL340 9
ET-38 SL500 6 0.25 0.25 2
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 6.5
6 APRIL
ET-230 DX520 6.5 0.25 0.25 3
ET-231 DX520 11 0.25 0.25
ET-188 DX225 22
ET-228 SY215 13
ET-232 SY215 22
ET-187 SL340 4
ET-38 SL500 9
ET-40 SL500 10
ET-227 DX520 22
ET-229 DX520 2 0.25 0.25 10
7 APRIL
ET-230 DX520 9.5 0.25 0.25 1
ET-231 DX520 14.5
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 6
ET-38 SL500 2 13
ET-40 SL500 8 0.25 0.25 6
ET-227 DX520 0 22
ET-229 DX520 11 1
8 APRIL
ET-230 DX520 13.5
ET-231 DX521 12.5 2
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 2
ET-38 SL500 13 0.25 0.25 2
ET-40 SL500 6 0.25 0.25 14
9 APRIL
ET-227 DX520 20
ET-229 DX520 18 0.25 0.25 2
9 APRIL
ET-230 DX520 16.5 0.25 0.25 1
ET-231 DX520 17.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 12
ET-38 SL500 8 0.25 0.25 3
ET-40 SL500 1 0.25 0.25 14
ET-227 DX520 22
ET-229 DX520 11.5 0.25 0.25 3
10 APRIL
ET-230 DX520 11.5 0.25 0.25 1
ET-231 DX520 12 0.25 0.25 4
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340
ET-38 SL500 6.5 4
ET-40 SL500 7
ET-227 DX520 1 0.25 0.25 10
ET-229 DX520 8.5
11 APRIL
ET-230 DX520 6
ET-231 DX520 8
ET-188 DX225 22
ET-228 SY215 5.5
ET-232 SY215 22
ET-187 SL340 12
ET-38 SL500 3 14
ET-40 SL500 14
ET-227 DX520 9 0.25 0.25 8
ET-229 DX520 12.5 0.25 0.25 4
12 APRIL
ET-230 DX520 13 0.25 0.25 1
ET-231 DX520 14.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 22
ET-187 SL340 17
ET-38 SL500 2 0.25 0.25 11
ET-40 SL500 2.5 0.25 0.25 12
ET-227 DX520 5.5 0.25 0.25 6
ET-229 DX520 11.5 0.25 0.25 1
13 APRIL
ET-230 DX520 11 0.25 0.25 1
ET-231 DX520 12.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 22
ET-187 SL340
14 APRIL
ET-38 SL500 6.5 0.25 0.25 8
ET-40 SL500 3 0.25 0.25 12
ET-227 DX520 11
ET-229 DX520 13
14 APRIL
ET-230 DX520 9
ET-231 DX520 15 0.25 0.25
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 2
ET-38 SL500 22
ET-40 SL500 16 0.25 0.25 1
ET-227 DX520 19
ET-229 DX520 19 0.25 0.25 1
15 APRIL
ET-230 DX520 19 0.25 0.25 1
ET-231 DX520 19 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 3
ET-232 SY215 22
ET-187 SL340 2
ET-38 SL500 22
ET-40 SL500 15.5 0.25 0.25 2
ET-227 DX520 22
ET-229 DX520 19.5 0.25 0.25 1
16 APRIL
ET-230 DX520 19.5 0.25 0.25 1
ET-231 DX520 18 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 2
ET-38 SL500 22
ET-40 SL500 5.5 0.25 0.25 15
ET-227 DX520 22
ET-229 DX520 19 0.25 0.25 1
17 APRIL
ET-230 DX520 17 0.25 0.25 2
ET-231 DX520 19.5 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 13
ET-232 SY215 22
ET-187 SL340 13
ET-38 SL500 22
ET-40 SL500 5.5 12
ET-227 DX520 6.5 6
ET-229 DX520 14.5 0.25 0.25 1
18 APRIL
ET-230 DX520 13
ET-231 DX520 15.5
ET-188 DX225 22
ET-228 SY215 7.1
ET-232 SY215 22
ET-187 SL340 10
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 3 18
ET-229 DX520 11
19 APRIL
ET-230 DX520 11
ET-231 DX520 11
ET-188 DX225 22
ET-228 SY215 10
ET-232 SY215 22
ET-187 SL340 3
ET-38 SL500 22
ET-40 SL500 3.5 14
ET-227 DX520 22
ET-229 DX520 12.5
20 APRIL
ET-230 DX520 12.5 0.25 0.25
ET-231 DX520 12 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 22
ET-187 SL340 9
ET-38 SL500 22
ET-40 SL500 9.5 0.25 0.25 4
ET-227 DX520 0 16
ET-229 DX520 8 0.25 0.25 4
21 APRIL
ET-230 DX520 9 0.25 0.25 4
ET-231 DX520 13
ET-188 DX225 22
ET-228 SY215 16
ET-232 SY215 2
ET-187 SL340 2
ET-38 SL500 2.5 0.25 0.25 11
ET-40 SL500 7 12
ET-227 DX520 0 15
ET-229 DX520 12 0.25 0.25
22 APRIL
ET-230 DX520 14 0.25 0.25 1
ET-231 DX520 14.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 22
ET-232 SY215 22
ET-187 SL340 13
ET-38 SL500 3.5 0.25 0.25 4
ET-40 SL500 22
ET-227 DX520 5 0.25 0.25 3
ET-229 DX520 8.5 0.25 0.25
23 APRIL
ET-230 DX520 7.5 0.25 0.25 2
ET-231 DX520 8 0.25 0.25
23 APRIL
ET-188 DX225 22
ET-228 SY215 22
ET-232 SY215 4
ET-187 SL340 2
ET-38 SL500 14 0.25 0.25 7
ET-40 SL500 22
ET-227 DX520 4 0.25 0.25 17
ET-229 DX520 20 0.25 0.25 1
24 APRIL
ET-230 DX520 17 0.25 0.25 4
ET-231 DX520 18 0.25 0.25 3
ET-188 DX225 22
ET-228 SY215 18.5
ET-232 SY215 2
ET-187 SL340 18
ET-38 SL500 8 0.25 0.25 11
ET-40 SL500 0 19
ET-227 DX520 15
ET-229 DX520 14.5 0.25 0.25 1
25 APRIL
ET-230 DX520 14 0.25 0.25
ET-231 DX520 10 0.25 0.25 5
ET-188 DX225 22
ET-228 SY215 5
ET-232 SY215 14
ET-187 SL340 12
ET-38 SL500 11
ET-40 SL500 15.5 4
ET-227 DX520 9
ET-229 DX520 15 0.25 0.25 2
26 APRIL
ET-230 DX520 16 0.25 0.25 2
ET-231 DX520 18 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 4
ET-232 SY215 22
ET-187 SL340 22
ET-38 SL500 1 21
ET-40 SL500 4 18
ET-227 DX520 5 17
ET-229 DX520 8.5 0.25 0.25 1
27 APRIL
ET-230 DX520 15 0.25 0.25 1
ET-231 DX520 15 0.25 0.25 4
ET-188 DX225 22
ET-228 SY215 17
ET-232 SY215 2
ET-187 SL340 15
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 15 0.25 0.25
28 APRIL
28 APRIL
ET-230 DX520 15 0.25 0.25
ET-231 DX520 18 0.25 0.25
ET-188 DX225 22
ET-228 SY215 22
ET-232 SY215 4
ET-187 SL340 12
ET-38 SL500 22
ET-40 SL500 12
ET-227 DX520 22
ET-229 DX520 14 0.25 0.25 1
29 APRIL
ET-230 DX520 15 0.25 0.25 1
ET-231 DX520 22
ET-188 DX225 22
ET-228 SY215 22
ET-232 SY215 2
ET-187 SL340 16
ET-38 SL500 22
ET-40 SL500 13
ET-227 DX520 22
ET-229 DX520 15.5 0.25 0.25 2
30 APRIL
ET-230 DX520 16 0.25 0.25 1
ET-231 DX520 9 0.25 0.25 11
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 13
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520
ET-230 DX520
ET-231 DX520
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL500 0 - - - 63.50 -

ET-38 SL500 32.5 - 1.00 1.00 68.00 -
ET-40 SL500 27 - 0.75 0.75 - -
ET-227 DX520 35.5 - 0.90 0.75 96.00 -
ET-229 DX520 91 - 1.25 1.25 15.00 -
week 1
ET-230 DX520 72 0 1.5 1.5 29 0
ET-231 DX520 110 0 1.25 1.25 8 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 89 0
ET-232 SY215 0 0 0 0 132 0
258 0 5.4 5.25 271.5 0
0 0 0 0 375 0
ET-187 SL500 0 - - - 14.00 -
ET-38 SL500 41 - 1.00 1.00 42.00 -
ET-40 SL500 20.5 - 1.25 1.25 26.00 -
ET-227 DX520 26.5 - 0.75 0.75 64.00 -
ET-229 DX520 97.5 - 1.00 1.00 6.00 -
week 2
ET-230 DX520 80.5 0 1 1 4 0
ET-231 DX520 92 0 1.25 1.25 12 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 57.5 0
ET-232 SY215 0 0 0 0 154 0
266 0 5 5 156 0
0 0 0 0 365.5 0
ET-187 SL340 0 - - - 15.00 -
ET-38 SL500 0 - - - 44.00 -
ET-40 SL500 55.5 - 1.00 1.00 18.00 -
ET-227 DX520 9.5 0 - - 62.00 -
ET-229 DX520 103.5 0 1.25 1.25 5.00 -
week 3
ET-230 DX520 101 0 1.25 1.25 8 0
ET-231 DX520 108 0 1 1 6 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 73.1 0
ET-232 SY215 0 0 0 0 134 0
269.5 0 3.5 3.5 152 0
0 0 0 0 361.1 0
ET-187 SL500 0 - - - 71.00 -
ET-38 SL500 29 - 1.00 1.00 76.00 -
ET-40 SL500 26.5 - - - - -
ET-227 DX520 14 - 0.50 0.50 - -
ET-229 DX520 93.5 - 1.75 1.75 - -
week 4
ET-230 DX520 68 0 1.25 1.25 53 0
ET-231 DX520 68.5 0 1.25 1.25 55 0
ET-188 DX225 0 0 1 1 68 0
ET-228 SY215 0 0 0 0 110.5 0
ET-232 SY215 0 0 0 0 70 0
231 0 4.5 4.5 200 0
0 0 1 1 248.5 0
ET-187 SL500 0 - - - 28.00 -
ET-38 SL500 0 - - - 44.00 -
ET-40 SL500 0 - - - - -
ET-227 DX520 0 - - - 44.00 -
ET-229 DX520 29.5 - 0.50 0.50 3.00 -
week 5
ET-230 DX520 31 0 0.5 0.5 2 0
ET-231 DX520 9 0 0.25 0.25 33 0
ET-188 DX225 0 0 0 0 44 0
ET-228 SY215 0 0 0 0 34 0
ET-232 SY215 0 0 0 0 15 0
60.5 0 1 1 121 0
0 0 0 0 93 0
1085 - 19.40 19.25 14.00 0

(7.00)
EXCAVATOR TRAVEL
PINDAH LOKASI/FRONT
0.25
0.25
0.25
0.25
0.25
0.25
EXCA MELAKUKAN
PEKERJAAN GENERAL
13.5
4.5
5.5
0.5
4.1
1.5
3.5
2.5
7
10
0
5
2
4
10
10
3
2
6
8
10
0
0
4
8
PERBAIKAN JALAN PIT -
DISPOSAL
0.25
PERBAIKAN AREA FRONT
LOADING
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
PENGISIAN FUEL
IDLE TIME
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.5
0.25
0.25
0.25
0.25
0.25
0.25
0.25
REVIEW PRODUKSI MARET 2020
DI STOP OLEH BSL
DT KURANG
DOZER KURANG
TOWER LAMP RUSAK
PERBAIAKAN AREA
DISPOSAL
PORTAL/DITUTUP JALAN
SAFETY TALK
KABUT
1 0.25 0.25
0.25 2.5 0.25
20
0.25 5.5 0.25
0.25 2.5 0.25

