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PRODUKSI
KURANG OPERATOR
EXCAVATOR RUSAK
LOADING COAL
Type Unit
SHIFT CHANGE
LOADING OB
No. Unit
EXCAVATOR
Date
P2H
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 9 0.25 0.25 5
1 JUNI ET-230 DX520 10 0.25 0.25 7
ET-231 SY-500 16 0.25 0.25
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 12
ET-232 SY215 1
ET-187 SL340 6
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 8.5
2 JUNI ET-230 DX520 16.5 0.5 0.25
ET-231 SY-500 14.5
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 4.5
ET-232 SY215 11
ET-187 SL340 11
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 19
ET-229 DX520 16
3 JUNI ET-230 DX520 12
ET-231 SY-500 15.5
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 14
ET-232 SY215 1
ET-187 SL340 12
ET-38 SL500 22
4 JUNI
ET-40 SL500 22
ET-227 DX520 1 20
ET-229 DX520 18.5 0.25 0.25
4 JUNI ET-230 DX520 17 0.25 0.25 1
ET-231 SY-500 17.5 0.25 0.25 1
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 1
ET-187 SL340 11
ET-38 SL500 22
ET-40 DX520 22
ET-227 SL520 4 0.25 0.25 4
ET-229 SL520 11.5
5 JUNI ET-230 SL520 12 0.25 0.25
ET-231 SY-500 8 0.25 0.25
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 4.5
ET-232 SY215 12
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 1.5 16
ET-229 DX520 20
6 JUNI ET-230 DX520 20 0.25 0.25
ET-231 SY-500 13 0.25 0.25
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 2
ET-187 SL340 12.5
ET-38 SL500 22
ET-40 SL500 8.5 11
ET-227 DX520 22
ET-229 DX520 15.5
7 JUNI ET-230 DX520 17 0.25 0.25
ET-231 SY-500 16
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 0.5
ET-232 SY215 1
ET-187 SL340 12.5
ET-38 SL500 22
ET-40 SL500 22
ET-227 DX520 21
ET-229 DX520 15.5
8 JUNI ET-230 DX520 17 0.25 0.25
8 JUNI
ET-231 SY-500 15.5
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 4
ET-232 SY215 3
ET-187 SL340 13
ET-38 SL500 22
ET-40 SL500 1.5 0.25 0.25 13
ET-227 DX520 0 22
ET-229 DX520 8 3
9 JUNI ET-230 DX520 7.5 0.25 0.25
ET-231 SY-500 7 0.25 0.25
ET-233 SY-500 22
ET-188 DX225 22
ET-228 SY215 11.5
ET-232 SY215 12
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 6.5 15
ET-227 DX520 22
ET-229 DX520 17.5 0.25 0.25
10 JUNI ET-230 DX520 19.5
ET-231 SY-500 19.5
ET-233 SY-500 10 0.25 0.25 6
ET-188 DX225 22
ET-228 SY215
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 9.5 0.25 0.25 1
ET-227 DX520 22
ET-229 DX520 16
11 JUNI ET-230 DX520 15 0.25 0.25
ET-231 SY-500 12.5 0.25 0.25 1
ET-233 SY-500 9 0.25 0.25 3
ET-188 DX225 22
ET-228 SY215 3.7
ET-232 SY215 3
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 8 0.25 0.25
ET-227 DX520 22
ET-229 DX520 11.5
12 JUNI ET-230 DX520 9 0.25 0.25
ET-231 SY-500 9.5 0.25 0.25
ET-233 SY-500 7
ET-188 DX225 22
ET-228 SY215 4
ET-232 SY215 4
ET-187 SL340 22
ET-38 SL500 12
ET-40 SL500 8.5 0.25 0.25
ET-227 DX520 22
ET-229 DX520 11.5
13 JUNI ET-230 DX520 10.5 0.25 0.25
ET-231 SY-500 10.5
ET-233 SY-500 10.5
ET-188 DX225 22
ET-228 SY215 4
ET-232 SY215 3.5
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 8.5 0.25 0.25
ET-227 DX520 22
ET-229 DX520 2 10
14 JUNI ET-230 DX520 9
ET-231 SY-500 8
ET-233 SY-500 9.5
ET-188 DX225 22
ET-228 SY215 0.5
ET-232 SY215 7
ET-187 SL340 22
ET-38 SL500 22
ET-40 SL500 5.5 0.25 0.25 11
ET-227 DX520 22
ET-229 DX520 15.5 0.25 0.25
15 JUNI ET-230 DX520 16
ET-231 SY-500 14 0.25 0.25
ET-233 SY-500 14 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1.6
ET-232 SY215 1
ET-187 SL340 22
ET-38 SL500 15
ET-40 SL500 6 12
ET-227 DX520 22
ET-229 DX520 13.5
16 JUNI ET-230 DX520 13.5
ET-231 SY-500 12
ET-233 SY-500 14.5
ET-188 DX225 22
ET-228 SY215 2
ET-232 SY215 2
ET-187 SL340 22
ET-38 SL500 12
ET-40 SL500 20
17 JUNI
ET-227 DX520 22
ET-229 DX520 20
17 JUNI ET-230 DX520 20
ET-231 SY-500 14.5 0.25 0.25
ET-233 SY-500 17 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 2
ET-187 SL340 22
ET-38 SL500 5 0.25 0.25 10
ET-40 SL500 17
ET-227 DX520 22
ET-229 DX520 9.5 0.25 0.25 3
18 JUNI ET-230 DX520 16 0.25 0.25 1
ET-231 SY-500 15 0.25 0.25 3
ET-233 SY-500 7 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215 1.5
ET-187 SL340 22
ET-38 SL500 11
ET-40 SL500 11
ET-227 DX520 22
ET-229 DX520 18 0.25 0.25
19 JUNI ET-230 DX520 8 0.25 0.25 10
ET-231 SY-500 20
ET-233 SY-500 12 0.25 0.25
ET-188 DX225 22
ET-228 SY215 1
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 11
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 20
20 JUNI ET-230 DX520 4 0.25 0.25 10
ET-231 SY-500 17 0.25 0.25
ET-233 SY-500 9 0.25 0.25
ET-188 DX225 22
ET-228 SY215
ET-232 SY215
ET-187 SL340 22
ET-38 SL500 11
ET-40 SL500 22
ET-227 DX520 22
ET-229 DX520 18.5
21 JUNI ET-230 DX520 17
ET-231 SY-500 7
21 JUNI
30 JUNI
ET-229 DX520 20
30 JUNI ET-230 DX520 20 0.25 0.25
ET-231 SY-500 14
ET-233 SY-500 20 0.25 0.25
ET-188 DX225 22
ET-228 SY215 0.5
ET-232 SY215 10.7
ET-187 SL340
ET-38 SL500
ET-40 SL500
ET-227 DX520
ET-229 DX520
31 JUNI ET-230 DX520
ET-231 SY-500
ET-233 SY-500
ET-188 DX225
ET-228 SY215
ET-232 SY215
week 3
ET-40 SL500 11.5 - 0.25 0.25 43.00 -
ET-227 DX520 0 0 - - 88.00 -
ET-229 DX520 115 0 0.75 0.75 3.00 -
week 3 ET-230 DX520 94.5 0 0.75 0.75 21 0
ET-231 SY-500 99.5 0 1 1 3 0
ET-233 SY-500 77 0 1.5 1.5 11 0
ET-188 DX225 0 0 0 0 154 0
ET-228 SY215 0 0 0 0 8.6 0
ET-232 SY215 0 0 0 0 11.5 0
402.5 0 4.5 4.5 250 0
0 0 0 0 174.1 0
ET-187 SL500 0 - - - 132.00 -
ET-38 SL500 0 - - - 99.00 -
ET-40 SL500 13.5 - 0.25 0.25 - -
ET-227 DX520 0 - - - - -
ET-229 DX520 95.5 - 0.50 0.50 - -
week 4 ET-230 DX520 70.5 0 0.5 0.5 97 0
ET-231 SY-500 88.5 0 0.5 0.5 70 0
ET-233 SY-500 70.5 0 0.25 0.25 88 0
ET-188 DX225 0 0 0 0 73 0
ET-228 SY215 0 0 0 0 34 0
ET-232 SY215 0 0 0 0 29.5 0
338.5 0 2 2 486 0
0 0 0 0 136.5 0
ET-187 SL500 0 - - - 44.00 -
ET-38 SL500 0 - - - 44.00 -
ET-40 SL500 0 - - - - -
ET-227 DX520 0 - - - 44.00 -
ET-229 DX520 37.5 - - - - -
week 5 ET-230 DX520 32.5 0 0.5 0.5 1 0
ET-231 SY-500 27.5 0 0.25 0.25 0 0
ET-233 SY-500 37.5 0 0.25 0.25 0 0
ET-188 DX225 0 0 0 0 44 0
ET-228 SY215 0 0 0 0 12.5 0
ET-232 SY215 0 0 0 0 21.7 0
135 0 1 1 133 0
0 0 0 0 78.2 0
EXCA MELAKUKAN
PEKERJAAN GENERAL
5.5
10
21
8
4.5
8
3
0
0
11
11
17.5
4.5
1.5
11.5
0
0
0
16
21
10
5
4
7
PERBAIKAN JALAN PIT -
DISPOSAL
0.25
PERBAIKAN AREA FRONT
LOADING
PENGISIAN FUEL
IDLE TIME
0.25
0.25
0.25
0.25
