Report Produksi Agustus 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 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 15 0.25 0.25
1 AGUSTUS ET-230 DX520 14.5
ET-231 SY-500 13
ET-233 SY-500 13.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 7.5
ET-232 SY215 4.2
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 7 2
ET-231 SY-500 15.5
ET-233 SY-500 15.5
ET-188 DX225 22
ET-228 SY215 2.5
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 17
ET-227 DX520 22
ET-229 DX520 8.5 0.25 0.25 2
3 AGUSTUS ET-230 DX520 13.5 0.25 0.25 2
ET-231 SY-500 19.5
ET-233 SY-500 17
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 1
ET-187 SL340 22
ET-38 SL500 13
4 AGUSTUS
ET-40 SL500 8 0.25 0.25 1
ET-227 DX520 22
ET-229 DX520 22
4 AGUSTUS ET-230 DX520 8 0.25 0.25
ET-231 SY-500 10
ET-233 SY-500 10 0.25 0.25
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 11
ET-187 SL340 22
ET-38 SL500 6 12
ET-40 DX520 22
ET-227 SL520 4 11
ET-229 SL520 22
5 AGUSTUS ET-230 SL520 15
ET-231 SY-500 13.5
ET-233 SY-500 13.5
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 1.5
ET-187 SL340 22
ET-38 SL500 8 12
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 2 14
6 AGUSTUS ET-230 DX520 11.5 0.25 0.25 1
ET-231 SY-500 12 0.25 0.25 1
ET-233 SY-500 10.5 0.25 0.25 1
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 1
ET-187 SL340 22
ET-38 SL500 12
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 16.5 0.25 0.25
7 AGUSTUS ET-230 DX520 14
ET-231 SY-500 15 0.25 0.25
ET-233 SY-500 13.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215
ET-232 SY215 12
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 18
8 AGUSTUS ET-230 DX520 17.5 0.25 0.25
8 AGUSTUS
ET-231 SY-500 18 0.25 0.25 0.5
ET-233 SY-500 15.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 5 14
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 19.5
9 AGUSTUS ET-230 DX520 2.5 0.25 0.25 15
ET-231 SY-500 19
ET-233 SY-500 18
ET-188 DX225 22
ET-228 SY215 1.7
ET-232 SY215 9
ET-187 SL340 22
ET-38 SL500 12
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 17 0.25 0.25
ET-231 SY-500 16 0.25 0.25
ET-233 SY-500 16.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 0.5
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 10 11
11 AGUSTUS ET-230 DX520 18.5
ET-231 SY-500 19.5
ET-233 SY-500 16
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 0.5
ET-187 SL340 22
ET-38 SL500 3 16
ET-40 SL500 14
ET-227 DX520 22
ET-229 DX520 4.5 11
12 AGUSTUS ET-230 DX520 12 0.25 0.25
ET-231 SY-500 14.5 0.25 0.25
ET-233 SY-500 12.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 14
ET-232 SY215 5
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 13 0.25 0.25
13 AGUSTUS ET-230 DX520 14.5
ET-231 SY-500 16 0.25 0.25
ET-233 SY-500 15
ET-188 DX225 22
ET-228 SY215 1.5
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 17
ET-40 SL500 22
ET-227 DX520 3 12
ET-229 DX520 12
14 AGUSTUS ET-230 DX520 6 10
ET-231 SY-500 13 0.25 0.25
ET-233 SY-500 12
ET-188 DX225 22
ET-228 SY215 6
ET-232 SY215 1
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 9 11
ET-229 DX520 16
15 AGUSTUS ET-230 DX520 3 16.5
ET-231 SY-500 15
ET-233 SY-500 15 0.25 0.25
ET-188 DX225 22
ET-228 SY215 3.5
ET-232 SY215 1.5
ET-187 SL340 22
ET-38 SL500 15.5 0.25 0.25
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 16
16 AGUSTUS ET-230 DX520 11.5
ET-231 SY-500 16 0.25 0.25
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 1
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
17 AGUSTUS
ET-227 DX520 22
ET-229 DX520 7.5 11
17 AGUSTUS ET-230 DX520 4.5 11
ET-231 SY-500 7.5 0.25 0.25 11
ET-233 SY-500 7 0.25 0.25 11
ET-188 DX225 22
ET-228 SY215 6
ET-232 SY215 1.5
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 9 0.25 0.25 3
18 AGUSTUS ET-230 DX520 7 0.25 0.25 3
ET-231 SY-500 6.5 0.25 0.25 3
ET-233 SY-500 8 0.25 0.25 3
ET-188 DX225 22
ET-228 SY215 7.5
ET-232 SY215 7
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 5
ET-231 SY-500 6
ET-233 SY-500 6.5
ET-188 DX225 22
ET-228 SY215 7
ET-232 SY215 6
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 4.5
ET-231 SY-500 6.5 0.25 0.25
ET-233 SY-500 11
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 0.5
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 6.5
ET-231 SY-500 2.5 2
21 AGUSTUS
ET-233 SY-500 6.5

ET-188 DX225 22
ET-228 SY215 4
ET-232 SY215 3
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 13.5
ET-231 SY-500 16.5
ET-233 SY-500 13.5
ET-188 DX225 22
ET-228 SY215 22
ET-232 SY215 12.4
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 8
ET-231 SY-500 8 0.25 0.25
ET-233 SY-500 6
ET-188 DX225 22
ET-228 SY215 14.5
ET-232 SY215 2
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 12.5
24 AGUSTUS ET-230 DX520 13.5 0.25 0.25
ET-231 SY-500 11.5
ET-233 SY-500 5.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 3
ET-232 SY215 12
ET-187 SL340 22
ET-38 SL500 4.5 15
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 6.5 0.25 0.25 5
25 AGUSTUS ET-230 DX520 19.5
ET-231 SY-500 7 11
ET-233 SY-500 18
ET-188 DX225 22
ET-228 SY215 13.5
ET-232 SY215 11
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 18
26 AGUSTUS ET-230 DX520 14.5 0.25 0.25
ET-231 SY-500 17 0.25 0.25
ET-233 SY-500 13.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 12
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 9.5
27 AGUSTUS ET-230 DX520 10.5
ET-231 SY-500 9
ET-233 SY-500 9
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 1.9
ET-187 SL340 22
ET-38 SL500 7.5 11
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 1.5 10
ET-231 SY-500 13.5
ET-233 SY-500 14
ET-188 DX225 22
ET-228 SY215 11
ET-232 SY215 0.5
ET-187 SL340 22
ET-38 SL500 0.25 10
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 22
ET-231 SY-500 13
ET-233 SY-500 11.5 0.25 0.25
ET-188 DX225 22
ET-228 SY215 11
ET-232 SY215 4
ET-187 SL340 22
ET-38 SL500 6.5 12
ET-40 SL500 22
ET-227 DX520 22
30 AGUSTUS
ET-229 DX520 22
30 AGUSTUS ET-230 DX520 13.5
ET-231 SY-500 11 0.25 0.25
ET-233 SY-500 12.5
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 11
ET-187 SL340 22
ET-38 SL500 14.5 2
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 8.5 0.25 0.25
31 AGUSTUS ET-230 DX520 18.5 0.25 0.25
ET-231 SY-500 9 0.25 0.25 4
ET-233 SY-500 3.5 15
ET-188 DX225 22
ET-228 SY215 11
ET-232 SY215 1.5
ET-187 SL500 0 - - - 154.00 -

ET-38 SL500 14 - - - 115.00 -
ET-40 SL500 8 - 0.25 0.25 - -
ET-227 DX520 4 - - - 143.00 -
ET-229 DX520 49 - 0.75 0.75 62.00 -
week 1 ET-230 DX520 91 0 0.75 0.75 3 0
ET-231 SY-500 98.5 0 0.5 0.5 1 0
ET-233 SY-500 93.5 0 1 1 1 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 16 0
ET-232 SY215 0 0 0 0 30.7 0
358 0 3.25 3.25 479 0
0 0 0 0 200.7 0
ET-187 SL500 0 - - - 66.00 -
ET-38 SL500 8 - - - 103.00 -
ET-40 SL500 0 - - - 36.00 -
ET-227 DX520 3 - - - 66.00 -
ET-229 DX520 111 - 0.50 0.50 - -
week 2 ET-230 DX520 86 0 0.75 0.75 25 0
ET-231 SY-500 116 0 1.25 1.25 0.5 0
ET-233 SY-500 105.5 0 0.75 0.75 0 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 26.2 0
ET-232 SY215 0 0 0 0 16 0
429.5 0 3.25 3.25 296.5 -
0 0 0 0 196.2 0
ET-187 SL340 0 - - - 44.00 -
ET-38 SL500 15.5 - 0.25 0.25 22.00 -
week 3
ET-40 SL500 0 - - - 66.00 -
ET-227 DX520 9 0 - - 88.00 -
ET-229 DX520 64.5 0 0.25 0.25 3.00 -
week 3 ET-230 DX520 36.5 0 0.25 0.25 30.5 0
ET-231 SY-500 60 0 1 1 16 0
ET-233 SY-500 54 0 0.75 0.75 36 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 42 0
ET-232 SY215 0 0 0 0 20.5 0
239.5 0 2.5 2.5 305.5 0
0 0 0 0 216.5 0
ET-187 SL500 0 - - - 132.00 -
ET-38 SL500 12 - - - 114.00 -
ET-40 SL500 0 - - - - -
ET-227 DX520 0 - - - - -
ET-229 DX520 69.5 - 0.25 0.25 - -
week 4 ET-230 DX520 67 0 0.25 0.25 88 0
ET-231 SY-500 79 0 0.25 0.25 88 0
ET-233 SY-500 57 0 0.25 0.25 88 0
ET-188 DX225 0 0 0 0 71 0
ET-228 SY215 0 0 0 0 78 0
ET-232 SY215 0 0 0 0 51.8 0
284.5 0 1 1 510 0
0 0 0 0 200.8 0
ET-187 SL500 0 - - - 66.00 -
ET-38 SL500 21.25 - - - 24.00 -
ET-40 SL500 0 - - - 22.00 -
ET-227 DX520 0 - - - 66.00 -
ET-229 DX520 8.5 - 0.25 0.25 44.00 -
week 5 ET-230 DX520 26.5 0 0 0 0 0
ET-231 SY-500 24 0 0.25 0.25 0 0
ET-233 SY-500 24 0 0.25 0.25 0 0
ET-188 DX225 0 0 0 0 44 0
ET-228 SY215 0 0 0 0 12 0
ET-232 SY215 0 0 0 0 15 0
104.25 0 0.75 0.75 222 0
0 0 0 0 71 0
1415.75 - 10.75 10.75 6.00 0

(15.00)
EXCAVATOR TRAVEL
PINDAH LOKASI/FRONT
0.25
0.25
0.25
EXCA MELAKUKAN
PEKERJAAN GENERAL
9
4
2.5
4.5
10.5
0
5
5.5
3.5
21
21
22
19.5
4.5
3.5
10
17.8
14.5
8
2
1
PERBAIKAN JALAN PIT -
DISPOSAL
0.25
PERBAIKAN AREA FRONT
LOADING
0.25
1
0.25
0.25
PENGISIAN FUEL
IDLE TIME
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
0.25
PORTAL/DITUTUP JALAN
SAFETY TALK
KABUT
2 0.25 0.25
3 0.25 0.25
12
1 0.25 0.25
20
11
4
4.5
5.5
21
20.5
4
6.5 0.25 0.25
0.25 6 0.25
7.5 0.25 0.25
20
21
10
0.25 4.5 0.25

8
6 0.25 0.25
7.5 0.25 0.25
22
10
4
3.5 0.25 0.25
2.5 0.25 0.25
0.25 5.5 0.25
21
22
2.5
0.25 3.5 0.25
3
4
20.3
13
10
4 0.25 0.25
7
0.25 4 0.25 0.25 0.25 0.5
0.25 4.5 0.25
21
21.5
1
3.5
2.5
6
21
21.5
3
8
1.5
4 0.25 0.25
0.25 1.5 0.25
3.5 0.25 0.25
8
17
7 0.25 0.25
6.5
0.25 3 0.5 0.25 0.5
6
20.5
22
7
9
4
5 0.25 0.25
7
16
21
2
6
2.5
6 1
0.25 5 0.25 1
18.5
20.5
5.5 0.25 0.25
5 1
10.5
5 0.25 0.25
20
21
3.5
6.5
0.25 2.5 0.25
3 0.25 0.25
16
20.5
2
4
4.5
3
14.5
15
7
11.5
7
5.5
15
16
11.5
15
7.5 0.25 0.25
9
10
21.5
3.5
4
4.5
2.5
18
19
8.5
7
3.5
5.5
9.6
8
9.5
0.25 2 0.5 0.25 0.25 0.25
8
7.5
20
9.5
0.25 7.5 0.25
8.5
15.5 0.25 0.25
19
10
2.5
0.25 9.5 0.25