5.5 0.25 0.25
3.5 0.25 0.25
13
0.25 5 0.25
0
0
7.5
0.25 3.5 0.25
2 0.25 0.25
18
8
7
0.25 4 0.25
5.5 0.25 0.25
3.5
10
16
1
1.5
0
4
2.5
1.5
10
20
6 0.25 0.25
1.5
2
1 0.25 0.25
0.25 3.5 0.25
1.5 0.25 0.25
10
10
5 0.25 0.25
0.25 1 0.25
0.25 1.5 0.25

3.5 0.25 0.25
0 0.25 0.25
10
14
1.5
5
0.5
4.5
8
5
16.5
10
5
8
0.25 4 0.25
5
0.25 7 0.25
4.5 0.25 0.25
20
5
2.5
0.25 0.5 0.25
0.25 3.5 0.25
2.5 0.25 0.25
3 0.25 0.25
0.5 0.25 0.25
20
20
3
0.25 2 0.25
7
5.2
10
2 0.25 0.25
10
20
4 0.25 0.25
3
1 0.25 0.25
0.25 1 0.25
0.25 0 0.25
19
20
3.5 0.25 0.25
0.5 0.25 0.25

0.25 0.5 0.25
1 0.25 0.25
10
20
0.25 0.5 0.25
1 0.25 0.25
2 0.25 0.25
0.25 0.5 0.25
0.5
5.5
1.5 0.25 0.25
5
2.5
14.9
12
1
4
4
2 0.5 0.5
12
19
0.5
7.5
0.25 4.5 0.25
3 0.25 0.25 1
10
13
0.5 0.25 0.25

6
0.25 2 0.25
1 0.25 0.25
2
6
13.5
20
0.25 5.5 0.25
1
7
7 0.25 0.25
4 0.25 0.25
2.5 0.25 0.25
9
0.25 3.5 0.25
3 0.25 0.25
0.25 4.5 0.25
1.5 0.25 0.25
4 0.25 0.25
18
20
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
3.5
20
4
0.25 2 0.25
3
7
1.5 0.25 0.25
4.5
2 0.25 0.25
17
8
10
11
2.5
13
4 0.25 0.25
0.25 3 0.25
2 0.25 0.25
18
11.5 0.25 0.25

0.25 5 0.25
0.25 2 0.25
5
20
7
4 0.25 0.25
0.25 4 0.25
1 0.25 0.25
18
10
10
0.25 6 0.25
5 0.25 0.25
20
6
0.25 3.5 0.25

4 0.25 0.25
1 0.25 0.25
10
9
- 90.50 - - - - - - - - - - -
0.75 28.50 - 0.25 1.00 - - - - - - - -
0.50 18.00 - 0.25 0.75 - - - - - - - -
- 11.10 0.25 0.50 1.00 - - - - - - - -
0.75 25.00 - 0.50 1.25 - - - - - - - -
0.5 27 0.25 0.75 1.5 0 0 0 0 0 0 0 0
0.5 12 0 0.75 1.25 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 65 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
2.5 200.1 0.5 2.25 5.5 0 0 0 0 0 0 0 0
0 65 0 0 0 0 0 0 0 0 0 0 0
- 95.00 - - - - - - - - - - -
- 24.00 0.25 0.25 0.50 - - - - - - - -
0.75 19.50 - - 0.75 - - - - - - - -
0.50 17.00 - 0.25 0.25 - - - - - - - -
0.25 23.70 - 0.50 0.75 - - - - - - - -
0.5 37.5 0 0.75 0.75 0 0 0 0 0 0 0 0
0 15 0.25 1.25 1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 96.5 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
2 216.7 0.25 1.75 3 0 0 0 0 0 0 0 0
0 96.5 0 0 0 0 0 0 0 0 0 0 0
- 113.00 - - - - - - - - - - -
- - - - - - - - - - - - -
0.25 9.50 - 0.75 1.00 - - - - - - - -
- 15.50 - - - - - - - - - - -
0.25 17.50 0.50 0.50 1.00 - - - - 0.25 - - -
0.75 18 0.25 0.25 1.25 0 0 0 0 0 0 0 0
0.5 11 0 0.5 1 0 0 1.5 0 0.5 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 80.9 0 0 0 0 0 0 0 0 0 0 0
0 13.5 0 0 0 0 0 0 0 0 0 0 0
1.25 173.5 0.75 1.5 3.25 0 0 0 0 0.25 0 0 0
0 94.4 0 0 0 0 0 0 0 0 0 0 0
- 70.00 - - - - - - - - - - -
0.75 22.00 - 0.25 1.00 - - - - - - - -
- 6.50 - - - - - - - - - - -
- 30.00 - 0.50 0.50 - - - - - - - -
0.50 32.50 - 1.25 1.75 - - - - - - - -
0.75 29 0 0.5 1.25 0 0 0 0 0 0 0 0
0.25 22 0 1 1.25 0 0 0 0 0 0 0 0
0.5 13 0 0.5 1 0 0 0 0 0 0 0 0
0 43.5 0 0 0 0 0 0 0 0 0 0 0
0 84 0 0 0 0 0 0 0 0 0 0 0
2 190 0 2.5 4.5 0 0 0 0 0 0 0 0
0.5 140.5 0 0.5 1 0 0 0 0 0 0 0 0
- 16.00 - - - - - - - - - - -
- - - - - - - - - - - - -
- 19.00 - - - - - - - - - - -
- - - - - - - - - - - - -
0.50 9.50 - - 0.50 - - - - - - - -
0 9 0 0.5 0.5 0 0 0 0 0 0 0 0
0 1 0 0.25 0.25 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 10 0 0 0 0 0 0 0 0 0 0 0
0 29 0 0 0 0 0 0 0 0 0 0 0
0.5 53.50 0 0.5 1 0 0 0 0 0 0 0 0
0 39 0 0 0 0 0 0 0 0 0 0 0
8.75 833.80 1.5 9 18.25 0 0 0 0 0.25 0 0 0

LOST TIME
SLIPPERY
HUJAN
22
22
22
22
22
22
22
22
22
0
22
22
22
22
22
22
22
22
22
22
22
5 3 22
5 3 22
5 3 22
5 22
5 2 22
5 2 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
8 22
22
22
8 22
8 22
8 22
22
22
22
22
2 3 22
2 3 22
22
2 3 22
2 3 22
2 2 22
22
22
22
22
4 2 22
4 2 22
22
4 2 22
4 2 22
4 2 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
3 2 22
3 2 22
22
3 2 22
3 2 22
3 2 22
22
22
22
8 22
8 2 22
8 2 22
8 2 22
8 1 22
8 22
8 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
6 22
6 22
6 22
6 22
6 22
6 22
22
22
22
2 22
2 2 22
2 2 22
2 2 22
2 1.8 22
2 1 22
2 2 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
2 2 22
2 2 22
2 2 22
2 2 22
2 2 22
22
22
22
22
22
22
22
7 22
7 22
7 1 22
22
22
22
22
22
4 22
22
2 22
4 22
4 22
22
22
22
22
22
3 4 22
22
3 4 22
3 4 22
3 4 22
22
22
3 3.5 22
22
1 1 22
1 1 22
22
1 1 22
1 1 22
1 1 22
22
22
22
22
8 2 22
22
8 2 22
8 22
8 2 22
8 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
3 1 22
3 22
3 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
1.5 0.5 22
1.5 0.5 22
1.5 0.5 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
0
0
0
0
0
0
0
0
0
0
- -
15.00 6.00
7.00 6.00
5.00 3.00
15.00 3.00
15 5
15 4
0 0
0 0
0 0
57 23 258.00 266.00 269.50 231.00 60.50
0 0 - - - - - 73.70
10.00 - 5.40 5.00 3.50 4.50 1.00 154.00
23.00 8.00 5.25 5.00 3.50 4.50 1.00 21.00
23.00 8.00 - - - - - -
16.00 4.00 - - - - - 117.80
23.00 6.80 2.50 2.00 1.25 2.00 0.50 117.80
23 5 - - 13.50 13.00 - -
23 7 - - 13.50 13.00 - -
0 0 - - 13.50 84.00 29.00 -
0 0 - - 13.50 84.00 29.00 -
0 0 200.10 216.70 173.50 190.00 53.50 -
118 31.8 0.50 0.25 0.75 - - -
0 0 - - - - - 15.33
- - - - - - - -
- - - - 0.25 - - 3.00
5.00 10.00 - - - - - -
2.00 2.00
12.00 8.00
12 10 - - - - - 4.67
12 11 - - - - - 4.67
0 0 - - - - - 4.67
0 0 - - - - - 4.67
3 3.5 - - - - - 4.67
31 30 23.00 31.80 30.00 11.00 - 21.00
3 3.5
- -
9.00 3.00 (73.70)
1.00 1.00 (148.60)
8.00 2.00 (148.60)
13.50 2.50 (15.75)
9.5 2.5 (148.60)
9.5 2.5 (148.60)
12 2 (15.75)
0 0 (15.75)
0 0 -
41 11 (115.30)
12 2 200.10
- - 0.50
- - (15.33)
- - -
- - -
- - (3.00)
0 0 -
0 0 -
0 0 (3.00)
0 0 (3.00)
0 0 -
0 0
0 0
262 101.3
51.50 50.00 36.25 52.00
154.00 204.00 356.66 76.00
21.00 14.00 - -
- - 0.50 1.75
195.83 40.93 6.00 9.50
195.83 40.93 6.00 9.50
- 9.50 10.90 6.00
- 9.50 10.90 6.00
- 9.50 10.90 6.00
- 9.50 10.90 6.00
- 9.50 10.90 6.00
- 0.50 0.50 -
- - - -
- - 0.50 -
- - 2.00 -
- - 2.00 -
4.67 2.67 1.16 1.25

4.67 2.67 1.16 1.25
4.67 2.67 1.16 1.25
4.67 2.67 1.16 1.25
4.67 2.67 1.16 1.25
9.00 49.50 18.00 9.75
(51.50) (50.00) (36.25) (52.00)

(149.00) (200.50) (352.16) (75.00)
(149.00) (200.50) (352.16) (75.00)
(16.00) (10.50) 4.50 1.00
(149.00) (200.50) (352.16) (75.00)
(149.00) (200.50) (352.16) (75.00)
(16.00) (10.50) 4.50 1.00
(16.00) (10.50) 4.50 1.00
- - (0.50) (1.75)
(193.83) (39.68) (4.00) (9.00)
216.70 164.00 179.10 47.50
0.25 0.25 (0.50) -
- - - -
- - (0.50) -
- - (0.50) -
- 0.25 (2.00) -
- - (0.50) -
- - (0.50) -
- 0.25 (2.00) -
- 0.25 (2.00) -
- - (2.00) -
Calculation of Weight Average Distance Dumping Area
PT. Barasentosa Lestari
Contractor : PT. Lobunta Kencana Raya Location : Pit Pinang
Job Site : PT. Barasentosa Lestari - Belani Site Periode Apr-22
Volume Over Burden Removal : 320,428.06 Bcm

Tanggal Location Segment Distance Percent ( % ) Volume ( Bcm ) Remarks
1-Apr Disposal LKR 1,020.00 1.63% 5,210.15 ET 229