REVIEW PRODUKSI MARET 2020
DT KURANG
0.5
DOZER KURANG
0.25
PERBAIAKAN AREA
DISPOSAL
0.25
PORTAL/DITUTUP JALAN
SAFETY TALK
KABUT
1
2.5 0.25 0.25
3 0.25 0.25
2.5 0.25 0.25
20
21
11
0
0
7.5
7.5
3 0.25 0.25
7 0.25 0.25
17.5
10
4.5
2.4
1 0.25 0.25
0.25 8 0.25
21
20
9.5
2.5
4.5
1 0.25 0.25
3
21.5
21
9.5
1
5.5 1
3 0.25 0.25 1
5.5 1
18
19
9
0
6.5 0.25 0.25
0
0.25 0.5 0.25
4.5 0.25 0.25
5 0.25 0.25
10.5
10
0.5
22
22
2
2 0.25 0.25
2.5 0.25 0.25
0.25 4 0.25
18.3
19
8 0.25 0.25
5.5
7 0.25 0.25
7.5 0.25 0.25
9
18
18
10
7 0.25 0.25 0.25 0.25
5.5
6.7 0.3
6.5
4.5
18
18.5
3
7
7
6.5
21.5
15
4.5 0.50
20.4
21
7
4
4.5
5.5
7
4.5
20
20
10
2
2
2
6.5 0.25 0.25
0.25 4 0.25
21
20
1 5 0.25 0.25
5
21
20.5
11
11
0
2 0.2 1
3 0.2
1 0.2 0.5
9 0.2
21
22
11
2
6 0.25 0.25 1
0.25 4 0.25
12 0.25 0.25
22
22
11
2.5
3
12
0.25 4.5 0.25
20
17
6.5
6
7
7.5
20.5
11.5
11
4
2
4
4.5
1.5 0.25 0.25
21
21
11
2.5 0.25 0.25
0.25 4 0.25
2.5
5 0.25 0.25
3
4
21
11
4
4
0.25 9 0.25 0.25 0.25 0.25 0.25
1
21
21
4
0
0
2.5 0.25 0.25
2.5 0.25 0.25 1
7.5 0.25 0.25
4 0.25 0.25
15
10
3 1 2
8 1
7
2 1 1
21
22
4.5
2 1 1
1
6.5
16
17.5
3.5
4.5 0.25 0.25
0.25 6.5 0.25
3.5
10
11
10
0
2
0.25 1 0.25
8
1 0.25 0.25
21.5
11.3
- 57.50 - - - - - - - - - - -
- - - - - - - - - - - - -
- 2.50 - - - - - - - - - - -
- 16.00 - - - - - - - - - - -
- 40.90 0.25 - 0.50 - 0.50 0.25 - - - - -
0 21.5 0.25 0.5 1.5 0 0 0 0 0.5 0 0 0
0.25 34.5 0.25 0.25 1 0 0 0.25 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 115.5 0 0 0 0 0 0 0 0 0 0 0
0 125 0 0 0 0 0 0 0 0 0 0 0
0.25 172.9 0.75 0.75 3 0 0.5 0.5 0 0.5 0 0 0
0 240.5 0 0 0 0 0 0 0 0 0 0 0
- 18.50 - - - - - - - - - - -
- 10.00 - - - - - - - - - - -
- 33.00 - 1.25 1.25 - - 0.25 - 0.25 - - -
- 1.00 - - - - - - - - - - -
0.25 25.50 - 0.25 0.50 1.00 - - - - - - -
0 32.7 0 0.5 1.3 1.25 0 0 0 0.25 0 0 0
0 36.5 0.25 0.25 0.75 1.25 0 0 0 0 0 0 0
0.5 29 0 0 0.5 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 126.3 0 0 0 0 0 0 0 0 0 0 0
0 121.5 0 0 0 0 0 0 0 0 0 0 0
0.75 186.2 0.25 2.25 4.3 3.5 0 0.25 0 0.5 0 0 0
0 247.8 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
1.00 55.00 0.25 - 0.25 - - - - - - - -
- 26.50 - - - - - - - - - - 0.50
- - - - - - - - - - - - -
0.25 25.00 0.25 0.50 0.67 - - 1.00 - 1.50 - - -
0 29.5 0 0.25 0.6667 0 0 0 0 1.25 0 0 0
0.5 38.5 0 0.25 1.1667 0 0 0.5 0 0.25 0 0 0
1 55 0 0.25 1.4167 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 145.4 0 0 0 0 0 0 0 0 0 0 0
0 142.5 0 0 0 0 0 0 0 0 0 0 0
2.75 229.5 0.5 1.25 4.1667 0 0 1.5 0 3 0 0 0.5
0 287.9 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- 37.00 - - - - - - - - - - -
- 6.50 - 0.25 0.25 - - - - - - - -
- - - - - - - - - - - - -
0.25 26.50 - - 0.50 - - 1.25 - 2.00 - - -
0 12.5 0 0 0.25 0 0 2.25 0 2 0 0 0
0 22 0 0.25 0.5 0 0 0.25 0 0 0 0 0
0 12.5 0 0 0.25 0 0 1.25 0 1 0 0 0
0.25 16.5 0 0 0.25 0 0 0 0 0 0 0 0
0 118.5 0 0 0 0 0 0 0 0 0 0 0
0 124 0 0 0 0 0 0 0 0 0 0 0
0.25 117 0 0.5 1.75 0 0 5 0 5 0 0 0
0.25 259 0 0 0.25 0 0 0 0 0 0 0 0
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- 10.00 - - - - - - - - - - -
- - - - - - - - - - - - -
- 5.50 - - - - - - - - - - -
0.25 5.5 0 0.25 0.5 0 0 0 0 0 0 0 0
0.25 14.5 0 0 0.25 0 0 0 0 0 0 0 0
0 4.5 0 0.25 0.25 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 31.5 0 0 0 0 0 0 0 0 0 0 0
0 22.3 0 0 0 0 0 0 0 0 0 0 0
0.5 40 0 0.5 1 0 0 0 0 - - - 0
0 53.8 0 0 0 0 0 0 0 0 0 0 0
FRONT)
HUJAN
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
2 22
2.5 0.5 22
2.5 0.5 22
22
22
22
22
22
22
22
22
22
2 22
2 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
4 2 22
3 22
4 2 22
4 2 22
22
22
22
22
22
22
22
22
22.4
22
22
22
22
22
22
22
22
22
22
2 22
2 1 22
2 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
8 2 22
8 1 22
8 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
4 1 22
22
4 22
4 22
4 1 22
4 1 22
22
22
22
22
22
3 2 22
22
3 2 22
3 2 22
3 1 22
3 3 22
22
22
22
22
22
3 2 22
22
3 2 22
3 1 22
3 2 22
3 4 22
22
22
22
22
22
4 3 22
22
4 3 22
4 2 22
4 3 22
4 2 22
22
22
22
22
22
22
22
22
22
2 22
22
22
22
22
22
22
22
22
3 1 22
3 22
3 22
3 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
0.2 0.2 22
0.2 0.2 22
0.2 0.2 22
0.2 0.2 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
1 22
1 1 22
1 2 22
1 1 22
22
22
22
22
22
22
22
2 22
2 22
2 1 22
1 22
22
1 0.5 22
0.5 22
22
22
22
22
22
22
22
22
22
22
22
22
22
4 4 22
22
4 4 22
4 3 22
4 4 22
4 4 22
22
22
22
22
22
22
22
2 22
2 22
2 1 22
2 1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
5 3 22
5 3 22
22
5 1 22
22
22
22
22
22
22
22
1 22
3 22
1 22
1 22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
0
0
0
0
0
0
0
0
0
0
0
- - -
- - -
- - -
4.00 2.00 -
5.00 2.00 -
6.5 6.5 1
6.5 6.5 1
0 0 0
0 0 0
0 0 0
0 0 0
22 17 2 319.00 358.00 402.50 338.50 135.00
0 0 0 - - - - -
- - - 3.50 4.00 4.50 2.00 1.00
- - - 3.25 4.00 4.50 2.00 1.00
14.00 8.00 - - - - - -
- - - - - - - -
14.00 15.00 2.00 0.25 0.75 2.75 0.25 0.50
14 13 1 - - 142.50 16.50 -
14 15 1 - 29.00 145.40 12.50 4.50
14 10 0 - - 142.50 16.50 -
0 0 0 125.00 121.50 142.50 124.00 22.30
0 0 0 125.00 121.50 142.50 124.00 22.30
0 0 0 172.90 186.20 229.50 117.00 40.00
70 61 4 0.75 0.25 0.50 - -
0 0 0 - 3.50 - - -
- - - 0.50 - - - -
- - - 0.50 0.50 3.00 5.00 -
- - - - - - - -
- - -
4.17 1.17 -
4.16667 1.16667 0 - - - - -
4.16667 2.16667 2 - - - - -
4.16667 1.16667 0 - - - - -
0 0 0 - - - - -
0 0 0 - - - - -
0 0 0 - - 0.50 - -
16.6667 5.66667 2 17.00 61.00 5.67 19.00 6.00
0 0 0
- - -
- - -
4.00 4.00 -
- - -
13.00 7.00 -
5 3 0
4 4 0
5 1 0
8 4 0
1 0.5 0
0 0.5 0
31 19 0
9 5 0
- - -
- - -
- - -
- - -
- 1.00 -
0 3 0
0 1 0
0 1 0
0 0 0
0 0 0
0 0 0
0 6 -
0 0 0
48 39.5 8.00
73.70 51.50 50.00 36.25 52.00
154.00 154.00 204.00 356.66 76.00
21.00 21.00 14.00 - -
- - - 0.50 1.75
117.80 195.83 40.93 6.00 9.50
117.80 195.83 40.93 6.00 9.50
- - 9.50 10.90 6.00
- - 9.50 10.90 6.00
- - 9.50 10.90 6.00
- - 9.50 10.90 6.00
- - 9.50 10.90 6.00
- - 9.50 10.90 6.00
- - 0.50 0.50 -
15.33 - - - -
- - - 0.50 -
3.00 - - 2.00 -
- - - 2.00 -
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 115.50 1,622.00 22.00 14.04 7.96 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - 125.00 1,823.00 22.00 14.58 7.42 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 57.50 368.00 24.00 6.40 17.60 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-38 - - - - 32.00 - 32.00 UNIT BD