2.5
4
4
8.5
11
4
6.5 0.25 0.25
4 0.25 0.25
0.25 7.5 0.25
20
10
6.5
5.5
9
8
10
20.1
3.5
6.5
5
5.5
4
11
21.5
6.75
3
3
3.5 0.25 0.25
11
18
3.5
3.5
5 0.25 0.25
5.5
21
11
5.5
0.25 12.5 0.25

2.5 0.25 0.25
8 0.25 0.25
3.5
11
20.5
- - - - - - - - - - - - -
- 25.00 - - - - - - - - - - -
- 7.00 - 0.25 0.25 - - - - - - - -
- 3.00 - - - - - - - - - - -
0.75 30.00 0.25 0.25 0.75 - - - - - - - -
0.25 33.5 0 1 1 0 0 0 0 0.25 0 0 0
0.25 42.5 0 1.25 0.5 0 0 0 0 0 0 0 0
0 33.5 0.25 0.25 0.75 0 0 0 0 0.25 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 138 0 0 0 0 0 0 0 0 0 0 0
0 123.3 0 0 0 0 0 0 0 0 0 0 0
1.25 174.5 0.5 3 3.25 0 0 0 0 0.5 0 0 0
0 261.3 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- 21.00 - - - - - - - - - - -
- 8.00 - - - - - - - - - - -
- 7.00 - - - - - - - - - - -
- 29.00 - 0.50 0.50 - - - - - - - -
0.25 32 0 0.5 0.75 0 0 0 0 0 0 0 0
0.75 21.5 0.75 0.5 1.25 0 0 0 0 1.25 0 0 0
0.5 36.5 0.25 0 0.75 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 127.8 0 0 0 0 0 0 0 0 0 0 0
0 138 0 0 0 0 0 0 0 0 0 0 0
1.5 155 1 1.5 3.25 0 0 0 0 1.25 0 0 0
0 265.8 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- 5.50 0.25 - 0.25 - - - - - - - -
- - - - - - - - - - - - -
- 2.00 - - - - - - - - - - -
- 38.50 - - - - - - 1.00 - - - -
0 54 0 0 0 0 0 0 0 0 0 0 0
0.25 37 0.25 0 0.75 0 0 0 0 1.25 0 0 0
0.25 28 0 0 0.5 0 0 1 0.25 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 112 0 0 0 0 0 0 0 0 0 0 0
0 133.5 0 0 0 0 0 0 0 0 0 0 0
0.5 165 0.5 0 1.5 0 0 1 1.25 1.25 0 0 0
0 245.5 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- 6.00 - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
0.25 52.50 - - 0.25 - - - - - - - -
0 17 0.25 0 0.25 0 0 0 0 0 0 0 0
0 18.5 0 0.25 0.25 0 0 0 0 0 0 0 0
0.25 19.5 0 0 0.25 0 0 0 0 0 0 0 0
0.25 35.5 0 0 0.25 0 0 0 0 0 0 0 0
0 76 0 0 0 0 0 0 0 0 0 0 0
0 102.2 0 0 0 0 0 0 0 0 0 0 0
0.5 113.5 0.25 0.25 1 0 0 0 0 0 0 0 0
0.25 213.7 0 0 0.25 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- 15.75 - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
0.25 12.50 - - 0.25 - - - - - - - -
0 6.5 0 0 0 0 0 0 0 0 0 0 0
0 8 0.25 0 0.25 0 0 0 0 0 0 0 0
0 9 0.25 0 0.25 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 32 0 0 0 0 0 0 0 0 0 0 0
0 29 0 0 0 0 0 0 0 0 0 0 0
0.25 51.75 0.5 0 0.75 0 0 0 0 - - - 0
0 61 0 0 0 0 0 0 0 0 0 0 0
4.25 660 2.75 4.75 10 0 0 1.00 1.25 3 0 0 0

LOST TIME
STANDBY (EKSTRIM
SLIPPERY
FRONT)
HUJAN
22
22
22
22
3.5 1 22
3.5 1 22
22
3.5 1 22
22
22
22
22
22
22
22
0.5 2.5 22
0.5 1.5 22
0.5 2.5 22
0.5 1.5 22
22
22
22
22
22
22
22
22
0.5 0.5 22
22
0.5 0.5 22
22
22
22
22
22
9 1 22
22
22
9 1 22
22
9 1 22
22
22
22
22
22
22
4 22
22
3 22
4 22
3 22
22
22
22
22
22
22
22
2 22
2 22
2 22
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
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
3 2 22
3 2 22
3 2 22
3 2 22
22
22
22
22
22
22
22
1 22
1 22
1 22
1 22
22
22
22
22
22
22
22
1 22
2 22
2 1 22
2 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
7.5 22
7.5 22
7.5 22
7.5 22
22
22
22
22
22
22
22
6.0 4.0 22
6.0 4.0 22
6.0 3.0 22
6.0 4.0 22
22
22
22
22
22
22
22
2 4 22
2 1 22
2 5 22
2 22
22
22
22
22
22
22
22
9 3 22
9 3 22
9 4 22
9 4 22
22
22
22
22
22
22
22
22
1 22
2 22
3 22
22
22
22
22
22
22
22
6 22
6 22
6 4 22
6 2 22
22
22
22
22
22
22
22
22
22
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
3 3 22
3 3 22
3 1 22
3 2 22
22
22
22
22
22
22
22
4 22
3 22
3 22
4 22
22
22
22
22
5 22
22
22
22
5 1 22
5 1 22
5 1 22
22
22
22
22
22
22
22
22
5 22
5 22
4 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
- - -
- - -
9.00 1.00 -
- 4.00 -
4.00 5.50 -
13.5 9 0
0.5 8.5 0
13.5 9 0
0 0 0
0 0 0
0 0 0
40.5 37 0 358.00 429.50 239.50 284.50 104.25
0 0 0 - - - - -
- - - 3.25 3.25 2.50 1.00 0.75
- - - 3.25 3.25 2.50 1.00 0.75
- - - - - - - -
- - - - - - - -
4.00 3.00 - 1.25 1.50 0.50 0.50 0.25
5 3 0 - - 133.50 35.50 -
5 4 0 33.50 36.50 112.00 19.50 9.00
5 4 0 - - 133.50 35.50 -
0 0 0 123.30 138.00 133.50 102.20 29.00
0 0 0 123.30 138.00 133.50 102.20 29.00
0 0 0 174.50 155.00 165.00 113.50 51.75
19 14 0 0.50 1.00 0.50 0.25 0.50
0 0 0 - - - - -
- - - - - - - -
- - - 0.50 1.25 1.25 - -
- - - - - - - -
- - -
24.50 11.00 -
24.5 8 0 - - - - -
24.5 12 0 - - - - -
24.5 8 0 - - - - -
0 0 0 - - - - -
0 0 0 - - - - -
0 0 0 - - - - -
98 39 0 37.00 14.00 39.00 23.00 17.00
0 0 0
- - -
- - -
- - -
- - -
9.00 7.00 -
3 6 0
3 4 0
3 6 0
6 0 0
0 0 0
0 0 0
18 23 0
6 0 0
- - -
5.00 - -
- - -
- - -
- - -
5 6 0
5 6 0
5 5 0
0 0 0
0 0 0
0 0 0
20 17 -
0 0 0
59.75 58.5 -
73.70 51.50 50.00 36.25 52.00
154.00 154.00 204.00 356.66 76.00
21.00 21.00 14.00 - -
- - - 0.50 1.75
117.80 195.83 40.93 6.00 9.50
117.80 195.83 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
- - 9.50 10.90 6.00
- - 0.50 0.50 -
15.33 - - - -
- - - 0.50 -
3.00 - - 2.00 -
- - - 2.00 -
4.67 4.67 2.67 1.16 1.25

4.67 4.67 2.67 1.16 1.25
4.67 4.67 2.67 1.16 1.25
4.67 4.67 2.67 1.16 1.25
4.67 4.67 2.67 1.16 1.25
4.67 4.67 2.67 1.16 1.25
21.00 9.00 49.50 18.00 9.75
(73.70) (51.50) (50.00) (36.25) (52.00)

(150.75) (150.75) (201.50) (355.66) (75.25)
(150.75) (150.75) (201.50) (355.66) (75.25)
(17.75) (17.75) (11.50) 1.00 0.75
(150.75) (150.75) (201.50) (355.66) (75.25)
(73.70) (51.50) (50.00) (36.25) (52.00)
(150.75) (150.75) (201.50) (355.66) (75.25)
(17.75) (17.75) (11.50) 1.00 0.75
(17.75) (17.75) (11.50) 1.00 0.75
- - - (0.50) (1.75)
(116.55) (194.33) (40.43) (5.50) (9.25)
174.50 155.00 155.50 102.60 45.75
0.50 1.00 - (0.25) 0.50
(15.33) - - - -
- - - (0.50) -
- - - (0.50) -
(2.50) 1.25 1.25 (2.00) -
- - - (0.50) -
(15.33) - - - -
- - - (0.50) -
(2.50) 1.25 1.25 (2.00) -
(2.50) 1.25 1.25 (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 Aug-22
Volume Over Burden Removal : 291,026.73 Bcm

