Vous êtes sur la page 1sur 100

REVIEW PRODUKS

PRODUKSI

TERLAMBAT LANGSIRAN
LOADING SOIL
Type Unit

SHIFT CHANGE
LOADING OB
No. Unit

PERSONIL
Date

P2H
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 13.5
1 DESEMBER ET-230 DX520 14.5
ET-231 SY-500 13.5
ET-233 SY-500 14.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 9.5
2 DESEMBER ET-230 DX520 20
ET-231 SY-500 16
ET-233 SY-500 19.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 5.5
3 DESEMBER ET-230 DX520 17.5
ET-231 SY-500 15.5
ET-233 SY-500 17
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 19
4 DESEMBER ET-230 DX520 18
ET-231 SY-500 19
ET-233 SY-500 19.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 2
ET-40 DX520
ET-227 SL520
ET-229 SL520 10.5
5 DESEMBER ET-230 SL520
ET-231 SY-500 11
ET-233 SY-500 10
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 7
6 DESEMBER ET-230 DX520 8.5
ET-231 SY-500 5
ET-233 SY-500 2
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 5.5
7 DESEMBER ET-230 DX520 5.5
ET-231 SY-500
ET-233 SY-500 6
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 2
ET-40 SL500
ET-227 DX520
ET-229 DX520
8 DESEMBER
8 DESEMBER ET-230 DX520 6.5
ET-231 SY-500 5.5
ET-233 SY-500 6.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 2
ET-40 SL500
ET-227 DX520
ET-229 DX520 13 0.25 0.25 0.25
9 DESEMBER ET-230 DX520 18.5
ET-231 SY-500 13
ET-233 SY-500 19.5 0.25 0.25
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 3
ET-40 SL500
ET-227 DX520
ET-229 DX520 16
10 DESEMBER ET-230 DX520 13.5
ET-231 SY-500 15.5
ET-233 SY-500 16
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 14
11 DESEMBER ET-230 DX520 18
ET-231 SY-500 15
ET-233 SY-500 18.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 8.5
ET-40 SL500
ET-227 DX520
ET-229 DX520 12.5
12 DESEMBER ET-230 DX520 2
ET-231 SY-500 12
ET-233 SY-500 11
ET-188 DX225
12 DESEMBER

ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 12
ET-40 SL500
ET-227 DX520
ET-229 DX520 13
13 DESEMBER ET-230 DX520 12.5
ET-231 SY-500
ET-233 SY-500 12
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 17.5
14 DESEMBER ET-230 DX520 16.5
ET-231 SY-500 17.5
ET-233 SY-500 18.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 18
15 DESEMBER ET-230 DX520 17
ET-231 SY-500 19
ET-233 SY-500 18.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 9.5
16 DESEMBER ET-230 DX520 10
ET-231 SY-500 8
ET-233 SY-500 9.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500 2.5

17 DESEMBER
ET-40 SL500
ET-227 DX520
ET-229 DX520 1.5
17 DESEMBER ET-230 DX520 9
ET-231 SY-500 6.5
ET-233 SY-500 10.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 7
18 DESEMBER ET-230 DX520 7
ET-231 SY-500 5
ET-233 SY-500 9.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 11.5 0.25
19 DESEMBER ET-230 DX520 16
ET-231 SY-500 13
ET-233 SY-500 17.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 12.5
20 DESEMBER ET-230 DX520 11
ET-231 SY-500 6.5
ET-233 SY-500 17
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 18
21 DESEMBER ET-230 DX520 11.5
21 DESEMBER
ET-231 SY-500
ET-233 SY-500 9.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 14
22 DESEMBER ET-230 DX520 10
ET-231 SY-500 10.5
ET-233 SY-500 15
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 15.5
23 DESEMBER ET-230 DX520 11.5
ET-231 SY-500 10.5
ET-233 SY-500 15.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 8.5
24 DESEMBER ET-230 DX520 3
ET-231 SY-500 8.7
ET-233 SY-500 10
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 18
25 DESEMBER ET-230 DX520 7
ET-231 SY-500 14.5
ET-233 SY-500 15
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500 3.5
ET-227 DX520
ET-229 DX520 11.5
26 DESEMBER ET-230 DX520 10.5
ET-231 SY-500 15.5
ET-233 SY-500 18.5
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500 7
ET-227 DX520 0
ET-229 DX520 0
27 DESEMBER ET-230 DX520 15.5
ET-231 SY-500 14
ET-233 SY-500 15
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500 5
ET-227 DX520
ET-229 DX520 8
28 DESEMBER ET-230 DX520 17.5
ET-231 SY-500 16.5
ET-233 SY-500 14
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 11
29 DESEMBER ET-230 DX520 7.5
ET-231 SY-500 12
ET-233 SY-500 4
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500

30 DESEMBER
ET-227 DX520
ET-229 DX520 14.5
30 DESEMBER ET-230 DX520 3.5
ET-231 SY-500 13.5
ET-233 SY-500 13
ET-188 DX225
ET-228 SY215
ET-232 SY215
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520 10
31 DESEMBER ET-230 DX520
ET-231 SY-500 8
ET-233 SY-500 3.5
ET-188 DX225
ET-228 SY215
ET-232 SY215

ET-187 SL500 0 - - - -
ET-38 SL500 2 - - - -
ET-40 SL500 0 - - - -
ET-227 DX520 0 - - - -
ET-229 DX520 70.5 - - - -
week 1 ET-230 DX520 84 0 0 0 0
ET-231 SY-500 80 0 0 0 0
ET-233 SY-500 88.5 0 0 0 0
ET-188 DX225 0 0 0 0 0
ET-228 SY215 0 0 0 0 0
ET-232 SY215 0 0 0 0 0
325 0 0 0 0
0 0 0 0 0
ET-187 SL500 0 - - - -
ET-38 SL500 27.5 - - - -
ET-40 SL500 0 - - - -
ET-227 DX520 0 - - - -
ET-229 DX520 102 - 0.25 0.25 0.25
week 2 ET-230 DX520 87.5 0 0 0 0
ET-231 SY-500 78.5 0 0 0 0
ET-233 SY-500 102 0 0.25 0.25 0
ET-188 DX225 0 0 0 0 0
ET-228 SY215 0 0 0 0 0
ET-232 SY215 0 0 0 0 0
397.5 0 0.50 0.5 0.25
0 0 0 0 0
ET-187 SL340 0 - - - -
ET-38 SL500 2.5 - - - -
ET-40 SL500 0 - - - -
ET-227 DX520 0 0 - - -
ET-229 DX520 78 0 0.25 - -
week 3 ET-230 DX520 81.5 0 0 0 0
ET-231 SY-500 58 0 0 0 0
ET-233 SY-500 92 0 0 0 0
ET-188 DX225 0 0 0 0 0
ET-228 SY215 0 0 0 0 0
ET-232 SY215 0 0 0 0 0
312 0 0.25 0 0
0 0 0 0 0
ET-187 SL500 0 - - - -
ET-38 SL500 0 - - - -
ET-40 SL500 15.5 - - - -
ET-227 DX520 0 - - - -
ET-229 DX520 75.5 - - - -
week 4 ET-230 DX520 53 0 0 0 0
ET-231 SY-500 94.2 0 0 0 0
ET-233 SY-500 69.5 0 0 0 0
ET-188 DX225 0 0 0 0 0
ET-228 SY215 0 0 0 0 0
ET-232 SY215 0 0 0 0 0
307.7 0 0 0 -
0 0 0 0 0
ET-187 SL500 0 - - - -
ET-38 SL500 0 - - - -
ET-40 SL500 0 - - - -
ET-227 DX520 0 - - - -
ET-229 DX520 35.5 - - - -
week 5 ET-230 DX520 11 0 0 0 0
ET-231 SY-500 25.5 0 0 0 0
ET-233 SY-500 17 0 0 0 0
ET-188 DX225 0 0 0 0 0
ET-228 SY215 0 0 0 0 0
ET-232 SY215 0 0 0 0 0
89 0 0 0 0
0 0 0 0 0

1431.2 - 0.75 0.5 -


(21.00)
TERLAMBAT START LOADING
DI AWAL SHIFT

LEBIH CEPAT ISTIRAHAT

TERLAMBAT START LOADING


HABIS ISTIRAHAT

0.25
ISTIRAHAT

2
2
2
2
2
2
2
2
2
2
2
2
TERLALU CEPAT END SHIFT

0.25
REVIEW PRODUKSI MARET 2020

UNIT
BD/PERBAIKAN/SERVICE

2
NO OPERATOR

TRAVEL PINDAH
LOKASI/FRONT

0.25
0.25
IDLE TIME

PEKERJAAN GENERAL

2.5
3.5
5.5
5.5

10
10.5
4.5
2.5
4.5

2
20
15
6
5
2
10.5
4.5

0
0
8
7
5

PERBAIKAN JALAN

PERBAIKAN AREA FRONT


LOADING

0.25
0.25

PERBAIKAN AREA DISPOSAL


2 3
1 1 4
0.25 2 0.25 2 0.25
0.25 2 0.25 0.25 1.5 0.25

20

1 0.25 0.25

0.25 0.25 0.25 1 0.25 2.5


4
0.25 0.25 0.25 1 0.25 1
0.25 0.25 0.25 1 0.25 2
10
17.9

1 4
1 2.5
1 3
1
10
20

2.5 0.5
2.5 0.5
12
2 0.5

19

2 1 4
2.5
3.5
2.5
7
18

0.25 0.25 2 0.25 4 0.25


2 3.5
2 1 8
0.25 0.25 2 0.5
10.5
11.5
17.8

0.25 2 0.25 5
0.25 2 0.25 5 2.5
0.25 2 0.25 5.5
2 6
11
21.5
8.5

0.25 2 7 0.5
2 4
0.25 2 0.25 6 0.5
0.25 2 2.5 0.5
18
8
14.8

1 2.5

1 3.5
1 12 3
1 0.25 3 0.25 0.25
1 5
13
11
8

2 0.25 6 0.5 0.5

2 6.5
1.5 7.5

2 0.25 6 0.5 0.5


17
21.5
11

2 4.5
2 5.5
2 0.5 3.5 0.5
2 3.5
21.5
20.1
21

1 5
2 5
2 0.25 2 0.25 0.5
2 3.5
22
12
20.5

2 0.5 0.5 0.5


4
2 4
2 1.5 0.5 0.5
11
10.5
9

1.5
12 2.5
4
6.5
2.5
12.1
9
18.8

2 0.5 2 0.5
5
7
2.5
13
9.3
5

0.25 0.25 2 8.5 0.25


2 5
0.25 0.25 2 0.25 7 0.25
0.25 0.25 2 2.5 0.50
20.5
20.1

2 0.25 6 0.25
2 8
2 3.5
1 3
8.5
10

3
9.5
2 6 3.5
19
2

2 8
0.25 0.25 0.25 2 0.25 11
2 11.5
0.25 0.25 0.25 2 0.25 5
18

11

2 6.5
2 9.5 0.5
2 0.5 10.5
2 6.5
8

11

1 6.5
1
1 4.3
1 3

5.6

2 4
1 4
2 7.5
2 7
11
1 7.5

1 1.5
2 0.25 10.5 0.25
2 6.5
2 3.5

1
17

1 4
0
0
2 5.5 0.25
2 8
2 0.25 6
9

1 5

1 3
2 4.5
2 5.5
2 8
10

20

2
0
5
6.5
4
7
15
2
8
6.5
6.5
7.5
8
21

1 0.25 0.25
5
1 0.25 0.25 2
1 0.25 6.5 0.25
5

- - - - - - - - - - - -
- - - 1.00 - - - 0.25 4.50 - 0.25 -
- - - - - - - - - - - -
- - - - - - - - - - - -
0.25 0.25 0.25 10.00 0.25 2.00 - - 32.50 0.50 - -
0 0 0 8 0 0 0 1 22.5 0.5 0 0
0.25 0.25 0.75 10 0.75 12 0 0.25 21 0 0.5 0
0.25 0.25 0.5 9 0.5 0 0 0.5 14.5 0.5 0.5 0
0 0 0 0 0 0 0 0 33 0 0 0
0 0 0 0 0 0 0 0 82.4 0 0 0
0 0 0 0 0 0 0 0 58 0 0 0
0.75 0.75 1.5 38 1.5 14 0 2 95 1.5 1.25 0
0 0 0 0 0 0 0 0 173.4 0 0 0
- - - - - - - - - - - -
- - - 5.00 - 1.00 - 0.25 17.50 0.50 0.50 -
- - - - - - - - - - - -
- - - - - - - - - - - -
0.50 0.50 0 11.00 0.50 - - - 30.50 - 0.75 -
0 0.25 0 10.5 0.25 17 0 - 28.5 0 0 0
0.25 0.25 0 9 0.25 1.25 0 0.75 29.5 0.25 1.25 0
0.5 0.25 0 11 0 0 0 0.25 26 0.5 1 0
0 0 0 0 0 0 0 - 98 0 0 0
0 0 0 0 0 0 0 - 111.6 0 0 0
0 0 0 0 0 0 0 - 81.1 0 0 0
1.25 1.25 - 46.5 1 19.25 0 1.25 132 1.25 3.5 0
0 0 0 0 0 0 0 0 290.7 0 0 0
- - - - - - - - - - - -
- - - - - - - - 1.50 - - -
- - - - - - - - 8.00 - - -
- - - - - - - - - - - -
0.25 0.25 - 9.00 - 12.00 - 0.75 27.50 0.50 1.50 -
0 0 0 6 0 0 0 0 40.5 0 0 0
0.25 0.25 0 8 0 0 0 0.5 30 0.25 0.75 0
0.25 0.25 0 9 0 0 6 0 19 0 1 0.5
0 0 0 0 0 0 0 0 106.1 0 0 0
0 0 0 0 0 0 0 0 72.9 0 0 0
0 0 0 0 0 0 0 0 53.3 0 0 0
0.75 0.75 0 32 0 12 6 1.25 126.5 0.75 3.25 0.5
0 0 0 0 0 0 0 0 232.3 0 0 0
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 3.00 - - - - 16.50 - - -
- - - - - - - - - - - -
- - - 9.00 - - - - 29.50 - - -
0 0 0 6 0 0 0 0.25 20.5 0 0.5 0
0 0 0 6 0 0 0 0 20 0 0 0
0 0 0 6 0 0 0 0.25 17.5 0 0 0
0 0 0 7 0 0 0 0 44 0 0 0
0 0 0 0 0 0 0 0 6.6 0 0 0
0 0 0 0 0 0 0 0 63 0 0 0
0 0 0 30 0 0 0 0.5 104 0 0.5 0
0 0 0 7 0 0 0 0 113.6 0 0 0
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - 2.00 - - -
- - - - - - - - - - - -
- - - 1.00 0.25 - - - 11.50 - 0.25 -
0 0 0 0 0 0 0 0 13 0 0 0
0 0 0 0 0 0 0 0 11.5 0 0 0
0 0 0 0 0 0 0 0 15 0 0 0
0 0 0 0 0 0 0 0 36 0 0 0
0 0 0 0 0 0 0 0 2 0 0 0
0 0 0 0 0 0 0 0 8 0 0 0
0 0 0 1 0.25 0 0 0 53.00 - 0.25 0
0 0 0 0 0 0 0 0 46 0 0 0

3 2.75 1.5 154.5 2.75 45.25 6.00 5 1,366.50 3.5 8.75 0.5
PENGISIAN FUEL

DT KURANG

DOZER KURANG

TOWER LAMP RUSAK

SAFETY TALK

KABUT

…………..