Exavator Dossan S500LC-V ET-40 8.50 - 2.50 389.00 32.00 35.36 (3.36) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 6.50 - 16.00 770.00 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 99.00 - 40.90 4,205.00 32.00 30.06 1.94 standart pemakaian
Dossan S500LC-V ET-230 104.50 - 21.50 4,184.00 32.00 33.21 (1.21) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 100.50 - 34.50 5,477.00 32.00 40.57 (8.57) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 - - - - 32.00 - 32.00 UNIT BD
Total EXCA 319.00 - 413.40 18,838.00 28.00 25.72 Masih dibawah plan
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
Sitrak C7H 390 DT-7202 67.70 - 1,131.00 16.00 16.71 (0.71) Boros/perlu tinjau kembali
AXOR 2526 DT-7203 39.00 - 746.00 14.00 19.13 (5.13) Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 7.00 - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7205 111.00 - 1,626.00 14.00 14.65 (0.65) Boros/perlu tinjau kembali
AXOR 2526 DT-7206 112.00 - 1,754.00 14.00 15.66 (1.66) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 108.00 - 1,332.00 14.00 12.33 1.67 standart pemakaian
AXOR 2526 DT-7208 99.00 - 1,326.00 14.00 13.39 0.61 standart pemakaian
AXOR 2526 DT-7209 94.00 - 1,066.00 14.00 11.34 2.66 Hemat/perlu tinjau kembali
AXOR 2526 DT-7210 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7211 96.00 - 1,373.00 14.00 14.30 (0.30) Boros/perlu tinjau kembali
AXOR 2526 DT-7212 69.00 - 897.00 14.00 13.00 1.00 standart pemakaian
Sitrak C7H 390 DT-7213 74.90 - 1,169.00 16.00 15.61 0.39 standart pemakaian
Sitrak C7H 390 DT-7214 101.20 - 1,296.00 16.00 12.81 3.19 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 91.30 - 1,098.00 16.00 12.03 3.97 Hemat/perlu tinjau kembali
MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 108.50 - 1,894.00 18.00 17.46 0.54 standart pemakaian
HAULER Mercy Actros 4043 DT-169 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 87.00 - 1,325.00 18.00 15.23 2.77 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 85.00 - 1,407.00 18.00 16.55 1.45 standart pemakaian
Mercy Actros 4043 DT-173 70.00 - 1,220.00 18.00 17.43 0.57 standart pemakaian
Mercy Actros 4043 DT-174 8.00 - 209.00 18.00 26.13 (8.13) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-175 76.00 - 1,122.00 18.00 14.76 3.24 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 61.00 - 1,131.00 18.00 18.54 (0.54) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-218 88.00 - 1,471.00 18.00 16.72 1.28 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 72.00 - 1,423.00 18.00 19.76 (1.76) Boros/perlu tinjau kembali
Mercy Actros 4042 DT-220 25.00 - 356.00 18.00 14.24 3.76 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 17.00 - 283.00 18.00 16.65 1.35 standart pemakaian
Mercy Actros 4043 DT-223 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 1,767.60 - - 26,655.00 18.00 15.08 Masih dibawah plan
Sem 816D BD-001 88.20 - 88.20 1753 32.00 9.94 22.06235827664 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 118.50 - 118.50 4734 32.00 19.97 12.03 Hemat/perlu tinjau kembali
Komatsu D85E-SS BD-89 35.00 - 35.00 338 32.00 4.83 27.17 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D65P BD-178 92.00 - 92.00 1588 32.00 8.63 23.37 Hemat/perlu tinjau kembali
Total / DOZER 245.50 - 245.50 8,413.00 32.00 279.77 Masih dibawah plan
Grader GD 101 119.00 - 119.00 1675 18 7.04 10.96 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 1,675.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 5.00 - - - 16 - 16.00 Hemat/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 112.00 - - 163.00 14 1.46 12.54 Hemat/perlu tinjau kembali
Total / WT & FT 117.00 - - 163.00 16.00 1.46
GRAND TOTAL 55,744.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 93
LV Strada Rental 002 198
LV Strada Rental 003 216
LV Strada Rental 004 93
LV Strada Rental 005 197
Manhaul BD-7964-CZ MH 001 158
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 68
Tower Lamp Terex 04 120
Tower Lamp Terex 179 0
Tower Lamp Terex 180 0
UNIT SARPRAS
Tower Lamp Terex 205 100
Tower Lamp Terex 206 0
GENSET 55KVA 211 700
GENSET 16KVA 212 314
GENSET 80KVA (MESS) 213 572
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 20
Pompa MF ( Multi Flow ) 01 361
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 210
DLL. 0 0
Total Fuel Sarpras - 3,420.00
Total Fuel All Unit 2,086.60 - 413.40 59,164.00
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 126.30 2,170.00 22.00 - 22.00 UNIT BD
Sany 215 ET-232 - - 121.60 1,725.00 22.00 14.19 7.81 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - 18.50 - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 - - 10.00 102.00 32.00 10.20 21.80 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 42.50 - 33.00 1,803.00 32.00 23.88 8.12 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 - - 1.00 232.00 32.00 232.00 (200.00) UNIT BD
Dossan S500LC-V ET-229 82.00 - 25.50 3,704.00 32.00 34.46 (2.46) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 87.50 - 32.70 4,012.00 32.00 33.38 (1.38) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 82.50 - 36.50 4,539.00 32.00 38.14 (6.14) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 46.00 - 29.00 2,893.00 32.00 38.57 (6.57) Boros/perlu tinjau kembali
Total EXCA 340.50 - 434.10 21,180.00 28.00 27.34 Masih dibawah plan
Sitrak C7H 390 DT-7201 24.70 - 393.00 16.00 15.91 0.09 standart pemakaian
Sitrak C7H 390 DT-7202 82.20 - 1,193.00 16.00 14.51 1.49 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 86.00 - 1,124.00 14.00 13.07 0.93 standart pemakaian
AXOR 2526 DT-7204 87.00 - 1,252.00 14.00 14.39 (0.39) Boros/perlu tinjau kembali
AXOR 2526 DT-7205 76.00 - 1,062.00 14.00 13.97 0.03 standart pemakaian
AXOR 2526 DT-7206 88.80 - 1,460.00 14.00 16.44 (2.44) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 61.00 - 871.00 14.00 14.28 (0.28) Boros/perlu tinjau kembali
AXOR 2526 DT-7208 74.00 - 962.00 14.00 13.00 1.00 standart pemakaian
AXOR 2526 DT-7209 92.00 - 1,236.00 14.00 13.43 0.57 standart pemakaian
AXOR 2526 DT-7210 7.00 - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7211 97.00 - 1,357.00 14.00 13.99 0.01 standart pemakaian
AXOR 2526 DT-7212 78.00 - 1,234.00 14.00 15.82 (1.82) Boros/perlu tinjau kembali