Tanggal Location Segment Distance Percent ( % ) Volume ( Bcm ) Remarks ET 40 ET227 ET38 21,604.11
VOLUME JARAK VOLUME JARAK VOLUME JARAK 28,924.85
1-Aug Disposal LKR 1,220.00 1.10% 3,206.48 ET 229 1 3,206.48 1,220.00 720.02 793.00 988.82 793.00 3,911,900.72 570,975.86 784,137.43
2-Aug Disposal LKR 1,060.00 0.44% 1,286.43 ET 229 2 1,286.43 1,060.00 489.61 961.00 1,257.63 937.00 1,363,615.80 470,515.21 1,178,403.06
3-Aug Disposal LKR 612.00 0.64% 1,862.45 ET 229 3 1,862.45 612.00 1,574.44 1,020.00 892.82 635.00 1,139,819.40 1,605,928.80 566,942.61
6-Aug Disposal LKR 937.00 0.10% 288.01 ET 229 10,061.05 01-07/08/22 4 288.01 937.00 - - 489.61 866.00 269,865.37 - 424,002.26
7-Aug Disposal LKR 637.00 1.17% 3,417.69 ET 229 5 3,417.69 637.00 - - 2,543.68 1,360.00 2,177,065.98 - 3,459,405.81
8-Aug Disposal LKR 768.00 1.28% 3,734.49 ET 229 6 3,734.49 768.00 - - 752.07 829.00 2,868,091.39 - 623,468.12
10-Aug Disposal LKR 929.00 1.17% 3,398.48 ET 229 8 3,398.48 929.00 - - 48.00 1,310.00 3,157,191.64 - 62,880.00
12-Aug Disposal LKR 866.00 0.31% 912.02 ET 229 10 912.02 866.00 - - 3,071.90 1,350.00 789,809.32 - 4,147,065.00
13-Aug Disposal LKR 855.00 0.79% 2,313.66 ET 229 19,018.08 08-14/08/22 11 2,313.66 855.00 - - - - 1,978,179.30 - -
14-Aug Disposal LKR 1,150.00 0.76% 2,208.06 ET 229 12 2,208.06 1,150.00 - - - - 2,539,269.00 - -
16-Aug Disposal LKR 1,350.00 1.09% 3,177.68 ET 229 14 3,177.68 1,350.00 - - - - 50,528.97 4,289,873.40 - -
19-Aug Disposal LKR 1,460.00 0.27% 787.22 ET 229 787.22 1,460.00 1,149,341.20
20-Aug Disposal LKR 1,510.00 0.24% 700.82 ET 229 17 700.82 1,510.00 - - - - 1,058,238.20 - -
11,913.90
21-Aug Disposal LKR 656.00 0.38% 1,104.03 ET 229 15-21/08/22 18 1,104.03 656.00 - - - - 724,245.65 - -
24-Aug Disposal LKR 1,070.00 0.83% 2,413.11 ET 229 21 2,413.11 1,070.00 - - - - 12,560.71 2,582,030.48 - -
25-Aug Disposal LKR 1,150.00 0.34% 993.99 ET 229 22 993.99 1,150.00 - - - - 1,143,086.94 - -
27-Aug Disposal LKR 1,370.00 0.66% 1,910.45 ET 229 23 1,910.45 1,370.00 - - 2,617,313.43 - -
28-Aug Disposal LKR 1,260.00 0.08% 230.41 ET 229 13,651.59 22-28/08/22 24 1,910.45 1,370.00 - - - - 290,311.26 - -
31-Aug Disposal LKR 1,370.00 0.61% 1,766.73 ET 229 25 230.41 1,260.00 - - - - 2,420,420.10 - -
Disposal LKR 0.00% ET 229 26 1,766.73 1,370.00 - - - - - - -
Disposal LKR 0.00% ET 229 27 - 1,370.00 - - - - 5,818.03 - - -
Disposal LKR 0.00% ET 229 27 - - - - #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 28 - - - - - - - - -
Disposal LKR 0.00% ET 229 29 - - - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 29 - - - - - - #REF! - - -
Disposal LKR 0.00% ET 229 1,766.73 29-31/08/22 29 - - - - - - #REF! #REF! #REF! #REF!
1-Aug Disposal LKR 1,280.00 1.04% 3,014.48 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
2-Aug Disposal LKR 1,160.00 0.97% 2,832.07 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
4-Aug Disposal LKR 839.00 0.52% 1,507.24 ET 230 01-07/08/22 29 #REF! #REF! - - - - #REF! - #REF! -
5-Aug Disposal LKR 772.00 1.09% 3,164.85 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
6-Aug Disposal LKR 778.00 0.74% 2,140.85 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
18,410.94
7-Aug Disposal LKR 1,200.00 0.98% 2,861.78 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
9-Aug Disposal LKR 635.00 0.13% 374.41 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
15-Aug Disposal LKR 1,020.00 0.19% 547.21 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
16-Aug Disposal LKR 870.00 0.66% 1,920.96 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
17-Aug Disposal LKR 870.00 0.24% 691.22 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
16,533.24
18-Aug Disposal LKR 1,110.00 0.40% 1,161.63 ET 230 08-14/08/22 29 #REF! #REF! - - - - #REF! - #REF! -
21-Aug Disposal LKR 1,610.00 0.34% 998.42 ET 230 29 #REF! #REF! #REF! #REF! - - #REF! - #REF! -
22-Aug Disposal LKR 1,630.00 1.02% 2,974.92 ET 230 29 - - #REF! #REF! - - #REF! - #REF! -
23-Aug Disposal LKR 1,420.00 0.45% 1,308.40 ET 230 29 - - #REF! #REF! - - #REF! 2,167,226.94 - -
5,895.46
28-Aug Disposal LKR 1,510.00 1.01% 2,932.45 ET 230 15-21/08/22 29 - - #REF! #REF! - - #REF! 2,167,226.94 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,167,226.94 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! - #REF! -
Disposal LKR 0.00% ET 230 22-28/08/22 29 - - #REF! #REF! - - #REF! 2,167,226.94 - -
19,405.83
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 789,809.32 - -
Disposal LKR 0.00% ET 230 29 2,332.86 929.00 - - - - 12,365.08 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 912.02 866.00 - - - - 10,032.22 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29-31/08/22 29 912.02 866.00 - - - - 6,384.14 #REF! #REF! #REF!
9,176.66
Disposal LKR 0.00% ET 230 29 912.02 866.00 - - - - 912.02 #REF! #REF! #REF!
5-Aug Disposal LKR 793.00 0.25% 720.02 ET 227 30 - - - - - -
14-Aug Disposal LKR 961.00 0.17% 489.61 ET 227 31 #REF! #REF! #REF! #REF!
15-Aug Disposal LKR 1,020.00 0.54% 1,574.44 ET 227 #REF! #REF! 12,512.01
Disposal LKR 0.00% ET 227 01-07/08/22 720.02
Disposal LKR 0.00% ET 227
489.61
Disposal LKR 0.00% ET 227 08-14/08/22
Disposal LKR 0.00% ET 227 15-21/08/22 1,574.44
Disposal LKR 0.00% ET 227 22-28/08/22 0.00
Disposal LKR 0.00% ET 227 29-31/08/22 0.00
1-Aug Disposal LKR 780.00 0.90% 2,611.27 ET 231
3-Aug Disposal LKR 1,270.00 1.44% 4,204.91 ET 231
4-Aug Disposal LKR 1,260.00 0.72% 2,107.65 ET 231 20,167.16 01-07/08/22
11-Aug Disposal LKR 943.00 1.36% 3,956.57 ET 231 23,113.69 08-14/08/22
19-Aug Disposal LKR 1,140.00 0.34% 981.04 ET 231
26-Aug Disposal LKR 602.00 1.33% 3,884.42 ET 231 22-28/08/22
17,027.46
Disposal LKR 0.00% ET 231 29-31/08/22
6,629.64
4-Aug Disposal LKR 828.00 0.71% 2,073.65 ET 233 18,845.97 01-07/08/22
27-Aug Disposal LKR 1,350.00 0.64% 1,860.21 ET 233 22-28/08/22
16,264.72
Disposal LKR 0.00% ET 233 29-31/08/22
5,651.55
Disposal LKR 0.00% ET 40 1,420.84 01-07/08/22
Disposal LKR 0.00% ET 40 0.00 08-14/08/22
Disposal LKR 0.00% ET 40 0.00 15-21/08/22
Disposal LKR 0.00% ET 40 22-28/08/22
0.00
Disposal LKR 0.00% ET 40 29-31/08/22
0.00
5-Aug Disposal LKR 793.00 0.34% 988.82 ET 38
12-Aug Disposal LKR 866.00 0.17% 489.61 ET 38 2,246.46 01-07/08/22
1,382.43
Disposal LKR 0.00% ET 38 1,382.43 08-14/08/22
Disposal LKR 0.00% ET 38 2,543.68 15-21/08/22
Disposal LKR 0.00% ET 38 22-28/08/22
2,054.17
Disposal LKR 0.00% ET 38 29-31/08/22
4,285.27
Total Volume 100% 291,026.73 Bcm
Weight Average Distance 1,115.89 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.
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 01
LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

LOKASI : BELANI 18,812.00
PERIODE : TGL 01/8/2022 s.d TGL 7/8/2022
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 0 0
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD 0 0
Sany 215 ET-228 - - 138.00 1,382.00 22.00 10.01 11.99 Hemat/perlu tinjau kembali 138.00 1,654.00
Sany 215 ET-232 - - 123.30 1,524.00 22.00 12.36 9.64 Hemat/perlu tinjau kembali 123.30 1,188.60
Dossan S340LC-V ET-187 - - - 561.00 24.00 - 24.00 UNIT BD 0 0
Dossan S500LC-V ET-38 14.00 - 25.00 855.00 32.00 21.92 10.08 Hemat/perlu tinjau kembali 39.00 393.00
Exavator Dossan S500LC-V ET-40 8.00 - 7.00 487.00 32.00 32.47 (0.47) Boros/perlu tinjau kembali 15 -7
Dossan S500LC-V ET-227 4.00 - 3.00 754.00 32.00 107.71 (75.71) UNIT BD 7 -530
Dossan S500LC-V ET-229 49.00 - 30.00 2,625.00 32.00 33.23 (1.23) Boros/perlu tinjau kembali 79 -97
Dossan S500LC-V ET-230 91.00 - 33.50 4,198.00 32.00 33.72 (1.72) Boros/perlu tinjau kembali 124.5 -214
Total EXCA 358.00 - 435.80 22,279.00 28.00 28.07 Masih dibawah plan
Sitrak C7H 390 DT-7201 51.00 5.00 606.00 16.00 10.82 5.18 Hemat/perlu tinjau kembali 56.00 290.00
Sitrak C7H 390 DT-7202 61.00 5.00 992.00 16.00 15.03 0.97 standart pemakaian 66 64.00
AXOR 2526 DT-7203 72.00 6.00 874.00 14.00 11.21 2.79 Hemat/perlu tinjau kembali 78 218.00
AXOR 2526 DT-7204 90.50 10.00 1,144.00 14.00 11.38 2.62 Hemat/perlu tinjau kembali 100.50 263.00
AXOR 2526 DT-7205 67.00 14.00 932.00 14.00 11.51 2.49 Hemat/perlu tinjau kembali 81.00 202.00
AXOR 2526 DT-7210 26.00 - 308.00 14.00 11.85 2.15 Hemat/perlu tinjau kembali 26.00 56.00
Sitrak C7H 390 DT-7213 74.00 14.00 1,128.00 16.00 12.82 3.18 Hemat/perlu tinjau kembali 88.00 280.00
AXOR 2526 DT-7216 - - - 14.00 - 14.00 UNIT BD - -
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD - -
AXOR 2526 DT-7218 - - - 14.00 - 14.00 UNIT BD - -
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD - -
Mercy Actros 4043 DT-168 44.50 3.00 714.00 18.00 15.03 2.97 Hemat/perlu tinjau kembali 47.50 141.00
Mercy Actros 4043 DT-169 40.00 8.00 854.00 18.00 17.79 0.21 standart pemakaian 48.00 10.00
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4044 DT-172 52.00 - 619.00 18.00 11.90 6.10 Hemat/perlu tinjau kembali 52.00 317.00
Mercy Actros 4043 DT-173 37.50 14.00 807.00 18.00 15.67 2.33 Hemat/perlu tinjau kembali 51.50 120.00
Mercy Actros 4043 DT-174 56.00 14.00 1,157.00 18.00 16.53 1.47 Hemat/perlu tinjau kembali 70.00 103.00
Mercy Actros 4043 DT-216 34.00 - 413.00 18.00 12.15 5.85 Hemat/perlu tinjau kembali 34.00 199.00
Mercy Actros 4043 DT-219 48.00 4.00 911.00 18.00 17.52 0.48 standart pemakaian 52.00 25.00
Total / HAULER 1,596.10 252.00 - 23,878.00 18.00 12.92 Masih dibawah plan
Sem 816D BD-001 123.00 - 123.00 2161 32.00 8.78 23.21544715447 Hemat/perlu tinjau kembali 246 5711
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD 0 0
Komatsu D8R BD-100 - - - 0 32.00 - 32.00 UNIT BD 0 0
Komatsu D85E-SS BD-89 95.50 - 95.50 1732 32.00 9.07 22.93 Hemat/perlu tinjau kembali 191 4380
BD Komatsu D65P BD-177 - - - 0 32.00 - 32.00 UNIT BD - -
Komatsu D65P BD-178 77.50 - 77.50 1520 32.00 9.81 22.19 Hemat/perlu tinjau kembali 155 3440
Zoomlion BD-179 118.50 - 118.50 2904 32.00 12.25 19.75 Hemat/perlu tinjau kembali 237 4680
Zoomlion BD-180 - - - 0 32.00 - 32.00 UNIT BD 0 0
Total / DOZER 291.50 - 291.50 8,317.00 32.00 320.03 Masih dibawah plan
Grader GD 101 99.50 - 99.50 1685 18 8.47 9.53 Hemat/perlu tinjau kembali 199 1897
MG Grader MG191 - - - 0 18 - 18.00 UNIT BD 0 0
Total / M Grader - - - 1,685.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD - -
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 42.00 - - 288.00 16 6.86 9.14 Hemat/perlu tinjau kembali 42 384
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD 0 0
FT & WT MAN FT-131 112.00 - - 251.00 14 2.24 11.76 Hemat/perlu tinjau kembali 112 1317
Total / WT & FT 154.00 - - 539.00 16.00 9.10
GRAND TOTAL 56,698.00
LV Strada 01 0 28,459.20
LV Strada Rental 02 0
Manhaul BD-7964-CZ MH 001 56
Compressor Puma (BAN) 01 15
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 100
UNIT SARPRAS
GENSET 55KVA 211 605
GENSET 80KVA (MESS) 213 693
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 1613
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 4,825.00
Total Fuel All Unit 1,954.10 252.00 435.80 61,523.00
Belani, 7 Juli 2022
DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH
.................... .................... .................... ....................