7-Apr Disposal LKR 1,020.00 0.09% 291.91 ET 229
8-Apr Disposal LKR 808.00 0.82% 2,619.88 ET 229
Disposal LKR 0.00% ET 229
7-Apr Disposal LKR 626.00 0.08% 257.41 ET 230
Total Volume 100% 320,428.06 Bcm
Weight Average Distance 1,120.85 M
Note;
1. Untuk OB removal bulan Maret focus loading di Side Wall Utara, Low Wall Selatan dan
High Wall Utara sehingga jarak hauling tiap ET berbeda
2. Jarak sumproduct belum hasil final atau validasi dengan BSL, dapat berubah pada saat
reconsile dengan BSL.
ET 40 ET227 ET38 27,747.76
VOLUME JARAK VOLUME JARAK VOLUME JARAK 41,081.78
1 5,210.15 1,020.00 3,255.11 1,010.00 893.14 1,290.00 5,314,348.92
2 3,388.05 1,020.00 3,320.86 1,050.00 1,066.10 1,290.00 3,455,811.00
3 3,348.53 1,020.00 625.48 1,110.00 1,260.87 1,510.00 3,415,496.52
20,234.92 01-07/04/22 4 2,966.64 1,020.00 143.51 1,010.00 1,061.07 626.00 3,025,972.80
5 3,695.59 1,010.00 1,748.21 697.00 1,717.46 867.00 3,732,545.90
6 1,334.06 1,080.00 1,044.96 819.00 396.37 867.00 1,440,784.80
7 291.91 1,020.00 2,126.03 873.00 2,187.70 1,170.00 297,748.20
8 2,619.88 808.00 1,015.02 1,300.00 1,320.43 1,100.00 2,116,859.81
9 4,329.37 827.00 536.80 1,200.00 1,075.54 1,170.00 3,580,388.99
10 2,597.09 1,030.00 864.02 1,250.00 553.39 1,010.00 2,675,002.70
19,354.49 08-14/04/22 11 1,802.88 1,090.00 691.36 1,250.00 358.79 1,010.00 1,965,139.20
12 2,613.69 1,090.00 - - 1,035.35 1,050.00 2,848,922.10
13 2,753.48 1,120.00 - - 385.78 1,250.00 3,083,897.60
14 2,638.10 1,080.00 - - 556.81 1,120.00 68,829.54 2,849,148.00
15 4,313.74 1,140.00 - - 2,460.87 1,100.00 4,917,663.60
16 4,545.49 1,180.00 - - 1,302.55 1,080.00 5,363,678.20
4,671.66 1,210.00 5,652,708.60
17 3,508.78 1,260.00 - - - - 4,421,062.80
23,524.02
15-21/04/22 18 2,429.50 1,330.00 - - - - 3,231,229.68
19 2,612.38 1,090.00 - - - - 2,847,494.20
20 1,442.47 1,150.00 - - - - 1,658,840.50
21 2,503.10 1,250.00 - - - - 29,790.53 3,128,875.00
22 1,735.36 1,380.00 - - - - 2,394,796.80
23 4,425.70 1,250.00 - - - - 3,690,661.60
23 2,976.34 1,240.00 - - 3,690,661.60
19,838.55 22-28/04/22 24 2,976.34 1,240.00 - - - - 3,217,496.40
25 3,185.64 1,010.00 - - - - 1,998,591.40
26 1,940.38 1,030.00 - - - - -
27 3,072.03 1,030.00 - - - - 17,132.48 3,339,560.00
27 - - - - #REF!
28 2,981.75 1,120.00 - - - - -
29 3,072.03 1,030.00 - - - - #REF! #REF!
29 2,981.75 1,120.00 - - - - #REF! -
29 3,072.03 1,030.00 - - - - #REF! #REF!
6,039.85 29-30/05/22 29 3,072.03 1,030.00 - - - - #REF! #REF!
29 2,981.75 1,120.00 - - - - #REF! -
29 2,981.75 1,120.00 - - - - #REF! -
29 3,072.03 1,030.00 - - - - #REF! #REF!
29 3,072.03 1,030.00 - - - - #REF! #REF!
29 3,072.03 1,030.00 - - - - #REF! #REF!
29 #REF! #REF! - - 932.36 1,300.00 #REF! #REF!
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
01-07/04/22 29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
15,218.73
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
15,218.73
29 #REF! #REF! - - 941.96 1,090.00 #REF! -

29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 932.36 1,300.00 #REF! #REF!
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
17,416.22
08-14/04/22 29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! - - 941.96 1,090.00 #REF! -
29 #REF! #REF! #REF! #REF! 574.06 1,150.00 #REF! -
29 - - #REF! #REF! - - #REF! -
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
20,873.40
15-21/04/22 29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! -
29 - - #REF! #REF! - - #REF! 3,580,388.99
22-28/04/22 29 - - #REF! #REF! - - #REF! 3,580,388.99
18,577.84
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 3,580,388.99
29 - - #REF! #REF! - - #REF! 2,675,002.70
29 4,329.37 827.00 691.36 1,250.00 358.79 1,050.00 45,336.36 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 39,956.84 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 36,324.40 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 32,691.96 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 29,059.52 #REF!
29-30/04/22 29 2,597.09 1,030.00 - - 1,035.35 1,250.00 25,427.08 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 21,794.64 #REF!
6,187.21
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 18,162.20 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 14,529.76 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 10,897.32 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 7,264.88 #REF!
29 2,597.09 1,030.00 - - 1,035.35 1,250.00 3,632.44 #REF!
30 - - - - - -
31 #REF! #REF! #REF! #REF!
#REF! #REF! 46,889.99
01-07/04/22 7,201.44
5,062.71
08-14/04/22
15-21/04/22 1,551.81
1,555.38
22-28/04/22 1,555.38
29-30/04/22 0.00
27,120.54 01-07/04/22
22,905.27 08-14/04/22
25,456.06 15-21/04/22
22-28/04/22
22,015.89
29-31/04/22
1,924.89
4,401.11
4,401.11 01-07/04/22
3,291.56 08-14/04/22
9,318.19 15-21/04/22
22-28/04/22
3,725.78
29-31/04/22
0.00
5,998.64 01-07/04/22
6,927.57 08-14/04/22
15-21/04/22
4,706.00
22-28/04/22
4,706.00
29-30/04/22
0.00
3,287,657.06 1,152,150.60
3,486,898.80 1,375,269.00
694,282.80 1,903,918.23
144,945.10 664,226.82
1,218,502.37 1,489,037.82
855,822.24 343,652.79
1,856,020.70 2,559,609.00
1,319,520.80 1,452,473.00
644,155.20 1,258,381.80
1,080,025.00 558,923.90
864,195.00 362,377.90
- 1,087,117.50
- 482,225.00
- 623,627.20
- 2,706,952.60
- 1,406,749.68
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
#REF! #REF!
- -
#REF! #REF!
- -
#REF! #REF!
#REF! #REF!
- -
- -
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! 660,169.00
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! 660,169.00
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
#REF! -
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
864,195.00 376,729.50
- 1,294,187.50
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 03
LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOKASI : BELANI 18,312.00
PERIODE : TGL 01/4/2022 s.d TGL 7/4/2022
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 65.00 1,468.00 22.00 22.58 (0.58) Boros/perlu tinjau kembali
Sany 215 ET-232 - - - - 22.00 - (0.58) UNIT BD
Dossan S340LC-V ET-187 - - 90.50 1,250.00 24.00 13.81 10.19 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-38 32.50 - 28.50 1,620.00 32.00 26.56 5.44 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 27.00 - 18.00 1,742.00 32.00 38.71 (6.71) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 35.50 - 11.10 1,760.00 32.00 37.77 (5.77) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 110.00 - 12.00 5,428.00 32.00 44.49 (12.49) UNIT BD
Total EXCA 368.00 - 277.10 21,030.00 28.20 32.60 Masih dibawah plan
Mercy Actros 4043 DT-168 29.50 - 420.00 18.00 14.24 3.76 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-169 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-173 28.50 - 552.00 18.00 19.37 (1.37) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-222 - - - 18.00 - 18.00 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-223 87.00 - 1,010.00 18.00 11.61 6.39 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-224 3.00 - - 18.00 - 18.00 UNIT BD
HAULER MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 89.20 - 1,331.00 16.00 14.92 1.08 standart pemakaian
Sitrak C7H 390 DT-7202 98.50 - 1,122.00 16.00 11.39 4.61 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 48.50 - 490.00 14.00 10.10 3.90 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 - - - 14.00 - 14.00 Hemat/perlu tinjau kembali
AXOR 2526 DT-7207 83.00 - 1,004.00 14.00 12.10 1.90 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7214 84.00 - 829.00 14.00 9.87 4.13 Hemat/perlu tinjau kembali
Total / HAULER 1,732.00 - - 19,564.00 18.00 11.30 Masih dibawah plan
Sem 816D BD-001 107.50 - 107.50 2265 32.00 10.53 21.46511627907 Hemat/perlu tinjau kembali
CAT D65P BD-002 96.90 - 96.90 2128 32.00 10.98 21.02 Hemat/perlu tinjau kembali
Komatsu D8R BD-100 79.00 - 79.00 2534 32.00 16.04 15.96 Hemat/perlu tinjau kembali
Komatsu D85E-SS BD-89 125.50 - 125.50 2500 32.00 9.96 22.04 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 35.00 - 35.00 930 32.00 13.29 18.71 Hemat/perlu tinjau kembali
Total / DOZER 352.40 - 352.40 10,917.00 32.00 383.38 Masih dibawah plan
Grader GD 101 108.00 - 108.00 1243 18 5.75 12.25 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 1,243.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 90.00 - - 203.00 16 2.26 13.74 Hemat/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT CANTER FUSO PT-001 105.00 - - 70.00 16 0.67 15.33 Hemat/perlu tinjau kembali
Total / WT & FT 195.00 - - 273.00 16.00 2.92
GRAND TOTAL 53,027.00
LV Strada 01 0
LV Strada Rental 02 0
Manhaul BD-7964-CZ MH 001 0
Compressor Puma (BAN) 01 50
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 82
UNIT SARPRAS
GENSET 55KVA 211 0
GENSET 16KVA 212 200
GENSET 80KVA (MESS) 213 400
MESIN LAS 01 400
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 3867
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 5,830.00
Total Fuel All Unit 2,100.00 - 277.10 58,857.00
Belani, 7 April 2022
DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH
.................... .................... .................... ....................

Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi

LOKASI : BELANI 16,586.00
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - 130.00 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 96.50 1,240.00 22.00 12.85 9.15 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - - - 22.00 - 9.15 UNIT BD
Exavator Dossan S500LC-V ET-40 20.50 - 19.50 815.00 32.00 20.38 11.63 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 26.50 - 17.00 1,391.00 32.00 31.98 0.02 standart pemakaian
Mercy Actros 4043 DT-222 17.00 - 460.00 18.00 27.06 (9.06) UNIT BD
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
AXOR 2526 DT-7203 76.00 - 946.00 14.00 12.45 1.55 standart pemakaian
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader 108.00 - 108.00 1,652.00 18.00 - 18.00 Masih dibawah plan
VIBRO
Nissan WT-09 16.00 - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 108.00 - - 19.00 16.00 0.21
LV Strada 01 0
UNIT SARPRAS
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 80
DLL. 0 0
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 Hemat/perlu tinjau kembali
Sany SY215 ET-228 - - 80.90 1,865.00 22.00 23.05 (1.05) Boros/perlu tinjau kembali
Sany SY215 ET-232 - - 13.50 850.00 22.00 62.96 (40.96) UNIT BD
Dossan S500LC-V ET-38 - - - - 32.00 - 32.00 UNIT BD
Mercy Actros 4043 DT-171 - - 130.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 33.00 - 561.00 18.00 17.00 1.00 standart pemakaian
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
VIBRO
Nissan WT-09 46.00 - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT CANTER FUSO PT-001 112.00 - - - 16 - 16.00 UNIT BD
Total / WT & FT 158.00 - - - 16.00 -
LV Strada 01 0
UNIT SARPRAS
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 18
DLL. 0 0
1350.1 101 289 48897
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany 215 ET-228 - - 43.50 619.00 22.00 14.23 7.77 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 63.00 850.00 24.00 13.49 10.51 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 9.00 - 39.00 793.00 32.00 16.52 15.48 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 65.00 - 1,166.00 18.00 17.94 0.06 standart pemakaian
Mercy Actros 4043 DT-222 27.00 - 680.00 18.00 25.19 (7.19) Boros/perlu tinjau kembali
MAN DT- 131 - - 333.00 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 34.50 - 489.00 16.00 14.17 1.83 standart pemakaian
AXOR 2526 DT-7210 64.00 - 1,019.00 14.00 15.92 (1.92) Boros/perlu tinjau kembali
Komatsu D8R BD-100 5.00 - 5.00 576 50.00 57.60 (7.60) Boros/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
VIBRO
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 168.00 - - 284.00 16.00 4.40
LV Strada 01 0
UNIT SARPRAS
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 210
DLL. 0 0
DLL. 0 0
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany 215 ET-228 - - 10.00 - 22.00 - 22.00 UNIT BD
Dossan S340LC-V ET-187 - - 16.00 - 24.00 - 24.00 UNIT BD
Exavator Dossan S500LC-V ET-40 - - 19.00 347.00 32.00 18.26 13.74 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-231 9.00 - 1.00 450.00 32.00 45.00 (13.00) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-169 - - 70.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 5.50 - 119.00 18.00 21.64 (3.64) Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-173 21.00 - 350.00 18.00 16.67 1.33 standart pemakaian
Mercy Actros 4043 DT-216 6.00 - 130.00 18.00 21.67 (3.67) Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 4.00 - 130.00 18.00 32.50 (14.50) UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
AXOR 2526 DT-7204 14.00 - 282.00 14.00 20.14 (6.14) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7210 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7211 - - - 14.00 - 14.00 UNIT BD
Sitrak C7H 390 DT-7214 - - - 14.00 - 14.00 UNIT BD
Total / HAULER 376.40 - - 4,745.00 18.00 12.61 Masih dibawah plan
Komatsu D8R BD-100 - - - 310 32.00 - 32.00 UNIT BD
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 454.00 18.00 - 18.00 Masih dibawah plan
VIBRO
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 64.00 - - 223.00 16.00 6.97
LV Strada 01 46
UNIT SARPRAS
GENSET 55KVA 211 0
GENSET 16KVA 212 0
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 819.00
Total Fuel All Unit 445.90 - 93.50 12,501.00
.................... .................... .................... ....................

PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
INTERNAL JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL LITER 0.64 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 80,175.390 74,259.020 1,019.63 40,594.00 LITER 0.79 L/BCM 0.69 L/BCM 0.55 L/BCM 0.10 0.24 L/BCM 63,173.76
1 SARPORTING 12,363.00 LITER
POMPA 3,867.00 LITER
SARPRAS 2,033.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON) LITER -
3 TOTAL 58,857.00 LITER 63,173.76
FUEL RATIO
VOLUME PENGUKURAN
KONTRAK JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TOP SOIL LITER 0.62 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 80,175.390 74,259.020 1,019.63 40,594.00 LITER 0.77 L/BCM 0.69 L/BCM 0.55 L/BCM 0.08 0.22 L/BCM 61,570.25
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON) LITER
3 TOTAL 58,857.00 LITER 61,570.25

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL LITER 0.64 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
OB (BCM) 74,957.83 69,041.46 1,004.69 39,879.00 LITER 0.79 L/BCM 0.53 L/BCM 0.58 L/BCM 0.25 0.21 L/BCM
1 SARPORTING 12,282.00 LITER #DIV/0!
POMPA 4,300.00 LITER #DIV/0!
SARPRAS 2,689.00 LITER #DIV/0!
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 59,150.00 LITER
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS Satuan
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
POMPA - LITER #DIV/0!
CH(TON)
FUEL RATIO
PLAN
POMPA - LITER
CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL LITER L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
POMPA 500.00 LITER #DIV/0!
2 CG(TON) - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
FUEL RATIO
PLAN
TC JS TC JS Satuan
TOP SOIL L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
POMPA 500.00 LITER
2 CG(TON) - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL LITER L/BCM L/BCM L/BCM - - L/BCM
POMPA - LITER #DIV/0!
SARPRAS 879.00 LITER #DIV/0!
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
FUEL RATIO
PLAN
TC JS TC JS Satuan
TOP SOIL LITER L/BCM L/BCM L/BCM - - L/BCM
POMPA - LITER
SARPRAS 879.00 LITER
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 01-07 April 2022
:
53.5 BUDGET HM & FUEL - APRIL
72
BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)
TRUCK COUNT TGL

TOTAL RITASI TGL
01/4/2022 S.D
01/4/2022 S.D
07/4/2022
07/4/2022
PLAN ACTUAL PLAN ACTUAL
No Description of Work Detail of Work Type
DEVIASI KETERANGAN DEVIASI KETERANGAN
HOUR TOTAL WORK LOGISTIK
VOLUME (ltr/hr) TOTAL FUEL WORK HOUR TIME SHEET FUEL REQ
PRODUCT HOUR (PEMAKAIAN)
Loading SL500/340LCV 156,000.00 225 693.33 32 22,186.67### 356.34 580.10 (223.76) AKTUAL PTY 223,76 11,402.72 19,562.00 (8,159.28)
General (drainage, tang SY215,SY232/DX225 350.00 18 6,300.00### 179.88 65.00 114.88 - 3,237.85 1,468.00 1,769.85
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,507.06 187.70 1,319.36 AKTUAL PTY 1319,36 27,127.01 2,453.00 24,674.01
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,507.06 - 1,507.06 21,098.79 - 21,098.79
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,507.06 934.10 572.96 AKTUAL PTY 572,96 27,127.01 9,441.00 17,686.01
Hauling 1,3 KM ACTROS4043 56.9 ### - - - - - - -
Hauling 1,4 KM ACTROS4043 55.1 ###
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,506.97 610.20 896.77 AKTUAL PTY 896,77 27,125.38 7,670.00 19,455.38
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 267.25 107.50 159.75 - 7,483.04 2,265.00 5,218.04
80,175.39
Spreading Dispo CAT D65P 156,000.00 300 520.00 28 14,560.00### 267.25 96.90 170.35 - 7,483.04 2,128.00 5,355.04
7,548
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00### 267.25 79.00 188.25 - 7,483.04 2,534.00 4,949.04
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 267.25 132.38 134.88 AKTUAL PTY 134,88 7,483.04 2,992.50 4,490.54
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 154.18 44.13 110.06 4,317.14 997.50 3,319.64
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 218.43 108.00 110.43 2,621.12 1,243.00 1,378.12
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 218.43 - 218.43 2,621.12 - 2,621.12
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 15.42 90.00 (74.58) 185.02 203.00 (17.98)
Dewatering MF380 660.00 26.0 14,734.00### 339.20 121.00 218.20 8,819.29 3,867.00 4,952.29
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 46.26 105.00 (58.74) 462.55 70.00 392.55
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 565.34 565.34 848.01 352.00 496.01
Genset WS Genset WS 350.00 2 525.00 179.88 179.88 269.82 200.00 69.82
Genset MESS Genset MESS 650.00 4 2,437.50### 334.06 334.06 1,252.74 400.00 852.74
Mesin las Mesin las 270.00 0.5 135.00### 138.77 138.77 69.38 400.00 (330.62)
Compresor Compresor 270.00 0.5 135.00### 138.77 138.77 69.38 50.00 19.38
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 462.55 462.55 1,387.65 561.00 826.65
DLL -### - - - -
156,000 BCM 328,298.49### - - 13.48 - - 169,974.13 58,857.00 111,117.13 -
- - - - 2.10448### - - - - - - - 0.73 9.92 -
Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - - - -

2 COAL GETTING
-
-
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - - - - -
Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - - - -
Loading SL500LCV 120.00 - 32.0 -### - - - - - - -
5,886.79 26.50 12.35### - - - -

- 0.46595### - #DIV/0!
3 COAL HAULING
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
:
72
TRUCK COUNT TGL

TOTAL RITASI TGL
08/4/2022 S.D
08/4/2022 S.D
14/4/2022
14/4/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 333.15 578.20 (245.05) AKTUAL PTY 245,05 10,660.67 17,836.00 (7,175.33) -
General (drainage, tang SY215,SY232/DX225 350.00 18 6,300.00### 168.17 96.50 71.67 - 3,027.14 1,570.00 1,457.14 -
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,408.98 411.80 997.18 AKTUAL PTY 997,18 25,361.67 4,622.00 20,739.67
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,408.98 - 1,408.98 19,725.74 - 19,725.74 -
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,408.98 666.90 742.08 - 25,361.67 7,383.00 17,978.67 -
Hauling 1,4 KM ACTROS4043 55.1 ### -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,408.90 644.20 764.70 AKTUAL PTY 764,70 25,360.15 8,468.00 16,892.15 -
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 249.86 101.60 148.26 - 6,996.06 2,510.00 4,486.06 -
74,957.83
Spreading Dispo CAT D65P 156,000.00 300 520.00 28 14,560.00### 249.86 103.60 146.26 - 6,996.06 2,290.00 4,706.06 -
7,104
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00### 249.86 50.00 199.86 - 6,996.06 1,730.00 5,266.06 -
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 249.86 133.50 116.36 AKTUAL PTY 116,36 6,996.06 3,075.00 3,921.06 -
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 144.15 44.50 99.65 4,036.19 1,025.00 3,011.19 -
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 204.21 108.00 96.21 2,450.54 1,652.00 798.54 -
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 204.21 108.00 96.21 2,450.54 - 2,450.54 -
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 14.41 16.00 (1.59) 172.98 - 172.98 -
Dewatering MF380 660.00 26.0 14,734.00### 317.13 121.00 196.13 8,245.36 4,300.00 3,945.36 -
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 43.24 92.00 (48.76) 432.45 19.00 413.45 -
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 528.55 528.55 792.82 325.00 467.82 -
Genset WS Genset WS 350.00 2 525.00 168.17 168.17 252.26 346.00 (93.74) -
Genset MESS Genset MESS 650.00 4 2,437.50### 312.32 312.32 1,171.22 1,480.00 (308.78) -
Mesin las Mesin las 270.00 0.5 135.00### 129.73 129.73 64.87 - 64.87 -
Compresor Compresor 270.00 0.5 135.00### 129.73 129.73 64.87 - 64.87 -
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 432.45 432.45 1,297.35 439.00 858.35 -
DLL -### - - 80.00 (80.00) -
156,000 BCM 328,298.49### - - - - - 158,912.75 59,150.00 99,762.75 -
- - - - 2.10448### - - - - - - - 0.79 9.92 -
Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - - -

2 COAL GETTING
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - - -
Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -
Loading SL500LCV 120.00 - 32.0 -### - - - - -
5,886.79 26.50 12.35### - - - -

- 0.46595### - #DIV/0!
3 COAL HAULING
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
:
53.5 BUDGET HM & FUEL -APRIL
72
TRUCK COUNT TGL