Sitrak C7H 390 DT-7213 73.60 - 1,021.00 16.00 13.87 2.13 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7214 96.50 - 1,214.00 16.00 12.58 3.42 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 77.50 - 1,063.00 16.00 13.72 2.28 Hemat/perlu tinjau kembali
MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 89.00 - 1,270.00 18.00 14.27 3.73 UNIT BD
HAULER Mercy Actros 4043 DT-169 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 89.00 - 1,175.00 18.00 13.20 4.80 UNIT BD
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 59.00 - 1,148.00 18.00 19.46 (1.46) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-173 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-174 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-175 77.00 - 999.00 18.00 12.97 5.03 Boros/perlu tinjau kembali
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 13.00 - 400.00 18.00 30.77 (12.77) UNIT BD
Mercy Actros 4043 DT-218 91.00 - 1,271.00 18.00 13.97 4.03 standart pemakaian
Mercy Actros 4043 DT-219 73.50 - 1,220.00 18.00 16.60 1.40 Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 83.00 - 1,476.00 18.00 17.78 0.22 standart pemakaian
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 8.00 - 255.00 18.00 31.88 (13.88) UNIT BD
Mercy Actros 4043 DT-223 27.00 - 481.00 18.00 17.81 0.19 standart pemakaian
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 1,710.80 - - 25,137.00 18.00 14.69 Masih dibawah plan
Sem 816D BD-001 109.20 - 109.20 2455 32.00 11.24 20.75915750916 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32 UNIT BD
Komatsu D8R BD-100 90.00 - 90.00 3957 32.00 21.98 10.01666666667 Hemat/perlu tinjau kembali
Komatsu D85E-SS BD-89 55.00 - 55.00 1134 32.00 10.31 21.69 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 58.00 - 58.00 1239 32.00 10.68 21.32 Hemat/perlu tinjau kembali
Komatsu D65P BD-178 79.00 - 79.00 1738 32.00 11.00 21.00 Hemat/perlu tinjau kembali
Total / DOZER 391.20 - 391.20 10,523.00 32.00 418.10 Masih dibawah plan
Grader GD 101 116.00 - 116.00 1753 18 7.56 10.44 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader 116.00 - 116.00 1,753.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 35.00 - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 112.00 - - 319.00 14 2.85 11.15 Hemat/perlu tinjau kembali
Total / WT & FT 147.00 - - 319.00 16.00 2.85
GRAND TOTAL 58,912.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 121
LV Strada Rental 002 133
LV Strada Rental 003 127
LV Strada Rental 004 215
LV Strada Rental 005 109
Manhaul BD-7964-CZ MH 001 57
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 83
Tower Lamp Terex 04 53
Tower Lamp Terex 179 0
Tower Lamp Terex 180 65
UNIT SARPRAS
Tower Lamp Terex 205 40
Tower Lamp Terex 206 115
GENSET 55KVA 211 218
GENSET 16KVA 212 248
GENSET 80KVA (MESS) 213 443
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 686
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 2,713.00
Total Fuel All Unit 2,051.30 - 434.10 61,625.00
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany SY215 ET-228 - - 145.40 2,318.00 22.00 15.94 6.06 Hemat/perlu tinjau kembali
Sany SY215 ET-232 - - 143.50 1,737.00 22.00 12.10 9.90 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 5.00 - 55.00 1,212.00 32.00 20.20 11.80 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 11.50 - 26.50 1,235.00 32.00 32.50 (0.50) Boros/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 115.00 - 25.00 4,708.00 32.00 33.63 (1.63) Boros/perlu tinjau kembali
Dossan S500LC-V ET-230 94.50 - 29.50 4,249.00 32.00 34.27 (2.27) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 99.50 - 38.50 5,462.00 32.00 39.58 (7.58) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 77.00 - 55.00 4,783.00 32.00 36.23 (4.23) Boros/perlu tinjau kembali
Total EXCA 402.50 - 518.40 25,704.00 28.00 27.91 Masih dibawah plan
Sitrak C7H 390 DT-7201 91.30 - 1,400.00 16.00 15.33 0.67 standart pemakaian
Sitrak C7H 390 DT-7202 62.00 - 856.00 16.00 13.81 2.19 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 93.00 - 1,087.00 14.00 11.69 2.31 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 106.00 - 1,251.00 14.00 11.80 2.20 Hemat/perlu tinjau kembali
AXOR 2526 DT-7205 103.00 - 1,262.00 14.00 12.25 1.75 Hemat/perlu tinjau kembali
AXOR 2526 DT-7206 53.00 - 796.00 14.00 15.02 (1.02) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 56.00 - 468.00 14.00 8.36 5.64 Hemat/perlu tinjau kembali
AXOR 2526 DT-7208 75.00 - 853.00 14.00 11.37 2.63 Hemat/perlu tinjau kembali
AXOR 2526 DT-7209 116.00 - 1,050.00 14.00 9.05 4.95 Hemat/perlu tinjau kembali
AXOR 2526 DT-7210 90.00 - 959.00 14.00 10.66 3.34 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 98.00 - 1,115.00 14.00 11.38 2.62 Hemat/perlu tinjau kembali
AXOR 2526 DT-7212 96.00 - 1,051.00 14.00 10.95 3.05 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7213 75.10 - 1,042.00 16.00 13.87 2.13 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7214 102.00 - 1,425.00 16.00 13.97 2.03 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 109.80 - 1,247.00 16.00 11.36 4.64 Hemat/perlu tinjau kembali
MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 72.00 - 1,032.00 18.00 14.33 3.67 Hemat/perlu tinjau kembali
HAULER Mercy Actros 4043 DT-169 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 112.00 - 1,526.00 18.00 13.63 4.38 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 83.00 - 1,121.00 18.00 13.51 4.49 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-173 63.00 - 1,076.00 18.00 17.08 0.92 standart pemakaian
Mercy Actros 4043 DT-174 16.00 - 261.00 18.00 16.31 1.69 standart pemakaian
Mercy Actros 4043 DT-175 39.00 - 641.00 18.00 16.44 1.56 standart pemakaian
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 103.00 - 1,325.00 18.00 12.86 5.14 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-218 94.00 - 1,074.00 18.00 11.43 6.57 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 84.00 - 1,132.00 18.00 13.48 4.52 Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 68.00 - 939.00 18.00 13.81 4.19 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-223 93.00 - 978.00 18.00 10.52 7.48 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 2,153.20 - - 26,967.00 18.00 12.52 Masih dibawah plan
