REPORT PRODUKSI February 2022

REVIEW PRODUK
PRODUKSI
KURANG OPERATOR
EXCAVATOR RUSAK
LOADING COAL
Type Unit
SHIFT CHANGE
LOADING OB
No. Unit
EXCAVATOR
Date
P2H
ET-187 SL340 22
ET-38 SL500 8 0.25 0.25 11
ET-40 SL500 0 22
ET-227 DX520 11.5
1 JANUARY
ET-229 DX520 10.5
ET-230 DX520 10.5
ET-188 DX225 22
ET-228 SY215 2
ET-187 SL340 15
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 9 0.25 0.25 6
2 JANUARY
ET-229 DX520 9.5 0.25 0.25 6
ET-230 DX520 13.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 2
ET-187 SL340 15
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 10
3 JANUARY
ET-229 DX520 8
ET-230 DX520 11
ET-188 DX225 22
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 14
ET-40 SL500 22
ET-227 DX520 0.5
4 JANUARY
ET-229 DX520 0
ET-230 DX520 0.5
ET-188 DX225 22
ET-228 SY215 5
ET-187 SL340 22
ET-38 SL500 8.5
ET-40 DX520 22
5 JANUARY
ET-227 SL520 11
5 JANUARY
ET-229 SL520 7
ET-230 SL520 9.5
ET-188 DX225 22
ET-228 SY215 3
ET-187 SL340 22
ET-38 SL500 15 0.25 0.25 1
ET-40 SL500 0 22
ET-227 DX520 13 0.25 0.25 4
6 JANUARY
ET-229 DX520 16 0.25 0.25 1
ET-230 DX520 16.5 0.25 0.25 2
ET-188 DX225 22
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 12 0.25 0.25 0.5
ET-40 SL500 22
ET-227 DX520 12 0.25 0.25 1
7 JANUARY
ET-229 DX520 13 0.25 0.25
ET-230 DX520 12.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 7.5 10
ET-40 SL500 0 11
ET-227 DX520 10.5
8 JANUARY
ET-229 DX520 10
ET-230 DX520 12.5 0.25 0.25 1
ET-188 DX225 9
ET-228 SY215 3
ET-187 SL340 22
ET-38 SL500 9.5 0.25 0.25
ET-40 SL500 22
ET-227 DX520 5 0.25 0.25
9 JANUARY
ET-229 DX520 9 0.25 0.25
ET-230 DX520 10 0.25 0.25
ET-188 DX225 12
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 11.5 0.25 0.25 1
ET-40 SL500 0 0.25 0.25 12
ET-227 DX520 9.5 0.25 0.25
10 JANUARY
ET-229 DX520 13 0.25 0.25
ET-230 DX520 15 0.25 0.25
ET-188 DX225 3
ET-228 SY215 3
ET-187 SL340 22
ET-38 SL500 12.5 0.25 0.25 3
ET-40 SL500 15 0.25 0.25 1
11 JANUARY
ET-227 DX520 14.5 0.25 0.25 1
11 JANUARY
ET-229 DX520 13
ET-230 DX520 17.5 0.25 0.25 1
ET-188 DX225 2
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 12 0.25 0.25 5
ET-40 SL500 8.5 0.25 0.25 8
ET-227 DX520 15.5 0.25 0.25 1
12 JANUARY
ET-229 DX520 0 22
ET-230 DX520 15 0.25 0.25 6
ET-188 DX225 22
ET-228 SY215 22
ET-187 SL340 22
ET-38 SL500 14.5 0.25 0.25 6
ET-40 SL500 6.5 0.25 0.25 12
ET-227 DX520 18.5 0.25 0.25 1
13 JANUARY
ET-229 DX520 1 20
ET-230 DX520 18.5 0.25 0.25 1
ET-188 DX225 4
ET-228 SY215 2
ET-187 SL340 14
ET-38 SL500 11 0.25 0.25 3
ET-40 SL500 12 0.25 0.25 2
ET-227 DX520 19.5 0.25 0.25 1
14 JANUARY
ET-229 DX520 0 18
ET-230 DX520 18 0.25 0.25 1
ET-188 DX225 2
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 8 0.25 0.25
ET-40 SL500 7 0.25 0.25 13
ET-227 DX520 13.5 0.25 0.25 1
15 JANUARY
ET-229 DX520 22
ET-230 DX520 12 0.25 0.25
ET-188 DX225 16
ET-228 SY215 8
ET-187 SL340 19
ET-38 SL500 1.5 0.25 0.25 9.5
ET-40 SL500 3 0.25 0.25 16
ET-227 DX520 17 0.25 0.25 2
16 JANUARY
ET-229 DX520 8 14
ET-230 DX520 17 0.25 0.25
ET-188 DX225 16
ET-228 SY215 8
ET-187 SL340 7
ET-38 SL500 11.5 0.25 0.25
ET-40 SL500 7 0.25 0.25 7
17 JANUARY
ET-227 DX520 13.5 0.25 0.25 1
17 JANUARY
ET-229 DX520 0 22
ET-230 DX520 15
ET-188 DX225 12
ET-228 SY215 2
ET-187 SL340 14
ET-38 SL500 8 0.25 0.25 2
ET-40 SL500 2 0.25 0.25 4
ET-227 DX520 9.5
18 JANUARY
ET-229 DX520 0.5 0.25 0.25 8
ET-230 DX520 8.5
ET-188 DX225 22
ET-228 SY215 4
ET-187 SL340 5 0.25 0.25 5
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 13
19 JANUARY
ET-229 DX520 15
ET-230 DX520 17.5
ET-188 DX225 12
ET-228 SY215 2
ET-187 SL340 16
ET-38 SL500 16 0.25 0.25 5
ET-40 SL500 0 22
ET-227 DX520 17 0.25 0.25 1
20 JANUARY
ET-229 DX520 15.5 0.25 0.25 1
ET-230 DX520 18.5 0.25 0.25 2
ET-188 DX225 2
ET-228 SY215 12
ET-187 SL340 22
ET-38 SL500 12 0.25 0.25 1
ET-40 SL500 0 22
ET-227 DX520 13.5 0.25 0.25 1
21 JANUARY
ET-229 DX520 6.5 0.25 0.25 1
ET-230 DX520 15 0.25 0.25
ET-188 DX225 7
ET-228 SY215 3
ET-187 SL340 1.5 0.25 0.25 15
ET-38 SL500 6 0.25 0.25 2
ET-40 SL500 11.5 0.25 0.25 12
ET-227 DX520 6 0.25 0.25 10
22 JANUARY
ET-229 DX520 7 0.25 0.25 9
ET-230 DX520 14.5 0.25 0.25
ET-188 DX225 4
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 11.5 0.25 0.25 1
ET-40 SL500 22
23 JANUARY
ET-227 DX520 16.5 0.25 0.25 1
23 JANUARY
ET-229 DX520 15.5 0.25 0.25
ET-230 DX520 14.5 0.25 0.25
ET-188 DX225 2
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 13.5 0.25 0.25 3
ET-40 SL500 22
ET-227 DX520 13 0.25 0.25 2
24 JANUARY
ET-229 DX520 15 0.25 0.25 1
ET-230 DX520 18.5 0.25 0.25 1
ET-188 DX225 2
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 10 0.25 0.25 8
ET-40 SL500 22
ET-227 DX520 15.5 0.25 0.25 0.5
25 JANUARY
ET-229 DX520 16 0.25 0.25 1
ET-230 DX520 16.5 0.25 0.25 1
ET-188 DX225 5
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 10.5
ET-40 SL500 22
ET-227 DX520 14 1
26 JANUARY
ET-229 DX520 15.5 0.25 1
ET-230 DX520 15.5 0.5
ET-188 DX225 5
ET-228 SY215 2
ET-187 SL340 22
ET-38 SL500 16 0.25 0.25
ET-40 SL500 3 19
ET-227 DX520 13 0.25 0.25 4
27 JANUARY
ET-229 DX520 18 0.25 0.25
ET-230 DX520 17 0.25 0.25
ET-188 DX225 4
ET-228 SY215 12
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
28 JANUARY
ET-229 DX520
ET-230 DX520
ET-188 DX225
ET-228 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
29 JANUARY
ET-227 DX520
29 JANUARY
ET-229 DX520
ET-230 DX520
ET-188 DX225
ET-228 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
30 JANUARY
ET-229 DX520
ET-230 DX520
ET-188 DX225
ET-228 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
31 JANUARY
ET-229 DX520
ET-230 DX520
ET-188 DX225
ET-228 SY215
ET-187 SL500 0 - - - 140.00 -

ET-38 SL500 43.5 - 0.75 0.75 70.50 -
ET-40 SL500 0 - - - - -
ET-227 DX520 67 - 0.75 0.75 11.00 -
week 1
ET-229 DX520 64 - 0.75 0.75 7.00 -
ET-230 DX520 74 0 0.75 0.75 4 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 18 0
248.5 0 3 3 232.5 0
0 0 0 0 172 0
ET-187 SL500 0 - - - 66.00 -
ET-38 SL500 78.5 - 1.50 1.50 18.00 -
ET-40 SL500 42 - 1.25 1.25 10.00 -
ET-227 DX520 93 - 1.50 1.50 - -
week 2
ET-229 DX520 46 - 0.50 0.50 - -
ET-230 DX520 106.5 0 1.75 1.75 10 0
ET-188 DX225 0 0 0 0 54 0
ET-228 SY215 0 0 0 0 36 0
366 0 6.5 6.5 104 0
0 0 0 0 90 0
ET-187 SL340 5 - 0.25 0.25 21.00 -
ET-38 SL500 57 - 1.50 1.50 9.50 -
ET-40 SL500 19 - 1.00 1.00 36.00 -
ET-227 DX520 97 0 1.25 1.25 2.00 -
week 3
ET-229 DX520 45.5 0 0.75 0.75 10.00 -
week 3
ET-230 DX520 103.5 0 1 1 2 0

ET-188 DX225 0 0 0 0 87 0
ET-228 SY215 0 0 0 0 39 0
327 0 5.75 5.75 80.5 0
0 0 0 0 126 0
ET-187 SL500 1.5 - 0.25 0.25 103.00 -
ET-38 SL500 67.5 - 1.25 1.25 14.00 -
ET-40 SL500 14.5 - 0.25 0.25 - -
ET-227 DX520 78 - 1.25 1.25 - -
week 4
ET-229 DX520 87 - 1.50 1.25 - -
ET-230 DX520 64 0 1.25 1.25 14 0
ET-188 DX225 0 0 1 1 20 0
ET-228 SY215 0 0 0 0 22 0
312.5 0 5.75 5.5 131 0
0 0 1 1 42 0
ET-187 SL500 0 - - - - -
ET-38 SL500 0 - - - - -
ET-40 SL500 0 - - - - -
ET-227 DX520 0 - - - - -
week 5
ET-229 DX520 0 - - - - -
ET-230 DX520 0 0 0 0 0 0
ET-188 DX225 0 0 0 0 0 0
ET-228 SY215 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1254 - 21.00 20.75 28.00 0