TOTAL RITASI TGL
15/4/2022 S.D
15/4/2022 S.D
21/4/2022
21/4/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 358.77 556.00 (197.23) AKTUAL PTY 138,04 11,480.67 18,154.00 (6,673.33) -
General (drainage, tang SY215,SY232/DX225 350.00 18 6,300.00### 181.11 94.40 86.71 - 3,259.99 2,715.00 544.99 -
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,517.36 393.10 1,124.26 AKTUAL PTY 1629,99 27,312.45 4,911.00 22,401.45 -
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,517.36 - 1,517.36 21,243.02 - 21,243.02 -
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,517.36 808.80 708.56 - 27,312.45 9,480.00 17,832.45 -
Hauling 1,4 KM ACTROS4043 55.1 ### -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,517.27 687.50 829.77 AKTUAL PTY 1060,49 27,310.81 9,299.00 18,011.81 -
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 269.08 51.60 217.48 - 7,534.19 1,030.00 6,504.19 -
80,723.47
Spreading Dispo CAT D65P 156,000.00 300 520.00 28 14,560.00### 269.08 47.50 221.58 - 7,534.19 730.00 6,804.19 -
7,692
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00### 269.08 71.00 198.08 - 7,534.19 2,742.00 4,792.19 -
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 269.08 201.75 67.33 AKTUAL PTY 4420,90 7,534.19 3,993.75 3,540.44 -
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 155.24 67.25 87.99 4,346.65 1,331.25 3,015.40 -
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 219.92 121.00 98.92 2,639.04 1,513.00 1,126.04 -
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 219.92 - 219.92 2,639.04 - 2,639.04 -
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 15.52 46.00 (30.48) 186.28 - 186.28 -
Dewatering MF380 660.00 26.0 14,734.00### 341.52 121.00 220.52 8,879.58 - 8,879.58 -
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 46.57 112.00 (65.43) 465.71 - 465.71 -
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 569.20 569.20 853.81 530.00 323.81 -
Genset WS Genset WS 350.00 2 525.00 181.11 181.11 271.67 373.00 (101.33) -
Genset MESS Genset MESS 650.00 4 2,437.50### 336.35 336.35 1,261.30 743.00 518.30 -
Mesin las Mesin las 270.00 0.5 135.00### 139.71 139.71 69.86 - 69.86 -
Compresor Compresor 270.00 0.5 135.00### 139.71 139.71 69.86 - 69.86 -
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 465.71 465.71 1,397.14 774.00 623.14 -
DLL -### - - 18.00 (18.00) -
156,000 BCM 328,298.49### - 171,136.08 58,337.00 112,799.08
2.10448### - 0.72 9.92
Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - -

2 COAL GETTING
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - -
Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -
Loading SL500LCV 120.00 - 32.0 -### - - - -
5,886.79 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
:
72
TRUCK COUNT TGL

TOTAL RITASI TGL
22/4/2022 S.D
22/4/2022 S.D
28/4/2022
28/4/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 312.98 574.00 (261.02) AKTUAL PTY 261,02 10,015.21 18,826.00 (8,810.79)
General (drainage, tang SY215,SY232/DX225 350.00 18 6,300.00### 157.99 127.50 30.49 - 2,843.86 1,697.00 1,146.86
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,323.67 322.80 1,000.87 AKTUAL PTY 1000,87 23,826.12 3,826.00 20,000.12
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,323.67 0 1,323.67 18,531.43 333 18,198.43
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,323.67 762.10 561.57 - 23,826.12 9,203.00 14,623.12
Hauling 1,3 KM ACTROS4043 56.9 ### - - - - - -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,323.59 673.50 650.09 AKTUAL PTY 650,09 23,824.69 9,854.00 13,970.69
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 234.73 78.40 156.33 - 6,572.48 1,382.00 5,190.48
70,419.43
Spreading Dispo CAT D65P 156,000.00 300 520.00 28 14,560.00### 234.73 44.50 190.23 - 6,572.48 812.00 5,760.48
30,408
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00### 234.73 5.00 229.73 - 6,572.48 576.00 5,996.48
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 234.73 172.13 62.61 AKTUAL PTY 62,61 6,572.48 3,291.75 3,280.73
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 135.42 57.38 78.05 3,791.82 1,097.25 2,694.57
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 191.85 121.50 70.35 2,302.17 1,552.00 750.17
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 191.85 - 191.85 2,302.17 - 2,302.17
Dewatering MF380 660.00 26.0 14,734.00### 297.93 121.00 176.93 7,746.14 500.00 7,246.14
Genset WS Genset WS 350.00 2 525.00 157.99 157.99 236.99 465.00 (228.01)
Genset MESS Genset MESS 650.00 4 2,437.50### 293.41 293.41 1,100.30 723.00 377.30
Mesin las Mesin las 270.00 0.5 135.00### 121.88 121.88 60.94 - 60.94
Compresor Compresor 270.00 0.5 135.00### 121.88 121.88 60.94 - 60.94
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 406.27 406.27 1,218.80 750.00 468.80
DLL -### - - 210.00 (210.00)
156,000 BCM 328,298.49### 149,291.22 55,878.00 93,413.22
2.10448### 0.79 9.92
Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - -

2 COAL GETTING
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - -
Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -
Loading SL500LCV 120.00 - 32.0 -### - - - -
5,886.79 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
:
72
TRUCK COUNT TGL

TOTAL RITASI TGL
29/4/2022 S.D
29/4/2022 S.D
30/4/2022
30/4/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 62.90 275.00 (212.10) AKTUAL PTY 212,10 2,012.72 3,686.00 (1,673.28)
General (drainage, tang SY215,SY232/DX225 350.00 18 6,300.00### 31.75 49.50 (17.75) - 571.52 503.00 68.52
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 266.01 197.30 68.71 AKTUAL PTY 68,71 4,788.25 442.00 4,346.25
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 266.01 266.01 3,724.20 0 3,724.20
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 266.01 388.00 (121.99) - 4,788.25 1,692.00 3,096.25
Hauling 1,3 KM ACTROS4043 56.9 ### - - - - - -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 266.00 428.50 (162.50) AKTUAL PTY 162,50 4,787.97 2,611.00 2,176.97
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 47.17 57.90 (10.73) - 1,320.85 360.00 960.85
14,151.95
Spreading Dispo CAT D65P 156,000.00 300 520.00 28 14,560.00### 47.17 - 47.17 - 1,320.85 137.00 1,183.85
1,381
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00### 47.17 24.00 23.17 AKTUAL PTY 23,17 1,320.85 310.00 1,010.85
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 47.17 107.25 (60.08) AKTUAL PTY 60,08 1,320.85 948.00 372.85
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 27.22 35.75 (8.53) 762.03 316.00 446.03
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 38.55 60.00 (21.45) 462.66 454.00 8.66
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 38.55 38.55 462.66 - 462.66
Dewatering MF380 660.00 26.0 14,734.00### 59.87 121.00 (61.13) 1,556.71 - 1,556.71
Genset WS Genset WS 350.00 2 525.00 31.75 31.75 47.63 - 47.63
Genset MESS Genset MESS 650.00 4 2,437.50### 58.97 58.97 221.12 586.00 (364.88)
Mesin las Mesin las 270.00 0.5 135.00### 24.49 24.49 12.25 - 12.25
Compresor Compresor 270.00 0.5 135.00### 24.49 24.49 12.25 - 12.25
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 81.65 81.65 244.94 152.00 92.94
DLL -### - - - -
156,000 BCM 328,298.49### 30,002.54 12,501.00 17,501.54
2.10448### 0.88 9.92
Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - -

2 COAL GETTING
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - -
Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -
Loading SL500LCV 120.00 - 32.0 -### - - - -
5,886.79 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
RESUME REPORT PRODUKSI
PERIODE BULAN APRIL 2022
SITE BELANI (12,501.00)
VOLUME
WEEK 1
WEEK 2
WEEK 3
WEEK 4
WEEK 5
DEVIASI
NO ITEM URAIAN PENJELASAN
TOTAL
PLAN
SATUAN
7 day 7 day 7 day 7 day 2 day

1. Produksi Tidak Tercapai karena Jam Hujan yang Tinggi sebesar 63,5 Jam
2. Produksi Tidak Tercapai karena Jam slippery yang Tinggi sebesar 31,5 Jam
ET40 4,401.11 3,291.56 9,318.19 3,725.78 0.00 20,736.64 27,195.00 (6,458.36) -23.75% BCM
3. Waktu Idle time karena Shift change sebesar 19,4 jam
4. Waktu Idle time karena P2H sebesar 19,5 jam

5. Waktu Idle time karena Excavator rusak sebesar 14 jam
6. Waktu Idle time karena Kurang operator sebesar 0,25 jam
ET38 5,998.64 6,927.57 0.00 4,706.00 0.00 17,632.21 21,525.00 (3,892.79) -18.08% BCM
7. Waktu Idle time karena Excavator Travel sebesar 8,75 jam
8. Waktu Idle time karena Excavator produksi melakukan general sebesar 833.80 jam
9. Waktu Idle time karena disposal crowded sebesar 1.5 jam

10. Waktu Idle time karena perbaikan front loading sebesar 9 jam
11. Waktu Idle time karena pengisian fuel sebesar 18.3 jam
12. Waktu Idle time karena distop bsl sebesar 0 jam
AKTUAL OB ET 229 20,234.92 19,354.49 23,524.02 19,838.55 6,039.85 88,991.82 87,150.00 1,841.82 2.11% BCM
PRODUKSI 13. Waktu Idle time karena DT Kurang sebesar 0.25 jam
14. Waktu Idle time karena Dozer Rusak sebesar 1 jam
15. Tingginya jam hujan menyebabkan front manuver DT yang lambat sehingga mempengaruhi Produksi OB
ET 231 27,120.54 22,905.27 25,456.06 22,015.89 1,924.89 99,422.65 3,227,980.56 (3,128,557.91) -96.92% BCM 16. Bulan ini kita main jarak soil 1,1 km sehingga menyebabkan pty perjam terganggu
ET 230 15,218.73 17,416.22 20,873.40 18,577.84 6,187.21 78,273.40 74,025.00 4,248.40 5.74% BCM
ET 227 7,201.44 5,062.71 1,551.81 1,555.38 0.00 15,371.34 17,955.00 (2,583.66) -14.39% BCM
COAL ET 227 - - - - - - - - #DIV/0! MT
ET38 32.50 41.00 0.00 29.00 - 102.50 78.37 (24.13) -30.80% JAM
LOSE TIME LOSE 266.02 67.26% JAM
1 ET 40 27.00 20.50 55.50 26.50 0.00 129.50 395.52
PRODUKSI ET 230 72.00 80.50 101.00 68.00 31.00 352.50 - (352.50) #DIV/0! JAM
OB
EWH ET 227 35.50 26.50 9.50 14.00 0.00 85.50 68.32 (17.18) -25.15% JAM
ET 229 91.00 97.50 103.50 93.50 29.50 415.00 395.52 (19.48) -4.93% JAM
ET 231 110.00 92.00 108.00 68.50 9.00 387.50 441.88 54.38 12.31% JAM
COAL ET 227 - - - - - - - - #DIV/0! JAM
DIGUNAKAN LOADING COAL - - - - - - JAM
EXCAVATOR RUSAK 15.00 6.00 44.00 76.00 44.00 185.00 JAM
OPERATOR TERLAMBAT BERANGKAT 5.25 5.00 3.50 4.50 1.00 19.25 JAM
EXCA TRAVEL PINDAH LOKASI / FRONT 2.50 2.00 1.25 2.00 0.50 8.25 JAM
EXCA MELAKUKAN PEKERJAAN GENERAL 200.10 216.70 173.50 190.00 53.50 833.80 JAM
PERBAIKAN AREA FRONT LOADING 2.25 1.75 1.50 4.50 0.50 10.50 JAM
LOSE TIME PERBAIKAN JALAN PIT - DISPOSAL 0.50 0.25 0.75 - - 1.50 JAM
PRODUKSI OB DI STOP OLEH WARGA 8.00 4.00 - - - 12.00 JAM
UNTUK ET 40, DI STOP OLEH BSL - - - - - - JAM
ET227, ET38, DT KURANG - - - - - - JAM
STANDBY - - 0.25 - - 0.25 JAM
229, 230, 231 SAFETY TALK - - - - - - JAM
FAKTOR : KABUT - - - - - - JAM
HUJAN 15.00 23.00 12.00 13.50 - 63.50 JAM
SLIPPERY 8.00 8.00 11.00 4.50 - 31.50 JAM
HM POMPA 110.00 114.00 7.00 14.00 - 245.00 JAM
CONSUMSI0N POMPA - - - - - - LTR
VOLUME SUMP 16,161.25 10,216.00 - - - 26,377.25 VOL
LOSE PRODUKSI OB AKIBAT PTY PER FLEET TIDAK