24
14
13.5
24
12
24
24
24
24
4
9
18
24
24
19.5
24
16
24
17
24
24
24
24

HUJAN
2.5
2.5
2.5
2.5

2
2
2
SLIPPERY

1
1
0.5
0.5
LOST TIME

PORTAL/DITUTUP JALAN

DI STOP OLEH BSL


24
24
24

0.25

24
24
4
24
0.25 0.25 20
24
24
6 3
20
1 6 3
1 6 3
14
6.1
24
24
24
24
24
5 7
5 7
12 1 2
12 4 5
14
4
24
24
24
24
24
11 4.5
11 4.5
12
11 4.5
24
5
24
24
10 5
24
24
24
10 5
10 5
10 5
17
6
24
24
19 1
24
24
0.25 2 1

1
13.5
12.5
6.2
24
18
24
24
0.25 0.25
0.25 0.25
0.25 0.25

13
2.5
15.5
24
24
24
24
0.25

0.25
6
16
9.2
24
12
24
24
5.5 1.5
6
0.25 5.5 1.5
5.5 1.5
11
13
16
24
0.25 1.5 1
24
24
1.5 1
1.5 1
24
0.25 1.5 1
7
2.5
13
24
24
24
24

2.5
3.9
3
24
24
24
24

2
12
3.5
24
24
24
24
1 9 1
9 1
9 1
9 1
13
13.5
15
24
17 3
24
24
6 2
6 5
6 5
6 5
11.9
15
5.2
24
24
24
24
5 7
5 7
5 7
5 7
11
14.7
19
24
24
16
24
1
1
1
1
3.5
3.9
24
24
24
24
24
2 1
2 1
12
2 1
15.5
14
24
24
24
24
24
0.5 2.5
0.5 2.5
24
0.5 2.5
5
22
24
24
24
24
24

1
6
24
13
24
24
24
24

0.5
0.5

16
24
13
24
24
24
24
4 4
12 4 4
2 4 4
2 4 4
24
18.4
24
24
24
24
24

12

13
24
24
24
24
12
24
10
0.5

24
23
7
24
24
12
24
24
0.25 0.5

0.25 0.5
15
24
20
24
24
13
24
12

14
24
4
24
24
22
24
3 5
2 3 5
3 5
12 1
9
22
16
24
24
24
24
1.5 1.5
1 12 0.5 0.5
1.5 1.5
1.5 1.5
3
24
24
24
24
24
24
0.25 0.25 12
19
0.25 0.25 12
0.25 0.25 12
19
24
19

- - - - - - 168.00 - - - -
0.25 0.25 - - - - 159.50 - - - -
- - - - - - 168.00 - - - -
- - - - - - 168.00 - - - -
- - - - - - 12.00 24.50 15.00 - -
0 0 0 0 0 0 20 20.5 11.5 0 0
0.25 0 0 0 0 0 25 11.5 5.5 0 0
0 0 0 0 0 0 13 25.5 14.5 0 0
0 0 0 0 0 0 135 0 0 0 0
0 0 0 0 0 0 85.6 0 0 0 0
0 0 0 0 0 0 110 0 0 0 0
0.5 0.25 0 0 0 0 733.5 82 46.5 0 0
0 0 0 0 0 0 330.6 0 0 0 0
- - - - - - 168.00 - - - -
0.25 - - - - - 97.00 11.50 7.00 - -
- - - - - - 168.00 - - - -
- - - - - - 168.00 - - - -
0.50 - - - - - 26.00 7.25 3.75 - -
0 0 0 0 0 0 6 11.75 6.25 0 0
0.25 0 0 0 0 0 24 15.75 6.75 0 0
0.5 0 0 0 0 0 0 17 8.5 0 0
0 0 0 0 0 0 70 0 0 0 0
0 0 0 0 0 0 56.4 0 0 0 0
0 0 0 0 0 0 86.9 0 0 0 0
1.5 0 0 0 0 0 657 63.25 32.25 0 0
0 0 0 0 0 0 213.3 0 0 0 0
- - - - - - 168.00 - - - -
- - - - - - 161.00 - 3.00 - -
- - - - - - 160.00 - - - -
- - - - - - 168.00 - - - -
- - - - - - 1.00 22.50 14.50 - -
0 0 0 0 0 0 0 22.5 17.5 0 0
0 0 0 0 0 0 36 20 14 0 0
0 0 0 0 0 0 0 22.5 17.5 0 0
0 0 0 0 0 0 61.9 0 0 0 0
0 0 0 0 0 0 95.1 0 0 0 0
0 0 0 0 0 0 114.7 0 0 0 0
0 0 0 0 0 0 694 87.5 66.5 0 0
0 0 0 0 0 0 271.7 0 0 0 0
- - - - - - 168.00 - - - -
- - - - - - 168.00 - - - -
- - - - - - 133.00 - - - -
- - - - - - 168.00 - - - -
- - - - - - 46.00 4.00 4.00 - -
0.75 0 0 0 0 0 96.5 0 0 0 0
0 0 0 0 0 0 96 0 0 0 0
0.25 0 0 0 0 0 96.5 0 0 0 0
0 0 0 0 0 0 53 4 4 0 0
0 0 0 0 0 0 161.4 0 0 0 0
0 0 0 0 0 0 105 0 0 0 0
1 0 0 0 0 0 972 4 4 0 0
0 0 0 0 0 0 319.4 4 4 0 0
- - - - - - 72.00 - - - -
- - - - - - 72.00 - - - -
- - - - - - 70.00 - - - -
- - - - - - 72.00 - - - -
0.25 0.25 - - - - 12.00 4.50 6.50 - -
0 3 0 0 0 0 12 3.5 5.5 0 0
0 0 0 0 0 0 0 4.5 6.5 0 0
0 0 0 0 0 0 12 2.5 1.5 0 0
0 0 0 0 0 0 12 0 0 0 0
0 0 0 0 0 0 46 0 0 0 0
0 0 0 0 0 0 40 0 0 0 0
0.25 3.25 - - - - 322.00 15.00 20.00 - -
0 0 0 0 0 0 98 0 0 0 0

4.75 4 0 0 0 0 4516.5 74.75 54.75 - -


24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24

325.00 397.50 312.00 307.70 89.00


- - - - - 73.70 51.50 50.00
- 0.50 0.25 - - 154.00 154.00 204.00
- 0.50 - - - 21.00 21.00 14.00
#REF! #REF! #REF! #REF! #REF! - - -
#REF! #REF! #REF! #REF! #REF! 117.80 195.83 40.93
#REF! #REF! #REF! #REF! #REF! 117.80 195.83 40.93
- - - - - - - 9.50
0.25 0.50 - - - - - 9.50
- - - - - - - 9.50
- - - - - - - 9.50
- - - - - - - 9.50
0.75 1.25 0.75 - - - - 9.50
0.75 1.25 0.75 - - - - 0.50
1.50 1.00 - - 0.25 15.33 - -
14.00 19.25 12.00 - - - - -
95.00 132.00 126.50 104.00 53.00 3.00 - -
1.50 1.25 0.75 - - - - -

- - - - - 4.67 4.67 2.67


- - - - - 4.67 4.67 2.67
- - - - - 4.67 4.67 2.67
- - - - - 4.67 4.67 2.67
- - - - - 4.67 4.67 2.67
- - 0.50 - - 4.67 4.67 2.67
0.25 - - - 3.25 21.00 9.00 49.50

(73.70) (51.50) (50.00)


(154.00) (153.50) (203.75)
(154.00) (153.50) (203.75)
(21.00) (20.50) (14.00)
(154.00) (153.50) (203.75)
(73.70) (51.50) (50.00)
(154.00) (153.50) (203.75)
(21.00) (20.50) (14.00)
(21.00) (20.50) (14.00)
#REF! #REF! #REF!
#REF! #REF! #REF!
0.75 1.25 (8.75)
0.75 1.25 0.25
(13.83) 1.00 -
14.00 19.25 12.00
14.00 19.25 12.00
92.00 132.00 126.50
14.00 19.25 12.00
(13.83) 1.00 -
14.00 19.25 12.00
92.00 132.00 126.50
92.00 132.00 126.50
1.50 1.25 0.75
36.25 52.00
356.66 76.00
- -
0.50 1.75
6.00 9.50
6.00 9.50
10.90 6.00
10.90 6.00
10.90 6.00
10.90 6.00
10.90 6.00
10.90 6.00
0.50 -
- -
0.50 -
2.00 -
2.00 -

1.16 1.25
1.16 1.25
1.16 1.25
1.16 1.25
1.16 1.25
1.16 1.25
18.00 9.75

(36.25) (52.00)
(356.66) (76.00)
(356.66) (76.00)
- -
(356.66) (76.00)
(36.25) (52.00)
(356.66) (76.00)
- -
- -
#REF! #REF!
#REF! #REF!
(10.90) (6.00)
(0.50) -
- 0.25
(0.50) -
(0.50) -
102.00 53.00
(0.50) -
- 0.25
(0.50) -
102.00 53.00
102.00 53.00
(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 Dec-22