7.00
EXCAVATOR TRAVEL
PINDAH LOKASI/FRONT
EXCA MELAKUKAN
PEKERJAAN GENERAL
8.5
9.5
7.5
2.5
2.5
1.5
17
11
0
8
20
7
7
5
7
20
7
20
0
2
PERBAIKAN JALAN PIT -
DISPOSAL
PERBAIKAN AREA FRONT

LOADING
0.25
0.25
PENGISIAN FUEL
IDLE TIME
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
7
12
8.5
19
5 0.25 0.25
0
4 0.25 0.25
4 0.25 0.25
2.5 0.25 0.25
20
3
0
2 0.25 0.25
2 0.25 0.25
0.25 2.5 0.25
20
4.5
6
9.5
7
2.5 0.25 0.25
13
19
0.25 7.5 0.25 4
11 0.25 0.25 5
9 0.25 0.25 3
9 0.25 0.25 2
10
20
0.25 7.5 0.25 1

8 1 0.25 0.25
9.5 1 0.25 0.25 1
0.25 6 1 0.25 1
4 1 0.25 0.25 1
19
19
5.5 0.25 0.25

5 0.25 0.25
0.25 5.5 0.25
9
0.25 2.5 0.25
20
20
0.25 4 0.25
4.5 0.25 0.25
0.25 4.5 0.25
0
0 0.25 0.25
0.25 0.5 0.25

2.5 0.25 0.25
1.5 0.25 0.25
1
0.25 1.5 0.25
18
20
8
7 0.25 0.25
7 0.25 0.25
0.5 0.25 0.25
4
0.25 2 0.25
20
20
7 0.25 0.25
1 0.25 0.25
0.25 0.5 0.25
3 0.25 0.25
6
14
3
0.25 9 0.25
0.25 1 0.25
0.5 0.5 0.25 0.25
0
3 0.25 0.25
6
14
15
4.5 0.25 0.25
0.25 2 0.25
1.5 0.25 0.25
0
2
10
20
8
0.25 2 0.25
6 0.25 0.25
3.5
0.25 3.5 0.25
5.5
18
9 0.25 0.25
7
5
2.5
10
20
6
0.25 0 0.25
0
3 0.25 0.25
4.5 0.25 0.25
0.25 0.5 0.25
20
10
0.25 3 0.25
0
1.5 0.25 0.25
0.25 8.5 0.25
2 0.25 0.25
15
19
0.25 1.5 0.25
10 0.25 0.25
-5.5 0.25 0.25
0.25 2 0.25
2 0.25 0.25
0.25 5.5 0.25
18
20
0.25 6.5 1 0.25 1

0.25 2.5 0.25 1
4.5 0.25 0.25 1
5.5 0.25 0.25 1
20
20
4.5 0.25 0.25
0.25 6 0.25
5 0.25 0.25
0.25 1.5 0.25
20
20
3 0.25 0.25
0
5.5
0.25 4 0.25
0.25 3.5 0.25
17
20
9.5 2
0
0.1 6.9
0.25 2.5 0.25 0.25 2
4.5 0.25 0.25 1
17
20
4 0.25 0.25 1
0
3 0.25 0.25 1
2 0.25 0.25 1
3 0.25 0.25 1
18
10
- 14.00 - - - - - - - - - - -
- 26.50 0.25 0.25 0.50 - - - - - - - -
- - - - - - - - - - - - -
- 27.00 0.25 0.50 0.75 - - - - - - - -
- 38.50 0.25 0.25 0.50 - - - - - - - -
0.25 32.5 0.25 0 0.5 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 136 0 0 0 0 0 0 0 0 0 0 0
0.25 138.5 1 1 2.25 0 0 0 0 0 0 0 0
0 136 0 0 0 0 0 0 0 0 0 0 0
- 8.00 - - - - - - - - - - -
1.00 36.50 - 0.50 1.50 - - 4.00 - - - 1.00 -
- 33.00 1.00 1.25 1.25 - - - - - - - -
0.50 42.00 1.00 1.00 1.50 - - 5.00 - - - 1.00 -
0.25 36.00 1.25 - 0.50 - - 3.00 - - - 1.00 -
0.75 21.5 1 1 1.75 0 0 2 0 0 0 1 0
0 90 0 10 0 0 0 0 0 0 0 0 0
0 98 0 20 0 0 0 0 0 0 0 0 0
2.5 177 4.25 3.75 6.5 0 0 14 0 0 0 4 0
0 188 0 30 0 0 0 0 0 0 0 0 0
- 41.00 - 0.25 0.25 - - - - - - - -
1.00 25.50 - 0.50 1.50 - - - - - - - -
0.50 10.00 - 0.50 1.00 - - - - - - - -
0.25 17.50 0.50 1.00 1.25 - - - - - - - -
0.50 21.50 - 0.25 0.75 - - - - - - - -
0.25 18.5 0 0.75 1 0 0 0 0 0 0 0 0
0 67 0 0 0 0 0 0 0 0 0 0 0
0 115 0 0 0 0 0 0 0 0 0 0 0
2.5 134 0.5 3.25 5.75 0 0 0 0 0 0 0 0
0 182 0 0 0 0 0 0 0 0 0 0 0
0.25 1.50 - - 0.25 - - - - - - - -
0.25 37.50 - 1.75 1.25 1.00 - - 0.25 3.00 - - -
- (5.50) - 0.25 0.25 - - - - - - - -
0.85 25.90 - - 1.00 1.00 - - 0.25 1.00 - - -
0.50 20.00 - 1.00 1.50 1.00 - - 0.25 3.00 - - -
0.75 23.5 0 0.25 1.25 2 0 0 0.25 1 0 0 0
0.25 50.5 0 0.75 1 1 0 0 0 0 0 0 0
0 110 0 0 0 0 0 0 0 0 0 0 0
2.6 102.9 0 3.25 5.5 5 0 0 1 8 0 0 0
0.25 160.5 0 0.75 1 1 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 - 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
8.1 552.40 5.75 42 21 6 0 14 1 8 0 4 0

LOST TIME
SLIPPERY
HUJAN
22
22
22
9 22
9 22
9 22
22
22
22
22
22
2 4 22
2 4 22
2 4 22
22
22
22
22
22
3 4 22
3 4 22
4 22
22
22
22
22
22
5 9 22
2 9 22
3 9 22
22
22
22
3 2 22
22
2 2 22
1 2 22
2 2 22
22
22
22
22
22
22
22
22
22
22
22
3 3 22
22
3 3 22
3 3 22
3 3 22
22
22
22
22
4.5 0.5 22
2 22
4.5 0.5 22
4.5 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
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
4 2 22
22
4 2 22
22
4 2 22
22
22
22
0.5 0.5 22
0.5 0.5 22
0.5 0.5 22
22
0.5 0.5 22
22
22
22
3.5 1.5 22
3.5 1.5 22
3.5 1.5 22
22
3.5 1.5 22
22
22
22
5 4 22
5 4 22
5 4 22
5 4 22
5 3 22
22
22
2 22
22
22
2 22
2 22
2 22
22
22
22
22
22
22
22
22
22
22
22
5 22
22
5 22
5 22
4 22
22
22
3 22
3 22
3 22
3 22
3 22
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- -
6.00 5.00
- -
24.00 22.00
20.00 22.00
19 22
0 0
0 0
69 71 248.50 366.00 327.00 312.50 -
0 0 - - - - - 73.70
- - 3.00 6.50 5.75 5.75 - 154.00
- - 3.00 6.50 5.75 5.50 - 21.00
4.50 0.50 - - - - - -
2.00 - - - - - - 117.80
4.50 0.50 0.25 2.50 2.50 2.60 - 117.80
4.5 0.5 - 90.00 115.00 50.50 - -
0 0 136.00 98.00 115.00 110.00 - -
0 0 138.50 177.00 134.00 102.90 - -
15.5 1.5 1.00 4.25 0.50 - - -
0 0 - - - 5.00 - 15.33
- 2.00 - - - - - -
18.00 8.00 - - - 8.00 - 3.00
9.00 6.00 - - - - - -
18.00 10.00
10.00 6.00
17 9 - - - - - 4.67
0 0 - - - - - 4.67
0 0 - - - - - 4.67
72 41 71.00 1.50 41.00 18.00 - 21.00
0 0
- 3.00
- 3.00 (73.70)
- 3.00 (151.00)
- 3.00 (151.00)
- 3.00 (18.00)
0 3 (151.00)
0 3 (18.00)
0 0 -
0 18 (117.55)
0 3 138.50
- - 1.00
- - (15.33)
- - -
- - -
- - (3.00)
0 0 -
0 0 (3.00)
0 0 -
0 0
0 0
156.5 134.5
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
- 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
9.00 49.50 18.00 9.75
(51.50) (50.00) (36.25) (52.00)

(147.50) (198.25) (350.91) (76.00)
(147.50) (198.25) (350.91) (76.00)
(14.50) (8.25) 5.50 -
(147.50) (198.25) (350.91) (76.00)
(14.50) (8.25) 5.50 -
- - (0.50) (1.75)
(193.33) (38.43) (3.40) (9.50)
177.00 124.50 92.00 (6.00)
4.25 - (0.50) -
- - 5.00 -
- - (0.50) -
- - (0.50) -
- - 6.00 -
- - (0.50) -
- - 6.00 -
- - (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 Feb-22
Volume Over Burden Removal : 243,953.39 Bcm

Tanggal Location Segment Distance Percent ( % ) Volume ( Bcm ) Remarks
1-Feb Disposal LKR 1,510.00 0.86% 2,091.54 ET 229