(3,128,944.14) BCM Karena sering terjadi tidak matching fleet, DT sering keluar masuk workshop hampir setiap jam :
TERCAPAI
LOSE PRODUKSI COAL AKIBAT PTY PER FLEET TIDAK
- MT Sering terjadi kurang unit DT hauling dari kontraktor
TERCAPAI
LOSE PROSUKSI COAL AKIBAT WH ALAT TIDAK
BCM UA alat rendah karena jam slippery tinggi
TERCAPAI Untuk mencapai target produksi bulan April 2022 faktor kesiapan alat tidak terkendala kalau PTY per fleet
LOSE PROSUKSI COAL AKIBAT WH ALAT TIDAK dicapai
MT UA alat rendah karena jam slippery tinggi
TERCAPAI
ET-38 184.57 168.97 - 162.28 - 172.02 225.00 (52.98) -23.55% BCM/JAM 1.Untuk OB karena matching fleet , kurang unit support untuk perbaikan jalan
ET-40 163.00 160.56 167.90 140.60 - 687.20 225.00 462.20 205.42% BCM/JAM 2. DT kita sering tidak matching karena kemungkinan sering terjadi kerusakan minor maupun mayor
ET-227 202.86 191.05 163.35 111.10 - 179.78 225.00 (45.22) -20.10% BCM/JAM 3.Untuk Bulan ini kita main jarak jauh tetapi dt yg ready tidak cukup sehingga mempengaruhi Productivity
OB ET-230 211.37 216.35 206.67 273.20 199.59 222.05 225.00 (2.95) -1.31% BCM/JAM 4. Front loading ygn lembek menyebabkan Manuver dt yg lambat sehingga mempengaruhi Productivity OB
TARGET 31.57 14.03% BCM/JAM
2 ET-231 246.55 248.97 235.70 321.40 213.88 256.57 225.00
PRODUCTIVITY ET-229 222.36 198.51 227.29 212.18 204.74 214.44 225.00 (10.56) -4.69% BCM/JAM
RATA -RATA 384.24 225.00 159.24 70.8% BCM/JAM
ET-227 - - - - - - 165.00 (165.00) -100.00% MT/JAM
COAL Untuk BB PTY perjam kita diatas dari plan
RATA -RATA - 165.00 (165.00) -100.00% MT/JAM
ET-188 - - - - - - 18.00 18.00 100.00% LITER/JAM
ET-189 - - - - - - 18.00 18.00 100.00% LITER/JAM
ET-228 22.58 12.85 23.05 14.23 - 14.54 18.00 3.46 19.20% LITER/JAM
ET-232 - - 62.96 11.31 17.34 18.32 18.00 (0.32) -1.80% LITER/JAM Berdasarkan data bahwa ada penghematan fuel dari target fuel consumpton liter per jam, namun data ini masih belum dapat jadi acuan karena
ET-187 13.81 13.16 10.13 13.49 - 10.12 32.00 21.88 68.38% LITER/JAM
EXCAVATOR ET-38 26.56 29.22 - 28.02 - 16.76 32.00 15.24 47.63% LITER/JAM
ET-40 38.71 20.38 33.26 43.25 18.26 30.77 32.00 1.23 3.84% LITER/JAM
ET-227 37.77 31.98 51.44 16.52 - 27.54 32.00 4.46 13.93% LITER/JAM
ET-229 37.35 35.82 37.70 37.98 39.31 37.63 32.00 (5.63) -17.60% LITER/JAM
ET-230 34.64 32.31 36.64 34.20 33.90 34.34 32.00 (2.34) -7.30% LITER/JAM
3 FUEL CONSUMPTION
ET-231 44.49 44.30 38.98 41.50 45.00 42.85 32.00 (10.85) -33.92% LITER/JAM
PALING BOROS 19.37 16.07 17.50 17.94 16.67 17.51 17.00 (0.51) -2.99% LITER/JAM 2.Jam kerja ALAT SUPPORT masih rendah,karena banyak alat support yg rusak
DUMP TRUCK PALING HEMAT 11.61 13.59 13.25 13.09 11.57 12.62 17.00 4.38 25.75% LITER/JAM
RATA-RATA 15.31 14.17 14.64 13.09 14.65 14.37 17.00 2.63 15.46% LITER/JAM 3. Jam kerja pemakaian alat di Workshop belum dibuat time sheet
BULLDOZER RATA-RATA 10.98 17.30 19.31 9.42 17.85 14.97 30.00 15.03 50.10% LITER/JAM
MOTOR GRADER RATA-RATA 5.75 7.65 6.25 6.39 5.75 6.36 14.00 7.64 54.59% LITER/JAM 4. LKR Menanggung beban fuel pompa sump TSM
WT & FT RATA-RATA 2.92 0.21 - 4.40 6.97 2.90 14.00 11.10 79.29% LITER/JAM
PENGHEMATAN FUEL DARI FUEL CONSUMPTION 111,927.60 LITER
OB 0.79 0.79 0.81 0.83 0.81 0.80 LTR/BCM

PLAN FR INTERNAL 1. Fuel Ratio naik karena kita menangung beban fuel pompa sump
COAL - - - - - - LTR/MT
OB 0.77 0.77 0.79 0.81 0.79 0.78 LTR/BCM
PLAN FR KONTRAK 2. Jumlah jam General yg tinggi
COAL - - - - - - LTR/MT
OB 0.69 0.53 0.55 0.62 0.63 0.58 0.80 0.22 LTR/BCM
AKTUAL FR 3. Jam Sliperry yg tinggi sehingga banyak pekerjaan hanya melakukan pekerjaan general
COAL - - - - - - - - LTR/MT
4 FUEL RATIO PLAN FUEL USE (INTERNAL) 63,173.76 58,894.63 65,390.54 58,215.32 11,521.42 257,195.67 24,973.67 LITER
4. Tidak Matching fleet dikarenakan banyak DT yang masuk ke workshop sehingga minyak yg sudah diisi tidak digunakan untuk produksi
PLAN FUEL USE (KONTRAK) 61,570.25 57,395.47 63,776.07 56,806.93 11,238.38 250,787.11 18,565.11 LITER
ACTUAL FUEL USE 58,857.00 59,150.00 58,337.00 55,878.00 12,501.00 232,222.00 LITER
24,973.67 LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN RIDP
Lose fuel bulan January harus ditutup pada periode bulan berikutnya
18,565.11 LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN KONTRAK
Loading SL500LCV 19,562.00 17,836.00 18,154.00 18,826.00 3,686.00 78,064.00 45,571.99 (32,492.01) -71.30% LITER
General (drainage, tanggul,dll) SY215,SY232/DX225 1,468.00 1,570.00 2,715.00 1,697.00 503.00 7,953.00 12,940.36 4,987.36 0.00% LITER Frekuensi hujan yg tinggi mengakibatkan sehabis slipeery hujan kembali
Hauling 1,5 KM Sitrak C7H 390 2,453.00 4,622.00 4,911.00 3,826.00 442.00 16,254.00 108,415.51 92,161.51 0.00% LITER
Fuel Ratio naik karena kita menangung beban fuel pompa sump
Hauling 1,5 KM MAN 0.00 0.00 0.00 333.00 0.00 333.00 84,323.18 83,990.18 99.61% LITER
Hauling 1,5 KM AXOR 2526 9,441.00 7,383.00 9,480.00 9,203.00 1,692.00 37,199.00 108,415.51 71,216.51 0.00% LITER
Tidak Matching fleet dikarenakan banyak DT yang masuk ke workshop sehingga minyak yg sudah diisi tidak digunakan untuk produksi
Hauling 1,3 KM ACTROS4043 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% LITER
Hauling 1,4 KM ACTROS4043 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% LITER
Hauling 1,5 KM ACTROS4043 7,670.00 8,468.00 9,299.00 9,854.00 2,611.00 37,902.00 108,408.99 70,506.99 0.00% LITER
Spreading Dispo 861D SEM 2,265.00 2,510.00 1,030.00 1,382.00 360.00 7,547.00 29,906.62 22,359.62 74.76% LITER
Spreading Dispo CAT D65P 2,128.00 2,290.00 730.00 812.00 137.00 6,097.00 29,906.62 23,809.62 79.61% LITER
Spreading Dispo D8R 2,534.00 1,730.00 2,742.00 576.00 310.00 7,892.00 29,906.62 22,014.62 73.61% LITER
FUEL OB Spreading Dispo D85 2,992.50 3,075.00 3,993.75 3,291.75 948.00 14,301.00 29,906.62 15,605.62 52.18% LITER
TERHADAP General (front loading, road, dll) D85 997.50 1,025.00 1,331.25 1,097.25 316.00 4,767.00 17,253.82 12,486.82 72.37% LITER
PLAN R. Maint (slippery, maint., dll) GD 705 1,243.00 1,652.00 1,513.00 1,552.00 454.00 6,414.00 10,475.53 4,061.53 38.77% LITER
R. Maint (slippery, maint., dll) GD 511 0.00 0.00 0.00 0.00 0.00 0.00 10,475.53 10,475.53 100.00% LITER
R. Maint (showering) CWB520LDN-WT 203.00 0.00 0.00 209.00 163.00 575.00 739.45 164.45 22.24% LITER
Dewatering MF380 3,867.00 4,300.00 0.00 500.00 0.00 8,667.00 35,247.09 26,580.09 75.41% LITER
Fuel Tank CWB520LDN-FT 70.00 19.00 0.00 75.00 60.00 224.00 1,848.62 1,624.62 87.88% LITER
Ligh Tower 6000 Wat T. Lamp 352.00 325.00 530.00 496.00 81.00 1,784.00 3,389.14 1,605.14 47.36% LITER
Genset WS Genset WS 200.00 346.00 373.00 465.00 0.00 1,384.00 1,078.36 (305.64) -28.34% LITER
Genset MESS Genset MESS 400.00 1,480.00 743.00 723.00 586.00 3,932.00 5,006.69 1,074.69 21.47% LITER
Mesin las Mesin las 400.00 0.00 0.00 0.00 0.00 400.00 277.29 (122.71) -44.25% LITER
Compresor Compresor 50.00 0.00 0.00 0.00 0.00 50.00 277.29 227.29 81.97% LITER
REVIEW RIDP vs Doble Cabin Doble Cabin 561.00 439.00 774.00 750.00 152.00 2,676.00 5,545.87 2,869.87 51.75% LITER
5 0.00 0.00% LITER
1. Jumlah DT Hauling yg tidak matching
ACTUAL DLL 0.00 80.00 18.00 210.00 0.00 308.00 0.00
Cleaning 60% SY215 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
FUEL COAL
Collecting 25% DX225 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER 2. Agar dilakukan percepatan penamabahan DT Hauling dan kontrol mutan ob
TERHADAP
Loading SL340LCV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
PLAN
Loading SL500LCV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER Semua alat yang digunakan (alat produksi & alat support) terjadi pemborosan jam kerja dari RIDP, penyebab utama PTY per fleet perjam jauh
dibawah RIDP, untuk itu agar :
TOTAL DELAY JUMLAH CURAH
NO MTD TANGGAL SHIFT LOKASI RAIN SLIPPERY FOGGY
CUACA HUJAN (mm)
1 MTD 1-Apr D PIT ALL - -