Sem 816D BD-001 139.40 - 139.40 2527 32.00 9.06 22.93615494978 Hemat/perlu tinjau kembali
CAT D65P BD-002 - - - 0 32.00 - 32.00 UNIT BD
Komatsu D8R BD-100 33.00 - 33.00 1391 32.00 21.08 10.92 Hemat/perlu tinjau kembali
Komatsu D85E-SS BD-89 69.00 - 69.00 1213 32.00 8.79 23.21 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 - - - 184 32.00 - 32.00 UNIT BD
Komatsu D65P BD-178 123.50 - 123.50 1850 32.00 7.49 24.51 Hemat/perlu tinjau kembali
Total / DOZER 364.90 - 364.90 7,165.00 32.00 384.54 Masih dibawah plan
Grader GD 101 142.00 - 142.00 1782 18 6.27 11.73 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader 142.00 - 142.00 1,782.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 30.00 - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 96.00 - - 302.00 14 3.15 10.85 Hemat/perlu tinjau kembali
Total / WT & FT 126.00 - - 302.00 16.00 3.15
GRAND TOTAL 61,920.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 87
LV Strada Rental 002 132
LV Strada Rental 003 47
LV Strada Rental 004 112
LV Strada Rental 005 104
Manhaul BD-7964-CZ MH 001 94
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 111
Tower Lamp Terex 04 165
Tower Lamp Terex 179 0
Tower Lamp Terex 180 77
UNIT SARPRAS
Tower Lamp Terex 205 72
Tower Lamp Terex 206 133
GENSET 55KVA 211 655
GENSET 16KVA 212 0
GENSET 80KVA (MESS) 213 861
MESIN LAS 01 0
MESIN LAS 207 35
Perawatan/Mekanik 0 0
Pompa MF ( Multi Flow ) 01 464
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 0
DLL. 0 0
DLL. 0 0
Total Fuel Sarpras - 3,149.00
Total Fuel All Unit 2,555.70 - 518.40 65,069.00
1350.1 101 289 48897
Belani, 21 Juni 2022
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 118.50 1,948.00 22.00 16.44 5.56 Hemat/perlu tinjau kembali
Sany 215 ET-232 - - 124.00 1,826.00 22.00 14.73 7.27 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 UNIT BD
Dossan S500LC-V ET-38 - - 37.00 711.00 32.00 19.22 12.78 Hemat/perlu tinjau kembali
Exavator Dossan S500LC-V ET-40 13.50 - 6.50 370.00 32.00 18.50 13.50 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - 290.00 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 95.50 - 26.50 3,855.00 32.00 31.60 0.40 standart pemakaian
Dossan S500LC-V ET-230 80.50 - 29.00 3,935.00 32.00 35.94 (3.94) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 82.00 - 41.00 4,589.00 32.00 37.31 (5.31) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 105.50 - 25.50 4,738.00 32.00 36.17 (4.17) Boros/perlu tinjau kembali
Total EXCA 377.00 - 408.00 22,262.00 28.00 28.36 Masih dibawah plan
Sitrak C7H 390 DT-7201 41.00 - 476.00 16.00 11.61 4.39 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7202 84.00 - 1,318.00 16.00 15.69 0.31 standart pemakaian
AXOR 2526 DT-7203 95.00 - 1,162.00 14.00 12.23 1.77 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 81.00 - 1,308.00 14.00 16.15 (2.15) UNIT BD
AXOR 2526 DT-7205 91.00 - 1,158.00 14.00 12.73 1.27 Hemat/perlu tinjau kembali
AXOR 2526 DT-7206 56.50 - 865.00 14.00 15.31 (1.31) Boros/perlu tinjau kembali
AXOR 2526 DT-7207 76.00 - 1,190.00 14.00 15.66 (1.66) Boros/perlu tinjau kembali
AXOR 2526 DT-7208 106.00 - 998.00 14.00 9.42 4.58 Hemat/perlu tinjau kembali
AXOR 2526 DT-7209 65.00 - 892.00 14.00 13.72 0.28 standart pemakaian
AXOR 2526 DT-7210 69.00 - 574.00 14.00 8.32 5.68 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 98.00 - 1,442.00 14.00 14.71 (0.71) Boros/perlu tinjau kembali
AXOR 2526 DT-7212 78.00 - 1,050.00 14.00 13.46 0.54 standart pemakaian
Sitrak C7H 390 DT-7213 61.00 - 823.00 16.00 13.49 2.51 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7214 109.00 - 1,349.00 16.00 12.38 3.62 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 104.00 - 1,315.00 16.00 12.64 3.36 Hemat/perlu tinjau kembali
MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 64.00 - 881.00 18.00 13.77 4.23 Hemat/perlu tinjau kembali
HAULER Mercy Actros 4043 DT-169 - - 218.00 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 89.00 - 1,193.00 18.00 13.40 4.60 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-171 - - 146.00 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 43.00 - 537.00 18.00 12.49 5.51 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-173 58.00 - 710.00 18.00 12.24 5.76 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-174 52.00 - 984.00 18.00 18.92 (0.92) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-175 5.50 - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-215 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-216 53.00 - 1,023.00 18.00 19.30 (1.30) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-218 94.00 - 1,039.00 18.00 11.05 6.95 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 93.00 - 1,421.00 18.00 15.28 2.72 Hemat/perlu tinjau kembali
Mercy Actros 4042 DT-220 37.00 - 789.00 18.00 21.32 (3.32) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-221 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-222 22.00 - 579.00 18.00 26.32 (8.32) Boros/perlu tinjau kembali
Mercy Actros 4043 DT-223 56.00 - 823.00 18.00 14.70 3.30 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-224 - - 198.00 18.00 - 18.00 UNIT BD
Total / HAULER 1,881.00 - - 26,461.00 18.00 14.07 Masih dibawah plan
Sem 816D BD-001 122.70 - 122.70 2608 32.00 10.63 21.37245313773 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-89 102.00 - 102.00 2181 32.00 10.69 21.31 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 19.00 - 19.00 0 32.00 - 32.00 UNIT BD
Komatsu D65P BD-178 116.00 - 116.00 2085 32.00 8.99 23.01 Hemat/perlu tinjau kembali
Total / DOZER 359.70 - 359.70 6,874.00 32.00 378.81 Masih dibawah plan
Grader GD 101 129.00 - 129.00 1745 18 6.76 11.24 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 1,745.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 35.00 - - - 16 - 16.00 UNIT BD
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 112.00 - - 136.00 14 1.21 12.79 Hemat/perlu tinjau kembali
Total / WT & FT 147.00 - - 136.00 16.00 1.21
GRAND TOTAL 57,478.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 51
LV Strada Rental 002 250
LV Strada Rental 003 126
LV Strada Rental 004 120
LV Strada Rental 005 250
Manhaul BD-7964-CZ MH 001 182