13-Feb Disposal LKR 1,120.00 0.06% 137.66 ET 229
19-Feb Disposal LKR 777.00 1.34% 3,275.29 ET 229
Disposal LKR 0.00% ET 229
15-Feb Disposal LKR SOIL 1,140.00 1.13% 2,760.63 ET 227
20-Feb Disposal LKR SOIL 855.00 0.91% 2,227.26 ET 227
22-Feb Disposal LKR 666.00 0.05% 132.61 ET 227/187
16-Feb Disposal LKR SOIL 1,040.00 0.17% 420.29 ET 40
18-Feb Disposal LKR 666.00 0.10% 256.11 ET 40
19-Feb Disposal LKR 857.00 0.21% 520.85 ET 38
Total Volume 100% 243,953.39 Bcm
Weight Average Distance 1,077.92 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 42,938.97
VOLUME JARAK VOLUME JARAK VOLUME JARAK 39,805.99
1 2,091.54 1,510.00 2,367.99 1,320.00 1,405.04 1,020.00 3,158,225.40
2 1,790.68 1,300.00 1,409.44 1,300.00 1,646.83 1,060.00 2,327,884.00
3 1,564.83 1,250.00 1,859.18 1,060.00 2,666.24 1,010.00 1,956,037.50
12,749.65 01-07/05/21 4 1,325.28 1,080.00 71.70 1,060.00 2,132.21 1,010.00 1,431,302.40
5 3,319.39 1,080.00 2,231.32 1,240.00 1,239.89 1,160.00 3,584,941.20
6 2,657.93 1,250.00 2,161.68 1,310.00 1,623.73 1,160.00 3,322,412.50
7 1,955.02 1,260.00 2,380.52 1,250.00 1,905.55 1,020.00 2,463,325.20
8 1,700.05 1,260.00 2,074.34 1,250.00 2,083.57 1,510.00 2,142,063.00
9 2,262.07 1,510.00 809.83 1,250.00 2,106.19 1,510.00 3,415,725.70
10 137.66 1,120.00 1,766.60 1,090.00 2,617.43 1,370.00 154,179.20
11,126.63 08-14/05/21 11 1,678.73 1,010.00 2,675.85 1,060.00 1,732.42 1,010.00 1,695,517.30
12 117.81 1,040.00 3,243.73 1,060.00 1,324.01 1,010.00 122,522.40
13 3,275.29 777.00 3,988.97 1,120.00 215.27 1,010.00 2,544,900.33
14 2,883.16 1,070.00 4,167.47 751.00 2,078.52 1,010.00 82,744.96 3,084,981.20
15 1,030.80 1,070.00 2,760.63 1,140.00 1,271.12 1,040.00 1,102,956.00
16 1,644.40 1,050.00 3,329.00 1,140.00 520.85 857.00 1,726,620.00
2,984.84 1,030.00 3,074,385.20
17 2,719.62 1,050.00 2,839.55 1,140.00 2,484.33 792.00 2,855,601.00
17,482.60
15-21/05/21 18 3,074.83 997.00 1,762.04 753.00 1,831.68 1,110.00 3,065,605.51
19 3,144.95 1,020.00 2,561.79 673.00 1,066.10 1,050.00 3,207,849.00
20 4,243.38 1,230.00 2,227.26 855.00 1,898.72 1,050.00 5,219,357.40
21 - - 2,550.71 714.00 2,028.08 1,090.00 47,974.68 -
22 - - 132.61 666.00 1,469.15 728.00 -
23 - - 2,559.82 544.00 1,496.65 728.00 -
23 - - 2,647.85 694.00 -
4,243.38 22-28/05/21 24 - - 3,147.56 643.00 - - -
25 - - 2,785.68 643.00 - - -
26 - - 2,815.29 767.00 - - -
27 - - 2,815.29 767.00 - - 14,211.67 -
27 - - - - #REF!
28 - - - - - - -
29 - - - - - - #REF! #REF!
29 - - - - - - #REF! -
29 - - - - - - #REF! #REF!
0.00 29-31/05/21 29 - - - - - - #REF! #REF!
29 - - - - - - #REF! -
29 - - - - - - #REF! -
29 - - - - - - #REF! #REF!
29 - - - - - - #REF! #REF!
29 - - - - - - #REF! #REF!
29 #REF! #REF! - - - - #REF! #REF!
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
01-07/05/21 29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
12,693.68
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
12,693.68
29 #REF! #REF! - - - - #REF! -

29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! #REF!
29 #REF! #REF! - - - - #REF! -
20,384.01
08-14/05/21 29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! - - - - #REF! -
29 #REF! #REF! #REF! #REF! - - #REF! -
29 - - #REF! #REF! - - #REF! -
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
23,659.17
15-21/05/21 29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! -
29 - - #REF! #REF! - - #REF! 3,415,725.70
22-28/05/21 29 - - #REF! #REF! - - #REF! 3,415,725.70
23,482.31
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 3,415,725.70
29 - - #REF! #REF! - - #REF! 154,179.20
29 2,262.07 1,510.00 2,675.85 1,060.00 1,732.42 1,010.00 58,429.74 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 51,759.40 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 47,054.00 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 42,348.60 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 37,643.20 #REF!
29-31/05/21 29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 32,937.80 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 28,232.40 #REF!
0.00
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 23,527.00 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 18,821.60 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 14,116.20 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 9,410.80 #REF!
29 137.66 1,120.00 3,243.73 1,060.00 1,324.01 1,010.00 4,705.40 #REF!
30 - - - - - 694.00
31 #REF! #REF! #REF! #REF!
#REF! #REF! 57,787.96
01-07/05/21 5,708.31
14,100.14
08-14/05/21
15-21/05/21 22,091.39
14,342.34
22-28/05/21 14,342.34
29-31/05/21 8,748.53
2,498.16 01-07/05/21
0.00 08-14/05/21
4,465.71 15-21/05/21
22-28/05/21
1,569.06
29-31/05/21
3,116.89
7,850.32
7,850.32 01-07/05/21
8,958.93 08-14/05/21
9,238.77 15-21/05/21
22-28/05/21
9,829.76
29-30/05/21
2,965.80
3,125,746.80 1,433,140.80
1,832,272.00 1,745,639.80
1,970,730.80 2,692,902.40
76,002.00 2,153,532.10
2,766,836.80 1,438,272.40
2,831,800.80 1,883,526.80
2,975,650.00 1,943,661.00
2,592,925.00 3,146,190.70
1,012,287.50 3,180,346.90
1,925,594.00 3,585,879.10
2,836,401.00 1,749,744.20
3,438,353.80 1,337,250.10
4,467,646.40 217,422.70
3,129,769.97 2,099,305.20
3,147,118.20 1,321,964.80
3,795,060.00 446,368.45
3,237,087.00 1,967,589.36
1,326,816.12 2,033,164.80
1,724,084.67 1,119,405.00
1,904,307.30 1,993,656.00
1,821,206.94 2,210,607.20
88,318.26 1,069,541.20
- 1,837,607.90
2,023,881.08 -
1,791,192.24 -
2,159,327.43 -
- -
- -
#REF! #REF!
- -
#REF! #REF!
- -
#REF! #REF!
#REF! #REF!
- -
- -
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
#REF! -
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
#REF! -
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
2,836,401.00 1,749,744.20
3,438,353.80 1,337,250.10
#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 9,547.00
PERIODE : TGL 01/1/2022 s.d TGL 7/1/2022
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 64.50 342.00 22.00 5.30 16.70 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 72.00 1,564.00 22.00 21.72 0.28 standart pemakaian
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 30.50 - 15.50 1,615.00 32.00 35.11 (3.11) Boros/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 8.00 - 1.00 - 32.00 - 32.00 UNIT BD
Total EXCA 212.50 - 210.00 11,453.00 27.78 27.11 Masih dibawah plan
Mercy Actros 4043 DT-168 10.50 - 280.00 18.00 26.67 (8.67) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 52.50 - 898.00 18.00 17.10 0.90 standart pemakaian
Mercy Actros 4043 DT-173 10.50 - 336.00 18.00 32.00 (14.00) UNIT BD
Mercy Actros 4043 DT-219 47.00 - 1,147.00 18.00 24.40 (6.40) Boros/perlu tinjau kembali
HAULER Mercy Actros 4043 DT-224 28.00 - 714.00 18.00 25.50 (7.50) Boros/perlu tinjau kembali
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 19.00 - 457.00 16.00 24.05 (8.05) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7202 50.00 - 867.00 16.00 17.34 (1.34) Boros/perlu tinjau kembali
AXOR 2526 DT-7203 30.00 - 543.00 14.00 18.10 (4.10) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 63.00 - 1,046.00 14.00 16.60 (2.60) Boros/perlu tinjau kembali
AXOR 2526 DT-7211 - - - 14.00 - 14.00 UNIT BD
Total / HAULER 986.60 - - 18,770.00 18.00 19.02 Masih dibawah plan
Sem 816D BD-001 96.20 - 96.20 1828 32.00 9.50 22.49896049896 Hemat/perlu tinjau kembali
Komatsu D8R BD-100 42.00 - 42.00 2234 32.00 26.60 5.40 Hemat/perlu tinjau kembali
Komatsu D85E-SS BD-89 75.00 - 75.00 1811 32.00 12.07 19.93 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 67.00 - 67.00 1386 32.00 10.34 21.66 Hemat/perlu tinjau kembali
Total / DOZER 330.20 - 330.20 8,133.00 32.00 354.83 Masih dibawah plan
Grader GD 101 72.50 - 72.50 1293 18 8.92 9.08 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 1,293.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT NISSAN WT-09 98.00 - - 275.00 16 2.81 13.19 Hemat/perlu tinjau kembali
Total / WT & FT 98.00 - - 275.00 16.00 2.81
GRAND TOTAL 39,924.00
LV Strada 01 0
LV Strada Rental 02 46
Manhaul BD-7964-CZ MH 001 154
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 86
UNIT SARPRAS
GENSET 55KVA 211 400
UNIT SARPRAS

GENSET 80KVA (MESS) 213 400
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 2581
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 388
DLL. 0 0
Total Fuel Sarpras - 5,368.00
Total Fuel All Unit 1,199.10 - 210.00 45,292.00
Belani, 7 January 2022
DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH
.................... .................... .................... ....................

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

LOKASI : BELANI 13,815.00
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 53.00 504.00 22.00 9.51 12.49 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - 182.00 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 112.00 1,823.00 22.00 16.28 5.72 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 58.50 - 16.50 1,671.00 32.00 22.28 9.72 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 - - - 748.00 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-227 77.00 - 22.00 3,089.00 32.00 31.20 0.80 standart pemakaian
Mercy Actros 4043 DT-168 80.50 - 1,328.00 18.00 16.50 1.50 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - 200.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 65.00 - 1,112.00 18.00 17.11 0.89 standart pemakaian
Mercy Actros 4043 DT-216 57.00 - 905.00 18.00 15.88 2.12 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-223 48.50 - 833.00 18.00 17.18 0.82 Boros/perlu tinjau kembali
HAULER Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 71.00 - 1,275.00 16.00 17.96 (1.96) Boros/perlu tinjau kembali
AXOR 2526 DT-7208 83.00 - 1,125.00 14.00 13.55 0.45 standart pemakaian
AXOR 2526 DT-7209 55.00 - 579.00 14.00 10.53 3.47 Hemat/perlu tinjau kembali
AXOR 2526 DT-7210 52.20 - 733.00 14.00 14.04 (0.04) standart pemakaian
AXOR 2526 DT-7211 23.00 - 317.00 14.00 13.78 0.22 Boros/perlu tinjau kembali
Total / HAULER 1,484.40 - - 25,726.00 18.00 17.33 Masih dibawah plan
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
VIBRO
Nissan FT-51 20.00 - - 131.00 16 6.55 9.45 Hemat/perlu tinjau kembali
Total / WT & FT 104.00 - - 238.00 16.00 7.82
LV Strada 01 0
UNIT SARPRAS
UNIT SARPRAS

MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 170
DLL. 0 425
DLL. 0 0
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany SY215 ET-228 - - 132.00 1,813.00 22.00 13.73 8.27 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 43.00 734.00 24.00 - 24.00 UNIT BD
Exavator Dossan S500LC-V ET-40 18.00 - 9.00 1,108.00 32.00 41.04 (9.04) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 80.00 - 25.00 3,325.00 32.00 31.67 0.33 standart pemakaian
Mercy Actros 4043 DT-175 7.00 - - 18.00 - 18.00 UNIT BD
HAULER Mercy Actros 4043 DT-224 12.50 - 529.00 18.00 42.32 (24.32) UNIT BD
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
AXOR 2526 DT-7203 62.00 - 784.00 14.00 12.65 1.35 Boros/perlu tinjau kembali
AXOR 2526 DT-7211 - - - 14.00 - 14.00 Hemat/perlu tinjau kembali
Grader MG191 14.00 - 14.00 192 18 6.86 11.14 Hemat/perlu tinjau kembali
MG
Total / M Grader 14.00 - 14.00 1,567.00 18.00 6.86 11.14 Masih dibawah plan
VIBRO
Nissan FT-51 16.00 - - - 16 - 16.00 UNIT BD
Total / WT & FT 136.00 - - 256.00 16.00 2.13
LV Strada 01 0
UNIT SARPRAS
UNIT SARPRAS

MESIN LAS 01 105
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 82
1350.1 101 289 48897
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - 118.00 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 108.00 1,942.00 22.00 17.98 4.02 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 98.50 1,226.00 24.00 - 24.00 UNIT BD
Exavator Dossan S500LC-V ET-40 23.00 - 8.00 1,353.00 32.00 - 32.00 UNIT BD
Mercy Actros 4043 DT-215 - - 115.00 18.00 - 18.00 UNIT BD
HAULER Mercy Actros 4043 DT-224 44.00 - 1,082.00 18.00 24.59 (6.59) Boros/perlu tinjau kembali
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7202 87.50 - 1,308.00 16.00 14.95 1.05 Hemat/perlu tinjau kembali
AXOR 2526 DT-7206 105.50 - 1,215.00 14.00 11.52 2.48 standart pemakaian
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
VIBRO
Nissan FT-51 28.00 - - - 16 - 16.00 UNIT BD
Total / WT & FT 156.00 - - 284.00 16.00 2.22
LV Strada 01 0
UNIT SARPRAS
UNIT SARPRAS
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
.................... .................... .................... ....................


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany 215 ET-228 - - 35.00 381.00 22.00 10.89 11.11 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 24.00 336.00 24.00 14.00 10.00 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-38 14.00 - 3.00 606.00 32.00 35.65 (3.65) Boros/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 23.50 - 5.50 1,009.00 32.00 34.79 (2.79) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-223 2.50 - - 18.00 - 18.00 UNIT BD
HAULER Mercy Actros 4043 DT-224 1.00 - - 18.00 - 18.00 UNIT BD
MAN DT- 128 - - - 18.00 - 18.00 UNIT BD
MAN DT- 131 - - - 18.00 - 18.00 UNIT BD
Sitrak C7H 390 DT-7201 33.20 - 485.00 16.00 14.61 1.39 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7202 43.80 - 561.00 16.00 12.81 3.19 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 - - - 14.00 - 14.00 UNIT BD
Total / HAULER 726.15 - - 11,719.00 18.00 16.14 Masih dibawah plan
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 674.00 18.00 - 18.00 Masih dibawah plan
VIBRO
Nissan FT-51 20.00 - - 100.00 16 5.00 11.00 Hemat/perlu tinjau kembali
Total / WT & FT 80.00 - - 230.00 16.00 7.17
LV Strada 01 0
UNIT SARPRAS
UNIT SARPRAS
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 All Unit 885.15 - 97.00 29,732.00
.................... .................... .................... ....................

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) 44,514.830 30,514.840 1102.41 30,223.00 LITER 0.80 L/BCM 0.96 L/BCM 0.99 L/BCM (0.16) (0.19) L/BCM 35,627.96
1 SARPORTING 30,514.84 9,426.00 LITER
POMPA 30,514.84 2,581.00 LITER
SARPRAS 30,514.84 3,062.00 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 45,292.00 LITER 35,627.96
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) 44,514.830 30,514.840 1102.41 30,223.00 LITER 0.78 L/BCM 0.96 L/BCM 0.99 L/BCM (0.18) (0.21) L/BCM 34,737.66
POMPA 30,514.84 2,581.00 LITER
SARPRAS 30,514.84 3,062.00 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 45,292.00 LITER 34,737.66

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL 10,742.46 259.27 697.07 5,601.00 LITER 0.74 L/BCM 0.52 L/BCM 21.60 L/BCM 0.22 (20.86) L/BCM
OB (BCM) 47,898.43 52,969.93 1,478.54 36,449.00 LITER 0.86 L/BCM 0.76 L/BCM 0.69 L/BCM 0.10 0.17 L/BCM
1 SARPORTING 52,969.93 10,934.00 LITER 0.21
POMPA 52,969.93 1,252.00 LITER 0.02
SARPRAS 52,969.93 2,464.00 LITER 0.05
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 56,700.00 LITER
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS Satuan
TOP SOIL 10,742.46 259.27 697.07 5,601.00 LITER 0.72 L/BCM 0.52 L/BCM 21.60 L/BCM 0.20 (20.88) L/BCM
POMPA 52,969.930 1,252.00 LITER
SARPRAS 52,969.930 2,464.00 LITER
CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL 6,480.80 4,648.20 1,231.06 5,608.00 LITER 0.82 L/BCM 0.87 L/BCM 1.21 L/BCM (0.05) (0.39) L/BCM
POMPA 52,061.090 3,950.00 LITER 0.08
SARPRAS 52,061.090 2,972.00 LITER 0.06
CH(TON)
FUEL RATIO
PLAN
TC JS TC JS Satuan
TOP SOIL 6,480.80 4,648.20 1,231.06 5,608.00 LITER 0.80 L/BCM 0.87 L/BCM 1.21 L/BCM (0.07) (0.41) L/BCM
POMPA 52,061.090 3,950.00 LITER
SARPRAS 52,061.090 2,972.00 LITER
CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL 6,944.69 1,312.76 6,911.00 LITER L/BCM 1.00 L/BCM #DIV/0! L/BCM (1.00) #DIV/0! L/BCM
OB (BCM) 62,440.380 52,784.330 1,239.23 43,553.00 LITER 0.82 L/BCM 0.70 L/BCM 0.83 L/BCM 0.12 (0.00) L/BCM
POMPA 52,784.330 4,358.00 LITER 0.08
SARPRAS 52,784.330 2,903.00 LITER 0.05
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 6,944.69 1,312.76 6,911.00 L/BCM 1.00 L/BCM #DIV/0! L/BCM (1.00) #DIV/0! L/BCM
POMPA 52,784.330 4,358.00 LITER
SARPRAS 52,784.330 2,903.00 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 30,514.84 2,189.00 LITER 0.07
SARPRAS 30,514.84 1,487.00 LITER 0.05
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 19,286.18 2,189.00 LITER
SARPRAS 19,286.18 1,487.00 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 January 2022 BUDGET HM & FUEL -
53.5
72
JANUARY
BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)
TRUCK COUNT TGL

TOTAL RITASI TGL
01/1/2022 S.D
01/1/2022 S.D
07/1/2022
07/1/2022
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### 197.84 286.00 (88.16) AKTUAL PTY 88.16 6,331.00 9,547.00 (3,216.00)
General (drainage, tang SY215/DX225 350.00 18 6,300.00### 99.87 136.50 (36.63) - 1,797.71 1,906.00 (108.29)
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 836.74 69.00 767.74 AKTUAL PTY 767.74 15,061.41 1,324.00 13,737.41
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 836.74 - 836.74 11,714.43 - 11,714.43
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 836.74 419.10 417.64 AKTUAL PTY 417.64 15,061.41 7,084.00 7,977.41
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### 836.69 498.50 338.19 AKTUAL PTY 338.19 15,060.50 10,362.00 4,698.50
44,514.83
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 148.38 96.20 52.18 - 4,154.72 1,828.00 2,326.72
Spreading Dispo D8R 156,000.00 300 520.00 28 14,560.00###
4,428
148.38 42.00 106.38 - 4,154.72 2,234.00 1,920.72
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 148.38 144.00 4.38 AKTUAL PTY 4.38 4,154.72 3,053.25 1,101.47
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 85.61 48.00 37.61 2,396.95 1,017.75 1,379.20
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 121.27 72.50 48.77 1,455.29 1,293.00 162.29
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 121.27 - 121.27 1,455.29 - 1,455.29
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 8.56 - 8.56 102.73 - 102.73
Dewatering MF380 660.00 26.0 14,734.00### 188.33 121.00 67.33 4,896.63 2,581.00 2,315.63
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 25.68 98.00 (72.32) 256.82 275.00 (18.18)
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 313.89 313.89 470.83 509.00 (38.17)
Genset WS Genset WS 350.00 2 525.00 99.87 99.87 149.81 201.00 (51.19)
Genset MESS Genset MESS 650.00 4 2,437.50### 185.48 185.48 695.54 800.00 (104.46)
Mesin las Mesin las 270.00 0.5 135.00### 77.04 77.04 38.52 - 38.52
Compresor Compresor 270.00 0.5 135.00### 77.04 77.04 38.52 - 38.52
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 256.82 256.82 770.45 889.00 (118.55)
DLL -### - - 388.00 (388.00)
156,000 BCM 313,738.49### - - 13.48 - - 90,217.99 45,292.00 44,925.99 -
- - - - 2.01114### - - - - - - - 1.02 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
72
JANUARY
TRUCK COUNT TGL

TOTAL RITASI TGL
08/1/2022 S.D
08/1/2022 S.D
14/1/2022
14/1/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 260.63 413.00 (152.37) AKTUAL PTY 152.37 8,340.04 13,815.00 (5,474.96) -
General (drainage, tang SY215/DX225 350.00 18 6,300.00### 131.57 165.00 (33.43) - 2,368.19 2,509.00 (140.81) -
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,102.27 153.50 948.77 AKTUAL PTY 948.77 19,840.90 2,687.00 17,153.90
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,102.27 - 1,102.27 15,431.81 - 15,431.81 -
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,102.27 614.20 488.07 - 19,840.90 9,199.00 10,641.90 -
Hauling 1,4 KM ACTROS4043 55.1 ### -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,102.21 716.70 385.51 AKTUAL PTY 385.51 19,839.71 13,840.00 5,999.71 -
58,640.89
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 195.47 108.30 87.17 - 5,473.15 2,263.00 3,210.15 -
5,821
195.47 59.00 136.47 - 5,473.15 1,904.00 3,569.15 -
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 195.47 197.25 (1.78) AKTUAL PTY 1.78 5,473.15 3,792.75 1,680.40 -
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 112.77 65.75 47.02 3,157.59 1,264.25 1,893.34 -
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 159.76 119.00 40.76 1,917.11 1,579.00 338.11 -
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 159.76 - 159.76 1,917.11 - 1,917.11 -
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 11.28 20.00 (8.72) 135.33 131.00 4.33 -
Dewatering MF380 660.00 26.0 14,734.00### 248.10 121.00 127.10 6,450.50 1,252.00 5,198.50 -
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 33.83 84.00 (50.17) 338.31 107.00 231.31 -
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 413.49 413.49 620.24 437.00 183.24 -
Genset WS Genset WS 350.00 2 525.00 131.57 131.57 197.35 191.00 6.35 -
Genset MESS Genset MESS 650.00 4 2,437.50### 244.34 244.34 916.26 400.00 516.26 -
Mesin las Mesin las 270.00 0.5 135.00### 101.49 101.49 50.75 - 50.75 -
Compresor Compresor 270.00 0.5 135.00### 101.49 101.49 50.75 20.00 30.75 -
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 338.31 338.31 1,014.94 714.00 300.94 -
DLL -### - - 595.00 (595.00) -
156,000 BCM 313,738.49### - - - - - 118,847.22 56,700.00 62,147.22 -
- - - - 2.01114### - - - - - - - 0.97 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
72
JANUARY
TRUCK COUNT TGL