2 MTD 1-Apr N PIT ALL - -
6 MTD 3-Apr N PIT ALL 5.00 3.00 - 8.00 10.50
7 MTD 4-Apr D PIT ALL 2.00 - 2.00 10.50
12 MTD 6-Apr N PIT ALL 8.00 - 8.00 5.50
13 MTD 7-Apr D PIT ALL 2.00 3.00 - 5.00 5.50
16 MTD 8-Apr N PIT ALL 4.00 2.00 - 6.00
20 MTD 10-Apr N PIT ALL 3.00 2.00 - 5.00 3.00
21 MTD 11-Apr D PIT ALL 2.00 - 2.00 3.00
22 MTD 11-Apr N PIT ALL 8.00 - 8.00
26 MTD 13-Apr N PIT ALL 6.00 - 6.00 28.50
27 MTD 14-Apr D PIT ALL 2.00 2.00 - 4.00
35 MTD 18-Apr D PIT ALL 1.00 - 1.00
36 MTD 18-Apr N PIT ALL 1.00 2.00 - 3.00 3.00
38 MTD 19-Apr N PIT ALL 7.00 1.00 - 8.00 20.00
39 MTD 20-Apr D PIT ALL 4.00 - 4.00
42 MTD 21-Apr N PIT ALL 3.00 4.00 - 7.00 5.50
43 MTD 22-Apr D PIT ALL 0.50 - 0.50
44 MTD 22-Apr N PIT ALL 1.00 1.00 - 2.00 3.00
45 MTD 23-Apr D PIT ALL 2.00 - 2.00
46 MTD 23-Apr N PIT ALL 6.00 2.00 - 8.00 3.50
50 MTD 25-Apr N PIT ALL 3.00 1.00 - 4.00 1.00
55 MTD 28-Apr D PIT ALL 1.00 0.50 - 1.50
61 MTD D PIT ALL - -
62 MTD N PIT ALL - -
TOTAL TOTALALL 63.50 31.50 - 95.00 7.88
1 MTD 1-Apr D PIT PINANG - - - -
2 MTD 1-Apr N PIT PINANG - - - -
61 MTD D PIT PINANG - - - -
62 MTD N PIT PINANG - - - -
TOTAL TOTALPINANG - - - - -
INTENSITAS FREKUENSI
r
(mm/jam) HUJAN
-
-
-
-
-
2.10 2.00
-
-
-
-
-
0.69 2.00
2.75 1.00
-
-
- 1.00
-
-
-
1.00 1.00
-
- 2.00
-
-
-
4.75 2.00
- 1.00
-
-
-
-
-
-
-
- 1.00
3.00 1.00
-
2.86 1.00
-
-
-
1.83 2.00
- 1.00
3.00 1.00
- 1.00
0.58 2.00
-
-
-
0.33 1.00
-
-
-
-
- 1.00
-
-
-
-
-
-
- hujan
0.12 1-7/4/2021 8-14/4/2021 15-21/4/2021
15.00 23.00 12.00
slippery
1-7/4/2021 8-14/4/2021 15-21/4/2021
8.00 8.00 11.00
-
hujan
22-28/4/2021 29-30/4/2021
13.50 -
slippery
22-28/4/2021 29-30/4/2021
4.50 -
SHIFT I
NO TGL ELV VOL (BCM) TOTAL HM
START END
1-Apr 3.33 595,807.85 17,270.00 17,279.00 9.00
2-Apr 3.27 591,912.05 17,291.00 17,300.00 9.00
3-Apr 3.19 586,734.45 17,311.00 17,319.00 8.00
4-Apr 3.19 586,734.45 17,319.00 17,319.00 -
5-Apr 3.20 587,380.60 17,319.00 17,326.00 7.00
6-Apr 3.13 582,863.85 17,338.00 17,347.00 9.00
7-Apr 3.09 579,646.60 17,359.00 17,368.00 9.00
8-Apr 3.02 575,795.80 17,380.00 17,389.00 9.00
9-Apr 2.91 568,764.05 17,401.00 17,410.00 9.00
10-Apr 2.85 564,943.85 17,422.00 17,431.00 9.00
11-Apr 2.77 559,867.05 17,443.00 17,452.00 9.00
12-Apr 2.82 563,037.80 17,464.00 17,473.00 9.00
13-Apr 2.74 557,968.20 17,485.00 17,494.00 9.00
14-Apr 2.86 565,579.80 17,494.00 17,494.00 -
15-Apr 17,494.00 17,494.00 -
16-Apr 17,494.00 17,494.00 -
17-Apr 17,494.00 17,494.00 -
18-Apr 17,494.00 17,498.00 4.00
19-Apr 17,498.00 17,499.00 1.00
20-Apr 17,499.00 17,499.00 -
21-Apr 17,500.00 17,501.00 1.00
22-Apr 17,501.00 17,502.00 1.00
23-Apr 17,502.00 17,503.00 1.00
24-Apr 17,503.00 17,506.00 3.00
25-Apr 17,506.00 17,511.00 5.00
26-Apr 17,511.00 17,512.00 1.00
27-Apr 17,514.00 17,515.00 1.00
28-Apr 17,515.00 17,515.00 -
29-Apr 17,515.00 17,515.00 -
30-Apr 17,515.00 17,515.00 -
VOLUME
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
16,161.25 10,216.00 - - -
CONSUMSION POMPA
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
- - - - -
HM POMPA
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
110.00 114.00 7.00 14.00 -
SHIFT II GRAND
TOTAL HM STANDBY DOWN Putaran (rpm)
START END TOTAL
17,279.00 17,291.00 12.00 21.00 3.0 0.0 1,700
17,300.00 17,311.00 11.00 20.00 4.0 0.0 1,700
17,319.00 17,319.00 0.00 8.00 16.0 0.0 1,700
17,319.00 17,319.00 0.00 - 24.0 0.0 1,700
17,326.00 17,338.00 12.00 19.00 5.0 0.0 1,700
17,347.00 17,359.00 12.00 21.00 3.0 0.0 1,700
17,368.00 17,380.00 12.00 21.00 3.0 0.0 1,700
17,389.00 17,401.00 12.00 21.00 3.0 0.0 1,700
17,410.00 17,422.00 12.00 21.00 3.0 0.0 1,700
17,431.00 17,443.00 12.00 21.00 3.0 0.0 1,700
17,452.00 17,464.00 12.00 21.00 3.0 0.0 1,700
17,473.00 17,485.00 12.00 21.00 3.0 0.0 1,700
17,494.00 17,494.00 0.00 9.00 2.0 13.0 1,700
17,494.00 17,494.00 0.00 - 0.0 24.0 1,700
17,494.00 17,494.00 0.00 - 0.0 24.0 1,700
17,494.00 17,494.00 0.00 - 0.0 24.0 1,700
17,494.00 17,494.00 0.00 - 0.0 24.0 1,700
17,498.00 17,498.00 0.00 4.00 11.0 9.0 1,700
17,499.00 17,499.00 0.00 1.00 23.0 0.0 1,700
17,499.00 17,500.00 1.00 1.00 23.0 0.0 1,700
17,501.00 17,501.00 0.00 1.00 23.0 0.0 1,700
17,502.00 17,502.00 0.00 1.00 23.0 0.0 1,700
17,503.00 17,503.00 0.00 1.00 23.0 0.0 1,700
17,506.00 17,506.00 0.00 3.00 21.0 0.0 1,700
17,511.00 17,511.00 0.00 5.00 19.0 0.0 1,700
17,512.00 17,514.00 2.00 3.00 21.0 0.0 1,700
17,515.00 17,515.00 0.00 1.00 23.0 0.0 1,700
17,515.00 17,515.00 0.00 - 24.0 0.0 1,700
17,515.00 17,515.00 0.00 - 24.0 0.0 1,700
17,515.00 17,515.00 0.00 - 24.0 0.0 1,700
245.00 357.00 118.00
245.00 ### April 1900

Debit (L/Detik) Jam pengukuran
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
140.7 10:00:00 AM
Keterangan
Pompa Running
Pompa Running
Pompa Running / Pompa Stanby menunggu info selanjutnya
Pompa Running / Pompa Stanby menunggu info selanjutnya
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running / Pompa B/D Fuel Delution
Pompa B/D Fuel Delution
Pompa Running / Pompa B/D Fuel Delution
Pompa Running / Pompa Standby
pompa Standby
pompa Standby
pompa Standby
4/1/2022 4/2/2022
NO TYPE UNIT NO UNIT FUEL FUEL
DAY NIGHT DAY NIGHT
1 Mercy Actros 4043 DT-168 100 120
2 Mercy Actros 4043 DT-169
3 Mercy Actros 4044 DT-170 110 100 90
6 Mercy Actros 4047 DT-173 120 150 120
7 Mercy Actros 4048 DT-174 100 120
8 Mercy Actros 4049 DT-175 100 100 100
10 Mercy Actros 4051 DT-216 90 100
11 Mercy Actros 4051 DT-218 60 125 100
12 Mercy Actros 4052 DT-219 80 60
13 Mercy Actros 4053 DT-220 134 100 105
14 Mercy Actros 4043 DT-221 180 130 93 100
16 Mercy Actros 4043 DT-223 150 100 160
18 MAN DT- 128
19 MAN DT- 131
20 Sitrak C7H 390 DT-7201 90 140 80 100
21 Sitrak C7H 390 DT-7202 95 90 100 70
22 AXOR 2526 DT-7203 90 95
23 AXOR 2526 DT-7204
24 AXOR 2526 DT-7205 30 40
25 AXOR 2526 DT-7206 140 130 85
26 AXOR 2526 DT-7207 125 110 110 70
27 AXOR 2526 DT-7208 85 80 90 80
28 AXOR 2526 DT-7209 120 90 100
29 AXOR 2526 DT-7210 93 110 70
30 AXOR 2526 DT-7211 134 107 90
31 AXOR 2526 DT-7212 57 150 100 78
32 Sitrak C7H 390 DT-7213 123 110 87 101
33 Sitrak C7H 390 DT-7214 70 120 35
34 Sitrak C7H 390 DT-7215 91 102 115
2147 2097 2222 1209
UNIT EXCAVATOR (DOOSAN)
35 Dossan DX225LC-V ET-188
36 Dossan DX225LC-V ET-189
37 SANY 215 ET - 228 380
37 SANY 215 ET - 232
38 Dossan S340LC-V ET-187 500
39 Dossan S500LC-V ET-38 300
40 Dossan S500LC-V ET-40 340 380
41 Dossan S520LC-V ET-227 320 230 530 350
42 Dossan S520LC-V ET-229 363 420 470 380
43 Dossan S520LC-V ET-230 400 300 300
44 SANY 500 ET-231 450 500 500 500
2253 1450 2980 1230
UNIT GRADER
45 Grader 705A GD 101 243 170
46 Grader 511A MG191
243 0 0 170
UNIT BULLDOZER
47 Sem 816D BD-001 135 200 200 180
48 CAT D65P BD-002 130 190 198 200
49 Caterpillar D8R BD-100 250 250 250
50 Komatsu D85E-SS BD-89 200 200 200 200
51 Komatsu D65P BD-177 280
52 Komatsu D65P BD-178 300
715 890 848 1110
UNIT COMPACTOR
53 SAKAI SV 512 CM-204
UNIT OPERASIONAL
54 Nissan CWB45A WT-09 203
55 Nissan CWB45A FT-51
56 CANTER FUSO PT-001 70
57 LV Strada 01
58 LV Strada Rental 02
61 LV Strada Rental 001 50
66 Manhaul BD-7964-CZ MH 001
67 Compressor Puma (BAN) 01
68 Compressor Swan (GREASE) 02
69 Tower Lamp Terex 03
73 Tower Lamp Terex 205 70
75 GENSET 55KVA 211
76 GENSET 16KVA 212
77 GENSET 80KVA (MESS) 213
78 MESIN LAS 01
79 MESIN LAS 207
80 Perawatan/Mekanik 0
81 Pompa Sump Sykes 01 750 767
82 Cummin Dongfeng 0
83 LV Rental Lainnya 0
84 DLL./TL/BSL 0
85 DLL. 0
86 DLL. 0
750 70 1218 52
6108 4507 7268 3771

TOTAL
10,615 11,039
4/3/2022 4/4/2022 4/5/2022 4/6/2022 4/7/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY
200
110 130 100 126 66
162
100 160
100 100 120
67
100 80 90 45 109
90 80
130 75 150 148
80 150 55 150 60
140 150 120 90
148 90 200 162 106 110