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

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

LOKASI : BELANI 19,966.00
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - 284.00 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 127.80 1,548.00 22.00 12.11 9.89 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 8.00 - 21.00 682.00 32.00 23.52 8.48 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 - - 8.00 241.00 32.00 30.13 1.88 Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 3.00 - 7.00 400.00 32.00 40.00 (8.00) Boros/perlu tinjau kembali
Dossan S500LC-V ET-229 94.00 - 29.00 4,159.00 32.00 33.81 (1.81) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 86.00 - 32.00 3,737.00 32.00 31.67 0.33 standart pemakaian
Sitrak C7H 390 DT-7201 45.00 - 730.00 16.00 16.22 (0.22) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7202 110.00 - 1,471.00 16.00 13.37 2.63 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 119.00 - 1,370.00 14.00 11.51 2.49 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 97.00 - 1,357.00 14.00 13.99 0.01 standart pemakaian
AXOR 2526 DT-7209 90.00 - 1,263.00 14.00 14.03 (0.03) Boros/perlu tinjau kembali
AXOR 2526 DT-7210 17.00 - 170.00 14.00 10.00 4.00 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 66.00 - 879.00 14.00 13.32 0.68 standart pemakaian
AXOR 2526 DT-7216 - - 228.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7217 - - 229.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 - - 211.00 14.00 - 14.00 UNIT BD
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 31.00 - 690.00 18.00 22.26 (4.26) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-169 89.50 - 1,302.00 18.00 14.55 3.45 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 69.00 - 873.00 18.00 12.65 5.35 Hemat/perlu tinjau kembali
Total / HAULER 2,155.00 - - 30,661.00 18.00 14.23 Masih dibawah plan
Sem 816D BD-001 50.80 - 50.80 1294 32.00 12.74 19.26377952756 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32 UNIT BD
Komatsu D8R BD-100 - - - 0 32.00 - 32 UNIT BD
Komatsu D85E-SS BD-89 99.00 - 99.00 2288 32.00 11.56 20.44 Hemat/perlu tinjau kembali
BD Komatsu D65P BD-177 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D65P BD-178 86.00 - 86.00 951 32.00 5.53 26.47 Hemat/perlu tinjau kembali
Zoomlion BD-179 131.70 - 131.70 2742 32.00 10.41 21.59 Hemat/perlu tinjau kembali
Zoomlion BD-180 - - - 301 32.00 - 32.00 UNIT BD
Grader GD 101 134.00 - 134.00 1744 18 6.51 11.49 Hemat/perlu tinjau kembali
MG Grader MG191 - - - 0 18 - 18.00 UNIT BD
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Nissan WT-09 42.00 - - 120.00 16 2.86 13.14 Hemat/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 112.00 - - 138.00 14 1.23 12.77 Hemat/perlu tinjau kembali
Total / WT & FT 154.00 - - 258.00 16.00 4.09
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 0
DLL. 0 0
Total Fuel All Unit 2,567.50 - 420.80 66,605.00
Belani, 14 Juli 2022
.................... .................... .................... ....................

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


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany SY215 ET-228 - - 112.00 1,021.00 22.00 9.12 12.88 Hemat/perlu tinjau kembali
Sany SY215 ET-232 - - 133.50 1,597.00 22.00 11.96 10.04 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 64.50 - 38.50 2,877.00 32.00 27.93 4.07 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7202 36.00 - 462.00 16.00 12.83 3.17 Hemat/perlu tinjau kembali
AXOR 2526 DT-7206 1.00 - 115.00 14.00 115.00 (101.00) UNIT BD
AXOR 2526 DT-7208 63.50 - 902.00 14.00 14.20 (0.20) Boros/perlu tinjau kembali
AXOR 2526 DT-7216 18.00 - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7217 12.00 - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 18.00 - - 14.00 - 14.00 UNIT BD
HAULER MAN DT- 128 - - 69.00 14.00 - 14.00 UNIT BD
Sem 816D BD-001 - - - 0 32.00 - 32 UNIT BD
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 - - - 0 32.00 - 32.00 UNIT BD
Zoomlion BD-180 51.00 - 51.00 878 32.00 - 32.00 UNIT BD
VIBRO
Nissan WT-09 42.00 - - - 16 - 16.00 Hemat/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 134.00 - - 210.00 16.00 2.28
LV Strada 01 0
UNIT SARPRAS
GENSET 16KVA 212 0
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 10
DLL. 0 0
1350.1 101 289 48897
.................... .................... .................... ....................

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


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan S500LC-V ET-38 12.00 - 6.00 685.00 32.00 38.06 (6.06) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - 305.00 32.00 - 32.00 UNIT BD
Sitrak C7H 390 DT-7201 11.00 - - 16.00 - 16.00 UNIT BD
Sitrak C7H 390 DT-7202 67.00 - 1,056.00 16.00 15.76 0.24 standart pemakaian
AXOR 2526 DT-7205 96.00 - 1,367.00 14.00 14.24 (0.24) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 - - - 14.00 - 14.00 UNIT BD
Sitrak C7H 390 DT-7213 103.00 - 1,365.00 16.00 13.25 2.75 standart pemakaian
AXOR 2526 DT-7216 31.00 - 418.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7217 41.00 - 577.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 44.00 - 498.00 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 - - 557.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-221 6.00 - - 18.00 - 18.00 UNIT BD
Sem 816D BD-001 - - - 0 32.00 - 32 UNIT BD
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
VIBRO
Nissan WT-09 - - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 112.00 - - 295.00 16.00 2.63
LV Strada 01 0
UNIT SARPRAS
MESIN LAS 01 0
MESIN LAS 207 0
Cummin Dongfeng 0 0
DLL./TL/BSL 0 0
DLL. 0 210
DLL. 0 0
.................... .................... .................... ....................

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


LOKASI : BELANI
WH
FUEL CONSUMPTION
PLAN ACTUAL
DEVIASI KET
OB COAL General
Sany 215 ET-228 - - 43.00 637.00 22.00 14.81 7.19 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - 49.50 707.00 22.00 14.28 7.72 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
AXOR 2526 DT-7204 - - 145.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7206 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7210 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7216 41.00 - 522.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7217 50.00 - 575.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 40.50 - 562.00 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 27.00 - 468.00 18.00 17.33 0.67 standart pemakaian
Total / HAULER 766.50 - - 10,850.00 18.00 14.16 Masih dibawah plan
Sem 816D BD-001 - - - 0 32.00 - 32 UNIT BD
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Total / M Grader - - - 693.00 18.00 - 18.00 Masih dibawah plan
VIBRO
Nissan WT-09 6.00 - - 247.00 16 41.17 (25.17) Boros/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
Total / WT & FT 54.00 - - 407.00 16.00 44.50
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 0
DLL. 0 63
Total Fuel All Unit 901.75 - 158.25 26,927.00
Belani, 31 Agustus 2022
.................... .................... .................... ....................

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

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) 71,872.430 70,476.720 1,010.59 46,157.00 LITER 0.79 L/BCM 0.83 L/BCM 0.65 L/BCM (0.05) 0.13 L/BCM 56,534.03
1 SARPORTING 10,290.00 LITER
POMPA 1,613.00 LITER
SARPRAS 3,463.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
3 CH(TON) LITER -
TOTAL 61,523.00 LITER 56,534.03
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) 71,872.430 70,476.720 1,010.59 46,157.00 LITER 0.77 L/BCM 0.83 L/BCM 0.65 L/BCM (0.07) 0.11 L/BCM 55,096.58
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
3 CH(TON) LITER
TOTAL 61,523.00 LITER 55,096.58

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) 80,362.47 90,977.48 999.43 54,014.00 LITER 0.78 L/BCM 0.67 L/BCM 0.59 L/BCM 0.11 0.19 L/BCM
1 SARPORTING 9,440.00 LITER #DIV/0!
POMPA 1,136.00 LITER #DIV/0!
SARPRAS 2,015.00 LITER #DIV/0!
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
TOTAL 66,605.00 LITER
FUEL RATIO
VOLUME PENGUKURAN
PLAN
OB (BCM) 80,362.47 90,977.48 999.43 54,014.00 LITER 0.76 L/BCM 0.67 L/BCM 0.59 L/BCM 0.09 0.17 L/BCM
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
OB (BCM) 42,878.21 32,557.290 1,225.85 33,567.00 LITER 0.82 L/BCM 0.78 L/BCM 1.03 L/BCM 0.04 (0.21) L/BCM
POMPA 674.00 LITER #DIV/0!
3 CH(TON)
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL - - - - LITER 0.62 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
OB (BCM) 42,878.21 32,557.290 1,225.85 33,567.00 LITER 0.80 L/BCM 0.78 L/BCM 1.03 L/BCM 0.02 (0.23) L/BCM
POMPA 674.00 LITER
3 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 -
OB (BCM) 68,403.770 70,567.710 1,210.99 47,265.00 LITER 0.82 L/BCM 0.69 L/BCM 0.67 L/BCM 0.13 0.15 L/BCM 55,861.84
2 CG(TON) - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
3 CH(TON)
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 68,403.770 70,567.710 1,210.99 47,265.00 LITER 0.80 L/BCM 0.69 L/BCM 0.67 L/BCM 0.11 0.13 L/BCM 54,493.76
2 CG(TON) - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
3 CH(TON)

LOKASI : BELANI
FUEL RATIO
VOLUME PENGUKURAN
PLAN
TOP SOIL LITER L/BCM L/BCM L/BCM - - L/BCM
OB (BCM) 27,509.84 28,424.70 1,306.88 19,197.00 LITER 0.83 L/BCM 0.70 L/BCM 0.68 L/BCM 0.13 0.16 L/BCM
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS Satuan
TOP SOIL LITER L/BCM L/BCM L/BCM - - L/BCM
OB (BCM) 27,509.84 28,424.70 1,306.88 19,197.00 LITER 0.81 L/BCM 0.70 L/BCM 0.68 L/BCM 0.11 0.14 L/BCM
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 01-07 Agustus 2022 BUDGET HM & FUEL -
53.5
72
AGUSTUS
BUDGET WORK HOUR (PLAN VS ACTUAL) FUEL (PLAN VS ACTUAL)
TRUCK COUNT TGL
TRUCK COUNT TGL

01/8/2022 S.D
01/8/2022 S.D
07/8/2022
07/8/2022
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/DX520/SY500 255,000.00 200 1,275.00 35 44,625.00### 359.36 157.05 202.31 AKTUAL PTY 202,31 12,577.68 16,930.80 (4,353.12)
General (drainage, tang SL500/DX520/SY500 350.00 -### 98.65 17.45 81.20 - 1,881.20 (1,881.20)
General (drainage, tang SL 340 350.00 -### 98.65 - 98.65 - 561.00 (561.00)
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 169.11 261.30 (92.19) 3,044.01 2,906.00 138.01
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 15.67 334.10 (318.43) AKTUAL PTY 318,43 235.07 4,882.00 (4,646.93)
Hauling 1,5 KM MAN -### - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 12.57 646.00 (633.43) AKTUAL PTY 633,43 226.27 8,858.00 (8,631.73)
Hauling 1,3 KM ACTROS4043 47.5 ### - - - - - - -
Hauling 1,4 KM ACTROS4043 47.5 ###
Hauling 1,5 KM ACTROS4043 135,000.00 47.5 2,842.11 13 36,947.37### 13.39 616.00 (602.61) AKTUAL PTY 602,61 174.04 10,138.00 (9,963.96)
71,872.43
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 359.36 123.00 236.36 - 10,062.14 2,161.00 7,901.14
7,344
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 359.36 118.50 240.86 - 10,062.14 2,904.00 7,158.14
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 179.68 - 179.68 - 8,984.05 - 8,984.05
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 56.37 129.75 (73.38) AKTUAL PTY 73,38 1,578.37 2,439.00 (860.63)
General (front loading, r D85 300.00 28 8,400.00### 84.56 43.25 41.31 2,367.56 813.00 1,554.56
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 163.47 99.50 63.97 2,615.59 1,685.00 930.59
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 28.19 42.00 (13.81) 338.22 288.00 50.22
Dewatering MF380 350.00 29.0 10,150.00### 98.65 121.00 (22.35) 2,860.80 1,613.00 1,247.80
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 45.10 112.00 (66.90) 450.96 251.00 199.96
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 528.00 (528.00)
Genset WS Genset WS 2,000.00 - - - 582.00 (582.00)
Genset MESS Genset MESS 4,700.00### - - - 1,298.00 (1,298.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - 15.00 (15.00)
Doble Cabin Doble Cabin 3,250.00### - - - 789.00 (789.00)
DLL -### - - - -
255,000 BCM 213,827.96### - - 13.48 - - 55,576.92 61,523.00 (5,946.08) -
- - - - 0.84### - - - - - - - 0.86 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 -### - - - - - - -
9,622.64 26.50 12.35### - - - -