TOTAL RITASI TGL
15/1/2022 S.D
15/1/2022 S.D
21/1/2022
21/1/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 271.33 439.00 (167.67) AKTUAL PTY 167.67 8,682.59 15,243.00 (6,560.41) -
General (drainage, tang SY215/DX225 350.00 18 6,300.00### 136.97 108.00 28.97 - 2,465.46 1,813.00 652.46 -
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,147.55 66.00 1,081.55 AKTUAL PTY 1081.55 20,655.83 2,502.00 18,153.83 -
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,147.55 - 1,147.55 16,065.64 0 16,065.64 -
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,147.55 843.45 304.10 - 20,655.83 9,949.00 10,706.83 -
Hauling 1,4 KM ACTROS4043 55.1 ### -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,147.48 1,033.10 114.38 AKTUAL PTY 114.38 20,654.58 11,820.00 8,834.58 -
61,049.44
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 203.50 122.50 81.00 - 5,697.95 2,452.00 3,245.95 -
6,001
203.50 35.90 167.60 - 5,697.95 2,606.00 3,091.95 -
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 203.50 151.50 52.00 AKTUAL PTY 52.00 5,697.95 3,883.50 1,814.45 -
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 117.40 50.50 66.90 3,287.28 1,294.50 1,992.78 -
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 166.32 116.00 50.32 1,995.85 1,375.00 620.85 -
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 166.32 - 166.32 1,995.85 192.00 1,803.85 -
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 11.74 10.00 1.74 140.88 - 140.88 -
Dewatering MF380 660.00 26.0 14,734.00### 258.29 121.00 137.29 6,715.44 3,950.00 2,765.44 -
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 35.22 126.00 (90.78) 352.21 256.00 96.21 -
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 430.48 430.48 645.72 802.00 (156.28) -
Genset WS Genset WS 350.00 2 525.00 136.97 136.97 205.45 161.00 44.45 -
Genset MESS Genset MESS 650.00 4 2,437.50### 254.37 254.37 953.90 840.00 113.90 -
Mesin las Mesin las 270.00 0.5 135.00### 105.66 105.66 52.83 105.00 (52.17) -
Compresor Compresor 270.00 0.5 135.00### 105.66 105.66 52.83 7.00 45.83 -
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 352.21 352.21 1,056.62 719.00 337.62 -
DLL -### - - 361.00 (361.00) -
156,000 BCM 313,738.49### - 123,728.62 60,331.00 63,397.62
2.01114### - 0.99 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
72
JANUARY
TRUCK COUNT TGL

TOTAL RITASI TGL
22/1/2022 S.D
22/1/2022 S.D
28/1/2022
28/1/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 308.38 591.50 (283.12) AKTUAL PTY 283.12 9,868.10 18,517.00 (8,648.90)
General (drainage, tang SY215/DX225 350.00 18 6,300.00### 155.67 108.00 47.67 - 2,802.09 2,060.00 742.09
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 1,304.23 156.70 1,147.53 AKTUAL PTY 1147.53 23,476.15 2,710.00 20,766.15
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 1,304.23 0 1,304.23 18,259.23 0 18,259.23
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 1,304.23 818.50 485.73 - 23,476.15 12,493.00 10,983.15
Hauling 1,3 KM ACTROS4043 56.9 ### - - - - - -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 1,304.15 703.10 601.05 AKTUAL PTY 601.05 23,474.74 14,617.00 8,857.74
69,385.07
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 231.28 78.80 152.48 - 6,475.94 1,557.00 4,918.94
6,901
231.28 107.10 124.18 - 6,475.94 4,745.00 1,730.94
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 231.28 231.00 0.28 AKTUAL PTY 0.28 6,475.94 4,887.00 1,588.94
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 133.43 77.00 56.43 3,736.12 1,629.00 2,107.12
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 189.03 128.00 61.03 2,268.36 1,638.00 630.36
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 189.03 - 189.03 2,268.36 - 2,268.36
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 13.34 28.00 (14.66) 160.12 - 160.12
Dewatering MF380 660.00 26.0 14,734.00### 293.55 121.00 172.55 7,632.36 4,358.00 3,274.36
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 40.03 128.00 (87.97) 400.30 284.00 116.30
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 489.25 489.25 733.88 353.00 380.88
Genset MESS Genset MESS 650.00 4 2,437.50### 289.10 289.10 1,084.14 1,087.00 (2.86)
Compresor Compresor 270.00 0.5 135.00### 120.09 120.09 60.04 - 60.04
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 400.30 400.30 1,200.90 766.00 434.90
DLL -### - - 67.00 (67.00)
156,000 BCM 313,738.49### 140,622.40 72,181.00 68,441.40
2.01114### 1.04 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
72
JANUARY
TRUCK COUNT TGL

TOTAL RITASI TGL
29/1/2022 S.D
29/1/2022 S.D
31/1/2022
31/1/2022
Loading SL500LCV 156,000.00 225 693.33 32 22,186.67### 131.37 221.00 (89.63) AKTUAL PTY 89.63 4,203.82 7,374.00 (3,170.18)
General (drainage, tang SY215/DX225 350.00 18 6,300.00### 66.32 35.00 31.32 - 1,193.69 381.00 812.69
Hauling 1,5 KM Sitrak C7H 390 156,000.00 53.2 2,932.33 18 52,781.95### 555.60 77.00 478.60 AKTUAL PTY 478.60 10,000.87 1,046.00 8,954.87
Hauling 1,5 KM MAN 156,000.00 53.2 2,932.33 14 41,052.63### 555.60 0 555.60 7,778.45 0 7,778.45
Hauling 1,5 KM AXOR 2526 156,000.00 53.2 2,932.33 18 52,781.95### 555.60 351.50 204.10 - 10,000.87 4,642.00 5,358.87
Hauling 1,3 KM ACTROS4043 56.9 ### - - - - - -
Hauling 1,5 KM ACTROS4043 156,000.00 53.2 2,932.15 18 52,778.78### 555.57 297.65 257.92 AKTUAL PTY 257.92 10,000.27 6,031.00 3,969.27
29,558.13
Spreading Dispo 861D SEM 156,000.00 300 520.00 28 14,560.00### 98.53 38.20 60.33 - 2,758.76 735.00 2,023.76
2,914
98.53 53.00 45.53 - 2,758.76 2,319.00 439.76
Spreading Dispo D85 156,000.00 300 520.00 28 14,560.00### 98.53 98.25 0.28 AKTUAL PTY 0.28 2,758.76 2,065.50 693.26
1 REMOVAL OB General (front loading, r D85 300.00 28 8,400.00### 56.84 32.75 24.09 1,591.59 688.50 903.09
R. Maint (slippery, maint GD 101 425.00 12 5,100.00### 80.53 54.00 26.53 966.32 674.00 292.32
R. Maint (slippery, maint GD 511 425.00 12 5,100.00### 80.53 80.53 966.32 - 966.32
R. Maint (showering) CWB520LDN-WT 30.00 12 360.00### 5.68 20.00 (14.32) 68.21 100.00 (31.79)
Dewatering MF380 660.00 26.0 14,734.00### 125.05 121.00 4.05 3,251.39 2,189.00 1,062.39
Fuel Tank CWB520LDN-FT 90.00 10 900.00### 17.05 60.00 (42.95) 170.53 130.00 40.53
Ligh Tower 6000 Wat T. Lamp 1,100.00 1.5 1,650.00### 208.42 208.42 312.63 305.00 7.63
Genset MESS Genset MESS 650.00 4 2,437.50### 123.16 123.16 461.85 611.00 (149.15)
Compresor Compresor 270.00 0.5 135.00### 51.16 51.16 25.58 25.00 0.58
Doble Cabin Doble Cabin 900.00 3.0 2,700.00### 170.53 170.53 511.58 270.00 241.58
DLL -### - - - -
156,000 BCM 313,738.49### 59,905.32 29,732.00 30,173.32
2.01114### 1.01 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 FEBRUARY 2022
SITE BELANI (29,732.00)
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 93 Jam
2. Produksi Tidak Tercapai karena Jam slippery yang Tinggi sebesar 45 Jam
ET40 2,498.16 0.00 4,465.71 1,569.06 3,116.89 11,649.82 15,855.00 (4,205.18) -26.52% BCM
3. Waktu Idle time karena Shift change sebesar 21 jam
4. Waktu Idle time karena P2H sebesar 21 jam

5. Waktu Idle time karena Excavator rusak sebesar 19 jam
6. Waktu Idle time karena Kurang operator sebesar 0 jam
ET38 7,850.32 8,958.93 9,238.77 9,829.76 2,965.80 38,843.58 51,765.00 (12,921.42) -24.96% BCM
7. Waktu Idle time karena Excavator Travel sebesar 8 jam
8. Waktu Idle time karena Excavator produksi melakukan general sebesar 542.5 jam
9. Waktu Idle time karena disposal crowded sebesar 1.75 jam