Volume Over Burden Removal : 300,057.12 Bcm


Tanggal Location Segment Distance Percent ( % ) Volume ( Bcm ) Remarks ET 40 ET227 ET38 13,884.40
VOLUME JARAK VOLUME JARAK VOLUME JARAK 21,106.57
1-Dec Disposal LKR 1,240.00 1.02% 3,062.48 ET 229 1 3,062.48 1,240.00 - - 547.21 1,090.00 3,797,470.93 - 596,462.91
2-Dec Disposal LKR 1,250.00 0.67% 2,021.30 ET 229 2 2,021.30 1,250.00 - - 364.81 1,100.00 2,526,622.45 - 401,290.03
3-Dec Disposal LKR 1,620.00 0.39% 1,180.83 ET 229 3 1,180.83 1,620.00 - - 355.21 982.00 1,912,943.82 - 348,815.12
4-Dec Disposal LKR 1,630.00 1.25% 3,763.29 ET 229 15,192.82 01-07/12/22 4 3,763.29 1,630.00 - - 556.81 1,060.00 6,134,162.70 - 590,222.76
5-Dec Disposal LKR 1,510.00 0.84% 2,534.46 ET 229 5 2,534.46 1,510.00 - - 1,641.64 1,070.00 3,827,039.67 - 1,756,555.91
6-Dec Disposal LKR 1,540.00 0.49% 1,459.24 ET 229 6 1,459.24 1,540.00 - - 1,996.85 1,260.00 2,247,224.18 - 2,516,030.90
7-Dec Disposal LKR 1,540.00 0.39% 1,171.23 ET 229 7 1,171.23 1,540.00 - - 451.21 1,390.00 1,803,693.09 - 627,183.68
9-Dec Disposal LKR 982.00 0.30% 912.02 ET 229 8 912.02 982.00 - - - - 895,606.39 - -
9-Dec Disposal LKR 1,540.00 0.57% 1,708.84 ET 229 9 1,708.84 1,540.00 - - - - 2,631,617.79 - -
10-Dec Disposal LKR 1,390.00 1.08% 3,235.28 ET 229 10 3,235.28 1,390.00 - - - - 4,497,040.42 - -
11-Dec Disposal LKR 1,510.00 0.96% 2,892.00 ET 229 16,911.70 08-14/12/22 11 2,892.00 1,510.00 - - - - 4,366,924.95 - -
12-Dec Disposal LKR 2,280.00 0.69% 2,073.65 ET 229 12 2,073.65 2,280.00 - - - - 4,727,926.20 - -
12-Dec Disposal LKR 1,160.00 0.13% 395.94 ET 229 13 395.94 1,160.00 - - - - 459,291.42 - -
13-Dec Disposal LKR 1,170.00 0.89% 2,666.66 ET 229 14 2,666.66 1,170.00 - - - - 34,990.97 3,119,989.16 - -
14-Dec Disposal LKR 1,330.00 1.01% 3,027.30 ET 229 15 3,027.30 1,330.00 - - - - 4,026,311.02 - -
15-Dec Disposal LKR 1,430.00 1.07% 3,216.08 ET 229 16 3,216.08 1,430.00 - - - - 4,598,994.97 - -
16-Dec Disposal LKR 1,390.00 0.64% 1,915.46 ET 229 1,915.46 1,390.00 2,662,494.18
17-Dec Disposal LKR 1,390.00 0.10% 297.61 ET 229 17 297.61 1,390.00 - - - - 413,674.34 - -
15,807.01
18-Dec Disposal LKR 1,360.00 0.47% 1,411.24 ET 229 15-21/12/22 18 1,411.24 1,360.00 - - - - 1,919,279.98 - -
19-Dec Disposal LKR 1,340.00 0.78% 2,352.06 ET 229 19 2,352.06 1,340.00 - - - - 3,151,758.79 - -
20-Dec Disposal LKR 1,370.00 0.90% 2,697.67 ET 229 20 2,697.67 1,370.00 - - - - 3,695,804.39 - -
21-Dec Disposal LKR 1,430.00 1.31% 3,916.90 ET 229 21 3,916.90 1,430.00 - - - - 18,834.31 5,601,164.03 - -
22-Dec Disposal LKR 1,480.00 0.98% 2,941.97 ET 229 22 2,941.97 1,480.00 - - - - 4,354,115.60 - -
23-Dec Disposal LKR 1,530.00 1.00% 3,000.76 ET 229 23 3,000.76 1,530.00 - - - - 2,532,963.50 - -
24-Dec Disposal LKR 1,550.00 0.54% 1,634.17 ET 229 23 1,634.17 1,550.00 - - 2,532,963.50 - -
25-Dec Disposal LKR 1,550.00 1.22% 3,650.63 ET 229 15,309.27 22-28/12/22 24 1,634.17 1,550.00 - - - - 5,658,476.50 - -
26-Dec Disposal LKR 1,580.00 0.81% 2,416.99 ET 229 25 3,650.63 1,550.00 - - - - 3,818,844.20 - -
28-Dec Disposal LKR 1,320.00 0.55% 1,664.75 ET 229 26 2,416.99 1,580.00 - - - - - - -
29-Dec Disposal LKR 1,410.00 0.76% 2,288.72 ET 229 27 1,664.75 1,580.00 - - - - 13,289.43 3,227,095.20 - -
30-Dec Disposal LKR 1,370.00 1.00% 2,991.36 ET 229 27 - - - - #REF! #REF! #REF!
31-Dec Disposal LKR 1,560.00 0.77% 2,302.83 ET 229 28 2,288.72 1,410.00 - - - - 3,592,411.93 - -
Disposal LKR 0.00% ET 229 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 29 2,288.72 1,410.00 - - - - #REF! 3,592,411.93 - -
Disposal LKR 0.00% ET 229 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 7,582.91 29-31/12/22 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 29 2,288.72 1,410.00 - - - - #REF! 3,592,411.93 - -
Disposal LKR 0.00% ET 229 29 2,288.72 1,410.00 - - - - #REF! 3,592,411.93 - -
Disposal LKR 0.00% ET 229 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 229 29 1,664.75 1,320.00 - - - - #REF! #REF! #REF! #REF!
1-Dec Disposal LKR 1,110.00 1.05% 3,154.98 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
2-Dec Disposal LKR 1,250.00 1.47% 4,406.73 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
3-Dec Disposal LKR 1,260.00 1.21% 3,624.80 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
4-Dec Disposal LKR 1,280.00 1.27% 3,818.42 ET 230 01-07/12/22 29 #REF! #REF! - - - - #REF! - #REF! -
6-Dec Disposal LKR 1,070.00 0.68% 2,034.58 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
7-Dec Disposal LKR 1,070.00 0.37% 1,113.63 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
18,153.14
8-Dec Disposal LKR 1,010.00 0.50% 1,495.44 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
9-Dec Disposal LKR 1,060.00 1.28% 3,845.61 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
10-Dec Disposal LKR 1,330.00 0.96% 2,865.62 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
11-Dec Disposal LKR 1,330.00 1.22% 3,653.02 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
12-Dec Disposal LKR 1,070.00 0.10% 288.01 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
13-Dec Disposal LKR 1,010.00 0.80% 2,390.46 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
14-Dec Disposal LKR 1,170.00 1.01% 3,033.68 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
15-Dec Disposal LKR 1,560.00 0.99% 2,956.87 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
16-Dec Disposal LKR 1,570.00 0.75% 2,246.46 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
17-Dec Disposal LKR 1,580.00 0.63% 1,900.85 ET 230 29 #REF! #REF! - - - - #REF! #REF! #REF! -
18-Dec Disposal LKR 1,550.00 0.46% 1,372.83 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
17,571.83
19-Dec Disposal LKR 1,510.00 1.11% 3,340.88 ET 230 08-14/12/22 29 #REF! #REF! - - - - #REF! - #REF! -
20-Dec Disposal LKR 1,530.00 0.73% 2,188.85 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
21-Dec Disposal LKR 1,330.00 0.82% 2,448.06 ET 230 29 #REF! #REF! - - - - #REF! - #REF! -
22-Dec Disposal LKR 1,320.00 0.65% 1,936.87 ET 230 29 #REF! #REF! #REF! #REF! - - #REF! - #REF! -
23-Dec Disposal LKR 1,430.00 0.71% 2,138.56 ET 230 29 - - #REF! #REF! - - #REF! - #REF! -
24-Dec Disposal LKR 1,380.00 0.20% 592.27 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
25-Dec Disposal LKR 1,380.00 0.48% 1,448.65 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
26-Dec Disposal LKR 1,640.00 0.68% 2,048.92 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
27-Dec Disposal LKR 1,190.00 1.05% 3,137.41 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
28-Dec Disposal LKR 1,400.00 1.21% 3,617.63 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
16,454.81
29-Dec Disposal LKR 1,530.00 0.47% 1,416.64 ET 230 15-21/12/22 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
30-Dec Disposal LKR 1,530.00 0.19% 576.26 ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! - #REF! -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 22-28/12/22 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
14,920.31
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 2,631,617.79 - -
Disposal LKR 0.00% ET 230 29 - - #REF! #REF! - - #REF! 4,497,040.42 - -
Disposal LKR 0.00% ET 230 29 1,708.84 1,540.00 - - - - 37,296.93 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 35,588.09 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 32,352.81 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 29,117.53 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 25,882.25 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29-31/12/22 29 3,235.28 1,390.00 - - - - 22,646.97 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 19,411.69 #REF! #REF! #REF!
1,992.90
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 16,176.40 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 12,941.12 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 9,705.84 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 6,470.56 #REF! #REF! #REF!
Disposal LKR 0.00% ET 230 29 3,235.28 1,390.00 - - - - 3,235.28 #REF! #REF! #REF!
Disposal LKR 0.00% ET 227 30 2,302.83 1,560.00 - - - -
Disposal LKR 0.00% ET 227 31 #REF! #REF! #REF! #REF!
Disposal LKR 0.00% ET 227 #REF! #REF! 5,913.75
Disposal LKR 0.00% ET 227 01-07/12/22 0.00
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
0.00
Disposal LKR 0.00% ET 227 08-14/12/22
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227 15-21/12/22 0.00
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227 22-28/12/22 0.00
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227 29-31/12/22 0.00
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
Disposal LKR 0.00% ET 227
1-Dec Disposal LKR 1,210.00 0.93% 2,793.44 ET 231
2-Dec Disposal LKR 1,370.00 1.10% 3,306.92 ET 231
3-Dec Disposal LKR 1,300.00 1.07% 3,210.34 ET 231
4-Dec Disposal LKR 1,220.00 1.31% 3,929.40 ET 231 16,621.39 01-07/12/22
5-Dec Disposal LKR 1,040.00 0.78% 2,336.85 ET 231
6-Dec Disposal LKR 1,190.00 0.35% 1,044.45 ET 231
8-Dec Disposal LKR 1,180.00 0.41% 1,218.56 ET 231
9-Dec Disposal LKR 884.00 0.88% 2,629.88 ET 231
10-Dec Disposal LKR 912.00 1.06% 3,177.68 ET 231
11-Dec Disposal LKR 1,270.00 1.04% 3,131.16 ET 231
12-Dec Disposal LKR 1,080.00 0.70% 2,092.85 ET 231 15,293.40 08-14/12/22
14-Dec Disposal LKR 1,520.00 1.01% 3,043.28 ET 231
15-Dec Disposal LKR 1,550.00 1.25% 3,744.09 ET 231
16-Dec Disposal LKR 1,200.00 0.55% 1,641.64 ET 231
17-Dec Disposal LKR 1,280.00 0.43% 1,276.83 ET 231
18-Dec Disposal LKR 1,290.00 0.26% 787.22 ET 231
19-Dec Disposal LKR 1,290.00 0.86% 2,582.46 ET 231
20-Dec Disposal LKR 1,260.00 0.46% 1,392.03 ET 231 11,424.29 15-21/12/22
22-Dec Disposal LKR 1,270.00 0.71% 2,136.96 ET 231
23-Dec Disposal LKR 1,250.00 0.64% 1,920.84 ET 231
24-Dec Disposal LKR 1,020.00 0.61% 1,816.82 ET 231
25-Dec Disposal LKR 1,190.00 1.02% 3,055.74 ET 231
26-Dec Disposal LKR 1,460.00 1.08% 3,249.46 ET 231
27-Dec Disposal LKR 1,330.00 0.91% 2,732.07 ET 231
28-Dec Disposal LKR 1,100.00 1.14% 3,426.04 ET 231
29-Dec Disposal LKR 1,390.00 0.75% 2,262.81 ET 231 22-28/12/22
18,337.93
30-Dec Disposal LKR 1,240.00 0.96% 2,874.11 ET 231
31-Dec Disposal LKR 1,290.00 0.54% 1,616.73 ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231 29-31/12/22
6,753.65
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
Disposal LKR 0.00% ET 231
1-Dec Disposal LKR 1,410.00 1.11% 3,321.68 ET 233
2-Dec Disposal LKR 1,130.00 1.51% 4,530.54 ET 233
3-Dec Disposal LKR 1,390.00 1.15% 3,463.34 ET 233
4-Dec Disposal LKR 1,350.00 1.28% 3,840.10 ET 233 19,074.67 01-07/12/22
5-Dec Disposal LKR 1,240.00 0.71% 2,124.83 ET 233
6-Dec Disposal LKR 1,190.00 0.17% 508.90 ET 233
7-Dec Disposal LKR 1,190.00 0.43% 1,285.26 ET 233
8-Dec Disposal LKR 1,180.00 0.45% 1,351.74 ET 233
9-Dec Disposal LKR 1,250.00 1.41% 4,216.52 ET 233
10-Dec Disposal LKR 1,260.00 1.12% 3,365.14 ET 233
11-Dec Disposal LKR 1,270.00 1.30% 3,890.96 ET 233 20,238.38 08-14/12/22
12-Dec Disposal LKR 1,290.00 0.63% 1,899.14 ET 233
13-Dec Disposal LKR 1,270.00 0.64% 1,928.21 ET 233
14-Dec Disposal LKR 1,400.00 1.20% 3,586.67 ET 233
15-Dec Disposal LKR 1,460.00 1.23% 3,703.72 ET 233
16-Dec Disposal LKR 1,390.00 0.65% 1,948.85 ET 233
17-Dec Disposal LKR 1,410.00 0.72% 2,150.45 ET 233
18-Dec Disposal LKR 1,540.00 0.68% 2,054.45 ET 233 19,160.10 15-21/12/22
19-Dec Disposal LKR 1,010.00 1.22% 3,648.09 ET 233
20-Dec Disposal LKR 941.00 1.24% 3,734.49 ET 233
21-Dec Disposal LKR 1,010.00 0.64% 1,920.05 ET 233
22-Dec Disposal LKR 1,430.00 1.06% 3,175.12 ET 233
23-Dec Disposal LKR 1,360.00 1.00% 2,999.22 ET 233
24-Dec Disposal LKR 1,550.00 0.69% 2,069.19 ET 233
25-Dec Disposal LKR 1,320.00 1.05% 3,159.52 ET 233
26-Dec Disposal LKR 1,240.00 1.25% 3,751.34 ET 233 22-28/12/22
20,616.90
27-Dec Disposal LKR 933.00 0.97% 2,901.36 ET 233
28-Dec Disposal LKR 1,020.00 0.85% 2,561.15 ET 233
29-Dec Disposal LKR 1,410.00 0.23% 696.31 ET 233
30-Dec Disposal LKR 1,240.00 0.87% 2,625.18 ET 233
31-Dec Disposal LKR 1,240.00 0.24% 712.32 ET 233
Disposal LKR 0.00% ET 233
Disposal LKR 0.00% ET 233 29-31/12/22
Disposal LKR 0.00% ET 233
Disposal LKR 0.00% ET 233
4,033.81
Disposal LKR 0.00% ET 233
Disposal LKR 0.00% ET 233
Disposal LKR 0.00% ET 233
Disposal LKR 0.00% ET 233
26-Dec Disposal LKR 1,580.00 0.19% 561.62 ET 40
27-Dec Disposal LKR 1,320.00 0.42% 1,254.95 ET 40
28-Dec Disposal LKR 1,320.00 0.29% 875.59 ET 40
Disposal LKR 0.00% ET 40 0.00 01-07/12/22
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40 0.00 08-14/12/22
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40 0.00 15-21/12/22
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40 22-28/12/22
2,692.16
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40 29-31/12/22
0.00
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
Disposal LKR 0.00% ET 40
5-Dec Disposal LKR 1,090.00 0.18% 547.21 ET 38
8-Dec Disposal LKR 1,100.00 0.12% 364.81 ET 38
9-Dec Disposal LKR 982.00 0.12% 355.21 ET 38
10-Dec Disposal LKR 1,060.00 0.19% 556.81 ET 38 547.21 01-07/12/22
12-Dec Disposal LKR 1,070.00 0.55% 1,641.64 ET 38
13-Dec Disposal LKR 1,260.00 0.67% 1,996.85 ET 38
17-Dec Disposal LKR 1,390.00 0.15% 451.21 ET 38
Disposal LKR 0.00% ET 38

4,915.32
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38 4,915.32 08-14/12/22
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38 451.21 15-21/12/22
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38 22-28/12/22
0.00
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38 29-31/12/22
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
0.00
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Disposal LKR 0.00% ET 38
Total Volume 100% 300,057.12 Bcm
Weight Average Distance 1,315.59 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 16,143.00
PERIODE : TGL 01/12/2022 s.d TGL 7/12/2022

WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 33.00 420.00 22.00 12.73 9.27 Hemat/perlu tinjau kembali 33 306
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD 0 0
Sany 215 ET-228 - - 82.40 1,191.00 22.00 14.45 7.55 Hemat/perlu tinjau kembali 82.40 621.80
Sany 215 ET-232 - - 58.00 603.00 22.00 10.40 11.60 Hemat/perlu tinjau kembali 58.00 673.00
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD 0 0
Dossan S500LC-V ET-38 2.00 - 4.50 288.00 32.00 44.31 (12.31) Hemat/perlu tinjau kembali 6.50 (80.00)
Exavator Dossan S500LC-V ET-40 - - - - 32.00 - 32.00 UNIT BD 0 0
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD 0 0
Dossan S500LC-V ET-229 70.50 - 32.50 3,682.00 32.00 35.75 (3.75) Boros/perlu tinjau kembali 103 -386
Dossan S500LC-V ET-230 84.00 - 22.50 3,656.00 32.00 34.33 (2.33) Boros/perlu tinjau kembali 106.5 -248
Dossan S500LC-V ET-231 80.00 - 21.00 4,103.00 32.00 40.62 (8.62) Boros/perlu tinjau kembali 101 -871
Dossan S500LC-V ET-233 88.50 - 14.50 4,414.00 32.00 42.85 (10.85) Boros/perlu tinjau kembali 103 -1118
Total EXCA 325.00 - 268.40 18,357.00 28.00 30.94 Masih dibawah plan
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD - -
Sitrak C7H 390 DT-7202 28.00 - 676.00 16.00 24.14 (8.14) Boros/perlu tinjau kembali 28 (228.00)
AXOR 2526 DT-7203 9.00 - - 14.00 - 14.00 UNIT BD 9 126.00
AXOR 2526 DT-7204 97.00 - 1,458.00 14.00 15.03 (1.03) Boros/perlu tinjau kembali 97.00 (100.00)
AXOR 2526 DT-7205 92.00 - 1,404.00 14.00 15.26 (1.26) Boros/perlu tinjau kembali 92.00 (116.00)
AXOR 2526 DT-7206 75.50 - 864.00 14.00 11.44 2.56 Hemat/perlu tinjau kembali 75.50 193.00
AXOR 2526 DT-7207 94.00 - 1,706.00 14.00 18.15 (4.15) Boros/perlu tinjau kembali 94.00 (390.00)
AXOR 2526 DT-7208 - - - 14.00 - 14.00 UNIT BD - -
AXOR 2526 DT-7209 54.50 - 679.00 14.00 12.46 1.54 Hemat/perlu tinjau kembali 54.50 84.00
AXOR 2526 DT-7210 100.00 - 1,288.00 14.00 12.88 1.12 Hemat/perlu tinjau kembali 100.00 112.00
AXOR 2526 DT-7211 79.50 - 1,236.00 14.00 15.55 (1.55) Boros/perlu tinjau kembali 79.50 (123.00)
AXOR 2526 DT-7212 62.00 - 971.00 14.00 15.66 (1.66) Boros/perlu tinjau kembali 62.00 (103.00)
Sitrak C7H 390 DT-7213 95.00 - 1,335.00 16.00 14.05 1.95 Hemat/perlu tinjau kembali 95.00 185.00
Sitrak C7H 390 DT-7214 96.00 - 1,408.00 16.00 14.67 1.33 Hemat/perlu tinjau kembali 96.00 128.00
Sitrak C7H 390 DT-7215 91.00 - 1,148.00 16.00 12.62 3.38 Hemat/perlu tinjau kembali 91.00 308.00
AXOR 2526 DT-7216 82.50 - 1,091.00 14.00 13.22 0.78 standart pemakaian 82.50 64.00
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD - -
AXOR 2526 DT-7218 87.00 - 1,336.00 14.00 15.36 (1.36) Boros/perlu tinjau kembali 87.00 (118.00)
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD - -
Mercy Actros 4043 DT-168 18.00 - 287.00 18.00 15.94 2.06 Hemat/perlu tinjau kembali 18.00 37.00
Mercy Actros 4043 DT-169 68.00 - 1,097.00 18.00 16.13 1.87 Hemat/perlu tinjau kembali 68.00 127.00
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4044 DT-172 47.50 - 664.00 18.00 13.98 4.02 Hemat/perlu tinjau kembali 47.50 191.00
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-174 2.00 - - 18.00 - 18.00 UNIT BD 2.00 36.00
Mercy Actros 4043 DT-175 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-216 3.00 - 223.00 18.00 74.33 (56.33) UNIT BD 3.00 (169.00)
Mercy Actros 4043 DT-218 66.00 - 1,041.00 18.00 15.77 2.23 Hemat/perlu tinjau kembali 66.00 147.00
Mercy Actros 4043 DT-219 71.00 - 1,138.00 18.00 16.03 1.97 Hemat/perlu tinjau kembali 71.00 140.00
Mercy Actros 4042 DT-220 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD - -
Mercy Actros 4043 DT-222 19.00 - 378.00 18.00 19.89 (1.89) Boros/perlu tinjau kembali 19.00 (36.00)
Mercy Actros 4043 DT-223 79.00 - 1,358.00 18.00 17.19 0.81 standart pemakaian 79.00 64.00
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD - -
Total / HAULER 1,516.50 - - 22,786.00 18.00 15.03 Masih dibawah plan
Komatsu D85E-SS BD-001 60.10 - 60.10 1125 32.00 9.36 22.64059900166 Hemat/perlu tinjau kembali 120.2 2721.4
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 84.00 - 84.00 1860 32.00 11.07 20.93 Hemat/perlu tinjau kembali 168 3516
BD Komatsu D65P BD-177 - - - 304 32.00 - 32.00 UNIT BD - -
Komatsu D65P BD-178 - - - 122 32.00 - 32.00 UNIT BD 0 0
Zoomlion BD-179 111.20 - 111.20 2789 32.00 12.54 19.46 Hemat/perlu tinjau kembali 222.4 4327.8
Zoomlion BD-180 117.00 - 117.00 2031 32.00 8.68 23.32 Hemat/perlu tinjau kembali 234 5457
Total / DOZER 312.20 - 312.20 8,231.00 32.00 338.56 Masih dibawah plan
Grader MG101 116.00 - 116.00 1459 18 6.29 11.71 Hemat/perlu tinjau kembali 232 2717
MG Grader MG191 - - - 0 18 - 18.00 UNIT BD 0 0
Total / M Grader - - - 1,459.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD - -
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 - - - - 16 - 16.00 UNIT BD 0 0
NISSAN WT-128 96.00 - - 345.00 16 3.59 12.41 Hemat/perlu tinjau kembali 96 1191
FT & WT MAN FT-131 104.00 - - 150.00 14 1.44 12.56 Hemat/perlu tinjau kembali 104 1306
Total / WT & FT 200.00 - - 495.00 16.00 5.04
GRAND TOTAL 51,328.00
LV Strada 01 0 20,387.00
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 144
LV Strada Rental 003 0
LV Strada Rental 004 127
LV Strada Rental 005 149
LV Strada Rental 006 100
LV Strada Rental 007 148
LV Strada Rental 008 149
Manhaul BD-7964-CZ MH 001 46
Compressor Puma (BAN) 01 15
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 75
Tower Lamp Terex 04 68
Tower Lamp Terex 179 48
UNIT SARPRAS
Tower Lamp Terex 180 76
Tower Lamp Terex 205 85
Tower Lamp Terex 206 52
GENSET 55KVA 211 500
GENSET 16KVA 212 331
GENSET 80KVA (MESS) 213 502
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 1705
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 4,320.00
Total Fuel All Unit 1,841.50 - 268.40 55,648.00