141 90 60 195 93 64 124
191 114
94 60 70 128 84
160 105 110 90
106 130 95 57 98
95 80 100 76 94
130 68 53
68 80 49 80 42 89
97 100 150 120 49
140 125 84 59
100 80 84 170 73
114 61 130 70 104
80 70 70 114 90
1523 1942 0 1033 1780 1110 1282 0 1676
218 280 170 220 200
300 200 250

224 256 420 200
300 300 172
330
365 300 375 380 452 323 290 215
360 280 354 380 276 300 182
406 500 490 400 500 497 285
2203 1100 955 1424 1768 1269 1977 0 1254
190 290 350
0 190 0 0 0 290 0 0 350
175 200 150 200 215 180 230

200 200 150 200 210 250
280 250 280 280 290 150
200 150 230 100 190 150 250 200
200 300 150
260
880 835 910 400 870 665 930 0 980
50
40
39
42
52 60 48
50
52 30
46 30
59
65
200
400
400
750 800 800

40 0 98 0 1802 0 1083 0 990
4646 4067 1963 2857 6220 3334 5272 0 5250

8,713 4,820 9,554 5,272 8,844
0 61
1769
4/7/2022 4/8/2022 4/9/2022 4/10/2022 4/11/2022
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT
110
100 112 150 60 80 60
110 100 70 100

120
100 50 160 50
120 55 210
144 170 80 110 60
200 91 147 125 70 150 60
60 110 171 125
94 110
180 160
100 120 129 50 90
105 115 201 105 174

84 200 132 90 147
96 150 110 88 110
100 43 120 50 80
80 102 110 100 80
103 64 124 143 54 124
153 132 146 150
68 136 70 78
95 57 71 150 72 120
85 57 136 140
99 106
110 84 181 83 81 108
125 64 140 120 90 90
90 80 136 80 106
1543 1666 0 2923 1840 1932 715 1477 0
130
200
180 210 200
250 250 300 200

220 250 280 319 210
250 315 200 300
350
237 411 516 410 366 289
297 302 380 508 345 307 295
400 350 500 550 500 400 320
1167 1634 0 2291 2104 2084 0 2113 904
210 260 300 246
0 210 0 260 0 300 0 246 0
200 150 230 210 150 210 100 180

200 150 250 200 170 200 120 200
254 180 400
230 250 250
180 270 210 250 250 200
110 200 200 110 180
884 910 0 1510 820 770 770 600 380
19
43
46
28
32
48
23 75
30 40
35
30
330
346
330
600 850 600 650

70 10
0 807 0 1510 0 699 0 1219 0
3594 5227 0 8494 4764 5785 1485 5655 1284

8,844 5,227 13,258 7,270 6,939
4/12/2022 4/13/2022 4/14/2022 4/15/2022 4/16/2022
100 160
200 70 110
110
245 130 100 90
290 160
100 60 78 80 80
229 185 120

219 95 31 116 91 100
186 202 100 85
126 147 110 70 40 122
150 172 110 70 100 110 200
120 50
266 112 140 170 70 100
132 98 95 78 120 55
129 155 85 170 100 112
65 170 96 61 105 124 110
155 155 102 50 100 90
92 60 143 75 100 40 100
45 67 110 60 120
59 159 114 80 105 50 141
72 124 70 57 153 81 110
171 143 140
166 126 36 84 112
185 155 110 161 130
174 130 67 130 120
148 149 155 96 100
142 53 112 154 100 134
105 60 180 164 120 105
1014 2409 2788 768 988 1953 2386 1943 1744
200 200 250 320 270

425
250 380
340 200 300
422 300 200
280 201 320 240
180 430 400 410 280 460 395 384
230 410 343 392 300 422 360 377
350 500 400 390 480 400 380 400
1580 1590 1744 0 1762 1600 2404 1435 2056
240 226 170 170 200
240 0 226 0 170 0 170 0 200
150 200 150 250 280 250 200 150 220

140 180 200 220 160 100 210 210 200
150 300 250 300 100 50 280 290
110 200 150 100 210 300
300 130 150 100 200 235 150 250
100 230
740 920 950 870 890 500 1135 610 1490
47 50
60 48
26
45
25 47 45
46 52
30 45
30 30
60
70 45
40
60
400
420
800 800
847 160 871 30 820 26 422 0 145
4421 5079 6579 1668 4630 4079 6517 3988 5635

9,500 8,247 8,709 10,505 10,018
4/16/2022 4/17/2022 4/18/2022 4/19/2022 4/20/2022
230 130
110 144 60 116

130
70 120 200
170 180 91 180
180 100
80 100 150 180 100
90 150 111 100 110

110 160 100 130 70 100 150
180 50 80 110 200
70 150 100 80 100
90 100 100 100
160 50 150
150
145
140 165 90 150 60 140 170
130 91 103 30
160 115 120 143 145 120
110 135 90 135 41 101 89 56
120 83 170 60 117
110 100 130 161
110 120 159 97 150
115 140 100 140 113 130
120 140 126 154 153
100 100 120 140 160
154 120 140 125
100 142 122 65 168 100
207 104 100 102
124 115 100 140 110
2143 2358 1806 2625 822 2654 100 440 2324
275 200 350 250
350 250
200 310 380

266 270 450
350 442 380 465 210 292 418 366
350 391 345 420 230 290 440 345
480 435 403 400 200 332 430 379
1380 2469 1328 1665 910 1264 250 1988 1090
257 203 233 200
0 257 0 203 0 233 0 200 0
100 210 150

110
250 635 100 609 250 328
250 150 200 300 250 100 150
150 200 100 270 200 100 190 240 180

860 1045 500 1079 450 728 440 340 330
50 57
40
37 49
46 30 36
49
70
70
65
30 60
15
300
373
443
18
0 50 0 456 0 831 30 471 0
4383 6179 3634 6028 2182 5710 820 3439 3744

10,018 9,813 8,210 6,530 7,183
4/21/2022 4/22/2022 4/23/2022 4/24/2022 4/25/2022
178 276
174 107 146 132 127
80 110 124 135 80 81

228 237 100 110 60
142 234 125
88 128 72
135 158 123
141 135 120 210 119 76
176 137 400
101 100 142 80 108
100 160 80
125 130 80 134
333
150 112 97 130
154
104 90 170 130 93
83 122 185 53 133 136
100 152 48 100 131
55 150 56 80 121
121 130 130 86 135 77
48 116 170 75 105 90
111 71
100 167 117 81 135 90
46 145 179 100 127 107
105 143 162 150
66 116 140 85 110 121
120 120 127 77 110 97
147 146 180 73 100 107
2345 0 2715 370 3482 0 1902 2313 2146
200 71 200
425 350 150 200
165 250 350 250
350 289 380 200 350
350 380 150 400
300 280 101 132 80
400 382 310 356 195 258 390 334
390 396 294 225 318 317 366
400 460 355 400 480 480 425
2630 0 2498 1309 2021 195 1839 1637 2155
250 244 250 223 300
250 0 244 0 250 0 223 0 300
85 46 51 220 170
150 150
576
165 255 100 150 120 237 130 210 150
280
150 250 150 240 250 177 100 195
315 505 250 540 735 460 857 625 470
209
75
33 47
56 40
59 42
40
53 49
45 46
80
60
60
80
60
400
290
323
210
0 33 253 0 621 0 1152 0 298
5540 538 5960 2219 7109 655 5973 4575 5369

6,078 8,179 7,764 10,548 8,269
4/25/2022 4/26/2022 4/27/2022 4/28/2022 4/29/2022
117 141
85 134 107 119
120 120 70 128 157 92

100 210 150 40 220 163 80
100
120 117
156 100 62 100 146
150 89 190 77 110
113
105 116 100 126 83
222 118
100 114 120 53 113
121 100
116 100 103 99 96
80 80 130 91 80 95 84 132 65
118 92 80 72
115 77 115 90 82 145
110 130 103
180 125 78 62 59 91 83 100
67 107 81 67 80
140 40 110 139
86 108 120 108 109
62 100 78 70 75 80
190 90 104 50 121
142 100 60 92
150 100 155 61 92
1220 2140 1675 1691 869 977 1716 1336 742
128
100 248
250 177
250 250 300 347

200
380 205 460 374 462 349 350 536 380
350 382 340 187 360 368 321 372 296
200 350 490 385 70 410 350
1030 1315 1740 1444 892 1127 1321 1432 676
200 230 105 232
0 200 0 230 0 105 0 232 0
200 200 100 166 144 140

180 225 107
310
150 200 200 200 150 150 240 180
205
300 200 250 100
650 580 650 525 100 423 294 445 630
60
53 48
45
43 37
51 31
44
30
45
61
20
175
586
500
0 218 20 544 171 90 61 725 0
2900 4453 4085 4434 2032 2722 3392 4170 2048

8,269 8,538 6,466 6,114 6,218
4/30/2022
FUEL
DAY NIGHT
150
70
107
130
179 70
130
161 80
200
166 110
102
50
85
80 120
101 66
107 80
83
75
65 100
1418 1249
206 120
397 220
393 295
450
996 1085
222
222 0
220
137
164 130
140
205
726 270
163
46
27
40
41
317 0
3679 2604
6,283 244,723
,
BERIKUT TREND DT YANG OPERASI PERSHIFT D
TANGGAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14
22 23 21 13 19 15 18 20 22 20 18 19 21 20
SHIFT 1 RFU
19 21 20 12 17 14 15 16 15 18 17 18 17 16
18 15 20 15 15 10 16 15 17 17 15 18 21 22
SHIFT 2 RFU
15 13 19 14 13 10 14 14 14 17 14 14 15 19
ERASI PERSHIFT DI BULAN APRIL 2022
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
23 17 18 21 21 17 21 19 20 20 18 18 16 15 12 10
29 14 15 19 16 14 19 15 19 18 16 15 11 14 10 10
19 21 16 16 17 17 5 17 8 17 15 15 10 16 9 14
18 19 15 15 17 15 5 15 8 16 15 14 8 15 9 12

REPORT PRODUKSI April 2022

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REPORT PRODUKSI April 2022

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REVIEW PRODUK

ET-187 SL500 0 - - - 63.50 -

1085 - 19.40 19.25 14.00 0

DI STOP OLEH BSL

TOWER LAMP RUSAK

0.25 2.5 0.25

0.25 1.5 0.25

3.5 0.25 0.25

0.5 0.25 0.25

0.25 0.5 0.25

0.5 0.25 0.25

11.5 0.25 0.25

0.25 3.5 0.25

8.75 833.80 1.5 9 18.25 0 0 0 0 0.25 0 0 0

4.67 2.67 1.16 1.25

(51.50) (50.00) (36.25) (52.00)

Volume Over Burden Removal : 320,428.06 Bcm

1-Apr Disposal LKR 1,020.00 1.63% 5,210.15 ET 229

29 #REF! #REF! - - 941.96 1,090.00 #REF! -

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 7 April 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

.................... .................... .................... ....................

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 14 April 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

.................... .................... .................... ....................

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

.................... .................... .................... ....................

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 28 April 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

.................... .................... .................... ....................

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 30 April 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

.................... .................... .................... ....................

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)

TRUCK COUNT TGL

Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - - - -

Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - - - -

Loading SL500LCV 120.00 - 32.0 -### - - - - - - -

5,886.79 26.50 12.35### - - - -

BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)

TRUCK COUNT TGL

Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - - -

Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -

Loading SL500LCV 120.00 - 32.0 -### - - - - -

5,886.79 26.50 12.35### - - - -

BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)

TRUCK COUNT TGL

Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - - -

Loading SL340LCV 26.50 120.00 0.22 32.0 7.07 - - -

Loading SL500LCV 120.00 - 32.0 -### - - - -

5,886.79 26.50 12.35### - - -

BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)

TRUCK COUNT TGL

Cleaning 60% SY215 26.50 80.00 0.20 18.0 3.58### - - - -