10. Waktu Idle time karena perbaikan front loading sebesar 14.8 jam
AKTUAL OB 11. Waktu Idle time karena pengisian fuel sebesar 51.3 jam
PRODUKSI 12. Waktu Idle time karena distop bsl sebesar 0 jam
ET 229 12,749.65 11,126.63 17,482.60 4,243.38 0.00 45,602.26 50925 (5,322.74) -10.45% BCM
13. Waktu Idle time karena DT Kurang sebesar 0.75 jam
14. Waktu Idle time karena Dozer Rusak sebesar 0 jam
15. Tingginya jam hujan menyebabkan front manuver DT yang lambat sehingga mempengaruhi Produksi OB
ET 230 12,693.68 20,384.01 23,659.17 23,482.31 0.00 80,219.17 73,080.00 7,139.17 9.77% BCM 16. Bulan ini kita main jarak soil 1,2 km sehingga menyebabkan pty perjam terganggu
ET 227 5,708.31 14,100.14 22,091.39 14,342.34 8,748.53 64,990.71 70,350.00 (5,359.29) -7.62% BCM 17. Waktu Idle time karena distop bsl sebesar 12 jam
COAL ET 227 - - - - - - - - #DIV/0! MT
ET38 43.50 78.50 57.00 67.50 - 246.50 172.64 (73.86) -42.78% JAM
ET 40 0.00 42.00 19.00 14.50 0.00 75.50 202.68 127.18 62.75% JAM
ET 230 74.00 106.50 103.50 64.00 0.00 348.00 - (348.00) #DIV/0! JAM
LOSE TIME LOSE OB
1 EWH ET 227 67.00 93.00 97.00 78.00 0.00 335.00 288.85 (46.15) -15.98% JAM
PRODUKSI ET 229 64.00 46.00 45.50 87.00 0.00 242.50 202.68 (39.82) -19.65% JAM
-
COAL ET 227 - - - - - - - - #DIV/0! JAM
DIGUNAKAN LOADING COAL - - - - - - JAM
EXCAVATOR RUSAK 7.00 - 9.50 14.00 - 30.50 JAM
OPERATOR TERLAMBAT BERANGKAT 3.00 6.50 5.75 5.50 - 20.75 JAM
EXCA TRAVEL PINDAH LOKASI / FRONT 0.25 2.50 2.50 2.60 - 7.85 JAM
EXCA MELAKUKAN PEKERJAAN GENERAL 138.50 177.00 134.00 102.90 - 552.40 JAM
PERBAIKAN AREA FRONT LOADING 1.00 3.75 3.25 5.50 - 13.50 JAM
LOSE TIME PERBAIKAN JALAN PIT - DISPOSAL 1.00 4.25 0.50 - - 5.75 JAM
DI STOP OLEH WARGA 8.00 4.00 - - - 12.00 JAM
PRODUKSI OB
DI STOP OLEH BSL - - - - - - JAM
UNTUK ET 40, DT KURANG - - - - - - JAM
ET227, ET38 STANDBY - - - 8.00 - 8.00 JAM
FAKTOR : SAFETY TALK - 4.00 - - - 4.00 JAM
KABUT - - - - - - JAM
HUJAN 33.00 4.50 18.00 - - 55.50 JAM
SLIPPERY 22.00 0.50 10.00 3.00 - 35.50 JAM
HM POMPA 145.00 147.00 71.00 129.00 - 492.00 JAM
CONSUMSI0N POMPA 5,114.00 4,686.00 2,730.00 3,340.00 - 15,870.00 LTR
VOLUME SUMP - 32,227.60 2,074.35 676,678.20 - 710,980.15 VOL
LOSE PRODUKSI OB AKIBAT PTY PER FLEET TIDAK

(16,464.28) 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 January 2022 faktor kesiapan alat tidak terkendala kalau PTY per
LOSE PROSUKSI COAL AKIBAT WH ALAT TIDAK fleet dicapai
MT UA alat rendah karena jam slippery tinggi
TERCAPAI
ET-38 180.47 114.13 162.08 145.63 #DIV/0! 157.58 225.00 (67.42) -29.96% BCM/JAM 1.Untuk OB karena matching fleet , kurang unit support untuk perbaikan jalan
ET-40 #DIV/0! - 235.04 - - 604.00 225.00 379.00 168.45% BCM/JAM 2. DT kita sering tidak matching karena kemungkinan sering terjadi kerusakan minor maupun mayor
ET-227 85.20 151.61 227.75 183.88 #DIV/0! 194.00 225.00 (31.00) -13.78% BCM/JAM 3.Untuk Bulan ini kita main jarak jauh tetapi dt yg ready tidak cukup sehingga mempengaruhi Productivity
OB
TARGET ET-230 171.54 191.40 228.59 366.91 #DIV/0! 230.51 225.00 5.51 2.45% BCM/JAM 4. Front loading ygn lembek menyebabkan Manuver dt yg lambat sehingga mempengaruhi Productivity OB
2 (36.95) -16.42% BCM/JAM
PRODUCTIVITY ET-229 199.21 241.88 384.23 48.77 #DIV/0! 188.05 225.00
RATA -RATA 227.45 225.00 2.45 1.1% 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 5.30 9.51 - - - 2.96 18.00 15.04 83.54% LITER/JAM
ET-189 - - - - - - 18.00 18.00 100.00% LITER/JAM
ET-288 21.72 16.28 13.73 17.98 10.89 16.12 18.00 1.88 10.44% 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 - - - - 14.00 2.80 32.00 29.20 91.25% LITER/JAM
EXCAVATOR ET-38 35.11 22.28 29.40 28.82 35.65 30.25 32.00 1.75 5.47% LITER/JAM
ET-40 - - 41.04 - 34.79 15.17 32.00 16.83 52.61% LITER/JAM
ET-227 32.40 31.20 31.67 30.07 29.34 30.94 32.00 1.06 3.32% LITER/JAM
ET-229 32.65 32.41 34.83 38.20 35.20 34.66 32.00 (2.66) -8.31% LITER/JAM
ET-230 36.84 37.33 36.01 38.73 43.73 38.53 32.00 (6.53) -20.41% LITER/JAM
3 FUEL CONSUMPTION
PALING BOROS 19.32 19.39 19.41 19.17 19.88 19.43 17.00 (2.43) -14.32% LITER/JAM 2.Jam kerja ALAT SUPPORT masih rendah,karena banyak alat support yg rusak
DUMP TRUCK PALING HEMAT 15.34 15.54 15.18 15.37 15.24 15.33 17.00 1.67 9.80% LITER/JAM
RATA-RATA 17.10 17.11 17.02 17.82 17.33 17.28 17.00 (0.28) -1.63% LITER/JAM 3. Jam kerja pemakaian alat di Workshop belum dibuat time sheet
BULLDOZER RATA-RATA 12.07 16.14 14.48 11.41 13.76 13.57 30.00 16.43 54.76% LITER/JAM
MOTOR GRADER RATA-RATA 8.92 6.63 8.14 6.40 6.24 7.27 14.00 6.73 48.10% LITER/JAM 4. LKR Menanggung beban fuel pompa sump TSM
WT & FT RATA-RATA 2.81 7.82 2.13 2.22 7.17 4.43 14.00 9.57 68.36% LITER/JAM
PENGHEMATAN FUEL DARI FUEL CONSUMPTION 79,977.50 LITER
OB 0.80 0.86 0.81 0.82 0.83 0.82 LTR/BCM

PLAN FR INTERNAL 1. Fuel Ratio naik karena kita menangung beban fuel pompa sump
COAL - - - - - - LTR/MT
OB 0.78 0.84 0.79 0.80 0.81 0.80 LTR/BCM
PLAN FR KONTRAK 2. Jumlah jam General yg tinggi
COAL - - - - - - LTR/MT
OB 0.96 0.76 0.66 0.70 0.66 0.69 0.82 0.13 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) 35,627.96 41,038.46 44,245.48 51,256.34 24,555.99 196,724.23 (37,779.77) 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) 34,737.66 47,810.34 48,336.54 50,007.53 23,964.83 204,856.91 (29,647.09) LITER
ACTUAL FUEL USE 45,292.00 56,700.00 60,331.00 72,181.00 29,732.00 234,504.00 LITER
(37,779.77) LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN RIDP
Lose fuel bulan January harus ditutup pada periode bulan berikutnya
(29,647.09) LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN KONTRAK
Loading SL500LCV 9,547.00 13,815.00 15,243.00 18,517.00 7,374.00 64,496.00 37,425.54 (27,070.46) -72.33% LITER
General (drainage, tanggul,dll) SY215/DX225 1,906.00 2,509.00 1,813.00 2,060.00 381.00 8,669.00 10,627.14 1,958.14 0.00% LITER Frekuensi hujan yg tinggi mengakibatkan sehabis slipeery hujan kembali
Hauling 1,5 KM Sitrak C7H 390 1,324.00 2,687.00 2,502.00 2,710.00 1,046.00 10,269.00 89,035.16 78,766.16 0.00% LITER
Fuel Ratio naik karena kita menangung beban fuel pompa sump
Hauling 1,5 KM MAN 0.00 0.00 0.00 0.00 0.00 0.00 69,249.57 69,249.57 100.00% LITER
Hauling 1,5 KM AXOR 2526 7,084.00 9,199.00 9,949.00 12,493.00 4,642.00 43,367.00 89,035.16 45,668.16 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 10,362.00 13,840.00 11,820.00 14,617.00 6,031.00 56,670.00 89,029.80 32,359.80 0.00% LITER
Spreading Dispo 861D SEM 1,828.00 2,263.00 2,452.00 1,557.00 735.00 8,835.00 24,560.51 15,725.51 64.03% LITER
Spreading Dispo D8R 2,234.00 1,904.00 2,606.00 4,745.00 2,319.00 13,808.00 24,560.51 10,752.51 43.78% LITER
Spreading Dispo D85 3,053.25 3,792.75 3,883.50 4,887.00 2,065.50 17,682.00 24,560.51 6,878.51 28.01% LITER
FUEL OB General (front loading, road, dll) D85 1,017.75 1,264.25 1,294.50 1,629.00 688.50 5,894.00 14,169.53 8,275.53 58.40% LITER
TERHADAP R. Maint (slippery, maint., dll) GD 705 1,293.00 1,579.00 1,375.00 1,638.00 674.00 6,559.00 8,602.93 2,043.93 23.76% LITER
PLAN 8,410.93 97.77% LITER
R. Maint (slippery, maint., dll) GD 511 0.00 0.00 192.00 0.00 0.00 192.00 8,602.93
R. Maint (showering) CWB520LDN-WT 0.00 131.00 0.00 0.00 100.00 231.00 607.27 376.27 61.96% LITER
Dewatering MF380 2,581.00 1,252.00 3,950.00 4,358.00 2,189.00 14,330.00 28,946.32 14,616.32 50.49% LITER
Fuel Tank CWB520LDN-FT 275.00 107.00 256.00 284.00 130.00 1,052.00 1,518.16 466.16 30.71% LITER
Ligh Tower 6000 Wat T. Lamp 509.00 437.00 802.00 353.00 305.00 2,406.00 2,783.30 377.30 13.56% LITER
Genset WS Genset WS 201.00 191.00 161.00 413.00 146.00 1,112.00 885.60 (226.40) -25.57% LITER
Genset MESS Genset MESS 800.00 400.00 840.00 1,087.00 611.00 3,738.00 4,111.69 373.69 9.09% LITER
Mesin las Mesin las 0.00 0.00 105.00 0.00 0.00 105.00 227.72 122.72 53.89% LITER
Compresor Compresor 0.00 20.00 7.00 0.00 25.00 52.00 227.72 175.72 77.17% LITER
REVIEW RIDP vs Doble Cabin Doble Cabin 889.00 714.00 719.00 766.00 270.00 3,358.00 4,554.49 1,196.49 26.27% LITER
5 0.00 0.00% LITER
1. Jumlah DT Hauling yg tidak matching
ACTUAL DLL 388.00 595.00 361.00 67.00 0.00 1,411.00 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-Feb D PIT ALL - -