- 0.46595### - #DIV/0!
3 COAL HAULING
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
53.5
72
AGUSTUS
TRUCK COUNT TGL
TRUCK COUNT TGL

08/8/2022 S.D
08/8/2022 S.D
14/8/2022
14/8/2022
Loading SL500/DX520/SY500 255,000.00 200 1,275.00 35 44,625.00### 401.81 139.50 262.31 AKTUAL PTY 262,31 14,063.43 17,969.40 (3,905.97) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 110.30 15.50 94.80 - 1,996.60 (1,996.60) -
General (drainage, tang SL 340 350.00 -### 110.30 - 110.30 - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 189.09 265.80 (76.71) 3,403.59 3,387.00 16.59 -
Hauling 1,5 KM MAN -### - - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 14.06 873.00 (858.94) AKTUAL PTY 858,94 253.00 11,963.00 (11,710.00) -
Hauling 1,4 KM ACTROS4043 47.5 ### -
Hauling 1,5 KM ACTROS4043 135,000.00 47.5 2,842.11 13 36,947.37### 14.97 859.50 (844.53) AKTUAL PTY 844,53 194.60 12,964.00 (12,769.40) -
80,362.47
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 401.81 50.80 351.01 - 11,250.75 1,294.00 9,956.75 -
8,276
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 401.81 131.70 270.11 - 11,250.75 3,043.00 8,207.75 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 200.91 - 200.91 - 10,045.31 - 10,045.31 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 63.03 138.75 (75.72) AKTUAL PTY 75,72 1,764.82 2,429.25 (664.43) -
General (front loading, r D85 300.00 28 8,400.00### 94.54 46.25 48.29 2,647.23 809.75 1,837.48 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 182.79 134.00 48.79 2,924.56 1,744.00 1,180.56 -
R. Maint (slippery, maint GD 511 -### - - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 31.51 42.00 (10.49) 378.18 120.00 258.18 -
Dewatering MF380 350.00 29.0 10,150.00### 110.30 121.00 (10.70) 3,198.74 1,136.00 2,062.74 -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 50.42 112.00 (61.58) 504.24 138.00 366.24 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 309.00 (309.00) -
Genset WS Genset WS 2,000.00 - - - 265.00 (265.00) -
Genset MESS Genset MESS 4,700.00### - - - 564.00 (564.00) -
Mesin las Mesin las 690.00### - - - 136.00 (136.00) -
Compresor Compresor 250.00### - - - 47.00 (47.00) -
Doble Cabin Doble Cabin 3,250.00### - - - 556.00 (556.00) -
DLL -### - - - - -
255,000 BCM 213,827.96### - - - - - 62,142.03 66,605.00 (4,462.97) -
- - - - 0.84### - - - - - - - 0.83 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 -### - - - - -
9,622.64 26.50 12.35### - - - -

- 0.46595### - #DIV/0!
3 COAL HAULING
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
53.5
72
AGUSTUS
TRUCK COUNT TGL
TRUCK COUNT TGL

15/8/2022 S.D
15/8/2022 S.D
21/8/2022
21/8/2022
Loading SL500/DX520/SY500 255,000.00 200 1,275.00 35 44,625.00### 214.39 148.50 65.89 AKTUAL PTY 65,89 7,503.69 11,787.30 (4,283.61) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 58.85 16.50 42.35 - 1,309.70 (1,309.70) -
General (drainage, tang SL 340 350.00 -### 58.85 - 58.85 - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 100.89 245.50 (144.61) 1,816.02 2,618.00 (801.98) -
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 9.35 231.00 (221.65) AKTUAL PTY 221,65 140.24 3,342.00 (3,201.76) -
Hauling 1,5 KM MAN -### - - - - 69.00 (69.00) -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 7.50 652.50 (645.00) AKTUAL PTY 645,00 134.99 7,504.00 (7,369.01) -
Hauling 1,4 KM ACTROS4043 47.5 ### -
Hauling 1,5 KM ACTROS4043 135,000.00 47.5 2,842.11 13 36,947.37### 7.99 479.50 (471.51) AKTUAL PTY 471,51 103.83 6,937.00 (6,833.17) -
42,878.21
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 214.39 - 214.39 - 6,002.95 - 6,002.95 -
4,394
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 214.39 160.50 53.89 - 6,002.95 3,046.00 2,956.95 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 107.20 - 107.20 - 5,359.78 - 5,359.78 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 33.63 99.00 (65.37) AKTUAL PTY 65,37 941.64 1,476.00 (534.36) -
General (front loading, r D85 300.00 28 8,400.00### 50.44 33.00 17.44 1,412.46 492.00 920.46 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 97.53 94.00 3.53 1,560.43 1,336.00 224.43 -
R. Maint (slippery, maint GD 511 -### - - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 16.81 42.00 (25.19) 201.78 - 201.78 -
Dewatering MF380 350.00 29.0 10,150.00### 58.85 121.00 (62.15) 1,706.72 674.00 1,032.72 -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 26.90 92.00 (65.10) 269.04 210.00 59.04 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 454.00 (454.00) -
Genset WS Genset WS 2,000.00 - - - - - -
Genset MESS Genset MESS 4,700.00### - - - 1,710.00 (1,710.00) -
Mesin las Mesin las 690.00### - - - - - -
Compresor Compresor 250.00### - - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 696.00 (696.00) -
DLL -### - - 10.00 (10.00) -
255,000 BCM 213,827.96### - 33,156.51 43,671.00 (10,514.49)
0.84### - 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 -### - - - -
9,622.64 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
53.5
72
AGUSTUS
TRUCK COUNT TGL
TRUCK COUNT TGL

22/8/2022 S.D
22/8/2022 S.D
28/8/2022
28/8/2022
General (drainage, tang SL500/DX520/SY500 350.00 -### 93.89 19.10 74.79 - 1,837.70 (1,837.70)
General (drainage, tang SL 340 350.00 -### 93.89 - 93.89 - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 160.95 178.20 (17.25) 2,897.10 2,892.00 5.10
Hauling 1,5 KM MAN -### - 0 - - 0 -
Hauling 1,3 KM ACTROS4043 47.5 ### - - - - - -
68,403.77
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 342.02 - 342.02 - 9,576.53 - 9,576.53
6,923
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 342.02 243.60 98.42 - 9,576.53 4,244.00 5,332.53
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 171.01 - 171.01 - 8,550.47 - 8,550.47
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 53.65 85.88 (32.22) AKTUAL PTY 32,22 1,502.20 2,148.00 (645.80)
General (front loading, r D85 300.00 28 8,400.00### 80.48 28.63 51.85 2,253.30 716.00 1,537.30
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 155.59 120.00 35.59 2,489.36 1,546.00 943.36
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 26.83 - 26.83 321.90 - 321.90
Dewatering MF380 350.00 29.0 10,150.00### 93.89 121.00 (27.11) 2,722.74 2,376.00 346.74
Genset MESS Genset MESS 4,700.00### - - - 738.00 (738.00)
Compresor Compresor 250.00### - - - 10.00 (10.00)
DLL -### - - 210.00 (210.00)
255,000 BCM 213,827.96### 52,894.70 61,160.00 (8,265.30)
0.84### 0.89 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 -### - - - -
9,622.64 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
53.5
72
AGUSTUS
TRUCK COUNT TGL
TRUCK COUNT TGL

29/8/2022 S.D
29/8/2022 S.D
31/8/2022
31/8/2022
General (drainage, tang SL500/DX520/SY500 350.00 -### 37.76 6.58 31.18 - 700.30 (700.30)
General (drainage, tang SL 340 350.00 -### 37.76 - 37.76 - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 64.73 92.50 (27.77) 1,165.12 1,344.00 (178.88)
Hauling 1,5 KM MAN -### - 0 - - 0 -
27,509.84
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 48.14 - 48.14 - 1,347.98 - 1,347.98
2,777
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 13.75 107.50 (93.75) - 385.14 2,013.00 (1,627.86)
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 10.32 - 10.32 - 515.81 - 515.81
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 21.58 46.88 (25.30) AKTUAL PTY 25,30 604.14 1,167.00 (562.86)
General (front loading, r D85 300.00 28 8,400.00### 32.36 15.63 16.74 906.21 389.00 517.21
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 62.57 59.00 3.57 1,001.14 693.00 308.14
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 10.79 6.00 4.79 129.46 247.00 (117.54)
Dewatering MF380 350.00 29.0 10,150.00### 37.76 121.00 (83.24) 1,095.00 1,453.00 (358.00)
Genset MESS Genset MESS 4,700.00### - - - 697.00 (697.00)
Compresor Compresor 250.00### - - - - -
DLL -### - - 63.00 (63.00)
255,000 BCM 213,827.96### 12,380.03 26,927.00 (14,546.97)
0.84### 0.98 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 -### - - - -
9,622.64 26.50 12.35### - - -

0.46595### #DIV/0!
3 COAL HAULING
- 10.50###
- - - 10.50000###
RESUME REPORT PRODUKSI
PERIODE BULAN AGUSTUS 2022
SITE BELANI (26,927.00)
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 59,75 Jam
2. Produksi Tidak Tercapai karena Jam slippery yang Tinggi sebesar 58,5 Jam
ET40 1,420.84 0.00 0.00 0.00 0.00 1,420.84 1,680.00 (259.16) -15.43% BCM 3. Waktu Idle time karena Shift change sebesar 10,75 jam
4. Waktu Idle time karena P2H sebesar 10,75 jam

5. Waktu Idle time karena Excavator rusak sebesar 6 jam
6. Waktu Idle time karena Kurang operator sebesar 0 jam
ET38 2,246.46 1,382.43 2,543.68 2,054.17 4,285.27 12,512.01 14,857.50 (2,345.49) -15.79% BCM 7. Waktu Idle time karena Excavator Travel sebesar 4,25 jam
8. Waktu Idle time karena Excavator produksi melakukan general sebesar 660 jam
9. Waktu Idle time karena disposal crowded sebesar 2.75 jam

10. Waktu Idle time karena perbaikan front loading sebesar 4,75 jam
11. Waktu Idle time karena pengisian fuel sebesar 10 jam
12. Waktu Idle time karena distop bsl sebesar 0 jam
ET 229 10,061.05 19,018.08 11,913.90 13,651.59 1,766.73 56,411.35 63,525.00 (7,113.65) -11.20% BCM
13. Waktu Idle time karena DT Kurang sebesar 0 jam
AKTUAL OB
PRODUKSI 14. Waktu Idle time karena Dozer Rusak sebesar 1,25 jam
15. Waktu Idle time perbaikan area disposal 9 jam
ET 231 20,167.16 23,113.69 10,775.94 17,027.46 6,629.64 77,713.89 79,275.00 (1,561.11) -1.97% BCM 16. Tingginya jam hujan menyebabkan front manuver DT yang lambat sehingga mempengaruhi Produksi OB
ET 230 18,410.94 16,533.24 5,895.46 19,405.83 9,176.66 69,422.13 64,470.00 4,952.13 7.68% BCM 17. Bulan ini terkendala operator sem hanya 1 dan dozer sering Ready hanya 2 unit, sehingga menyebabkan pty perjam terganggu
ET 233 18,845.97 19,825.41 10,174.79 16,264.72 5,651.55 70,762.44 70,140.00 622.44 0.89% BCM 18. Bulan Ini terkendala Driver Banyak yang cuti dan Molor onsite sehingga terjadi kurang driver
ET 227 720.02 489.61 1,574.44 0.00 0.00 2,784.07 3,360.00 (575.93) -17.14% BCM
LOSE TIME LOSE COAL ET 227 - - - - - - - - #DIV/0! MT
1 ET38 14.00 8.00 15.50 12.00 21.25 70.75 55.61 (15.14) -27.23% JAM
PRODUKSI
ET 40 8.00 0.00 0.00 0.00 0.00 8.00 250.72 242.72 96.81% JAM
ET 230 91.00 86.00 36.50 67.00 26.50 307.00 - (307.00) #DIV/0! JAM
OB ET 227 4.00 3.00 9.00 0.00 0.00 16.00 12.37 (3.63) -29.31% JAM
EWH
ET 229 49.00 111.00 64.50 69.50 8.50 302.50 250.72 (51.78) -20.65% JAM
ET 231 98.50 116.00 60.00 79.00 24.00 377.50 - (377.50) #DIV/0! JAM
ET 233 93.50 105.50 54.00 57.00 24.00 334.00 345.40 11.40 3.30% JAM
COAL ET 227 - - - - - - - - #DIV/0! JAM
DIGUNAKAN LOADING COAL - - - - - - JAM
EXCAVATOR RUSAK 62.00 - 22.00 114.00 24.00 222.00 JAM
OPERATOR TERLAMBAT BERANGKAT 3.25 3.25 2.50 1.00 0.75 10.75 JAM
EXCA TRAVEL PINDAH LOKASI / FRONT 1.25 1.50 0.50 0.50 0.25 4.00 JAM
EXCA MELAKUKAN PEKERJAAN GENERAL 174.50 155.00 165.00 113.50 51.75 659.75 JAM
PERBAIKAN AREA FRONT LOADING 3.00 1.50 - 1.00 - 5.50 JAM
LOSE TIME PERBAIKAN JALAN PIT - DISPOSAL 0.50 1.00 0.50 0.25 0.50 2.75 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 0.50 1.25 1.25 - - 3.00 JAM
229, 230, 231 SAFETY TALK - - - - - - JAM
FAKTOR : KABUT - - - - - - JAM
HUJAN 16.25 5.00 24.50 9.00 5.00 59.75 JAM
SLIPPERY 14.00 4.00 15.50 19.00 6.00 58.50 JAM
HM POMPA 66.00 25.00 45.00 71.00 31.00 238.00 JAM
CONSUMSI0N POMPA - - - - - - LTR
VOLUME SUMP - - - - - - VOL
LOSE PRODUKSI OB AKIBAT PTY PER FLEET TIDAK