Belani, Desember 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH


DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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


Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 02

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI 18,151.00
PERIODE : TGL 08/12/2022 s.d TGL 14/12/2022

WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 98.00 669.00 22.00 6.83 15.17 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 111.60 1,614.00 22.00 14.46 7.54 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - 81.10 1,068.00 22.00 13.17 8.83 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - 539.00 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 27.50 - 17.50 1,278.00 32.00 28.40 3.60 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 86.00 - 30.50 4,156.00 32.00 35.67 (3.67) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 87.50 - 28.50 3,751.00 32.00 32.34 (0.34) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 78.50 - 29.50 4,016.00 32.00 37.19 (5.19) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 102.00 - 26.00 4,950.00 32.00 38.67 (6.67) Boros/perlu tinjau kembali
Total EXCA 381.50 - 422.70 22,041.00 28.00 27.41 Masih dibawah plan
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
Sitrak C7H 390 DT-7202 89.00 - 1,316.00 16.00 14.79 1.21 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 16.00 - 190.00 14.00 11.88 2.13 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 69.00 - 919.00 14.00 13.32 0.68 standart pemakaian
AXOR 2526 DT-7205 92.00 - 1,399.00 14.00 15.21 (1.21) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 97.50 - 1,507.00 14.00 15.46 (1.46) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 118.50 - 1,725.00 14.00 14.56 (0.56) Boros/perlu tinjau kembali
AXOR 2526 DT-7208 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7209 85.50 - 1,147.00 14.00 13.42 0.58 standart pemakaian
AXOR 2526 DT-7210 110.50 - 1,399.00 14.00 12.66 1.34 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 113.00 - 1,423.00 14.00 12.59 1.41 Hemat/perlu tinjau kembali
AXOR 2526 DT-7212 88.00 - 1,179.00 14.00 13.40 0.60 standart pemakaian
Sitrak C7H 390 DT-7213 113.00 - 1,653.00 16.00 14.63 1.37 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7214 110.00 - 1,480.00 16.00 13.45 2.55 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 109.00 - 1,444.00 16.00 13.25 2.75 Hemat/perlu tinjau kembali
AXOR 2526 DT-7216 56.50 - 790.00 14.00 13.98 0.02 standart pemakaian
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 97.50 - 1,655.00 14.00 16.97 (2.97) Boros/perlu tinjau kembali
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 13.00 - 131.00 18.00 10.08 7.92 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-169 65.00 - 921.00 18.00 14.17 3.83 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 44.00 - 706.00 18.00 16.05 1.95 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 67.00 - 1,235.00 18.00 18.43 (0.43) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-175 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 44.00 - 742.00 18.00 16.86 1.14 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-218 110.00 - 1,894.00 18.00 17.22 0.78 standart pemakaian
Mercy Actros 4043 DT-219 62.00 - 950.00 18.00 15.32 2.68 Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 53.50 - 1,074.00 18.00 20.07 (2.07) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-223 19.00 - 246.00 18.00 12.95 5.05 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 1,842.50 - - 27,125.00 18.00 14.72 Masih dibawah plan
Komatsu D85E-SS BD-001 56.00 - 56.00 1204 32.00 10.75 21.25 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 90.00 - 90.00 2379 32.00 13.22 18.78 Hemat/perlu tinjau kembali
BD Komatsu D65P BD-177 10.00 - 10.00 78 32.00 3.90 28.10 Hemat/perlu tinjau kembali
Komatsu D65P BD-178 - - - 0 32.00 - 32.00 UNIT BD
Zoomlion BD-179 129.50 - 129.50 3400 32.00 13.13 18.87 Hemat/perlu tinjau kembali
Zoomlion BD-180 85.50 - 85.50 1462 32.00 8.55 23.45 Hemat/perlu tinjau kembali
Total / DOZER 315.00 - 315.00 8,523.00 32.00 342.06 Masih dibawah plan
Grader MG101 126.00 - 126.00 1635 18 6.49 11.51 Hemat/perlu tinjau kembali
MG Grader MG191 - - - 0 18 - 18.00 UNIT BD
Total / M Grader - - - 1,635.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 - - - - 16 - 16.00 UNIT BD
NISSAN WT-128 108.00 - - 122.00 16 1.13 14.87 Hemat/perlu tinjau kembali
FT & WT MAN FT-131 108.00 - - 260.00 14 2.41 11.59 Hemat/perlu tinjau kembali
Total / WT & FT 216.00 - - 382.00 16.00 3.54
GRAND TOTAL 59,706.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 123
LV Strada Rental 003 0
LV Strada Rental 004 105
LV Strada Rental 005 150
LV Strada Rental 006 135
LV Strada Rental 007 140
LV Strada Rental 008 48
Manhaul BD-7964-CZ MH 001 192
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 126
Tower Lamp Terex 04 158
Tower Lamp Terex 179 143
UNIT SARPRAS
Tower Lamp Terex 180 108
Tower Lamp Terex 205 134
Tower Lamp Terex 206 0
GENSET 55KVA 211 800
GENSET 16KVA 212 319
GENSET 80KVA (MESS) 213 1054
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 3571
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 7,306.00
Total Fuel All Unit 2,224.00 - 422.70 67,012.00

Belani, 14 Desember 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH


DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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


Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 03

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 15/12/2022 s.d TGL 21/12/2022

WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 106.10 524.00 22.00 4.94 17.06 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 72.90 1,113.00 22.00 15.27 6.73 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - 53.30 852.00 22.00 15.98 6.02 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 2.50 - 1.50 100.00 32.00 25.00 7.00 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 - - 8.00 387.00 32.00 48.38 (16.38) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 78.00 - 27.50 3,572.00 32.00 33.86 (1.86) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 81.50 - 40.50 3,698.00 32.00 30.31 1.69 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-231 58.00 - 30.00 3,142.00 32.00 35.70 (3.70) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 92.00 - 19.00 4,488.00 32.00 40.43 (8.43) Boros/perlu tinjau kembali
Total EXCA 312.00 - 358.80 17,876.00 28.00 26.65 Masih dibawah plan
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
Sitrak C7H 390 DT-7202 89.00 - 1,546.00 16.00 17.37 (1.37) Boros/perlu tinjau kembali
AXOR 2526 DT-7203 74.00 - 1,179.00 14.00 15.93 (1.93) Boros/perlu tinjau kembali
AXOR 2526 DT-7204 - - 300.00 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7205 98.00 - 1,545.00 14.00 15.77 (1.77) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 94.00 - 1,374.00 14.00 14.62 (0.62) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 96.00 - 1,305.00 14.00 13.59 0.41 standart pemakaian
AXOR 2526 DT-7208 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7209 82.50 - 1,090.00 14.00 13.21 0.79 standart pemakaian
AXOR 2526 DT-7210 85.00 - 1,175.00 14.00 13.82 0.18 standart pemakaian
AXOR 2526 DT-7211 90.00 - 1,319.00 14.00 14.66 (0.66) Boros/perlu tinjau kembali
AXOR 2526 DT-7212 88.00 - 1,517.00 14.00 17.24 (3.24) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7213 80.00 - 1,273.00 16.00 15.91 0.09 standart pemakaian
Sitrak C7H 390 DT-7214 87.00 - 1,393.00 16.00 16.01 (0.01) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7215 96.00 - 1,361.00 16.00 14.18 1.82 Hemat/perlu tinjau kembali
AXOR 2526 DT-7216 100.00 - 1,428.00 14.00 14.28 (0.28) Boros/perlu tinjau kembali
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 110.00 - 1,612.00 14.00 14.65 (0.65) Boros/perlu tinjau kembali
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 48.00 - 818.00 18.00 17.04 0.96 standart pemakaian
Mercy Actros 4043 DT-169 56.00 - 1,021.00 18.00 18.23 (0.23) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 61.00 - 1,105.00 18.00 18.11 (0.11) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 63.00 - 1,055.00 18.00 16.75 1.25 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-175 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 1.00 - 91.00 18.00 91.00 (73.00) UNIT BD
Mercy Actros 4043 DT-218 87.50 - 1,416.00 18.00 16.18 1.82 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 6.00 - 211.00 18.00 35.17 (17.17) Boros/perlu tinjau kembali
Mercy Actros 4042 DT-220 30.00 - 486.00 18.00 16.20 1.80 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 29.00 - 700.00 18.00 24.14 (6.14) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-223 - - 155.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 1,651.00 - - 26,475.00 18.00 16.04 Masih dibawah plan
Komatsu D85E-SS BD-001 61.60 - 61.60 906 32.00 7.35 24.6461038961 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D85E-SS BD-89 109.00 - 109.00 2389 32.00 10.96 21.04 Hemat/perlu tinjau kembali
BD Komatsu D65P BD-177 6.00 - 6.00 513 32.00 42.75 (10.75) Boros/perlu tinjau kembali
Komatsu D65P BD-178 - - - 0 32.00 - 32.00 UNIT BD
Zoomlion BD-179 108.50 - 108.50 2898 32.00 13.35 18.65 Hemat/perlu tinjau kembali
Zoomlion BD-180 104.50 - 104.50 1880 32.00 9.00 23.00 Hemat/perlu tinjau kembali
Total / DOZER 328.00 - 328.00 8,586.00 32.00 354.18 Masih dibawah plan
Grader MG101 111.00 - 111.00 1760 18 7.93 10.07 Hemat/perlu tinjau kembali
MG Grader MG191 - - - 0 18 - 18.00 UNIT BD
Total / M Grader - - - 1,760.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 - - - - 16 - 16.00 UNIT BD
NISSAN WT-128 86.00 - - 125.00 16 1.45 14.55 Hemat/perlu tinjau kembali
FT & WT MAN FT-131 86.00 - - 305.00 14 3.55 10.45 Hemat/perlu tinjau kembali
Total / WT & FT 172.00 - - 430.00 16.00 5.00
GRAND TOTAL 55,127.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 86
LV Strada Rental 003 0
LV Strada Rental 004 76
LV Strada Rental 005 227
LV Strada Rental 006 50
LV Strada Rental 007 99
LV Strada Rental 008 85
Manhaul BD-7964-CZ MH 001 168
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 148
Tower Lamp Terex 04 0
Tower Lamp Terex 179 45
UNIT SARPRAS
Tower Lamp Terex 180 169
Tower Lamp Terex 205 42
Tower Lamp Terex 206 0
GENSET 55KVA 211 400
GENSET 16KVA 212 378
GENSET 80KVA (MESS) 213 379
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 2592
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 4,944.00
Total Fuel All Unit 1,963.00 - 358.80 60,071.00
1350.1 101 289 48897
Belani, 21 Desember 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH


DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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


Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 04

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 22/12/2022 s.d TGL 28/12/2022

WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 56.00 408.00 22.00 7.29 14.71 Hemat/perlu tinjau kembali
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 28.60 1,109.00 22.00 38.78 (16.78) Boros/perlu tinjau kembali
Sany 215 ET-232 - - 41.00 489.00 22.00 11.93 10.07 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 - - - - 32.00 - 32.00 UNIT BD
Exavator Dossan S500LC-V ET-40 15.50 - 16.50 685.00 32.00 21.41 10.59 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 75.50 - 29.50 3,313.00 32.00 31.55 0.45 standart pemakaian
Dossan S500LC-V ET-230 75.00 - 46.00 4,266.00 32.00 35.26 (3.26) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 90.20 - 53.80 5,289.00 32.00 36.73 (4.73) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 103.00 - 39.00 5,536.00 32.00 38.99 (6.99) Boros/perlu tinjau kembali
Total EXCA 359.20 - 310.40 21,095.00 28.00 31.50 Masih dibawah plan
Sitrak C7H 390 DT-7201 31.00 - 560.00 16.00 18.06 (2.06) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7202 - - - 16.00 - 16.00 UNIT BD
AXOR 2526 DT-7203 130.50 - 1,921.00 14.00 14.72 (0.72) Boros/perlu tinjau kembali
AXOR 2526 DT-7204 101.00 - 1,451.00 14.00 14.37 (0.37) Boros/perlu tinjau kembali
AXOR 2526 DT-7205 132.00 - 2,000.00 14.00 15.15 (1.15) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 126.50 - 2,122.00 14.00 16.77 (2.77) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 134.00 - 1,824.00 14.00 13.61 0.39 standart pemakaian
AXOR 2526 DT-7208 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7209 11.00 - 140.00 14.00 12.73 1.27 Hemat/perlu tinjau kembali
AXOR 2526 DT-7210 110.00 - 1,634.00 14.00 14.85 (0.85) Boros/perlu tinjau kembali
AXOR 2526 DT-7211 31.00 - 491.00 14.00 15.84 (1.84) Boros/perlu tinjau kembali
AXOR 2526 DT-7212 134.00 - 1,940.00 14.00 14.48 (0.48) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7213 107.00 - 1,769.00 16.00 16.53 (0.53) standart pemakaian
Sitrak C7H 390 DT-7214 126.00 - 2,028.00 16.00 16.10 (0.10) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7215 113.50 - 1,747.00 16.00 15.39 0.61 standart pemakaian
AXOR 2526 DT-7216 130.00 - 1,917.00 14.00 14.75 (0.75) Boros/perlu tinjau kembali
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 119.00 - 1,875.00 14.00 15.76 (1.76) Boros/perlu tinjau kembali
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 91.50 - 1,416.00 18.00 15.48 2.52 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-169 75.00 - 1,275.00 18.00 17.00 1.00 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 39.00 - 733.00 18.00 18.79 (0.79) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 69.00 - 1,411.00 18.00 20.45 (2.45) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-175 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 - - 206.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-218 122.00 - 1,905.00 18.00 15.61 2.39 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 - - 144.00 18.00 - 18.00 UNIT BD
Mercy Actros 4042 DT-220 64.00 - 1,005.00 18.00 15.70 2.30 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-221 - - 165.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 20.00 - 159.00 18.00 7.95 10.05 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-223 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 2,017.00 - - 31,838.00 18.00 15.78 Masih dibawah plan
Komatsu D85E-SS BD-001 72.20 - 72.20 1006 32.00 6.97 25.03324099723 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D85E-SS BD-89 103.00 - 103.00 2710 32.00 13.16 18.84 Hemat/perlu tinjau kembali
BD Komatsu D65P BD-177 20.50 - 20.50 479 32.00 11.68 20.32 Hemat/perlu tinjau kembali
Komatsu D65P BD-178 - - - 0 32.00 - 32.00 UNIT BD
Zoomlion BD-179 123.50 - 123.50 2602 32.00 10.53 21.47 Hemat/perlu tinjau kembali
Zoomlion BD-180 115.00 - 115.00 1737 32.00 7.55 24.45 Hemat/perlu tinjau kembali
Total / DOZER 362.00 - 362.00 8,534.00 32.00 385.57 Masih dibawah plan
Grader MG101 139.00 - 139.00 1906 18 6.86 11.14 Hemat/perlu tinjau kembali
MG Grader MG191 - - - 0 18 - 18.00 Boros/perlu tinjau kembali
Total / M Grader - - - 1,906.00 18.00 #DIV/0! #DIV/0! Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 - - - - 16 - 16.00 UNIT BD
NISSAN WT-128 136.00 - - 299.00 16 2.20 13.80 Hemat/perlu tinjau kembali
FT & WT MAN FT-131 106.00 - - 125.00 14 1.18 12.82 Hemat/perlu tinjau kembali
Total / WT & FT 242.00 - - 424.00 16.00 3.38
GRAND TOTAL 63,797.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 90
LV Strada Rental 003 0
LV Strada Rental 004 138
LV Strada Rental 005 229
LV Strada Rental 006 102
LV Strada Rental 007 135
LV Strada Rental 008 60
Manhaul BD-7964-CZ MH 001 147
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 94
Tower Lamp Terex 04 0
Tower Lamp Terex 179 102
UNIT SARPRAS
Tower Lamp Terex 180 98
Tower Lamp Terex 205 99
Tower Lamp Terex 206 0
GENSET 55KVA 211 797
GENSET 16KVA 212 349
GENSET 80KVA (MESS) 213 843
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 598
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 210
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 4,091.00
Total Fuel All Unit 2,376.20 - 310.40 67,888.00

Belani, 28 Desember 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH


DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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


Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi
PERTANGGUNG JAWABAN (AKTUAL FUEL CONSUMPTION) NO : 05

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 29/12/2022 s.d TGL 31/12/2022

WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - 41.00 - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 2.00 - 22.00 - 22.00 UNIT BD
Sany 215 ET-232 - - 13.00 377.00 22.00 29.00 (7.00) Boros/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 - - - - 32.00 - 32.00 UNIT BD
Exavator Dossan S500LC-V ET-40 - - 2.00 - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 35.50 - 11.50 1,728.00 32.00 36.77 (4.77) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 11.00 - 18.00 926.00 32.00 31.93 0.07 standart pemakaian
Dossan S500LC-V ET-231 33.50 - 13.50 1,994.00 32.00 42.43 (10.43) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 20.50 - 21.50 1,692.00 32.00 40.29 (8.29) Boros/perlu tinjau kembali
Total EXCA 100.50 - 122.50 6,717.00 28.00 30.12 Masih dibawah plan
Sitrak C7H 390 DT-7201 15.00 - 374.00 16.00 24.93 (8.93) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7202 - - - 16.00 - 16.00 UNIT BD
AXOR 2526 DT-7203 40.50 - 655.00 14.00 16.17 (2.17) Boros/perlu tinjau kembali
AXOR 2526 DT-7204 35.00 - 566.00 14.00 16.17 (2.17) Boros/perlu tinjau kembali
AXOR 2526 DT-7205 25.00 - 592.00 14.00 23.68 (9.68) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 22.00 - 477.00 14.00 21.68 (7.68) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 25.00 - 387.00 14.00 15.48 (1.48) Boros/perlu tinjau kembali
AXOR 2526 DT-7208 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7209 6.00 - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7210 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7211 23.00 - 444.00 14.00 19.30 (5.30) Boros/perlu tinjau kembali
AXOR 2526 DT-7212 32.00 - 610.00 14.00 19.06 (5.06) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7213 39.00 - 603.00 16.00 15.46 0.54 standart pemakaian
Sitrak C7H 390 DT-7214 36.00 - 673.00 16.00 18.69 (2.69) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7215 44.00 - 612.00 16.00 13.91 2.09 Hemat/perlu tinjau kembali
AXOR 2526 DT-7216 2.00 - 140.00 14.00 70.00 (56.00) UNIT BD
AXOR 2526 DT-7217 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7218 39.00 - 578.00 14.00 14.82 (0.82) Boros/perlu tinjau kembali
HAULER MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 8.00 - 124.00 18.00 15.50 2.50 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-169 18.00 - 472.00 18.00 26.22 (8.22) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-170 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 19.00 - 407.00 18.00 21.42 (3.42) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 29.00 - 549.00 18.00 18.93 (0.93) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-175 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-218 5.00 - 192.00 18.00 38.40 (20.40) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-219 - - - 18.00 - 18.00 Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 30.00 - 533.00 18.00 17.77 0.23 standart pemakaian
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 22.00 - 433.00 18.00 19.68 (1.68) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-223 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 514.50 - - 9,421.00 18.00 18.31 Masih dibawah plan
Komatsu D85E-SS BD-001 17.60 - 17.60 293 32.00 8.32 23.67613636364 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D85E-SS BD-89 46.00 - 46.00 941 32.00 10.23 21.77 Hemat/perlu tinjau kembali
BD Komatsu D65P BD-177 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D65P BD-178 - - - 0 32.00 - 32.00 UNIT BD
Zoomlion BD-179 39.50 - 39.50 849 32.00 10.75 21.25 Hemat/perlu tinjau kembali
Zoomlion BD-180 47.00 - 47.00 706 32.00 7.51 24.49 Hemat/perlu tinjau kembali
Total / DOZER 132.50 - 132.50 2,789.00 32.00 153.55 Masih dibawah plan
Grader MG101 47.00 - 47.00 578 18 6.15 11.85 Hemat/perlu tinjau kembali
MG Grader MG191 - - - 0 18 - 18.00 Hemat/perlu tinjau kembali
Total / M Grader - - - 578.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 - - - - 16 - 16.00 UNIT BD
NISSAN WT-128 60.00 - - - 16 - 16.00 Hemat/perlu tinjau kembali
FT & WT MAN FT-131 60.00 - - 153.00 14 2.55 11.45 Hemat/perlu tinjau kembali
Total / WT & FT 120.00 - - 153.00 16.00 2.55
GRAND TOTAL 19,658.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 44
LV Strada Rental 003 0
LV Strada Rental 004 85
LV Strada Rental 005 52
LV Strada Rental 006 61
LV Strada Rental 007 0
LV Strada Rental 008 49
Manhaul BD-7964-CZ MH 001 49
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 42
Tower Lamp Terex 04 0
Tower Lamp Terex 179 45
UNIT SARPRAS
Tower Lamp Terex 180 38
Tower Lamp Terex 205 72
Tower Lamp Terex 206 0
GENSET 55KVA 211 400
GENSET 16KVA 212 0
GENSET 80KVA (MESS) 213 375
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 0
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 1,312.00
Total Fuel All Unit 615.00 - 122.50 20,970.00

Belani, 30 Desember 2022

DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH


DIKETAHUI OLEH DITERIMA OLEH DIPERIKSA OLEH DISUSUN OLEH

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


Site Manager Ka. Bag. Pal Ka. Bag. Produksi ADM Produksi
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 01/12/2022 s.d TGL 7/12/2022

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) 69,589.235 69,297.160 1,290.45 41,488.00 LITER 0.83 L/BCM 0.78 L/BCM 0.60 L/BCM 0.05 0.23 L/BCM 57,659.38
1 SARPORTING 9,690.00 LITER
POMPA 1,705.00 LITER
SARPRAS 2,765.00 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 55,648.00 LITER 57,659.38

FUEL RATIO
VOLUME PENGUKURAN
KONTRAK JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL - - - - LITER 0.62 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 69,589.24 69,297.16 1,290.45 41,488.00 LITER 0.81 L/BCM 0.78 L/BCM 0.60 L/BCM 0.03 0.21 L/BCM 56,267.59
1 SARPORTING 9,690.00 LITER
POMPA 1,705.00 LITER
SARPRAS 2,765.00 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 55,648.00 LITER 56,267.59
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 08/12/2022 s.d TGL 14/12/2022

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) 74,930.64 74,638.56 1,259.26 49,288.00 LITER 0.82 L/BCM 0.66 L/BCM 0.66 L/BCM 0.17 0.16 L/BCM
1 SARPORTING 10,158.00 LITER #DIV/0!
POMPA 3,571.00 LITER #DIV/0!
SARPRAS 3,995.00 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 67,012.00 LITER

FUEL RATIO
VOLUME PENGUKURAN
KONTRAK JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL LITER 0.62 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
OB (BCM) 74,930.64 74,638.56 1,259.26 49,288.00 LITER 0.80 L/BCM 0.66 L/BCM 0.66 L/BCM 0.15 0.14 L/BCM
1 SARPORTING 10,158.00 LITER
POMPA 3,571.00 LITER
SARPRAS 3,995.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
TOTAL 67,012.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 15/12/2022 s.d TGL 21/12/2022

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) 63,297.42 63,005.340 1,366.73 44,476.00 LITER 0.84 L/BCM 0.70 L/BCM 0.71 L/BCM 0.14 0.13 L/BCM
1 SARPORTING 10,346.00 LITER #DIV/0!
POMPA 2,592.00 LITER #DIV/0!
SARPRAS 2,657.00 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 60,071.00 LITER

FUEL RATIO
VOLUME PENGUKURAN
KONTRAK JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL - - - - LITER 0.62 L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM
OB (BCM) 63,297.42 63,005.340 1,366.73 44,476.00 LITER 0.82 L/BCM 0.70 L/BCM 0.71 L/BCM 0.12 0.11 L/BCM
1 SARPORTING 10,346.00 LITER
POMPA 2,592.00 LITER
SARPRAS 2,657.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
TOTAL 60,071.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 22/12/2022 s.d TGL 28/12/2022

FUEL RATIO
VOLUME PENGUKURAN
INTERNAL JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL LITER L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 71,876.548 71,584.470 1,337.87 53,232.00 LITER 0.84 L/BCM 0.74 L/BCM 0.74 L/BCM 0.10 0.09 L/BCM 60,065.83
1 SARPORTING 10,440.00 LITER #DIV/0!
POMPA 598.00 LITER #DIV/0!
SARPRAS 3,618.00 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 67,888.00 LITER

FUEL RATIO
VOLUME PENGUKURAN
KONTRAK JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL L/BCM #DIV/0! L/BCM #DIV/0! L/BCM #DIV/0! #DIV/0! L/BCM -
OB (BCM) 71,876.548 71,584.470 1,337.87 53,232.00 LITER 0.82 L/BCM 0.74 L/BCM 0.74 L/BCM 0.08 0.07 L/BCM 58,628.30
1 SARPORTING 10,440.00 LITER
POMPA 598.00 LITER
SARPRAS 3,618.00 LITER
2 CG(TON) - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
3 CH(TON)
TOTAL 67,888.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)

LOBUNTA PROYEK : TAMBANG BATU BARA PT. BSL


LOKASI : BELANI
PERIODE : TGL 29/12/2022 s.d TGL 31/12/2022

FUEL RATIO
VOLUME PENGUKURAN
INTERNAL JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL LITER L/BCM L/BCM L/BCM - - L/BCM
OB (BCM) 20,363.28 20,363.28 1,369.22 16,138.00 LITER 0.84 L/BCM 0.79 L/BCM 0.79 L/BCM 0.05 0.05 L/BCM
1 SARPORTING 3,367.00 LITER #DIV/0!
POMPA - LITER #DIV/0!
SARPRAS 1,465.00 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 20,970.00 LITER

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) 20,363.28 20,363.28 1,369.22 16,138.00 LITER 0.82 L/BCM 0.79 L/BCM 0.79 L/BCM 0.03 0.03 L/BCM
1 SARPORTING 3,367.00 LITER
POMPA - LITER
SARPRAS 1,465.00 LITER
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
3 CH(TON)
TOTAL 20,970.00 LITER
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 01-07 Desember 2022 BUDGET HM & FUEL -
53.5
72
DESEMBER

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

TRUCK COUNT TGL

TRUCK COUNT TGL


01/12/2022 S.D

01/12/2022 S.D
07/12/2022

07/12/2022
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### 347.95 378.00 (30.05) AKTUAL PTY 30,05 12,178.12 14,528.70 (2,350.58)
General (drainage, tang SL500/DX520/SY500 350.00 -### 95.51 42.00 53.51 - 1,614.30 (1,614.30)
General (drainage, tang SL 340 350.00 -### 95.51 - 95.51 - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 163.74 173.40 (9.66) 2,947.31 2,214.00 733.31
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 15.17 310.00 (294.83) AKTUAL PTY 294,83 227.60 4,567.00 (4,339.40)
Hauling 1,5 KM MAN -### - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 12.17 833.00 (820.83) AKTUAL PTY 820,83 219.08 12,033.00 (11,813.92)
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### 12.96 373.50 (360.54) AKTUAL PTY 360,54 168.52 6,186.00 (6,017.48)

69,589.24
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 347.95 60.10 287.85 - 9,742.49 1,125.00 8,617.49

7,012
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 347.95 228.20 119.75 - 9,742.49 4,820.00 4,922.49
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 173.97 - 173.97 - 8,698.65 - 8,698.65
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 54.58 63.00 (8.42) AKTUAL PTY 8,42 1,528.23 1,714.50 (186.27)
General (front loading, r D85 300.00 28 8,400.00### 81.87 21.00 60.87 2,292.35 571.50 1,720.85
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 158.28 116.00 42.28 2,532.50 1,459.00 1,073.50
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 27.29 - 27.29 327.48 345.00 (17.52)
Dewatering MF380 350.00 29.0 10,150.00### 95.51 121.00 (25.49) 2,769.92 1,705.00 1,064.92
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 43.66 104.00 (60.34) 436.64 150.00 286.64
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 404.00 (404.00)
Genset WS Genset WS 2,000.00 - - - 331.00 (331.00)
Genset MESS Genset MESS 4,700.00### - - - 1,002.00 (1,002.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - 15.00 (15.00)
Doble Cabin Doble Cabin 3,250.00### - - - 863.00 (863.00)
DLL -### - - - -
255,000 BCM 213,827.96### - - 13.48 - - 53,811.39 55,648.00 (1,836.61) -
- - - - 0.84### - - - - - - - 0.80 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### - - - - - - - - - -
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 8-14 Desember 2022 BUDGET HM & FUEL -
53.5
72
DESEMBER

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

TRUCK COUNT TGL

TRUCK COUNT TGL


08/12/2022 S.D

08/12/2022 S.D
14/12/2022

14/12/2022
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### 374.65 462.15 (87.50) AKTUAL PTY 87,50 13,112.86 16,335.90 (3,223.04) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 102.85 51.35 51.50 - 1,815.10 (1,815.10) -
General (drainage, tang SL 340 350.00 -### 102.85 - 102.85 - 539.00 (539.00) -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 176.31 290.70 (114.39) 3,173.53 3,351.00 (177.47) -
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 16.34 421.00 (404.66) AKTUAL PTY 404,66 245.07 5,893.00 (5,647.93)
Hauling 1,5 KM MAN -### - - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 13.11 944.00 (930.89) AKTUAL PTY 930,89 235.90 13,333.00 (13,097.10) -
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### 13.96 477.50 (463.54) AKTUAL PTY 463,54 181.45 7,899.00 (7,717.55) -

74,930.64
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 374.65 56.00 318.65 - 10,490.29 1,204.00 9,286.29 -

7,536
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 374.65 215.00 159.65 - 10,490.29 4,862.00 5,628.29 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 187.33 - 187.33 - 9,366.33 - 9,366.33 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 58.77 75.00 (16.23) AKTUAL PTY 16,23 1,645.54 1,842.75 (197.21) -
General (front loading, r D85 300.00 28 8,400.00### 88.15 25.00 63.15 2,468.30 614.25 1,854.05 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 170.43 126.00 44.43 2,726.89 1,635.00 1,091.89 -
R. Maint (slippery, maint GD 511 -### - - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 29.38 - 29.38 352.61 122.00 230.61 -
Dewatering MF380 350.00 29.0 10,150.00### 102.85 121.00 (18.15) 2,982.53 3,571.00 (588.47) -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 47.02 108.00 (60.98) 470.15 260.00 210.15 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 669.00 (669.00) -
Genset WS Genset WS 2,000.00 - - - 319.00 (319.00) -
Genset MESS Genset MESS 4,700.00### - - - 1,854.00 (1,854.00) -
Mesin las Mesin las 690.00### - - - - - -
Compresor Compresor 250.00### - - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 893.00 (893.00) -
DLL -### - - - - -
255,000 BCM 213,827.96### - - - - - 57,941.75 67,012.00 (9,070.25) -
- - - - 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### - - - - - - - - - -
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 15-21 Desember 2022 BUDGET HM & FUEL -
53.5
72
DESEMBER

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

TRUCK COUNT TGL

TRUCK COUNT TGL


15/12/2022 S.D

15/12/2022 S.D
21/12/2022

21/12/2022
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### 316.49 394.65 (78.16) AKTUAL PTY 78,16 11,077.05 13,848.30 (2,771.25) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 86.88 43.85 43.03 - 1,538.70 (1,538.70) -
General (drainage, tang SL 340 350.00 -### 86.88 - 86.88 - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 148.94 232.30 (83.36) 2,680.83 2,489.00 191.83 -
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 13.80 352.00 (338.20) AKTUAL PTY 338,20 207.02 5,573.00 (5,365.98) -
Hauling 1,5 KM MAN -### - - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 11.07 917.50 (906.43) AKTUAL PTY 906,43 199.28 13,844.00 (13,644.72) -
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### 11.79 381.50 (369.71) AKTUAL PTY 369,71 153.28 7,058.00 (6,904.72) -

63,297.42
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 316.49 61.60 254.89 - 8,861.64 906.00 7,955.64 -