2 MTD 1-Feb N PIT ALL 9.00 - 9.00 65.00
3 MTD 2-Feb D PIT ALL 1.00 4.00 - 5.00
4 MTD 2-Feb N PIT ALL 1.00 - 1.00 2.30
5 MTD 3-Feb D PIT ALL 1.00 3.00 - 4.00
6 MTD 3-Feb N PIT ALL 4.00 1.00 - 5.00 6.50
7 MTD 4-Feb D PIT ALL 4.00 5.00 - 9.00
8 MTD 4-Feb N PIT ALL 5.00 4.00 - 9.00 24.20
9 MTD 5-Feb D PIT ALL 4.00 2.00 - 6.00
10 MTD 5-Feb N PIT ALL 1.00 - 1.00 1.40
12 MTD 6-Feb N PIT ALL - -
14 MTD 7-Feb N PIT ALL 3.00 3.00 - 6.00 23.50
15 MTD 8-Feb D PIT ALL 3.00 - 3.00
16 MTD 8-Feb N PIT ALL 1.50 0.50 - 2.00 4.00
30 MTD 15-Feb N PIT ALL 4.00 2.00 - 6.00 3.50
31 MTD 16-Feb D PIT ALL 0.50 0.50 - 1.00 1.00
34 MTD 17-Feb N PIT ALL 3.50 1.50 - 5.00 2.50
35 MTD 18-Feb D PIT ALL 1.00 - 1.00
36 MTD 18-Feb N PIT ALL 5.00 3.00 - 8.00 25.50
37 MTD 19-Feb D PIT ALL 2.00 - 2.00
42 MTD 21-Feb N PIT ALL 5.00 5.00 17.50
43 MTD 22-Feb D PIT ALL 3.00 - 3.00
57 MTD D PIT ALL - -
58 MTD N PIT ALL - -
TOTAL TOTALALL 55.50 35.50 - 91.00 14.74
1 MTD 1-Feb D PIT PINANG - - - -
2 MTD 1-Feb N PIT PINANG - - - -
57 MTD D PIT PINANG - - - -
58 MTD N PIT PINANG - - - -
TOTAL TOTALPINANG - - - - -
INTENSITAS FREKUENSI
r
(mm/jam) HUJAN
-
7.22 1.00
- 1.00
2.30 1.00
- 1.00
1.63 1.00
- 3.00
4.84 2.00
-
1.40 1.00
-
-
-
7.83 3.00
-
2.67 2.00
-
-
-
-
-
-
-
-
-
-
-
-
-
0.88 2.00
2.00 1.00
-
-
0.71 1.00
-
5.10 1.00
-
-
-
-
-
3.50 1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- hujan
0.27 1-7/4/2021 8-14/4/2021 15-21/4/2021
33.00 4.50 18.00
slippery
1-7/4/2021 8-14/4/2021 15-21/4/2021
22.00 0.50 10.00
-
hujan
22-28/4/2021 29-30/4/2021
- -
slippery
22-28/4/2021 29-30/4/2021
3.00 -
SHIFT I
NO TGL ELV VOL (BCM) TOTAL HM
START END
1-Feb 5.17 720,523.05 16,396.00 16,405.00 9.00
2-Feb 5.46 741,105.80 16,417.00 16,425.00 8.00
3-Feb 5.36 733,979.80 16,437.00 16,445.00 8.00
4-Feb 5.33 731,847.85 16,457.00 16,465.00 8.00
5-Feb 5.4 736,114.45 16,477.00 16,486.00 9.00
6-Feb 5.30 729,718.60 16,498.00 16,507.00 9.00
7-Feb 5.17 720,523.05 16,519.00 16,529.00 10.00
8-Feb 5.24 725,468.20 16,541.00 16,550.00 9.00
9-Feb 5.17 720,523.05 16,562.00 16,571.00 9.00
10-Feb 5.14 718,408.20 16,583.00 16,592.00 9.00
11-Feb 5.06 712,781.80 16,604.00 16,613.00 9.00
12-Feb 4.89 700,889.45 16,625.00 16,634.00 9.00
13-Feb 4.89 700,889.45 16,646.00 16,655.00 9.00
14-Feb 4.78 693,240.60 16,667.00 16,676.00 9.00
15-Feb 4.72 689,083.80 16,688.00 16,688.00 -
16-Feb 4.78 693,240.60 16,688.00 16,688.00 -
17-Feb 4.83 696,712.85 16,688.00 16,688.00 -
18-Feb 4.89 700,889.45 16,688.00 16,690.00 2.00
19-Feb 4.75 691,160.85 16,702.00 16,706.00 4.00
20-Feb 4.69 687,009.45 16,718.00 16,727.00 9.00
21-Feb 4.69 687,009.45 16,739.00 16,747.00 8.00
22-Feb 4.54 676,678.20 16,759.00 16,769.00 10.00
23-Feb 4.47 671,880.05 16,781.00 16,790.00 9.00
24-Feb 4.39 666,414.45 16,802.00 16,812.00 10.00
25-Feb 4.37 652,834.45 16,824.00 16,833.00 9.00
26-Feb 4.19 652,834.45 16,845.00 16,855.00 10.00
27-Feb 4.09 646,089.45 16,867.00 16,876.00 9.00
28-Feb
1-Mar
2-Mar
3-Mar
4-Mar
VOLUME
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
- 32,227.60 2,074.35 676,678.20 -
CONSUMSION POMPA
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
5,114.00 4,686.00 2,730.00 3,340.00 -
HM POMPA
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
145.00 147.00 71.00 129.00 -
SHIFT II GRAND
TOTAL HM STANDBY DOWN Putaran (rpm)
START END TOTAL
16,405.00 16,417.00 12.00 21.00 3.0 0.0 1,700
16,425.00 16,437.00 12.00 20.00 4.0 0.0 1,700
16,445.00 16,457.00 12.00 20.00 4.0 0.0 1,700
16,465.00 16,477.00 12.00 20.00 4.0 0.0 1,700
16,486.00 16,498.00 12.00 21.00 3.0 0.0 1,700
16,507.00 16,519.00 12.00 21.00 3.0 0.0 1,700
16,529.00 16,541.00 12.00 22.00 2.0 0.0 1,700
16,550.00 16,562.00 12.00 21.00 3.0 0.0 1,700
16,571.00 16,583.00 12.00 21.00 3.0 0.0 1,700
16,592.00 16,604.00 12.00 21.00 3.0 0.0 1,700
16,613.00 16,625.00 12.00 21.00 3.0 0.0 1,700
16,634.00 16,646.00 12.00 21.00 3.0 0.0 1,700
16,655.00 16,667.00 12.00 21.00 3.0 0.0 1,700
16,676.00 16,688.00 12.00 21.00 3.0 0.0 1,700
16,688.00 16,688.00 0.00 - 24.0 0.0 1,700
16,688.00 16,688.00 0.00 - 24.0 0.0 1,700
16,688.00 16,688.00 0.00 - 24.0 0.0 1,700
16,690.00 16,702.00 12.00 14.00 10.0 0.0 1,700
16,706.00 16,718.00 12.00 16.00 8.0 0.0 1,700
16,727.00 16,739.00 12.00 21.00 3.0 0.0 1,700
16,747.00 16,759.00 12.00 20.00 3.0 1.0 1,700
16,769.00 16,781.00 12.00 22.00 2.0 0.0 1,700
16,790.00 16,802.00 12.00 21.00 3.0 0.0 1,700
16,812.00 16,824.00 12.00 22.00 2.0 0.0 1,700
16,833.00 16,845.00 12.00 21.00 3.0 0.0 1,700
16,855.00 16,867.00 12.00 22.00 2.0 0.0 1,700
16,876.00 16,888.00 12.00 21.00 3.0 0.0 1,700
492.00 155.00 1.00
492.00 June 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
Keterangan
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
ServIS Ganti OLI / Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Standby dikarenakan Alat Penyembrangan OPT pompa Tidak Safety
pompa standby dikarenakan menunggu pengisian fuel/pompa running
Pompa Running
Pompa Standby (Service Ganti Oli) Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
2/1/2022 2/2/2022
NO TYPE UNIT NO UNIT FUEL FUEL
DAY NIGHT DAY NIGHT
1 Mercy Actros 4043 DT-168 133 111 175
2 Mercy Actros 4044 DT-169
2 Mercy Actros 4044 DT-170 131 157
5 Mercy Actros 4047 DT-173 120
6 Mercy Actros 4048 DT-174 120 133
9 Mercy Actros 4051 DT-216 120 142 185
10 Mercy Actros 4052 DT-218 100 141 104
10 Mercy Actros 4052 DT-219 100 139 105
12 Mercy Actros 4043 DT-221 140 154 160
13 Mercy Actros 4043 DT-222 107 181 160
15 Mercy Actros 4043 DT-224 119 151 142
16 MAN DT- 128
17 MAN DT- 131
17 Sitrak C7H 390 DT-7201 111 240
17 Sitrak C7H 390 DT-7202 125 100 121
17 Sitrak C7H 390 DT-7203 110 120 160
17 Sitrak C7H 390 DT-7204 105 134 92
17 Sitrak C7H 390 DT-7205 127 135 150
17 Sitrak C7H 390 DT-7206 133 110
17 Sitrak C7H 390 DT-7207 153 114 90
17 Sitrak C7H 390 DT-7208 111 120
17 Sitrak C7H 390 DT-7209 132 107 76
17 Sitrak C7H 390 DT-7210 108 90
17 Sitrak C7H 390 DT-7211
17 Sitrak C7H 390 DT-7212 87 144
2384 1345 1012 2194
UNIT EXCAVATOR (DOOSAN)
18 Dossan DX225LC-V ET-188
19 Dossan DX225LC-V ET-189
19 Sany 215 ET-228 257 251 190
20 Dossan S340LC-V ET-187 236
22 Dossan S500LC-V ET-38 302
23 Dossan S500LC-V ET-40
23 Dossan S500LC-V ET-227 293 289 289
23 Dossan S500LC-V ET-229 385 370 338
23 Dossan S500LC-V ET-230 447 390 199 382
1684 390 1345 1199
UNIT GRADER
24 Grader MG101 227 321
24 Grader MG191
227 0 321
UNIT BULLDOZER
25 Sem 816D BD-001 201 205 170
25 Komatsu D85E-SS BD-100 465
26 Komatsu D85E-SS BD-89
27 Komatsu D65P BD-177 190 245 214
28 Komatsu D65P BD-178 147 231 181
1003 0 681 565
UNIT COMPACTOR
29 SAKAI SV 512 CM-204
UNIT OPERASIONAL
30 Nissan CWB45A WT-09
31 Nissan CWB45A FT-51 138
35 LV Strada 01
35 LV Strada Rental 02
37 LV Strada Rental 4 47
41 Manhaul BD-7964-CZ MH 001
41 Compressor Puma (BAN) 01
42 Compressor Swan (GREASE) 02
43 Tower Lamp Terex 03 54
47 GENSET 55KVA 211
48 GENSET 16KVA 212
49 GENSET 80KVA (MESS) 213
50 MESIN LAS 01
51 MESIN LAS 207
52 Perawatan/Mekanik 0
53 Pompa MF ( Multi Flow ) 01 650 846
54 Cummin Dongfeng 0
55 LV Rental Lainnya 0
56 DLL./TL/BSL 0
57 DLL. 0
58 DLL. 0
1255 0 898 0
6553 1735 3936 4279