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 138
Tower Lamp Terex 04 30
Tower Lamp Terex 179 67
Tower Lamp Terex 180 50
UNIT SARPRAS
Tower Lamp Terex 205 87
Tower Lamp Terex 206 51
GENSET 55KVA 211 0
GENSET 16KVA 212 0
GENSET 80KVA (MESS) 213 447
MESIN LAS 01 0
MESIN LAS 207 0
Perawatan/Mekanik 0 350
Pompa MF ( Multi Flow ) 01 957
Cummin Dongfeng 0 0
LV Rental Lainnya 0 0
DLL./TL/BSL 0 77
DLL. 0 55
DLL. 0 0
Total Fuel Sarpras - 3,288.00
Total Fuel All Unit 2,258.00 - 408.00 60,766.00
WH
FUEL CONSUMPTION
UNIT TYPE No ACTUAL BBM
PLAN ACTUAL
DEVIASI KET
OB COAL General
Dossan DX225LC-V ET-188 - - - - 22.00 - 22.00 UNIT BD
Dossan DX225LC-V ET-189 - - - - 22.00 - 22.00 UNIT BD
Sany 215 ET-228 - - 31.50 750.00 22.00 23.81 (1.81) Boros/perlu tinjau kembali
Sany 215 ET-232 - - 22.30 243.00 22.00 10.90 11.10 Hemat/perlu tinjau kembali
Dossan S340LC-V ET-187 - - - - 24.00 - 24.00 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-38 - - - - 32.00 - 32.00 UNIT BD
Exavator Dossan S500LC-V ET-40 - - 10.00 296.00 32.00 29.60 2.40 Hemat/perlu tinjau kembali
Dossan S500LC-V ET-227 - - - - 32.00 - 32.00 UNIT BD
Dossan S500LC-V ET-229 37.50 - 5.50 1,435.00 32.00 33.37 (1.37) Hemat/perlu tinjau kembali
Dossan S500LC-V ET-230 32.50 - 5.50 1,381.00 32.00 36.34 (4.34) Boros/perlu tinjau kembali
Dossan S500LC-V ET-231 27.50 - 14.50 1,609.00 32.00 38.31 (6.31) Boros/perlu tinjau kembali
Dossan S500LC-V ET-233 37.50 - 4.50 1,836.00 32.00 43.71 (11.71) Boros/perlu tinjau kembali
Total EXCA 135.00 - 93.80 7,550.00 28.00 33.00 Masih dibawah plan
Sitrak C7H 390 DT-7201 - - - 16.00 - 16.00 UNIT BD
Sitrak C7H 390 DT-7202 28.00 - 304.00 16.00 10.86 5.14 Hemat/perlu tinjau kembali
AXOR 2526 DT-7203 38.00 - 488.00 14.00 12.84 1.16 Hemat/perlu tinjau kembali
AXOR 2526 DT-7204 27.00 - 310.00 14.00 11.48 2.52 Hemat/perlu tinjau kembali
AXOR 2526 DT-7205 36.00 - 453.00 14.00 12.58 1.42 Hemat/perlu tinjau kembali
AXOR 2526 DT-7206 30.00 - 342.00 14.00 11.40 2.60 Hemat/perlu tinjau kembali
AXOR 2526 DT-7207 - - - 14.00 - 14.00 UNIT BD
AXOR 2526 DT-7208 30.00 - 310.00 14.00 10.33 3.67 Hemat/perlu tinjau kembali
AXOR 2526 DT-7209 37.00 - 372.00 14.00 10.05 3.95 UNIT BD
AXOR 2526 DT-7210 35.00 - 424.00 14.00 12.11 1.89 Hemat/perlu tinjau kembali
AXOR 2526 DT-7211 37.00 - 401.00 14.00 10.84 3.16 Hemat/perlu tinjau kembali
AXOR 2526 DT-7212 24.00 - 311.00 14.00 12.96 1.04 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7213 27.00 - 359.00 16.00 13.30 2.70 standart pemakaian
Sitrak C7H 390 DT-7214 20.00 - 142.00 16.00 7.10 8.90 Hemat/perlu tinjau kembali
Sitrak C7H 390 DT-7215 26.00 - 366.00 16.00 14.08 1.92 Hemat/perlu tinjau kembali
MAN DT- 128 - - - 14.00 - 14.00 UNIT BD
Mercy Actros 4043 DT-168 21.00 - 353.00 18.00 16.81 1.19 standart pemakaian
HAULER Mercy Actros 4043 DT-169 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4043 DT-170 36.50 - 547.00 18.00 14.99 3.01 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-171 - - - 18.00 - 18.00 UNIT BD
Mercy Actros 4044 DT-172 9.00 - 126.00 18.00 14.00 4.00 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-173 24.00 - 396.00 18.00 16.50 1.50 standart pemakaian
Mercy Actros 4043 DT-174 17.00 - 205.00 18.00 12.06 5.94 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 37.00 - 620.00 18.00 16.76 1.24 standart pemakaian
Mercy Actros 4043 DT-218 26.50 - 386.00 18.00 14.57 3.43 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-219 28.00 - 359.00 18.00 12.82 5.18 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 10.00 - 112.00 18.00 11.20 6.80 Hemat/perlu tinjau kembali
Mercy Actros 4043 DT-223 35.00 - 563.00 18.00 16.09 1.91 standart pemakaian
Mercy Actros 4043 DT-224 - - - 18.00 - 18.00 UNIT BD
Total / HAULER 639.00 - - 8,249.00 18.00 12.91 Masih dibawah plan
Sem 816D BD-001 39.40 - 39.40 762 32.00 9.67 22.32994923858 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 41.00 - 41.00 716 32.00 8.73 23.27 Hemat/perlu tinjau kembali
Komatsu D65P BD-177 44.00 - 44.00 1158 32.00 13.16 18.84 Hemat/perlu tinjau kembali
Komatsu D65P BD-178 26.00 - 26.00 378 32.00 7.27 24.73 Hemat/perlu tinjau kembali
Total / DOZER 150.40 - 150.40 3,014.00 32.00 170.44 Masih dibawah plan
Grader GD 101 38.50 - 38.50 497 18 6.45 11.55 Hemat/perlu tinjau kembali
Grader MG191 - - - 0 18 - 18.00 UNIT BD
MG
Total / M Grader - - - 497.00 18.00 - 18.00 Masih dibawah plan
VIBRO SV512 CM-124 - - - - 16.00 - - UNIT BD
VIBRO
Total / VIBRO 16.00 -
Nissan WT-09 10.00 - - 105.00 16 10.50 5.50 Hemat/perlu tinjau kembali
NISSAN FT-51 - - - - 16 - 16.00 UNIT BD
FT & WT MAN FT-131 32.00 - - 135.00 14 4.22 9.78 Hemat/perlu tinjau kembali
Total / WT & FT 42.00 - - 240.00 16.00 14.72
GRAND TOTAL 19,550.00
LV Strada 01 0
LV Strada Rental 02 0
LV Strada Rental 3 0
LV Strada Rental 4 0
LV Strada Rental 001 40
LV Strada Rental 002 86
LV Strada Rental 003 55
LV Strada Rental 004 37
LV Strada Rental 005 46
Manhaul BD-7964-CZ MH 001 30
Compressor Puma (BAN) 01 0
Compressor Swan (GREASE) 02 0
Tower Lamp Terex 03 0
Tower Lamp Terex 04 0
Tower Lamp Terex 179 0
Tower Lamp Terex 180 0
UNIT SARPRAS
Tower Lamp Terex 205 0
Tower Lamp Terex 206 0
GENSET 55KVA 211 0
GENSET 16KVA 212 0
GENSET 80KVA (MESS) 213 0
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 - 294.00
Total Fuel All Unit 774.00 - 93.80 19,844.00
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) 61,393.900 63,160.830 1,626.57 45,493.00 LITER 0.88 L/BCM 0.96 L/BCM 0.72 L/BCM (0.08) 0.16 L/BCM 53,964.35
1 SARPORTING 10,088.00 LITER
POMPA 361.00 LITER
SARPRAS 3,222.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON) LITER -
3 TOTAL 59,164.00 LITER 53,964.35
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) 61,393.900 63,160.830 1,626.57 45,493.00 LITER 0.86 L/BCM 0.96 L/BCM 0.72 L/BCM (0.10) 0.14 L/BCM 52,736.47
1 SARPORTING 10,088.00 LITER
POMPA 361.00 LITER
SARPRAS 3,222.00 LITER
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON) LITER
3 TOTAL 59,164.00 LITER 52,736.47
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)
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) 67,668.93 67,937.69 1,376.71 46,317.00 LITER 0.84 L/BCM 0.68 L/BCM 0.68 L/BCM 0.16 0.16 L/BCM
1 SARPORTING 12,276.00 LITER #DIV/0!
POMPA 686.00 LITER #DIV/0!