6,556
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 316.49 213.00 103.49 - 8,861.64 4,778.00 4,083.64 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 158.24 - 158.24 - 7,912.18 - 7,912.18 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 49.65 86.25 (36.60) AKTUAL PTY 36,60 1,390.06 2,176.50 (786.44) -
General (front loading, r D85 300.00 28 8,400.00### 74.47 28.75 45.72 2,085.09 725.50 1,359.59 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 143.97 111.00 32.97 2,303.53 1,760.00 543.53 -
R. Maint (slippery, maint GD 511 -### - - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 24.82 - 24.82 297.87 125.00 172.87 -
Dewatering MF380 350.00 29.0 10,150.00### 86.88 121.00 (34.12) 2,519.49 2,592.00 (72.51) -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 39.72 86.00 (46.28) 397.16 305.00 92.16 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 404.00 (404.00) -
Genset WS Genset WS 2,000.00 - - - 378.00 (378.00) -
Genset MESS Genset MESS 4,700.00### - - - 779.00 (779.00) -
Mesin las Mesin las 690.00### - - - - - -
Compresor Compresor 250.00### - - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 791.00 (791.00) -
DLL -### - - - - -
255,000 BCM 213,827.96### - 48,946.11 60,071.00 (11,124.89)
0.84### - 0.95 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###
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 22-28 Desember 2022 BUDGET HM & FUEL -
53.5
72
DESEMBER

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

TRUCK COUNT TGL

TRUCK COUNT TGL


22/12/2022 S.D

22/12/2022 S.D
28/12/2022

28/12/2022
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### 359.38 489.60 (130.22) AKTUAL PTY 130,22 12,578.40 17,180.10 (4,601.70)
General (drainage, tang SL500/DX520/SY500 350.00 -### 98.65 54.40 44.25 - 1,908.90 (1,908.90)
General (drainage, tang SL 340 350.00 -### 98.65 - 98.65 - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 169.12 125.60 43.52 3,044.18 2,006.00 1,038.18
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 15.67 377.50 (361.83) AKTUAL PTY 361,83 235.08 6,104.00 (5,868.92)
Hauling 1,5 KM MAN -### - 0 - - 0 -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 12.57 1,159.00 (1,146.43) AKTUAL PTY 1146,43 226.28 17,315.00 (17,088.72)
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### 13.39 480.50 (467.11) AKTUAL PTY 467,11 174.05 8,419.00 (8,244.95)

71,876.55
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 359.38 72.20 287.18 - 10,062.72 1,006.00 9,056.72

8,639
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 359.38 238.50 120.88 - 10,062.72 4,339.00 5,723.72
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 179.69 - 179.69 - 8,984.57 - 8,984.57
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 56.37 92.63 (36.25) AKTUAL PTY 36,25 1,578.47 2,391.75 (813.28)
General (front loading, r D85 300.00 28 8,400.00### 84.56 30.88 53.69 2,367.70 797.25 1,570.45
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 163.48 139.00 24.48 2,615.74 1,906.00 709.74
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 28.19 - 28.19 338.24 299.00 39.24
Dewatering MF380 350.00 29.0 10,150.00### 98.65 121.00 (22.35) 2,860.97 598.00 2,262.97
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 45.10 106.00 (60.90) 450.99 125.00 325.99
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 393.00 (393.00)
Genset WS Genset WS 2,000.00 - - - 349.00 (349.00)
Genset MESS Genset MESS 4,700.00### - - - 1,640.00 (1,640.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 901.00 (901.00)
DLL -### - - 210.00 (210.00)
255,000 BCM 213,827.96### 55,580.11 67,888.00 (12,307.89)
0.84### 0.94 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###
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE : 29-30 Desember 2022 BUDGET HM & FUEL -
53.5
72
DESEMBER

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

TRUCK COUNT TGL

TRUCK COUNT TGL


29/12/2022 S.D

29/12/2022 S.D
31/12/2022

31/12/2022
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### 101.82 150.30 (48.48) AKTUAL PTY 48,48 3,563.57 5,706.00 (2,142.43)
General (drainage, tang SL500/DX520/SY500 350.00 -### 27.95 16.70 11.25 - 634.00 (634.00)
General (drainage, tang SL 340 350.00 -### 27.95 - 27.95 - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 47.91 56.00 (8.09) 862.44 377.00 485.44
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 4.44 134.00 (129.56) AKTUAL PTY 129,56 66.60 2,262.00 (2,195.40)
Hauling 1,5 KM MAN -### - 0 - - 0 -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 3.56 249.50 (245.94) AKTUAL PTY 245,94 64.11 4,449.00 (4,384.89)
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### 3.79 131.00 (127.21) AKTUAL PTY 127,21 49.31 2,710.00 (2,660.69)

20,363.28
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 35.64 17.60 18.04 - 997.80 293.00 704.80

2,413
Spreading Dispo Zoomlion 25,500.00 200 127.50 28 3,570.00### 10.18 86.50 (76.32) - 285.09 1,555.00 (1,269.91)
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 7.64 - 7.64 - 381.81 - 381.81
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 15.97 34.50 (18.53) AKTUAL PTY 18,53 447.19 705.75 (258.56)
General (front loading, r D85 300.00 28 8,400.00### 23.96 11.50 12.46 670.79 235.25 435.54
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 46.32 47.00 (0.68) 741.06 578.00 163.06
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 7.99 - 7.99 95.83 - 95.83
Dewatering MF380 350.00 29.0 10,150.00### 27.95 121.00 (93.05) 810.54 - 810.54
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 12.78 60.00 (47.22) 127.77 153.00 (25.23)
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 197.00 (197.00)
Genset WS Genset WS 2,000.00 - - - - -
Genset MESS Genset MESS 4,700.00### - - - 775.00 (775.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 340.00 (340.00)
DLL -### - - - -
255,000 BCM 213,827.96### 9,163.92 20,970.00 (11,806.08)
0.84### 1.03 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 DESEMBER 2022
SITE BELANI (20,970.00)

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 74,75 Jam
2. Produksi Tidak Tercapai karena Jam slippery yang Tinggi sebesar 54,75 Jam
ET40 0.00 0.00 0.00 2,692.16 0.00 2,692.16 3,255.00 (562.84) -17.29% BCM 3. Waktu Idle time karena Shift change sebesar 0,75 jam

4. Waktu Idle time karena P2H sebesar 0,5 jam


5. Waktu Idle time karena Excavator rusak sebesar 45,25 jam
6. Waktu Idle time karena Kurang operator sebesar 6 jam
ET38 547.21 4,915.32 451.21 0.00 0.00 5,913.75 6,720.00 (806.25) -12.00% BCM 7. Waktu Idle time karena Excavator Travel sebesar 5 jam
8. Waktu Idle time karena Excavator produksi melakukan general sebesar 1366,50 jam

9. Waktu Idle time karena perbaikan akses jalan hauler 3,5 jam
10. Waktu Idle time karena perbaikan front loading sebesar 8,75 jam
11. Waktu Idle time karena pengisian fuel sebesar 4,75 jam
12. Waktu Idle time karena distop bsl sebesar 0 jam
ET 229 15,192.82 16,911.70 15,807.01 15,309.27 7,582.91 70,803.71 75,915.00 (5,111.29) -6.73% BCM
13. Waktu Idle time karena DT Kurang sebesar 4 jam
AKTUAL OB
PRODUKSI 14. Waktu Idle time karena Dozer Rusak sebesar 0 jam

15. Waktu Idle time perbaikan area disposal 0,5 jam

ET 231 16,621.39 15,293.40 11,424.29 18,337.93 6,753.65 68,430.66 70,602.00 (2,171.34) -3.08% BCM 16. Tingginya jam hujan menyebabkan front manuver DT yang lambat sehingga mempengaruhi Produksi OB

ET 230 18,153.14 17,571.83 16,454.81 14,920.31 1,992.90 69,092.99 66,570.00 2,522.99 3.79% BCM 17. Bulan ini terkendala operator sem hanya 1 dan dozer sering Ready hanya 2 unit, sehingga menyebabkan pty perjam terganggu

ET 233 19,074.67 20,238.38 19,160.10 20,616.90 4,033.81 83,123.86 77,490.00 5,633.86 7.27% BCM 18. Bulan Ini terkendala Driver Banyak yang cuti dan Molor onsite sehingga terjadi kurang driver

ET 227 0.00 0.00 0.00 0.00 0.00 - - - #DIV/0! BCM


LOSE TIME LOSE COAL ET 227 - - - - - - - - #DIV/0! MT
1 ET38 2.00 27.50 2.50 0.00 0.00 32.00 26.28 (5.72) -21.75% JAM
PRODUKSI
ET 40 0.00 0.00 0.00 15.50 0.00 15.50 314.68 299.18 95.07% JAM
ET 230 84.00 87.50 81.50 53.00 11.00 317.00 - (317.00) #DIV/0! JAM
OB ET 227 0.00 0.00 0.00 0.00 0.00 - - - #DIV/0! JAM
EWH
ET 229 70.50 102.00 78.00 75.50 35.50 361.50 314.68 (46.82) -14.88% JAM
ET 231 80.00 78.50 58.00 94.20 25.50 336.20 - (336.20) #DIV/0! JAM
ET 233 88.50 102.00 92.00 69.50 17.00 369.00 304.14 (64.86) -21.33% JAM
COAL ET 227 - - - - - - - - #DIV/0! JAM
DIGUNAKAN LOADING COAL - - - - - - JAM
EXCAVATOR RUSAK 14.00 19.25 12.00 - - 45.25 JAM
OPERATOR TERLAMBAT BERANGKAT - 0.25 - - - 0.25 JAM
EXCA TRAVEL PINDAH LOKASI / FRONT 2.00 1.25 1.25 0.50 - 5.00 JAM
EXCA MELAKUKAN PEKERJAAN GENERAL 95.00 132.00 126.50 104.00 53.00 510.50 JAM
PERBAIKAN AREA FRONT LOADING 1.25 3.50 3.25 0.50 0.25 8.75 JAM
LOSE TIME PERBAIKAN JALAN PIT - DISPOSAL - - - 0.50 - 0.50 JAM
PRODUKSI OB DI STOP OLEH WARGA - - - - - - JAM
UNTUK ET 40, DI STOP OLEH BSL - - - - - - JAM
ET227, ET38, DT KURANG 0.25 - - - 3.25 3.50 JAM
STANDBY - - - - - - JAM
229, 230, 231 SAFETY TALK - - - - - - JAM
FAKTOR : KABUT - - - 0.25 - 0.25 JAM
HUJAN 26.50 17.25 22.50 4.00 4.50 74.75 JAM
SLIPPERY 18.00 8.75 17.50 4.00 6.50 54.75 JAM
HM POMPA 23.00 - 45.00 59.00 10.00 137.00 JAM
CONSUMSI0N POMPA - - - - - - LTR
VOLUME SUMP - - - - - - VOL

LOSE PRODUKSI OB AKIBAT PTY PER FLEET TIDAK


67.97 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 Desember 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-38 273.61 178.74 180.48 - - 184.80 225.00 (40.20) -17.86% BCM/JAM 1.Untuk OB karena matching fleet , kurang unit support untuk perbaikan jalan
ET-40 - - - 173.69 - - 225.00 (225.00) -100.00% BCM/JAM 2. DT kita sering tidak matching karena kemungkinan sering terjadi kerusakan minor maupun mayor
ET-227 - - - - - - 225.00 (225.00) -100.00% BCM/JAM 3.Untuk Bulan ini kita main jarak jauh tetapi dt yg ready tidak cukup sehingga mempengaruhi Productivity
ET-230 216.11 200.82 201.90 281.52 181.17 217.96 225.00 (7.04) -3.13% BCM/JAM 4. Front loading ygn lembek menyebabkan Manuver dt yg lambat sehingga mempengaruhi Productivity OB
OB
TARGET ET-231 207.77 194.82 196.97 194.67 264.85 203.54 225.00 (21.46) -9.54% BCM/JAM
2 (29.14) -12.95% BCM/JAM
PRODUCTIVITY ET-229 215.50 165.80 202.65 202.77 213.60 195.86 225.00
ET-233 215.53 198.42 208.26 296.65 237.28 225.27 225.00 0.27 0.12% BCM/JAM
RATA -RATA 1,615.10 225.00 1,390.10 617.8% BCM/JAM
ET-227 - - - - - - 165.00 (165.00) -100.00% MT/JAM
COAL Untuk BB PTY perjam kita diatas dari plan
RATA -RATA - 165.00 (165.00) -100.00% MT/JAM
ET-188 12.73 6.83 4.94 7.29 - 6.36 18.00 11.64 64.69% LITER/JAM
ET-189 - - - - - - 18.00 18.00 100.00% LITER/JAM
ET-228 14.45 14.46 15.27 38.78 - 16.59 18.00 1.41 7.82% LITER/JAM
ET-232 10.40 13.17 15.98 11.93 29.00 16.10 18.00 1.90 10.58% 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 44.31 28.40 25.00 - - 19.54 32.00 12.46 38.93% LITER/JAM
EXCAVATOR
ET-40 - - 48.38 21.41 - 13.96 32.00 18.04 56.39% LITER/JAM
ET-227 - - - - - - 32.00 32.00 100.00% LITER/JAM
ET-229 35.75 35.67 33.86 31.55 36.77 34.72 32.00 (2.72) -8.50% LITER/JAM
ET-230 34.33 32.34 30.31 35.26 31.93 32.83 32.00 (0.83) -2.60% LITER/JAM
3 FUEL CONSUMPTION ET-231 40.62 37.19 35.70 36.73 42.43 38.53 32.00 (6.53) -20.42% LITER/JAM
ET-233 42.85 38.67 40.43 38.99 40.29 40.25 32.00 (8.25) -25.77% LITER/JAM
PALING BOROS 18.15 18.43 18.23 18.79 18.69 18.46 17.00 (1.46) -8.59% LITER/JAM 2.Jam kerja ALAT SUPPORT masih rendah,karena banyak alat support yg rusak
DUMP TRUCK PALING HEMAT 12.88 12.95 13.21 12.73 13.91 13.14 17.00 3.86 22.73% LITER/JAM
RATA-RATA 15.66 15.32 15.91 15.84 15.50 15.65 17.00 1.35 7.96% LITER/JAM 3. Jam kerja pemakaian alat di Workshop belum dibuat time sheet
BULLDOZER RATA-RATA 11.07 10.75 7.35 13.16 8.32 10.13 30.00 19.87 66.23% LITER/JAM
MOTOR GRADER RATA-RATA 6.29 6.49 7.93 6.86 6.15 6.74 14.00 7.26 51.84% LITER/JAM 4. LKR Menanggung beban fuel pompa sump TSM
WT & FT RATA-RATA 1.44 2.41 3.55 1.18 2.55 2.23 14.00 11.77 84.11% LITER/JAM

PENGHEMATAN FUEL DARI FUEL CONSUMPTION 88,609.80 LITER

OB 0.83 0.82 0.84 0.84 0.84 0.83 LTR/BCM


PLAN FR INTERNAL 1. Fuel Ratio naik karena kita menangung beban fuel pompa sump
COAL - - - - - - LTR/MT
OB 0.81 0.80 0.82 0.82 0.82 0.81 LTR/BCM
PLAN FR KONTRAK 2. Jumlah jam General yg tinggi
COAL - - - - - - LTR/MT
OB 0.78 0.66 0.70 0.74 0.79 0.73 0.83 0.10 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) 57,659.38 61,734.53 53,170.43 60,065.83 17,112.95 249,743.12 (875.88) 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) 56,267.59 60,235.91 51,904.49 58,628.30 16,705.69 243,741.98 (6,877.02) LITER
ACTUAL FUEL USE 55,648.00 67,012.00 60,071.00 67,888.00 20,970.00 250,619.00 LITER