(6,021.61) 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
TERCAPAI
LOSE PROSUKSI COAL AKIBAT WH ALAT TIDAK
BCM UA alat rendah karena jam slippery tinggi
TERCAPAI Untuk mencapai target produksi bulan Agustus 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-38 160.46 172.80 164.11 171.18 201.66 176.85 225.00 (48.15) -21.40% BCM/JAM 1.Untuk OB karena matching fleet , kurang unit support untuk perbaikan jalan
ET-40 177.61 - - - - 177.61 225.00 (47.40) -21.06% BCM/JAM 2. DT kita sering tidak matching karena kemungkinan sering terjadi kerusakan minor maupun mayor
ET-227 180.01 163.20 174.94 - - 174.00 225.00 (51.00) -22.66% BCM/JAM 3.Untuk Bulan ini kita main jarak jauh tetapi dt yg ready tidak cukup sehingga mempengaruhi Productivity
ET-230 202.32 192.25 161.52 289.64 346.29 226.13 225.00 1.13 0.50% BCM/JAM 4. Front loading ygn lembek menyebabkan Manuver dt yg lambat sehingga mempengaruhi Productivity OB
OB
TARGET ET-231 204.74 199.26 179.60 215.54 276.23 205.86 225.00 (19.14) -8.50% BCM/JAM
2 (38.52) -17.12% BCM/JAM
PRODUCTIVITY ET-229 205.33 171.33 184.71 196.43 207.85 186.48 225.00
ET-233 201.56 187.92 188.42 285.35 235.48 211.86 225.00 (13.14) -5.84% BCM/JAM
RATA -RATA 756.81 225.00 531.81 236.4% 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 10.01 12.11 9.12 18.13 14.81 12.84 18.00 5.16 28.68% LITER/JAM
ET-232 12.36 11.27 11.96 14.81 14.28 12.94 18.00 5.06 28.12% 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 - - - - - - 32.00 32.00 100.00% LITER/JAM
ET-38 21.92 23.52 24.29 38.06 31.84 27.92 32.00 4.08 12.74% LITER/JAM
EXCAVATOR
ET-40 32.47 30.13 - - - 12.52 32.00 19.48 60.88% LITER/JAM
ET-227 107.71 40.00 25.18 - - 34.58 32.00 (2.58) -8.06% LITER/JAM
ET-229 33.23 33.81 27.93 30.54 26.67 30.44 32.00 1.56 4.89% LITER/JAM
ET-230 33.72 31.67 30.27 33.40 31.70 32.15 32.00 (0.15) -0.47% LITER/JAM
3 FUEL CONSUMPTION ET-231 36.29 39.63 35.29 38.56 39.00 37.75 32.00 (5.75) -17.98% LITER/JAM
ET-233 37.61 37.31 39.89 34.32 41.05 38.03 32.00 (6.03) -18.86% LITER/JAM
PALING BOROS 17.79 16.23 16.59 16.49 17.33 16.89 17.00 0.11 0.67% LITER/JAM 2.Jam kerja ALAT SUPPORT masih rendah,karena banyak alat support yg rusak
DUMP TRUCK PALING HEMAT 12.71 12.42 12.87 12.51 11.44 12.39 17.00 4.61 27.13% LITER/JAM
RATA-RATA 15.03 15.58 14.71 15.55 14.70 15.12 17.00 1.88 11.09% LITER/JAM 3. Jam kerja pemakaian alat di Workshop belum dibuat time sheet
BULLDOZER RATA-RATA 8.78 12.74 7.53 8.53 - 7.52 30.00 22.48 74.95% LITER/JAM
MOTOR GRADER RATA-RATA 8.47 6.51 7.11 6.44 5.87 6.88 14.00 7.12 50.86% LITER/JAM 4. LKR Menanggung beban fuel pompa sump TSM
WT & FT RATA-RATA 2.24 1.23 2.28 2.63 3.33 2.34 14.00 11.66 83.25% LITER/JAM
PENGHEMATAN FUEL DARI FUEL CONSUMPTION 115,643.60 LITER
OB 0.79 0.78 0.82 0.82 0.83 0.81 LTR/BCM

PLAN FR INTERNAL 1. Fuel Ratio naik karena kita menangung beban fuel pompa sump
COAL - - - - - - LTR/MT
OB 0.77 0.76 0.80 0.80 0.81 0.79 LTR/BCM
PLAN FR KONTRAK 2. Jumlah jam General yg tinggi
COAL - - - - - - LTR/MT
OB 0.83 0.67 0.78 0.69 0.70 0.74 0.81 0.07 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) 56,534.03 63,077.67 35,112.00 55,861.84 22,861.56 233,447.09 488.09 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) 55,096.58 61,470.42 34,254.44 54,493.76 22,311.36 227,626.56 (5,332.44) LITER
ACTUAL FUEL USE 61,523.00 66,605.00 43,671.00 61,160.00 26,927.00 232,959.00 LITER
488.09 LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN RIDP
Lose fuel bulan Juni harus ditutup pada periode bulan berikutnya
(5,332.44) LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN KONTRAK
Loading SL500/DX520/SY500 16,930.80 17,969.40 11,787.30 16,539.30 6,302.70 69,529.50 50,929.68 (18,599.82) -36.52% LITER
General (drainage, tanggul,dll) SL500/DX520/SY500 1,881.20 1,996.60 1,309.70 1,837.70 700.30 7,725.50 0.00 (7,725.50) 0.00% LITER
General (drainage, tanggul,dll) SL 340 561.00 0.00 0.00 0.00 0.00 561.00 0.00 (561.00) 0.00% LITER
General (drainage, tanggul,dll) SY215,SY232/DX225 2,906.00 3,387.00 2,618.00 2,892.00 1,344.00 13,147.00 12,325.84 (821.16) 0.00% LITER Frekuensi hujan yg tinggi mengakibatkan sehabis slipeery hujan kembali
Hauling 1,5 KM Sitrak C7H 390 4,882.00 5,734.00 3,342.00 4,931.00 1,905.00 20,794.00 951.83 (19,842.17) 0.00% LITER
Fuel Ratio naik karena kita menangung beban fuel pompa sump
Hauling 1,5 KM MAN 0.00 0.00 69.00 0.00 0.00 69.00 0.00 (69.00) #DIV/0! LITER
Hauling 1,5 KM AXOR 2526 8,858.00 11,963.00 7,504.00 11,558.00 5,158.00 45,041.00 916.22 (44,124.78) 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 10,138.00 12,964.00 6,937.00 9,507.00 3,787.00 43,333.00 704.74 (42,628.26) 0.00% LITER
Spreading Dispo 861D SEM 2,161.00 1,294.00 0.00 0.00 0.00 3,455.00 38,240.35 34,785.35 90.97% LITER
Spreading Dispo Zoomlion 2,904.00 3,043.00 3,046.00 4,244.00 2,013.00 15,250.00 37,277.50 22,027.50 59.09% LITER
Spreading Dispo D8R 0.00 0.00 0.00 0.00 0.00 0.00 33,455.42 33,455.42 100.00% LITER
FUEL OB
Spreading Dispo D85 2,439.00 2,429.25 1,476.00 2,148.00 1,167.00 9,659.25 6,391.18 (3,268.07) -51.13% LITER
TERHADAP
PLAN General (front loading, road, dll) D85 813.00 809.75 492.00 716.00 389.00 3,219.75 9,586.76 6,367.01 66.41% LITER
R. Maint (slippery, maint., dll) GD 705 1,685.00 1,744.00 1,336.00 1,546.00 693.00 7,004.00 10,591.09 3,587.09 33.87% LITER
R. Maint (slippery, maint., dll) GD 511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
R. Maint (showering) CWB520LDN-WT 288.00 120.00 0.00 0.00 247.00 655.00 1,369.54 714.54 52.17% LITER
Dewatering MF380 1,613.00 1,136.00 674.00 2,376.00 1,453.00 7,252.00 11,584.00 4,332.00 37.40% LITER
Fuel Tank CWB520LDN-FT 251.00 138.00 210.00 295.00 160.00 1,054.00 1,826.05 772.05 42.28% LITER
Ligh Tower 6000 Wat T. Lamp 528.00 309.00 454.00 447.00 235.00 1,973.00 0.00 (1,973.00) #DIV/0! LITER
Genset WS Genset WS 582.00 265.00 0.00 322.00 376.00 1,545.00 0.00 (1,545.00) #DIV/0! LITER
Genset MESS Genset MESS 1,298.00 564.00 1,710.00 738.00 697.00 5,007.00 0.00 (5,007.00) #DIV/0! LITER
Mesin las Mesin las 0.00 136.00 0.00 0.00 0.00 136.00 0.00 (136.00) #DIV/0! LITER
Compresor Compresor 15.00 47.00 0.00 10.00 0.00 72.00 0.00 (72.00) #DIV/0! LITER
REVIEW RIDP vs Doble Cabin Doble Cabin 789.00 556.00 696.00 843.00 237.00 3,121.00 0.00 (3,121.00) #DIV/0! LITER
5 0.00 0.00% LITER
1. Jumlah DT Hauling yg tidak matching
ACTUAL DLL 0.00 0.00 10.00 210.00 63.00 283.00 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 muatan 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-Aug D PIT ALL 0.25 - 0.25