SARPRAS 2,346.00 LITER #DIV/0!
2 CG(TON) - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 61,625.00 LITER
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
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) 67,668.93 67,937.69 1,376.71 46,317.00 LITER 0.82 L/BCM 0.68 L/BCM 0.68 L/BCM 0.14 0.14 L/BCM
1 SARPORTING 12,276.00 LITER
POMPA 686.00 LITER
SARPRAS 2,346.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 61,625.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)
FUEL RATIO
VOLUME PENGUKURAN
INTERNAL JARAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL 10,489.58 10,489.58 1,307.81 8,229.00 LITER 0.83 L/BCM 0.78 L/BCM 0.78 L/BCM 0.05 0.05 L/BCM
OB (BCM) 70,732.86 71,077.650 1,230.41 44,442.00 LITER 0.82 L/BCM 0.63 L/BCM 0.63 L/BCM 0.19 0.19 L/BCM
1 SARPORTING 8,947.00 LITER #DIV/0!
POMPA 464.00 LITER #DIV/0!
SARPRAS 2,987.00 LITER #DIV/0!
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 65,069.00 LITER
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
TC JS TC JS TC JS Satuan
TOP SOIL 10,489.58 10,489.58 1,307.81 8,229.00 LITER 0.81 L/BCM 0.78 L/BCM 0.78 L/BCM 0.03 0.03 L/BCM
OB (BCM) 70,732.86 71,077.650 1,230.41 44,442.00 LITER 0.80 L/BCM 0.63 L/BCM 0.63 L/BCM 0.17 0.17 L/BCM
1 SARPORTING 8,947.00 LITER
POMPA 464.00 LITER
SARPRAS 2,987.00 LITER
2 CG(TON) - - - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 65,069.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)
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) 80,284.780 1,197.95 48,723.00 LITER 0.81 L/BCM 0.61 L/BCM #DIV/0! L/BCM 0.21 #DIV/0! L/BCM 65,407.41
1 SARPORTING 8,619.00 LITER #DIV/0!
POMPA 957.00 LITER #DIV/0!
SARPRAS 2,467.00 LITER #DIV/0!
2 CG(TON) - - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON)
3 TOTAL 60,766.00 LITER
FUEL RATIO
KONTRAK FUEL USE ACTUAL FUEL CONSUMSION DEVIASI
PLAN
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) 80,284.780 1,197.95 48,723.00 LITER 0.79 L/BCM 0.61 L/BCM #DIV/0! L/BCM 0.19 #DIV/0! L/BCM 63,801.71
1 SARPORTING 8,619.00 LITER
POMPA 957.00 LITER
SARPRAS 2,467.00 LITER
2 CG(TON) - LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT -
CH(TON)
3 TOTAL 60,766.00 LITER
PERTANGGUNG JAWABAN (AKTUAL FUEL RATIO)
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) 29,613.21 960.78 15,799.00 LITER 0.78 L/BCM 0.53 L/BCM #DIV/0! L/BCM 0.25 #DIV/0! L/BCM
1 SARPORTING 3,616.00 LITER #DIV/0!
POMPA - LITER #DIV/0!
SARPRAS 429.00 LITER #DIV/0!
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 19,844.00 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) 29,613.21 960.78 15,799.00 LITER 0.76 L/BCM 0.53 L/BCM #DIV/0! L/BCM 0.23 #DIV/0! L/BCM
1 SARPORTING 3,616.00 LITER
POMPA - LITER
SARPRAS 429.00 LITER
2 CG(TON) LITER - L/MT #DIV/0! L/MT #DIV/0! L/MT #DIV/0! #DIV/0! L/MT
CH(TON)
3 TOTAL 19,844.00 LITER
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 01-07 Juni 2022
:
53.5 BUDGET HM & FUEL - JUNI
72
01/6/2022 S.D
07/6/2022
07/6/2022
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### 306.97 390.96 (83.99) AKTUAL PTY 83,99 10,743.93 13,522.50 (2,778.57)
General (drainage, tang SL500/DX520/SY500 350.00 -### 84.27 43.44 40.83 - 1,502.50 (1,502.50)
General (drainage, tang SL 340 350.00 -### 84.27 57.50 26.77 - 368.00 (368.00)
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 144.46 240.50 (96.04) 2,600.21 3,445.00 (844.79)
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 194.86 335.10 (140.24) AKTUAL PTY 140,24 2,922.90 4,694.00 (1,771.10)
Hauling 1,5 KM MAN -### - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 404.87 735.00 (330.13) 7,287.59 10,120.00 (2,832.41)
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### 1,292.50 697.50 595.00 AKTUAL PTY 595,00 16,802.54 11,841.00 4,961.54
61,393.90
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 306.97 88.20 218.77 - 8,595.15 1,753.00 6,842.15
6,240
Spreading Dispo CAT D65P 25,500.00 200 127.50 28 3,570.00### 306.97 - 306.97 - 8,595.15 - 8,595.15
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 153.48 118.50 34.98 - 7,674.24 4,734.00 2,940.24
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 306.97 95.25 211.72 AKTUAL PTY 211,72 8,595.15 1,444.50 7,150.65
General (front loading, r D85 300.00 28 8,400.00### 72.23 31.75 40.48 2,022.39 481.50 1,540.89
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 139.64 119.00 20.64 2,234.26 1,675.00 559.26
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 24.08 5.00 19.08 288.91 - 288.91
Dewatering MF380 350.00 29.0 10,150.00### 84.27 121.00 (36.73) 2,443.72 361.00 2,082.72
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 38.52 112.00 (73.48) 385.22 163.00 222.22
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 288.00 (288.00)
Genset WS Genset WS 2,000.00 - - - 314.00 (314.00)
Genset MESS Genset MESS 4,700.00### - - - 1,272.00 (1,272.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 955.00 (955.00)
DLL -### - - 230.00 (230.00)
255,000 BCM 213,827.96### - - 13.48 - - 81,191.34 59,164.00 22,027.34 -
- - - - 0.84### - - - - - - - 0.96 9.92 -
-
-
Collecting 25% DX225 26.50 70.00 0.09 18.0 1.70### - - - - - - -
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 8-14 Juni 2022
:
53.5 BUDGET HM & FUEL - JUNI
72
08/6/2022 S.D
14/6/2022
14/6/2022
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### 338.34 406.56 (68.22) AKTUAL PTY 68,22 11,842.06 15,556.50 (3,714.44) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 92.88 101.64 (8.76) - - 1,728.50 (1,728.50) -
General (drainage, tang SL 340 350.00 -### 92.88 18.50 74.38 - - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 159.22 247.90 (88.68) - 2,865.98 3,895.00 (1,029.02) -
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 214.78 354.50 (139.72) AKTUAL PTY 139,72 3,221.65 4,884.00 (1,662.35)
Hauling 1,5 KM MAN -### - - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 446.25 746.80 (300.55) - 8,032.45 10,558.00 (2,525.55) -
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### 1,424.61 609.50 815.11 AKTUAL PTY 815,11 18,519.92 9,695.00 8,824.92 -
67,668.93
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 338.34 109.20 229.14 - 9,473.65 2,455.00 7,018.65 -
6,760
Spreading Dispo CAT D65P 25,500.00 200 127.50 28 3,570.00### 338.34 - 338.34 - 9,473.65 - 9,473.65 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 169.17 90.00 79.17 - 8,458.62 3,957.00 4,501.62 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 338.34 144.00 194.34 AKTUAL PTY 194,34 9,473.65 3,083.25 6,390.40 -
General (front loading, r D85 300.00 28 8,400.00### 79.61 48.00 31.61 2,229.09 1,027.75 1,201.34 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 153.91 116.00 37.91 2,462.62 1,753.00 709.62 -