(875.88) LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN RIDP
Lose fuel bulan Juni harus ditutup pada periode bulan berikutnya
(6,877.02) LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN KONTRAK
Loading SL500/DX520/SY500 14,528.70 16,335.90 13,848.30 17,180.10 5,706.00 67,599.00 52,510.00 (15,089.00) -28.74% LITER
General (drainage, tanggul,dll) SL500/DX520/SY500 1,614.30 1,815.10 1,538.70 1,908.90 634.00 7,511.00 0.00 (7,511.00) 0.00% LITER
General (drainage, tanggul,dll) SL 340 0.00 539.00 0.00 0.00 0.00 539.00 0.00 (539.00) 0.00% LITER
General (drainage, tanggul,dll) SY215,SY232/DX225 2,214.00 3,351.00 2,489.00 2,006.00 377.00 10,437.00 12,708.30 2,271.30 0.00% LITER Frekuensi hujan yg tinggi mengakibatkan sehabis slipeery hujan kembali
Hauling 1,5 KM Sitrak C7H 390 4,567.00 5,893.00 5,573.00 6,104.00 2,262.00 24,399.00 981.36 (23,417.64) 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 0.00 0.00 #DIV/0! LITER
Hauling 1,5 KM AXOR 2526 12,033.00 13,333.00 13,844.00 17,315.00 4,449.00 60,974.00 944.65 (60,029.35) 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 6,186.00 7,899.00 7,058.00 8,419.00 2,710.00 32,272.00 726.61 (31,545.39) 0.00% LITER
Spreading Dispo 861D SEM 1,125.00 1,204.00 906.00 1,006.00 293.00 4,534.00 40,154.94 35,620.94 88.71% LITER
Spreading Dispo Zoomlion 4,820.00 4,862.00 4,778.00 4,339.00 1,555.00 20,354.00 39,442.22 19,088.22 48.40% LITER
Spreading Dispo D8R 0.00 0.00 0.00 0.00 0.00 0.00 35,343.54 35,343.54 100.00% LITER
FUEL OB
Spreading Dispo D85 1,714.50 1,842.75 2,176.50 2,391.75 705.75 8,831.25 6,589.49 (2,241.76) -34.02% LITER
TERHADAP
PLAN General (front loading, road, dll) D85 571.50 614.25 725.50 797.25 235.25 2,943.75 9,884.23 6,940.48 70.22% LITER
R. Maint (slippery, maint., dll) GD 705 1,459.00 1,635.00 1,760.00 1,906.00 578.00 7,338.00 10,919.73 3,581.73 32.80% 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 345.00 122.00 125.00 299.00 0.00 891.00 1,412.03 521.03 36.90% LITER
Dewatering MF380 1,705.00 3,571.00 2,592.00 598.00 0.00 8,466.00 11,943.45 3,477.45 29.12% LITER
Fuel Tank CWB520LDN-FT 150.00 260.00 305.00 125.00 153.00 993.00 1,882.71 889.71 47.26% LITER
Ligh Tower 6000 Wat T. Lamp 404.00 669.00 404.00 393.00 197.00 2,067.00 0.00 (2,067.00) #DIV/0! LITER
Genset WS Genset WS 331.00 319.00 378.00 349.00 0.00 1,377.00 0.00 (1,377.00) #DIV/0! LITER
Genset MESS Genset MESS 1,002.00 1,854.00 779.00 1,640.00 775.00 6,050.00 0.00 (6,050.00) #DIV/0! LITER
Mesin las Mesin las 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
Compresor Compresor 15.00 0.00 0.00 0.00 0.00 15.00 0.00 (15.00) #DIV/0! LITER
REVIEW RIDP vs Doble Cabin Doble Cabin 863.00 893.00 791.00 901.00 340.00 3,788.00 0.00 (3,788.00) #DIV/0! LITER
5 0.00 0.00% LITER
1. Jumlah DT Hauling yg tidak matching
ACTUAL DLL 0.00 0.00 0.00 210.00 0.00 210.00 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-Dec D PIT ALL - -


2 MTD 1-Dec N PIT ALL 2.50 1.00 - 3.50 2.50
3 MTD 2-Dec D PIT ALL - -
4 MTD 2-Dec N PIT ALL - -
5 MTD 3-Dec D PIT ALL - -
6 MTD 3-Dec N PIT ALL 2.00 1.00 - 3.00 1.50
7 MTD 4-Dec D PIT ALL - -
8 MTD 4-Dec N PIT ALL - -
9 MTD 5-Dec D PIT ALL - -
10 MTD 5-Dec N PIT ALL 6.00 3.00 - 9.00 13.50
11 MTD 6-Dec D PIT ALL 4.00 5.00 - 9.00
12 MTD 6-Dec N PIT ALL 1.00 3.00 - 4.00 56.00
13 MTD 7-Dec D PIT ALL 10.00 2.00 12.00
14 MTD 7-Dec N PIT ALL 1.00 3.00 - 4.00 13.00
15 MTD 8-Dec D PIT ALL 3.00 3.00 6.00
16 MTD 8-Dec N PIT ALL 7.00 2.00 - 9.00 18.50
17 MTD 9-Dec D PIT ALL 1.00 - 1.00
18 MTD 9-Dec N PIT ALL - -
19 MTD 10-Dec D PIT ALL 0.25 0.25 - 0.50 1.00
20 MTD 10-Dec N PIT ALL - -
21 MTD 11-Dec D PIT ALL - -
22 MTD 11-Dec N PIT ALL - -
23 MTD 12-Dec D PIT ALL - -
24 MTD 12-Dec N PIT ALL 5.50 1.50 - 7.00 91.50
25 MTD 13-Dec D PIT ALL 1.50 1.00 - 2.50 4.00
26 MTD 13-Dec N PIT ALL - -
27 MTD 14-Dec D PIT ALL - -
28 MTD 14-Dec N PIT ALL - -
29 MTD 15-Dec D PIT ALL - -
30 MTD 15-Dec N PIT ALL - -
31 MTD 16-Dec D PIT ALL - -
32 MTD 16-Dec N PIT ALL 9.00 1.00 - 10.00 24.50
33 MTD 17-Dec D PIT ALL 3.00 - 3.00
34 MTD 17-Dec N PIT ALL 6.00 2.00 - 8.00 8.50
35 MTD 18-Dec D PIT ALL 3.00 - 3.00
36 MTD 18-Dec N PIT ALL 5.00 4.00 - 9.00 20.00
37 MTD 19-Dec D PIT ALL 1.00 - 1.00
38 MTD 19-Dec N PIT ALL - -
39 MTD 20-Dec D PIT ALL - -
40 MTD 20-Dec N PIT ALL 2.00 1.00 - 3.00 3.50
41 MTD 21-Dec D PIT ALL 2.00 - 2.00
42 MTD 21-Dec N PIT ALL 0.50 0.50 - 1.00 0.50
43 MTD 22-Dec D PIT ALL - -
44 MTD 22-Dec N PIT ALL - -
45 MTD 23-Dec D PIT ALL - -
46 MTD 23-Dec N PIT ALL - -
47 MTD 24-Dec D PIT ALL - -
48 MTD 24-Dec N PIT ALL 4.00 4.00 - 8.00 11.50
49 MTD 25-Dec D PIT ALL - -
50 MTD 25-Dec N PIT ALL - -
51 MTD 26-Dec D PIT ALL - -
52 MTD 26-Dec N PIT ALL - -
53 MTD 27-Dec D PIT ALL - -
54 MTD 27-Dec N PIT ALL - -
55 MTD 28-Dec D PIT ALL - -
56 MTD 28-Dec N PIT ALL - -
57 MTD 29-Dec D PIT ALL 3.00 2.00 - 5.00 27.00
58 MTD 29-Dec N PIT ALL 3.00 - 3.00
59 MTD 30-Dec D PIT ALL 0.50 0.50 - 1.00
60 MTD 30-Dec N PIT ALL 1.00 1.00 - 2.00 2.00
61 MTD 31-Dec D PIT ALL - -
62 MTD 31-Dec N PIT ALL - -
TOTAL TOTALALL 74.75 54.75 - 129.50 17.59
1 MTD 1-Dec D PIT PINANG - - - -
2 MTD 1-Dec N PIT PINANG - - - -
3 MTD 2-Dec D PIT PINANG - - - -
4 MTD 2-Dec N PIT PINANG - - - -
5 MTD 3-Dec D PIT PINANG - - - -
6 MTD 3-Dec N PIT PINANG - - - -
7 MTD 4-Dec D PIT PINANG - - - -
8 MTD 4-Dec N PIT PINANG - - - -
9 MTD 5-Dec D PIT PINANG - - - -
10 MTD 5-Dec N PIT PINANG - - - -
11 MTD 6-Dec D PIT PINANG - - - -
12 MTD 6-Dec N PIT PINANG - - - -
13 MTD 7-Dec D PIT PINANG - - - -
14 MTD 7-Dec N PIT PINANG - - - -
15 MTD 8-Dec D PIT PINANG - - - -
16 MTD 8-Dec N PIT PINANG - - - -
17 MTD 9-Dec D PIT PINANG - - - -
18 MTD 9-Dec N PIT PINANG - - - -
19 MTD 10-Dec D PIT PINANG - - - -
20 MTD 10-Dec N PIT PINANG - - - -
21 MTD 11-Dec D PIT PINANG - - - -
22 MTD 11-Dec N PIT PINANG - - - -
23 MTD 12-Dec D PIT PINANG - - - -
24 MTD 12-Dec N PIT PINANG - - - -
25 MTD 13-Dec D PIT PINANG - - - -
26 MTD 13-Dec N PIT PINANG - - - -
27 MTD 14-Dec D PIT PINANG - - - -
28 MTD 14-Dec N PIT PINANG - - - -
29 MTD 15-Dec D PIT PINANG - - - -
30 MTD 15-Dec N PIT PINANG - - - -
31 MTD 16-Dec D PIT PINANG - - - -
32 MTD 16-Dec N PIT PINANG - - - -
33 MTD 17-Dec D PIT PINANG - - - -
34 MTD 17-Dec N PIT PINANG - - - -
35 MTD 18-Dec D PIT PINANG - - - -
36 MTD 18-Dec N PIT PINANG - - - -
37 MTD 19-Dec D PIT PINANG - - - -
38 MTD 19-Dec N PIT PINANG - - - -
39 MTD 20-Dec D PIT PINANG - - - -
40 MTD 20-Dec N PIT PINANG - - - -
41 MTD 21-Dec D PIT PINANG - - - -
42 MTD 21-Dec N PIT PINANG - - - -
43 MTD 22-Dec D PIT PINANG - - - -
44 MTD 22-Dec N PIT PINANG - - - -
45 MTD 23-Dec D PIT PINANG - - - -
46 MTD 23-Dec N PIT PINANG - - - -
47 MTD 24-Dec D PIT PINANG - - - -
48 MTD 24-Dec N PIT PINANG - - - -
49 MTD 25-Dec D PIT PINANG - - - -
50 MTD 25-Dec N PIT PINANG - - - -
51 MTD 26-Dec D PIT PINANG - - - -
52 MTD 26-Dec N PIT PINANG - - - -
53 MTD 27-Dec D PIT PINANG - - - -
54 MTD 27-Dec N PIT PINANG - - - -
55 MTD 28-Dec D PIT PINANG - - - -
56 MTD 28-Dec N PIT PINANG - - - -
57 MTD 29-Dec D PIT PINANG - - - -
58 MTD 29-Dec N PIT PINANG - - - -
59 MTD 30-Dec D PIT PINANG - - - -
60 MTD 30-Dec N PIT PINANG - - - -
61 MTD 31-Dec D PIT PINANG - - - -
62 MTD 31-Dec N PIT PINANG - - - -
TOTAL TOTALPINANG - - - - -
INTENSITAS FREKUENSI
r
(mm/jam) HUJAN

-
1.00
-
-
-
0.75 1.00
-
-
-
2.25 1.00
- 1.00
56.00 1.00
- 2.00
13.00 1.00
1.00
2.64 1.00
-
-
4.00 1.00
-
-
-
-
16.64 2.00
2.67 1.00
-
-
-
-
-
-
2.72 3.00
-
1.42 2.00
-
4.00 1.00
-
- 1.00
-
1.75 1.00
-
1.00 1.00
-
-
-
-
-
2.88 1.00
-
-
-
-
-
-
-
-
9.00 2.00
-
- 1.00
2.00 1.00
-
- hujan
0.24 1-7/4/2021 8-14/4/2021 15-21/4/2021
26.50 17.25 22.50

slippery
1-7/4/2021 8-14/4/2021 15-21/4/2021
18.00 8.75 17.50
-
hujan
22-28/4/2021 29-30/4/2021
4.00 4.50

slippery
22-28/4/2021 29-30/4/2021
4.00 6.50
SHIFT I
NO TGL ELV VOL (BCM) TOTAL HM
START END
1-Dec 22,049.00 22,059.00 10.00
2-Dec 22,071.00 22,073.00 2.00
3-Dec 22,082.00 22,082.00 -
4-Dec 22,082.00 22,088.00 6.00
5-Dec 22,088.00 22,098.00 10.00
6-Dec 22,102.00 22,111.00 9.00
7-Dec 22,114.00 22,123.00 9.00
8-Dec 22,130.00 22,137.00 7.00
9-Dec 22,149.00 22,156.00 7.00
10-Dec 22,168.00 22,173.00 5.00
11-Dec 22,185.00 22,191.00 6.00
12-Dec 22,197.00 22,208.00 11.00
13-Dec 22,220.00 22,229.00 9.00
14-Dec 22,241.00 22,249.00 8.00
15-Dec 22,257.00 22,267.00 10.00
16-Dec 22,277.00 22,284.00 7.00
17-Dec 22,296.00 22,303.00 7.00
18-Dec 22,306.00 22,316.00 10.00
19-Dec 22,328.00 22,332.00 4.00
20-Dec 22,332.00 22,340.00 8.00
21-Dec 22,340.00 22,340.00 -
22-Dec 22,351.00 22,358.00 7.00
23-Dec 22,358.00 22,358.00 -
24-Dec 22,358.00 22,358.00 -
25-Dec 22,358.00 22,358.00 -
26-Dec 22,358.00 22,358.00 -
27-Dec 22,358.00 22,358.00 -
28-Dec 22,358.00 22,358.00 -
29-Dec 22,358.00 22,358.00 -
30-Dec 22,358.00 22,358.00 -
31-Dec 22,358.00 22,358.00 -

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
81.00 127.00 94.00 7.00 -
SHIFT II GRAND
TOTAL HM STANDBY DOWN Putaran (rpm)
START END TOTAL
22,059.00 22,071.00 12.00 22.00 2.0 0.0 1,700
22,073.00 22,082.00 9.00 11.00 13.0 0.0 1,700
22,082.00 22,082.00 0.00 - 24.0 0.0 1,700
22,088.00 22,088.00 0.00 6.00 18.0 0.0 1,700
22,098.00 22,102.00 4.00 14.00 10.0 0.0 1,700
22,111.00 22,114.00 3.00 12.00 12.0 0.0 1,700
22,123.00 22,130.00 7.00 16.00 8.0 0.0 1,700
22,137.00 22,149.00 12.00 19.00 5.0 0.0 1,700
22,156.00 22,168.00 12.00 19.00 5.0 0.0 1,700
22,173.00 22,185.00 12.00 17.00 7.0 0.0 1,700
22,191.00 22,197.00 6.00 12.00 12.0 0.0 1,700
22,208.00 22,220.00 12.00 23.00 1.0 0.0 1,700
22,229.00 22,241.00 12.00 21.00 3.0 0.0 1,700
22,249.00 22,257.00 8.00 16.00 8.0 0.0 1,700
22,267.00 22,277.00 10.00 20.00 4.0 0.0 1,700
22,284.00 22,296.00 12.00 19.00 5.0 0.0 1,700
22,303.00 22,306.00 3.00 10.00 14.0 0.0 1,700
22,316.00 22,328.00 12.00 22.00 2.0 0.0 1,700
22,332.00 22,332.00 0.00 4.00 20.0 0.0 1,700
22,340.00 22,340.00 0.00 8.00 16.0 0.0 1,700
22,340.00 22,351.00 11.00 11.00 13.0 0.0 1,700
22,358.00 22,358.00 0.00 7.00 17.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700
22,358.00 22,358.00 0.00 - 24.0 0.0 1,700