2 MTD 1-Aug N PIT ALL 3.00 1.00 - 4.00 17.50
3 MTD 2-Aug D PIT ALL 2.00 - 2.00
4 MTD 2-Aug N PIT ALL 0.50 0.50 - 1.00 0.50
5 MTD 3-Aug D PIT ALL 0.50 0.50 - 1.00
6 MTD 3-Aug N PIT ALL - -
7 MTD 4-Aug D PIT ALL - -
8 MTD 4-Aug N PIT ALL 9.00 1.00 - 10.00 57.50
9 MTD 5-Aug D PIT ALL 4.00 - 4.00
12 MTD 6-Aug N PIT ALL 3.00 3.00 - 6.00 43.50
13 MTD 7-Aug D PIT ALL 2.00 2.00
15 MTD 8-Aug D PIT ALL -
24 MTD 12-Aug N PIT ALL 3.00 2.00 - 5.00 3.00
25 MTD 13-Aug D PIT ALL 1.00 - 1.00
28 MTD 14-Aug N PIT ALL 2.00 1.00 - 3.00 0.50
35 MTD 18-Aug D PIT ALL 0.50 - 0.50
36 MTD 18-Aug N PIT ALL 7.00 - 7.00 28.50
37 MTD 19-Aug D PIT ALL 3.50 - 3.50
38 MTD 19-Aug N PIT ALL 6.00 3.00 - 9.00 34.00
39 MTD 20-Aug D PIT ALL 2.00 5.00 - 7.00 2.50
41 MTD 21-Aug D PIT ALL 2.00 1.00 - 3.00
42 MTD 21-Aug N PIT ALL 7.00 3.00 - 10.00 31.00
43 MTD 22-Aug D PIT ALL 4.00 - 4.00
45 MTD 23-Aug D PIT ALL 2.00 - 2.00
46 MTD 23-Aug N PIT ALL 4.00 4.00 - 8.00 33.00
47 MTD 24-Aug D PIT ALL 4.00 - 4.00
54 MTD 27-Aug N PIT ALL 3.00 3.00 - 6.00 64.50
55 MTD 28-Aug D PIT ALL 4.00 - 4.00
58 MTD 29-Aug N PIT ALL 5.00 1.00 - 6.00 47.50
59 MTD 30-Aug D PIT ALL 5.00 - 5.00
TOTAL TOTALALL 59.75 58.50 - 118.25 27.96
1 MTD 1-Aug D PIT PINANG - - - -
2 MTD 1-Aug N PIT PINANG - - - -
TOTAL TOTALPINANG - - - - -
INTENSITAS FREKUENSI
r
(mm/jam) HUJAN
-
5.83 1.00
-
1.00 1.00
- 1.00
-
-
6.39 1.00
-
-
-
14.50 1.00
-
-
-
-
-
-
-
-
-
-
1.00 1.00
-
-
-
0.25 1.00
-
-
-
-
-
-
-
4.07 1.00
-
5.67 2.00
1.25 2.00
-
- 2.00
4.43 2.00
-
-
- 1.00
8.25 2.00
-
-
-
-
-
-
-
21.50 2.00
-
-
-
9.50 1.00
-
-
-
- hujan
0.47 1-7/4/2021 8-14/4/2021 15-21/4/2021
16.25 5.00 24.50
slippery
1-7/4/2021 8-14/4/2021 15-21/4/2021
14.00 4.00 15.50
-
hujan
22-28/4/2021 29-30/4/2021
9.00 5.00
slippery
22-28/4/2021 29-30/4/2021
19.00 6.00
SHIFT I
NO TGL ELV VOL (BCM) TOTAL HM
START END
1-Aug 17,899.00 17,899.00 -
2-Aug 17,899.00 17,899.00 -
3-Aug 17,899.00 17,899.00 -
4-Aug 17,905.00 17,909.00 4.00
5-Aug 17,909.00 17,917.00 8.00
6-Aug 17,927.00 17,936.00 9.00
7-Aug 17,947.00 17,955.00 8.00
8-Aug 17,965.00 17,966.00 1.00
9-Aug 17,966.00 17,971.00 5.00
10-Aug 17,982.00 17,985.00 3.00
11-Aug 17,985.00 17,985.00 -
12-Aug 17,985.00 17,986.00 1.00
13-Aug 17,989.00 17,990.00 1.00
14-Aug 17,990.00 17,990.00 -
15-Aug 17,990.00 17,990.00 -
16-Aug 17,992.00 17,992.00 -
17-Aug 17,992.00 17,992.00 -
18-Aug 17,992.00 17,994.00 2.00
19-Aug 17,996.00 17,996.00 -
20-Aug 18,000.00 18,008.00 8.00
21-Aug 18,012.00 18,021.00 9.00
22-Aug 18,035.00 18,045.00 10.00
23-Aug 18,054.00 18,058.00 4.00
24-Aug 18,070.00 18,073.00 3.00
25-Aug 18,073.00 18,078.00 5.00
26-Aug 18,078.00 18,078.00 -
27-Aug 18,078.00 18,083.00 5.00
28-Aug 18,090.00 18,096.00 6.00
29-Aug 18,106.00 18,115.00 9.00
30-Aug 18,127.00 18,137.00 10.00
31-Aug 18,137.00 18,137.00 -
VOLUME
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
- - - - -
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
66.00 25.00 45.00 71.00 31.00
SHIFT II GRAND
TOTAL HM STANDBY DOWN Putaran (rpm)
START END TOTAL
17,899.00 17,899.00 0.00 - 0.0 24.0 1,700
17,899.00 17,899.00 0.00 - 0.0 24.0 1,700
17,899.00 17,905.00 6.00 6.00 14.0 4.0 1,700
17,909.00 17,909.00 0.00 4.00 20.0 0.0 1,700
17,917.00 17,927.00 10.00 18.00 6.0 0.0 1,700
17,936.00 17,947.00 11.00 20.00 4.0 0.0 1,700
17,955.00 17,965.00 10.00 18.00 4.0 2.0 1,700
17,966.00 17,966.00 0.00 1.00 0.0 23.0 1,700
17,971.00 17,982.00 11.00 16.00 2.0 6.0 1,700
17,985.00 17,985.00 0.00 3.00 21.0 0.0 1,700
17,985.00 17,985.00 0.00 - 24.0 0.0 1,700
17,986.00 17,989.00 3.00 4.00 20.0 0.0 1,700
17,990.00 17,990.00 0.00 1.00 23.0 0.0 1,700
17,990.00 17,990.00 0.00 - 10.0 14.0 1,700
17,990.00 17,992.00 2.00 2.00 22.0 0.0 1,700
17,992.00 17,992.00 0.00 - 24.0 0.0 1,700
17,992.00 17,992.00 0.00 - 24.0 0.0 1,700
17,994.00 17,996.00 2.00 4.00 20.0 0.0 1,700
17,996.00 18,000.00 4.00 4.00 20.0 0.0 1,700
18,008.00 18,012.00 4.00 12.00 2.0 10.0 1,700
18,021.00 18,035.00 14.00 23.00 1.0 0.0 1,700
18,045.00 18,054.00 9.00 19.00 5.0 0.0 1,700
18,058.00 18,070.00 12.00 16.00 8.0 0.0 1,700
18,073.00 18,073.00 0.00 3.00 0.0 21.0 1,700
18,078.00 18,078.00 0.00 5.00 0.0 19.0 1,700
18,078.00 18,078.00 0.00 - 0.0 24.0 1,700
18,083.00 18,090.00 7.00 12.00 1.0 11.0 1,700
18,096.00 18,106.00 10.00 16.00 0.0 8.0 1,700
18,115.00 18,127.00 12.00 21.00 3.0 0.0 1,700
18,137.00 18,137.00 0.00 10.00 0.0 14.0 1,700
18,137.00 18,137.00 0.00 - 0.0 24.0 1,700
238.00 278.00 204.00
238.00 October 1900 July 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
140.7 10:00:00 AM
Keterangan
Breakdown
Breakdown
Breakdown/Pompa Running
Pompa Running/Standby
Pompa Running/Standby
Pompa Running/Standby p2h dan pengisian fuel
Pompa Running/Standby p2h dan pengisian fuel
Pompa Running/pipa HDPE pecah
Pompa Running/Standby Lumpur
Pompa Standby Lumpur
instal pipa/Standby Lumpur
Pompa Running
Pompa Running
Pompa Running
Pompa Running/Breakdown Compresor Bocor
Pompa Running/Breakdown Radiator Bocor
Pompa Breakdown Radiator Bocor
Pompa Breakdown Radiator Bocor/Pompa Running
Pompa Breakdown/Pompa Running
Pompa Running
Pompa Running/Breakdown
Breakdown
PEMAKAIAN PENGEMBALIAN
NO TANGGAL SALDO Dari BSL
LITER/DAY PEMINJAMAN Stock awal Agustus
1 01-Aug-22 10,355 27,667 38022
2 02-Aug-22 8,931 18,736
3 03-Aug-22 9,596 29,140 20,000
4 04-Aug-22 5792 23,348
5 05-Aug-22 8,898 34,450 20,000
6 06-Aug-22 9,199 45,251 20,000
7 07-Aug-22 8,752 46,499 10,000
8 08-Aug-22 9,949 46,550 10,000
9 09-Aug-22 9680 46,870 10,000
10 10-Aug-22 10,225 46,645 10,000
11 11-Aug-22 10,014 46,627 9,996
12 12-Aug-22 10,479 46,148 10,000
13 13-Aug-22 8,456 37,692
14 14-Aug-22 7,802 29,890
15 15-Aug-22 9,239 30,651 10,000
16 16-Aug-22 9,376 21,275
17 17-Aug-22 3980 27,295 10,000
18 18-Aug-22 5,089 38,206 16,000
19 19-Aug-22 3657 34,549
20 20-Aug-22 7,346 27,203
21 21-Aug-22 4,984 32,219 10,000
22 22-Aug-22 10,060 32,159 10,000
23 23-Aug-22 5,967 26,192
24 24-Aug-22 8,666 17,526
25 25-Aug-22 9,345 28,181 20,000
26 26-Aug-22 11,487 46,691 29,997
27 27-Aug-22 6,119 40,572
28 28-Aug-22 9,516 41,056 10,000
29 29-Aug-22 9,284 41,772 10,000
30 30-Aug-22 7,861 33,911
31 31-Aug-22 9,782 24,129
TOTAL 259,886 245,993 -
8/1/2022 8/2/2022
NO TYPE UNIT NO UNIT FUEL FUEL
DAY NIGHT DAY NIGHT
1 Sitrak C7H 390 DT-7201 18 71
2 Sitrak C7H 390 DT-7202 82 141 183
3 AXOR 2526 DT-7203 138 96 155
4 AXOR 2526 DT-7204 117 138 167
5 AXOR 2526 DT-7205 113 148 79 61
6 AXOR 2526 DT-7206 161 144 37 117
7 AXOR 2526 DT-7207 113 149 44 100
8 AXOR 2526 DT-7208 122 112 79 69
9 AXOR 2526 DT-7209 139 119 77 128
10 AXOR 2526 DT-7210 80 140 88
11 AXOR 2526 DT-7211 83 149 140
12 AXOR 2526 DT-7212
13 Sitrak C7H 390 DT-7213 118 127 74
14 Sitrak C7H 390 DT-7214 112 112 158
15 Sitrak C7H 390 DT-7215 89 49 109
16 AXOR 2526 DT-7216
17 AXOR 2526 DT-7217
18 AXOR 2526 DT-7218
19 MAN DT- 128
20 Mercy Actros 4043 DT-168 181 97
21 Mercy Actros 4043 DT-169 118 112 70 87
22 Mercy Actros 4043 DT-170
24 Mercy Actros 4043 DT-172 140
25 Mercy Actros 4043 DT-173 138 130 70
26 Mercy Actros 4043 DT-174 61 152 100
29 Mercy Actros 4043 DT-216 148
30 Mercy Actros 4043 DT-218 96 107 150
31 Mercy Actros 4043 DT-219 157 175
32 Mercy Actros 4043 DT-220 103 118 124
34 Mercy Actros 4043 DT-222 139 118
35 Mercy Actros 4043 DT-223 100 109
2371 2501 997 2276
UNIT EXCAVATOR (DOOSAN)
37 Dossan DX225LC-V ET-188
38 Dossan DX225LC-V ET-189
39 SANY 215 ET - 228 161 90
40 SANY 215 ET - 232 167 152 284
41 Dossan S340LC-V ET-187
45 Dossan S520LC-V ET-229 349 437 190 322
46 Dossan S520LC-V ET-230 361 375 168 343
47 SANY 500 ET-231 378 512 348 439
48 SANY 500 ET-233 359 458 520
1614 1637 1254 1908
UNIT GRADER
49 Grader 705A GD 101 202 215
50 Grader 511A MG191
202 215
UNIT BULLDOZER
51 Sem 816D BD-001 179 164 162 155
52 CAT D65P BD-002
53 Caterpillar D8R BD-100
54 Komatsu D85E-SS BD-89 196 197 170 152
55 Komatsu D65P BD-177
56 Komatsu D65P BD-178 167 128 147
57 Zoomlion BD-179 228 237 149 206
58 Zoomlion BD-180
770 598 609 660
UNIT COMPACTOR
59 SAKAI SV 512 CM-204
UNIT OPERASIONAL
60 Nissan CWB45A WT-09 179
61 Nissan CWB45A FT-51
62 MAN PT-131 88
63 LV Strada 01
64 LV Strada Rental 02
67 LV Strada Rental 001 34
72 ISUZU ELF MH FT-52
73 Manhaul BD-7964-CZ MH 001
74 Compressor Puma (BAN) 01 15
75 Compressor Swan (GREASE) 02
76 Tower Lamp Terex 03
79 Tower Lamp Terex 180 66
82 GENSET 55KVA 211 400
83 GENSET 16KVA 212 370
84 GENSET 80KVA (MESS) 213 393
85 MESIN LAS 01
86 MESIN LAS 207
87 Perawatan/Mekanik 0
88 Pompa Sump Sykes 01
89 Cummin Dongfeng 0
90 LV Rental Lainnya 0
91 DLL./TL/BSL 0
92 DLL. 0
93 DLL. 0
662 0 1012 0
5619 4736 4087 4844