TOTAL
8,288 8215
FUEL COMSUMPT
TGL 01 - 30
2/3/2022 2/4/2022 2/5/2022 2/6/2022 2/7/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY
100 122 101 98 100
173 81 140 162 126
67 149 113 120 140
113
80
72 210
70 130 122 110 123
121 110
50 143 112 142 173

104 120 135 180 90
107 110 102 173 110
100
121 86
51 130 171
120
53 140 51 84 56 120
85 117 95
86 147 58 69 157 99
93 93 73 110 120
85 100 73 99 136 119
18 89 149 84 164 151
72 126 115 114 114 126
107 107 110 114 165 149
60 95 108 116 130 128
85 111 119 38 113 129
145 106 118
90 100 111 105 73

1351 1836 117 0 0 1995 1925 2627 2504
230
159 250 259 232 240 232

195
142 129 187 291 256 337
183
196 356 116 245 320 293 308 335
313 348 140 450 335 408 357 391
365 375 180 345 395 357 380 429
1175 1079 815 0 1486 1233 2006 1541 1724
272 240 251 264

0 272 0 0 240 0 251 0 264
198 154 110 172 131 206 187

133 217
392 280 332
228 190 178 146 83 267 285 182
152 185 190 236 85 120 150 217
578 529 611 0 554 299 985 932 918
100
44 47
50
52 47
47
54 42 46
52 51
76
67
79
80
31 41
51
300
156
297
641 702 924 651 700
846 75 1449 0 1127 0 1185 0 746
3950 3791 2992 0 3407 3527 6352 5100 6156

7741 2992 6934 11452 10093
FUEL COMSUMPTION POMPA SUMP
15870 LTR 492.00 JAM
32.26 LTR/PERJAM
840 61
13.770492
1769
2/7/2022 2/8/2022 2/9/2022 2/10/2022 2/11/2022
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT
100 100 87 130 115 78 70
178 100 100 100 179
180 112 192 105
199
100 80 147 147 92
180 100 70 176 145 80 135
170 100 102 79
80 100 90 130 173 208

180 100 100 70 161 128
160 70 190 89 122
138
100 100 91 230 117
180 80 70 161 130 80 163
120 150 70 132
100 143 186 100
88
124 80
178 113 182 87 160 92
145 62 80 99 200 92 100 105
133 53 153 188 187 75 155
199 69 85 119 200 107 148 108
158 105 126 134 225 123
182 75 126 177 140 125 135
152 113 76 224 135 118
151 108 125 161 71 168 100
165 149 103 153
192 117 185 141 158

3141 1190 1809 0 1664 3087 2241 2371 2179
287 106 168
255 175 266 198 266 260 203
380 189 286 376 227 210

392 210
460 338 255 232 328 258 300 407
377 432 285 286 347 314 300
420 490 323 331 431 356 380 403
0 2179 1624 1235 1333 1874 1589 1660 1013
270 224 312

0 270 0 224 0 0 0 312 0
200 164 125 87

227 140 193 162
375 202 254 208 150
185 177 190 205 89 290 228 284 180
255 183 190 165 180
760 798 627 330 366 517 533 865 492
152 148
45 45
36
50 46
46 32 42
62 41 43
50 50
41
52
42 25
14
300
371
328
866 840 875 420
207
210
36 1635 152 1504 14 1043 0 1070 25
3937 6072 4212 3293 3377 6521 4363 6278 3709

10093 10284 6670 10884 9987
2/12/2022 2/13/2022 2/14/2022 2/15/2022 2/16/2022
65 160 100 123 100 168
125 79 132 147 80
141 100 190 150
116 187
64 150 63 131 157
157 101 101 82 180

95 147 143 167 116 125 46
110 101 100 102
85
102 117
93 250 87 163 75
146
113 167 110 140 85
99 97 118 120 115 66 93

65 67 103 90 86 85 140
91 134 89 97 72 174
95 65 107 144 108 108 95 117
97 105 130 86 142 138
109 101 113 134 93 120 141
27 90 182 100 91 158 126
83 100 105
76 83 83 153 104 97 113 100
90 113 68 208 90 113 70 152

1497 1923 2046 1925 1530 1050 1430 636 1421
210 315 100 140
243 225 140 210 261 220

283
410 620 180 520 210 220 190 220 100
210 620 150 520 200 350 210 70
420 620 100 525 210 330 450 220 210
210
410 620 190 525 210 340 210 223 150
1693 2705 970 2405 1323 1240 1631 663 890
288 288 248

288 0 0 0 288 0 248 0 0
195 265 230 310 210 90 160 100 160
400 180
324 90 315 127 152 200
345 315 210 110 280
195 1334 500 940 547 242 470 100 440
100
36 45 40
57 46
39 46 36
40
41 37 56
36 37 38
40 30
80
50 40
70 25
70
40 20
320
310
845 420 420
58
9
1158 79 596 0 1293 195 92 40 124
4831 6041 4112 5270 4981 2727 3871 1439 2875

10872 9382 7708 5310 5802
2/16/2022 2/17/2022 2/18/2022 2/19/2022 2/20/2022
140 66 180 40 132 130
90 194 134 80
187 100
130 194
60 115
125 76 150 120 170 198 60

133 122 130 209
133 198 60
242 215 181
136 182 64 153 196 105
240 89 172
120 188 50
166
150 135 110 160 125 153 85

74 112 57 210 173 55
81 150 85 96 93 118 84 112
74 135 130 194 103 70
87 109 155 70 146 100
70 88 141 150 92
95 123 108 100 83 70 59 105
90
115 101 155 120
961 1792 1229 1472 340 842 1708 2448 1219
398 250
220 240 148 350 310 200

248 370 200 210
50 210 210 220 326 390
390 283
360 320 300 370 420 350 420
260 420 420 525 400
410 310 400 230 420 350 480 400
1300 1478 1150 1338 0 2008 1320 2554 1640
230 190 260 252 268

230 0 190 260 0 252 0 268 0
210 210 210 220 210 210 200 100 200
150 210 100 220 263 250 150 385

210 100 80 300 210 150 310
360 630 410 520 210 773 660 400 895
196
40 46
34
46 53
50 15
52 57
41 50
15
15
30 60
100
90
80 20
40
210 300
210 300
630 840 630
200
76 668 0 1081 0 984 50 1556 35
2927 4568 2979 4671 550 4859 3738 7226 3789

5802 7547 5221 8597 11015
2/21/2022 2/22/2022 2/23/2022 2/24/2022 2/25/2022
125 93 96 146 106 160 174
96 107 107 174 129
150
150
72 160 133 146
163 80 150 145 140 93
208 80 105 175 130 89 150

42 102 140 91 70 72 161 110
119 70 80 104 140 52
94 300 84 200
120 80 190 115 115
203 119 85 147 183
178 145 103 134 115 144
158 82 183 147 158 113

129 119 86 135 94
65 103 103 162 100 91 100 143
55 92 90 80 132 90 101 114
89 140 129
98 114 129 105 105 86
73 124 125 83 135 72 139 141
136 74 128
122 111 120 132
141 150
123 56
1991 1192 90 1734 1851 1688 1988 2176 1734
100 150 190 130 170
130 90 210 170 210 270 280
280 210 310 250 350 210 310

209 340
300 420 150 344 300 420 420 280 420
152 380 310 350 360 520 420 360
420 380 280 418 350 620 420 350 350
1382 1630 950 1451 1460 2210 1700 1670 1610
224 265 250 264 278

224 0 265 0 250 0 264 0 278
310 110 190 120 210 220 260 200 210
90 210 210 190 210 220 150 270 310

120 300 180 185 210 210 290 200 170
520 620 580 495 630 650 700 670 690
42
50 49
61 47
54 36
50 56
40 47
41 15
65
50
30 61
60
40 73
45 210
15 30
210
380
70 840
630 630 630 100 740
46 62
1256 0 872 0 761 122 1749 0 845
5373 3442 2757 3680 4952 4670 6401 4516 5157

8815 6437 9622 10917 8718
2/25/2022 2/26/2022 2/27/2022 2/28/2022 3/1/2022
83 113 89 113
173 140 109

100
168
140
170 129 92
250
145 130 91 90 145
165 71
155
110 45 157 151
80 135
162 154
147 111 108 127

100 104 102 125 121
84 89 78 106
112 109
118 112 100 105
102 75 137 116
99 84 127
115 97 78 115
104 110 93 80 115
148 154 89
1319 2209 1167 1600 1656
301 167
320 300 175 235 166
420 287 200
320 350 341 304 337

420 410 397 386 414
420 420 410 375 406
1480 1900 1911 1500 1490
277 248
0 277 0 248 0
210 210 207 170 215
220 360 224 320 170

300 210 127 180 198
730 780 558 670 583
53
59 40
32 60
47
50 31
43
115
25
630 610
59
32 782 25 860 155
3561 5948 3661 4878 3884

8718 9609 8762
3/2/2022 3/3/2022
FUEL FUEL
DAY NIGHT DAY NIGHT
227,874
,
BERIKUT TREND DT YANG OPERASI PERSHIFT DI B
TANGGAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14
20 16 18 10 14 19 20 21 10 20 17 19 17 17
SHIFT 1 RFU
19 13 16 10 12 18 20 17 10 20 16 15 16 14
18 16 15 0 19 18 22 20 19 19 18 17 18 15
SHIFT 2 RFU
18 15 15 0 16 16 18 14 17 17 18 15 12 12
ASI PERSHIFT DI BULAN FEBRUARY 2022
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
15 14 16 14 17 15 14 13 17 16 16 15 13
13 8 14 11 8 14 14 9 14 12 12 3 11
13 12 12 12 13 14 16 14 17 17 13 14 14
13 10 12 9 11 11 12 7 11 13 11 13 13

REPORT PRODUKSI February 2022

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REVIEW PRODUK

ET-187 SL500 0 - - - 140.00 -

ET-230 DX520 103.5 0 1 1 2 0

1254 - 21.00 20.75 28.00 0

PERBAIKAN AREA FRONT

DI STOP OLEH BSL

TOWER LAMP RUSAK

0.25 7.5 0.25 4

0.25 7.5 0.25 1

5.5 0.25 0.25

0.25 0.5 0.25

0.25 6.5 1 0.25 1

4.5 0.25 0.25

8.1 552.40 5.75 42 21 6 0 14 1 8 0 4 0

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

Volume Over Burden Removal : 243,953.39 Bcm

1-Feb Disposal LKR 1,510.00 0.86% 2,091.54 ET 229

29 #REF! #REF! - - - - #REF! -

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

GENSET 16KVA 212 201

Belani, 7 January 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

GENSET 16KVA 212 191

Belani, 14 January 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

GENSET 16KVA 212 161

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 28 January 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 31 January 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)