309.00 411.00 -

309.00 February 1901 ###


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

Pompa Running
Pompa Running / Standby Lumpuran
Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running
Pompa Running / Standby Lumpuran
Pompa Running
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Pompa Running / Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
Standby Lumpuran
PEMAKAIAN PENGEMBALIAN
NO TANGGAL SALDO Dari BSL
LITER/DAY PEMINJAMAN Stock awal Desember
1 01-Dec-22 8,831 34,516 10,000 33347
2 02-Dec-22 9,526 44,986 19,996
3 03-Dec-22 9,407 35,579
4 04-Dec-22 10,096 25,483
5 05-Dec-22 6,692 18,791
6 06-Dec-22 6,674 32,112 19,995
7 07-Dec-22 4,422 27,690
8 08-Dec-22 5,711 31,969 9,990
9 09-Dec-22 10,708 41,219 19,958
10 10-Dec-22 10,641 40,543 9,965
11 11-Dec-22 11,152 39,391 10,000
12 12-Dec-22 9,613 49,728 19,950
13 13-Dec-22 7,973 41,755
14 14-Dec-22 11,214 40,541 10,000
15 15-Dec-22 11,029 29,512
16 16-Dec-22 7,890 21,622
17 17-Dec-22 6,941 34,678 19,997
18 18-Dec-22 6,935 27,743
19 19-Dec-22 9,505 18,238
20 20-Dec-22 10,335 12,838 4,935
21 21-Dec-22 7,436 35,379 29,977
22 22-Dec-22 11,639 38,785 19,980 4,935
23 23-Dec-22 9,701 39,084 10,000
24 24-Dec-22 7,581 39,487 7,984
25 25-Dec-22 7,768 41,449 9,730
26 26-Dec-22 12,244 39,205 10,000
27 27-Dec-22 8,900 30,305
28 28-Dec-22 10,055 38,246 17,996
29 29-Dec-22 7,549 30,697
30 30-Dec-22 9,957 33,736 12,996
31 31-Dec-22 3,464 40,255 9,983
TOTAL 271,589 283,432 4,935
12/1/2022 12/2/2022
NO TYPE UNIT NO UNIT FUEL FUEL
DAY NIGHT DAY NIGHT
1 Sitrak C7H 390 DT-7201
2 Sitrak C7H 390 DT-7202 131 103
3 AXOR 2526 DT-7203
4 AXOR 2526 DT-7204 153 136 81 89
5 AXOR 2526 DT-7205 130 154 70 155
6 AXOR 2526 DT-7206 120 158 97
7 AXOR 2526 DT-7207 161 134 89 118
8 AXOR 2526 DT-7208
9 AXOR 2526 DT-7209 149
10 AXOR 2526 DT-7210 61 125 76 90
11 AXOR 2526 DT-7211 142 153
12 AXOR 2526 DT-7212 58 138 72 188
13 Sitrak C7H 390 DT-7213 117 126 85 112
14 Sitrak C7H 390 DT-7214 76 173 102 98
15 Sitrak C7H 390 DT-7215 107 78 114
16 AXOR 2526 DT-7216 114 175 71 105
17 AXOR 2526 DT-7217
18 AXOR 2526 DT-7218 110 117 77 200
19 Mercy Actros 4043 DT-168
20 Mercy Actros 4043 DT-169 113 246
21 Mercy Actros 4043 DT-170
22 Mercy Actros 4043 DT-171
23 Mercy Actros 4043 DT-172 72 100
24 Mercy Actros 4043 DT-173
25 Mercy Actros 4043 DT-174
26 Mercy Actros 4043 DT-175
27 Mercy Actros 4043 DT-215
28 Mercy Actros 4043 DT-216 62 161
29 Mercy Actros 4043 DT-218 175 90 180
30 Mercy Actros 4043 DT-219 110 137 102 167
31 Mercy Actros 4043 DT-220
32 Mercy Actros 4043 DT-221
33 Mercy Actros 4043 DT-222 137 76 165
34 Mercy Actros 4043 DT-223 160 155 140 185
35 Mercy Actros 4043 DT-224
1958 2069 1782 2412
UNIT EXCAVATOR (DOOSAN)
37 Dossan DX225LC-V ET-188 294 53 73
38 Dossan DX225LC-V ET-189
39 SANY 215 ET - 228
40 SANY 215 ET - 232 174 197
41 Dossan S340LC-V ET-187
42 Dossan S500LC-V ET-38
43 Dossan S500LC-V ET-40
44 Dossan S520LC-V ET-227
45 Dossan S520LC-V ET-229 349 276 227 373
46 Dossan S520LC-V ET-230 440 260 329 390
47 SANY 500 ET-231 359 265 421 367
48 SANY 500 ET-233 397 320 396 503
1545 1589 1426 1903
UNIT GRADER
49 Grader 705A GD 101 192 172 148
50 Grader 511A MG191
192 0 172 148
UNIT BULLDOZER
51 Sem 816D BD-001 130 190
52 CAT D65P BD-002
53 Caterpillar D8R BD-100
54 Komatsu D85E-SS BD-89 198
55 Komatsu D65P BD-177
56 Komatsu D65P BD-178 122
57 Zoomlion BD-179 221 260 298 215
58 Zoomlion BD-180 145 90 79 251
496 350 765 588
UNIT COMPACTOR
59 SAKAI SV 512 CM-204

UNIT OPERASIONAL
60 Nissan CWB45A WT-09
61 Nissan CWB45A FT-51
61 MAN WT-128 165
62 MAN PT-131
63 LV Strada 01
64 LV Strada Rental 02
65 LV Strada Rental 03
66 LV Strada Rental 04
67 LV Strada Rental 001 25
68 LV Strada Rental 003
69 LV Strada Rental 004 40
70 LV Strada Rental 005 32
70 LV Strada Rental 006 44
70 LV Strada Rental 007
71 LV Strada Rental 008 47
72 ISUZU ELF MH FT-52
73 Manhaul BD-7964-CZ MH 001
74 Compressor Puma (BAN) 01
75 Compressor Swan (GREASE) 02
76 Tower Lamp Terex 03 30
77 Tower Lamp Terex 04 34
78 Tower Lamp Terex 179
79 Tower Lamp Terex 180 30
80 Tower Lamp Terex 205 21
81 Tower Lamp Terex 206 52
82 GENSET 55KVA 211
83 GENSET 16KVA 212
84 GENSET 80KVA (MESS) 213
85 MESIN LAS 01
86 MESIN LAS 207
87 Perawatan/Mekanik 0
88 Pompa Sump Sykes 01 442
89 Cummin Dongfeng 0
90 LV Rental Lainnya 0
91 DLL./TL/BSL 0
92 DLL. 0
93 DLL. 0
467 165 290 40

4658 4173 4435 5091


TOTAL
8831 9526
12/3/2022 12/4/2022 12/5/2022 12/6/2022 12/7/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY

130 124 188

155 133 150 140 164 157


147 182 131 128 117 62
102 137 129 121
122 115 175 100 193 150 182 50

55 147 150 108 70


160 53 150 145 150 110 64
157 58 158 150 125 153
167 166 182
144 105 143 105 146 104 45
109 133 130 133 152 172
116 107 109 123 134 120 50
95 145 138 123 125

60 129 147 156 115 106


137
175 80 168 160

105 108 150 129

243 80 183
134 208 130 90

140 93 184 87 103 111

1976 1552 2427 2334 2102 150 1827 711 0

212 235 224 86 222


90 142

288

366 183 179 362 404 356 108


338 317 355 334 260 139 178
369 308 358 300 435 376 158
414 423 404 377 468 337
1699 1321 1438 1373 1830 484 1294 666 0

185 108 151 150 203 150

185 108 0 151 150 0 203 150 0

253 262 138 152

200 183 278 261 237 310 193


304

313 276 273 200 306 265


100 81 138 294 143 263 100 140
866 540 951 494 848 263 641 450 610

180
150

46 25 48

52
40 45 32
56
66 35 47
48 54

46
15

45
34
48
46
64

500
331
502

631 632

1048 112 894 34 685 180 732 0 133

5774 3633 5710 4386 5615 1077 4697 1977 743


9407 10096 6692 6674 4422

0 61

1769
12/7/2022 12/8/2022 12/9/2022 12/10/2022 12/11/2022
FUEL FUEL FUEL FUEL FUEL
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT

122 143 141 225

100 68 109 128 171 144 140 159


128 129 119 170 109 169
130 68 126 140 139 176
117 89 149 113 171 142 163 172

148 112 135 95 74


104 71 160 119 118 88 110 137
140 62 102 84 118 115 117 162
163 83 130 98 136
103 78 118 114 180 136 145 183
130 75 140 120 90 147 103 184
90 168 126 167 98 87 161
130 114

119 183 168 35 178 77 127 142


150 131
155 186 60 93

154 190 199 163

185 120 90
175

90 124 101 178


90 100 193 142 151 197 139 205
60 161 180 177 117

146 140 161 130 140

1486 889 130 2493 2033 2698 2062 2505 2443

294 137

212 155 180 155 166 136 201


220 165 197
539
196 370

499 293 417 470 318 355 417


316 210 411 344 310 386 330 401
387 196 410 351 575 368 386 455
375 300 467 476 393 385 393 445
1789 1057 180 2789 1588 2449 1593 1999 1718

151 189 133 150 151 170

0 151 0 189 133 150 151 170 0

160 183 155 155

254 164 205 240 92 248 90


78

162 195 271 244 350 218 315 269


207 183 115 117 98 205 59
369 538 369 735 625 950 310 718 418

150

46 35

35 37 33 35
36 20 31
50 50
51

60
50 52

41
64 49
56 45
70 38
67 41

400
569

911 892

35 2233 164 72 51 278 0 1146 35

3679 4868 843 6278 4430 6525 4116 6538 4614


4422 5711 10708 10641 11152
12/12/2022 12/13/2022 12/14/2022 12/15/2022 12/16/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY

131 210 36 81 162 65 200 140 218


104 86 147 83 170

162 151 99 155 136 159 183 164


180 149 111 159 129 181 183
153 178 108 170 117 151 144 164

168 134 43 127 111 129 118 172


139 130 85 134 108 135 131 156
146 158 118 135 106 137 120 170
138 165 163 103 149 141 141
169 168 32 62 178 90 143 169 157
160 199 97 165 143 153 163
115 156 121 128 117 138 142 169
169 130 95 152 60 141 143

167 176 115 153 134 138 165 173

201 106 132 143 134 230

160 127 160

131 113 78 178 165 145 222

181 68 91
173 148 115 157 174 135 154 186
155 160

91 205 61 215 110 210


133 113 155

2748 2596 202 1628 2846 1852 2719 2547 3351

238 173

213 123 165 120 234 191


274 212 262 153 169

188 328 196

375 474 362 345 330 382 391 361


464 263 351 281 295 314 341
395 475 405 358 385 386
423 524 358 415 371 454 415 431
1381 0 2277 1540 1963 1507 1985 1831 1879

190 159 167 175 210 123 210

190 159 0 167 175 0 210 123 210

180 186 185 92

297 276 134 236 143 248 248 248

348 186 179 179 358 288 255 224 257


182 104 126 164 109 167 110 167
1007 462 603 541 707 540 670 582 764

122
152

42 41

25 38 45 34
35
49 40 47
48
50 43
40 50 34

38 47 42
45
42
48
26

400
319
485

549 1219 951

1070 0 1015 0 1502 122 321 41 1075

6396 3217 4097 3876 7193 4021 5905 5124 7279


9613 7973 11214 11029 7890
12/16/2022 12/17/2022 12/18/2022 12/19/2022 12/20/2022
FUEL FUEL FUEL FUEL FUEL
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT

125 64 69 86 81 59 241 98
99 141 63 217 122
115
163 114 70 93 78 161 88
114 100 58 97 75 114 100 154
106 78 62 93 166 129

89 136 67 109 195 75


134 62 91 48 153
141 118 69 95 133 213
147 177 48 116 119 45 179 115
91 75 73 77 46 105 230 107
153 101 82 151 230 100
112 69 135 143 100 113
143 92 148 129 195 102

169 109 157 90 98 171 132


265 144 168 155
152 169 140

122 111 60 100 158

133 113 191

181 111 201 140


211
181

165

0 2154 1606 743 1412 1505 1512 3376 1758

219 132

170 201 150 167


170 98

100
387

501 319 367 267 336


333 404 401 343 258 338
378 403 298 380 356
387 458 554 448 439 459
170 1296 170 1766 219 2160 1820 1320 1300

146 108 147 156 99 201 120

0 146 108 0 147 156 99 201 120

185 156 120 169

322 215 138 260 180 155


248 265

260 92 200 189 267 209 310 279


181 91 108 230 151 145 175 84
441 690 523 483 497 728 980 803 239

110

45

36 40
30 30 48
50
52
55 30

49 40 45

53

45
36 45
42

400
378
379

721 920

0 248 0 1628 40 460 85 1168 50

611 4534 2407 4620 2315 5009 4496 6868 3467


7890 6941 6935 9505 10335
12/21/2022 12/22/2022 12/23/2022 12/24/2022 12/25/2022
FUEL FUEL FUEL FUEL FUEL
DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY
135
165
137 147 168 82 124 116 137 95
185 106 155 158
140 132 187 176 180 143 190 140
102 96 148 169 195 176 216 126 65
105 107 153 172 152 187 108 92

140
117 148 133 196 149 155 147 106
123 127
140 84 165 167 154 186 118 88
130 128 170 196 143 95
117 197 168 158 152 215 131
150 90 158 196 167 156 204 134
125 150 125 166 144 122 145 127 85

114 96 140 155 195 138 166 122


86 75 150 157 125
196 110 155 199 141

107 141 136

132 119 142 210 214

192 116 130 220 117 172 190 150

130 175 126 233 75

1984 1808 2086 2909 2033 2368 2732 1450 1031

210

198 243 230 118

260 388 320 358 317 317 366 440


291 380 340 343 290 325 188
198 160 384 378 400 383 291 298
120 323 398 385 334 413 367 567
869 1091 1428 1668 1319 1698 1304 521 1423

240 234 128 165 145 162 156

0 240 234 128 165 145 0 162 156

184 187 145 114 96 134

185 190 297 196 280 175 260 165 252


104

206 150 274 165 278 145 240 145 144


174 97 169 148 160 107 139 88
749 437 927 509 863 541 700 449 618

125 137

43

45 42
40 47 11 30 28 32
52
50

35
66 49

53 47

46
40 51
47

497
500

598

210

258 0 1687 63 569 0 263 0 81

3860 3576 6362 5277 4949 4752 4999 2582 3309


7436 11639 9701 7581 7768
12/25/2022 12/26/2022 12/27/2022 12/28/2022 12/29/2022
FUEL FUEL FUEL FUEL FUEL
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT
153 164 108 161

89 193 122 175 126 169 178 145 66


165 197 185 128 101 117 139 166 111
166 166 118 164 115 127 128 156 73
174 224 158 129 174 168 146 92
106 175 132 176 100 140 131 133 66

165 183 145 144 111


115 83 166 136 74
102 166 141 160 111 150 148 169 103
93 179 113 145 111 118 148 128 67
175 239 165 150 127 151 149 70
210 169 114 110 129 136 60
100 137 155 157 151 156 147 140

139 200 172 156 147 145 133 99


144 153 142 203 170 97
189 133 172 176

201 142 113 174 83

144 212 195 152 142 182

206
219 106 189 105 159 148 192
144
248 193 130
165
159 180 136

2478 3337 2605 2346 1706 2211 2546 2465 1261

198
,
320
281 208 247

163 281 241

344 396 455 395 149


376 385 352 387 411 364 505 377 174
445 383 398 420 358 471 520 492 152
477 420 455 462 403 401 454 344 147
1642 2063 1368 1870 1172 1685 1934 1608 869

199 143 154 149 139 132 184

0 199 143 154 149 139 132 0 184

191 139 141

95 210 158 238 222 162 187 184


191 184

193 230 185 247 146 210 158


51 205 59 179 140 125 167 164 143
339 836 402 664 508 455 723 492 485

162

47

51 44
49 32 52
50
52 33
60 49
55 35
32

47

56
47
52 40

300
349
343

0 1291 0 331 0 197 33 185 0

4459 7726 4518 5365 3535 4687 5368 4750 2799


7768 12244 8900 10055 7549
12/30/2022 12/31/2022
FUEL FUEL
DAY NIGHT DAY NIGHT
102 111

129 180 135


71 95 123
138 96 129
142 97
138 50

150 84
119 67 152
139 110 159
173 149 132
145 120 151

139 90 117
124
230 104 138

150

143 91 133

231 122 180

117

2354 1681 1660 0

130

367 413 404


375
475 386 489
492 392 317
1839 1191 1210 0

140 170 84

140 170 84 0

152

220 192 158

314 183 194


113 160 126
799 535 478 0

153

44

41

61

49

42

45
38
32

400
375

1146 102 32 0

6278 3679 3464 0


9957 3464 271,589

,
BERIKUT TREND DT YANG OPERASI PERSHIFT DI B
TANGGAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14

18 18 15 17 16 15 0 15 17 17 18 17 18 19
SHIFT 1 RFU
16 15 14 15 11 12 0 14 14 15 14 12 16 16
15 16 13 17 13 14 13 14 16 17 17 17 17 16
SHIFT 2 RFU
15 14 11 14 13 12 11 14 14 14 13 11 15 14
ASI PERSHIFT DI BULAN DESEMBER 2022
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

18 19 19 18 17 19 13 16 14 17 14 17 16 17 16 16 12
16 16 16 13 14 13 10 13 10 13 12 16 14 15 12 9 9
18 0 16 13 16 15 14 17 16 14 18 17 15 18 14 16 0
17 0 13 12 15 13 13 12 14 10 15 12 12 12 12 12 0

Vous aimerez peut-être aussi