TOTAL
10355 8931
8/3/2022 8/4/2022 8/5/2022 8/6/2022 8/7/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY
123 90 105 109 90
75 129 86 107 48
73 85 44 93 72 118
97 86 107 87 99 102 54
77 107 46 88 47 103
117 80 129 88 85 107
132 120 116 52 75 97 104
88 88 88 154 107
63 72 94 104
93 88 119 116
170 98 103
130 123 101 66 127 104 87
120 65 128 154 128
120 93 100 89 90 95 96
110 170 50
100 60 141 93
173 7 32 82 84
81 130 129 65 64
124 55 67 98 51 159 122 50
104 95 66
120 65 37 103 51 130 108 31
165 57 60 115 132
195 75 76 148 91 100 56 35
272 49 101 60 104 130 33

154 96 50 138 56 138 151
2,216 1832 1613 1851 1487 2072 1803 680
135 162 100 150 125 205 91

118 243 185 145
561
576 279
487
615 139
125 380 334 130
470 290 276 245 410 379 411
403 460 432 329 426 354 599
412 433 428 360 428 399 402 143
2278 1563 2346 1416 2175 1681 941 1374
160 168 140 144 160 157 130
160 168 140 144 160 157 130
147 116 210 120 177 176 173 178
212 147 113 226 207
165 219 238 170 189 97

188 225 221 214 127 200 269 220 210
565 519 669 424 485 773 634 600 485
109
163
37 51
49 51
67 31 52
44 48 42
51 47
56
50 50
45 57
51 43
40 28
57 41
205
212
300
295 320 474 524
295 0 491 109 376 31 1181 0 1207
5514 4082 5259 533 4272 4626 5725 3474 3746

9596 5792 8898 9199 8752
0 61
1769
8/7/2022 8/8/2022 8/9/2022 8/10/2022 8/11/2022
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT
164 128 136 144
141 120 127 113 150 143 121
131 107 124 113 121 119 114
90 132 121 102 136 69 123 158
63 105 131 119 115 97 103 124 139
183 149 113 108 154 138 131 100 163
116 148 124 71 83 124 139
124 143 100 104 124 108 86 130
88 117 136 103 129
70 127 122 108

148 113 114 121 66 70 109 140
71 117 126 151 89 123
104 114 151 77 118
145 112 105 74 153 104 134 85 120
106 140 134 109

73 136 121 140 195 123 175 80
101 140 132 107 125 81

77 124 100 78 88 142 150 173
118 180 118 140 200
115 115 160 106 130 78 169 33

50 139 120 102 136 103 172
165 101 131 115 164 113 149 103 152
113 118 151 148 50 150 108 126

153 111 110 164 136 154 118 211
2179 2482 2084 2031 2589 2095 2124 2199 2525
284
163 117 152 119 135 244

230 196 228 98 174 279
358
358 387 368 450 348 334 397 378
470 219 368 230 242 299 317 365
437 419 466 442 450 417 394 407 444
434 404 331 438 412 427 449 376 417
2092 1546 1881 1688 1668 1637 1848 1762 1749
209 143 151 132 200 129 245
209 143 151 132 200 129 245
204 198 207 228 199 177 127 158
112 174 185 132 211 140 213 56 228
105 81 240
210 297 227 330 212 162 168 270
526 669 392 587 845 529 502 463 738
120
138
51
47 45
42 40 31
56 44
47
42
32
47
52
265
545 591
0 601 0 140 0 1161 0 333 0
5006 5441 4508 4578 5102 5622 4603 5002 5012

8752 9949 9680 10225 10014
8/12/2022 8/13/2022 8/14/2022 8/15/2022 8/16/2022
128 30 163 108
157 122 67 163 96 92 124
86 121 73 140 121 118 136 119
126 129 139 122 56 109
125 150 87 110 104 125
115
124 111 55 112 98 95 98 107 50
96 129 49 86 98 88 103 106
109 126 68 118 124 145 75 109
50 120 83 132 125
143 83 126 100 124 133
117 107 90 96 148 106 89
136 109 85 125 112 99 134 100 126
104 67 148 129 93 97
148 129 52 127 49 90 113 92 136
228
229
211
169 108 30 105 128

147 15 170 238 135 132
100 188 161 139 67

152 50 193 50 150 78 98 168
127 109 32 127 195 92 108 158 120

155 173 165 145 142 109 121
95 123 30 171 149
352 208 204 199

101 151 193 151 98 109 151
2004 2598 1553 2429 1999 1949 2122 2139 2121
174 208 164 235 200 84 143

132 150 168 130 282 190
324 240
241
400 277
431 184 385 221 276 304 300 331
414 315 244 380 344 352 236
333 453 215 417 332 260 311 387 410
412 354 284 373 381 240 375 372
1856 1877 927 1931 1628 1355 1749 1685 1360
182 123 231 208 161 146 135
182 123 231 208 161 146 135
142 148 137 189 162 171 109 95 142
62 240 105 118 182 105

195 234 118 270 40 219 232 188 178
301
399 622 661 577 202 390 523 283 425
210
45 47
41 41 47
30 42
43
94
31 30
40 51
47
30 28
45
264 263 299

300 500
10
818 0 147 0 71 0 431 0 1111
5259 5220 3288 5168 4108 3694 4986 4253 5152

10479 8456 7802 9239 9376
8/16/2022 8/17/2022 8/18/2022 8/19/2022 8/20/2022
56 80
146 78 99 145
135 122 96 144 34
125 140 138 97 105
115
87 107 99 147
105 116 215
110 70 100 89
132 108 103 145 103 73
98 125 89 113 171
99 112 112
135 135 140 136 103
140 130
81 129 117 127
69
61 150
131 113 101 98
60 148
189 141
224 123 165 137 99
124
161
142 137 100
114
125 131 137

162 130 142 145 114
2177 0 1752 2121 1413 935 1531
105 168 110 211

273 186 171 295
270
333 380 315 239 190
310 286 349 263 410 241
387 350 424 287 432
450 358 350 463 493
1405 0 1739 1800 110 1310 1790 945
180 169 192 184
180 169 192 184
180 200 156 210
184 165 134

250 200 196 242 315 218
164 210 225 153
614 0 400 516 662 705 505
59 51
68
40 45
43 48
45 59
57
21 30 40
45
28 10 18 15
40
38
341
28 0 89 362 0 103 0 559 0
4224 0 3980 4979 110 3657 0 4181 3165

9376 3980 5089 3657 7346
8/21/2022 8/22/2022 8/23/2022 8/24/2022 8/25/2022
202 90 115 100 95 143

126 113 153 72 105 113
76 80
122 108 130 109 129
37 73 128 119 104 86 82

169 62 113 135 97 81
103 119 185 137
39 93 96 135 91 95 143
118 126 95 119 165
75 62 110 138 165 149
65 92 77 140 93 89 147
117 78 143 104
151 80 93 79 101 94 89
127
72 229 152 109 153
157 92
35 100 99
254 99
157
50
71 147 116 248 183
100 103 113 98 90 148
104 129 128
36 88 147 193 57 101
173 92 165 139 215

53 130 184 127 190 104
1541 0 1822 2673 2628 0 922 2012 2116
257 268
200 242 251 179
258
485 310 283 468 328 410 281
292 278 341 459 387 456 432
435 272 433 559 389 393
410 249 368 380 284 482
1822 0 1351 1425 1866 0 1896 1438 1721
169 127 190 137 146 140 242
169 127 190 137 0 146 140 242
106 311 148 227 169 223

149 257 276 168 343 227
126 195 205 204 247 125
381 0 452 792 520 0 817 396 348
295
45 56
47
40 50
47
48
76 67
39
55 36
15 15 15 15 14
37
30 48
248
322
400
333 672 544 398
210
1071 0 1228 0 816 0 899 0 203
4984 0 4980 5080 5967 0 4680 3986 4630

4984 10060 5967 8666 9345
8/25/2022 8/26/2022 8/27/2022 8/28/2022 8/29/2022
154 171 188 143

129 111 193 144 165 109 137 168
142 80 150 137 132 128 133 159
143 59 142 120 150 108 129

132 145 110 107 128 134 146
172 133 112 61 91 122
107 130 126 107 100
150 145 129 128 88 170
113 55 158 104 126 79 128
113 85 126 156 125 122 150 113
111 158 112 114 156 98 135 140
158 150 110 139 145 81 152 105
89 105 97 95
105 98 138 138 98 127 123
134 141 120 103 112
201 188 168
85 171
80 200 178 118 155
150 122 138 130
143 172
150 190 132

79 175 114 178 40 108 160
108 101 135 121 140 127 111 179
140 149 113 180

118 162 100 138
2080 2397 2979 2205 548 1620 1994 2038 2323
121 218 248 266 227

240 262 175 165 197
427 292
305
359 184 392 367 344
384 322 403 377 308 395 380
414 425 394 397 483 430 465
547 391 455 427 472 475 354
1825 1867 1862 1816 262 2048 1892 1623 292
126 116 120 202 217 112
126 116 120 0 0 202 0 217 112
274 198 191 187 165 179 203
192 246 184 149 232 166

218 197 160 184 192 147 187 220
185 166 99 262 144 120
684 641 535 705 358 411 449 775 489
160
54 44 30
42 47 47
56 45 42
57
67
10
43
13 11 27 12
38
41
338
376
400
762 748
0 970 0 180 45 833 67 1225 190
4715 5991 5496 4906 1213 5114 4402 5878 3406

9345 11487 6119 9516 9284
8/30/2022 8/31/2022
FUEL FUEL
DAY NIGHT DAY NIGHT
89
95 134 131
145
40 114
158 92 132 146

177
58
136 91
87 107 151
128 142
108 158 147
195
159 127 141
101 104 120
179 150 121
177 91 200
156
140 102 197
61 121 164
66
213
54 250
215
119
334 2013 1383 2759
205 205
250 260
282 292 312

213 347
371 305 320 336
378 415 326 327
484 440 364
1688 1647 1515 1582
168 196
0 168 196 0
118 168 193 208
89
302 183 192 144
209 130 188 181
629 481 573 622
247
33
33 52
56
47
14 14
46
46
300
397
705
63
868 33 757 395
3519 4342 4424 5358

7861 9782 259,886
,
BERIKUT TREND DT YANG OPERASI PERSHIFT DI B
TANGGAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14
21 21 20 21 20 20 16 20 18 18 21 21 21 18
SHIFT 1 RFU
17 16 17 18 12 18 15 17 15 16 19 19 15 16
20 22 20 0 17 19 19 17 19 16 16 20 16 18
SHIFT 2 RFU
18 15 11 0 14 18 17 14 13 13 12 19 15 15
RASI PERSHIFT DI BULAN AGUSTUS 2022
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
19 19 0 17 14 19 18 20 20 19 18 20 19 16 17 17 15
10 15 0 15 7 6 13 16 15 17 15 15 14 15 16 9 12
18 16 17 0 17 16 0 20 0 15 18 21 17 18 17 18 18
11 14 12 0 17 5 0 18 0 13 14 16 17 17 15 16 12

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REVIEW PRODUK

ET-233 SY-500 6.5

ET-187 SL500 0 - - - 154.00 -

1415.75 - 10.75 10.75 6.00 0

DI STOP OLEH BSL

TOWER LAMP RUSAK

0.25 4.5 0.25

5.5 0.25 0.25

0.25 9.5 0.25

0.25 12.5 0.25

4.25 660 2.75 4.75 10 0 0 1.00 1.25 3 0 0 0

4.67 4.67 2.67 1.16 1.25

(73.70) (51.50) (50.00) (36.25) (52.00)

Volume Over Burden Removal : 291,026.73 Bcm

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 7 Juli 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 14 Juli 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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

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

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 28 Juli 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL

Belani, 31 Agustus 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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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

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 -### - - - - - - -

9,622.64 26.50 12.35### - - - -

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

TRUCK COUNT TGL

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 -### - - - - -

9,622.64 26.50 12.35### - - - -

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

TRUCK COUNT TGL

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 -### - - - -