R. Maint (slippery, maint GD 511 -### - 116.00 (116.00) - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 26.54 35.00 (8.46) 318.44 - 318.44 -
Dewatering MF380 350.00 29.0 10,150.00### 92.88 121.00 (28.12) 2,693.49 686.00 2,007.49 -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 42.46 112.00 (69.54) 424.59 319.00 105.59 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 356.00 (356.00) -
Genset WS Genset WS 2,000.00 - - - 248.00 (248.00) -
Genset MESS Genset MESS 4,700.00### - - - 661.00 (661.00) -
Mesin las Mesin las 690.00### - - - - - -
Compresor Compresor 250.00### - - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 762.00 (762.00) -
DLL -### - - - - -
255,000 BCM 213,827.96### - - - - - 89,489.86 61,625.00 27,864.86 -
- - - - 0.84### - - - - - - - 0.91 9.92 -
- - - - 10.50### - - - - - - - - - -
- - - - 10.50000### - - - - - - - - - -
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 15-21 Juni 2022
:
53.5 BUDGET HM & FUEL -JUNI
72
15/6/2022 S.D
21/6/2022
21/6/2022
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### 406.11 568.80 (162.69) AKTUAL PTY 162,69 14,213.92 19,484.10 (5,270.18) -
General (drainage, tang SL500/DX520/SY500 350.00 -### 111.48 63.20 48.28 - - 2,164.90 (2,164.90) -
General (drainage, tang SL 340 350.00 -### 111.48 - 111.48 - - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 191.11 288.90 (97.79) - 3,440.01 4,055.00 (614.99) -
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 257.79 440.20 (182.41) AKTUAL PTY 182,41 3,866.92 5,970.00 (2,103.08) -
Hauling 1,5 KM MAN -### - - - - - - -
Hauling 1,5 KM AXOR 2526 75,000.00 44.6 1,681.61 18 30,269.06### 535.63 886.00 (350.37) - 9,641.28 9,892.00 (250.72) -
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### 1,709.95 827.00 882.95 AKTUAL PTY 882,95 22,229.29 11,105.00 11,124.29 -
81,222.42
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 406.11 139.40 266.71 - 11,371.14 2,527.00 8,844.14 -
8,336
Spreading Dispo CAT D65P 25,500.00 200 127.50 28 3,570.00### 406.11 - 406.11 - 11,371.14 - 11,371.14 -
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 203.06 33.00 170.06 - 10,152.80 1,391.00 8,761.80 -
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 406.11 144.38 261.74 AKTUAL PTY 261,74 11,371.14 2,435.25 8,935.89 -
General (front loading, r D85 300.00 28 8,400.00### 95.56 48.13 47.43 2,675.56 811.75 1,863.81 -
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 184.74 142.00 42.74 2,955.86 1,782.00 1,173.86 -
R. Maint (slippery, maint GD 511 -### - 142.00 (142.00) - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 31.85 30.00 1.85 382.22 - 382.22 -
Dewatering MF380 350.00 29.0 10,150.00### 111.48 121.00 (9.52) 3,232.97 464.00 2,768.97 -
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 50.96 96.00 (45.04) 509.63 302.00 207.63 -
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 558.00 (558.00) -
Genset WS Genset WS 2,000.00 - - - - - -
Genset MESS Genset MESS 4,700.00### - - - 1,516.00 (1,516.00) -
Mesin las Mesin las 690.00### - - - 35.00 (35.00) -
Compresor Compresor 250.00### - - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 576.00 (576.00) -
DLL -### - - - - -
255,000 BCM 213,827.96### - 107,413.89 65,069.00 42,344.89
0.84### - 0.80 9.92
- 10.50###
- - - 10.50000###
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 22-28 Juni 2022
:
53.5 BUDGET HM & FUEL - JUNI
72
22/6/2022 S.D
28/6/2022
28/6/2022
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### 401.42 488.25 (86.83) AKTUAL PTY 86,83 14,049.84 16,639.20 (2,589.36)
General (drainage, tang SL500/DX520/SY500 350.00 -### 110.19 54.25 55.94 - - 1,848.80 (1,848.80)
General (drainage, tang SL 340 350.00 -### 110.19 - 110.19 - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 188.91 242.50 (53.59) - 3,400.30 3,774.00 (373.70)
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 254.82 399.00 (144.18) AKTUAL PTY 144,18 3,822.28 5,281.00 (1,458.72)
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### 529.44 815.50 (286.06) - 9,529.98 10,639.00 (1,109.02)
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### 1,690.21 666.50 1,023.71 AKTUAL PTY 1023,71 21,972.68 10,541.00 11,431.68
80,284.78
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 401.42 122.70 278.72 - 11,239.87 2,608.00 8,631.87
8,087
Spreading Dispo CAT D65P 25,500.00 200 127.50 28 3,570.00### 401.42 - 401.42 - 11,239.87 - 11,239.87
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 200.71 - 200.71 - 10,035.60 - 10,035.60
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 401.42 177.75 223.67 AKTUAL PTY 223,67 11,239.87 3,199.50 8,040.37
General (front loading, r D85 300.00 28 8,400.00### 94.45 59.25 35.20 2,644.68 1,066.50 1,578.18
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 182.61 129.00 53.61 2,921.74 1,745.00 1,176.74
R. Maint (slippery, maint GD 511 -### - - - - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 31.48 35.00 (3.52) 377.81 - 377.81
Dewatering MF380 350.00 29.0 10,150.00### 110.19 121.00 (10.81) 3,195.65 957.00 2,238.65
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 50.37 112.00 (61.63) 503.75 136.00 367.75
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - 423.00 (423.00)
Genset WS Genset WS 2,000.00 - - - - -
Genset MESS Genset MESS 4,700.00### - - - 447.00 (447.00)
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 979.00 (979.00)
DLL -### - - 482.00 (482.00)
255,000 BCM 213,827.96### 106,173.89 60,766.00 45,407.89
0.84### 0.76 9.92
- 10.50###
- - - 10.50000###
LAPORAN MINGGUAN RIDP VS ACTUAL
PERIODE 29-30 Juni 2022
:
53.5 BUDGET HM & FUEL - JUNI
72
29/6/2022 S.D
30/6/2022
30/6/2022
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### 148.07 568.80 (420.73) AKTUAL PTY 420,73 5,182.31 5,901.30 (718.99)
General (drainage, tang SL500/DX520/SY500 350.00 -### 40.65 63.20 (22.55) - - 655.70 (655.70)
General (drainage, tang SL 340 350.00 -### 40.65 - 40.65 - - - -
General (drainage, tang SY215,SY232/DX225 600.00 18 10,800.00### 69.68 288.90 (219.22) - 1,254.21 993.00 261.21
Hauling 1,5 KM Sitrak C7H 390 45,000.00 55.6 809.35 15 12,140.29### 93.99 440.20 (346.21) AKTUAL PTY 346,21 1,409.85 1,171.00 238.85
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### 195.29 886.00 (690.71) - 3,515.15 3,411.00 104.15
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### 623.44 827.00 (203.56) AKTUAL PTY 203,56 8,104.67 3,667.00 4,437.67
29,613.21
Spreading Dispo 861D SEM 89,250.00 200 446.25 28 12,495.00### 148.07 139.40 8.67 - 4,145.85 762.00 3,383.85
2,978
Spreading Dispo CAT D65P 25,500.00 200 127.50 28 3,570.00### 148.07 - 148.07 - 4,145.85 - 4,145.85
Spreading Dispo D8R 38,250.00 400 95.63 50 4,781.25### 74.03 33.00 41.03 - 3,701.65 - 3,701.65
1 REMOVAL OB Spreading Dispo D85 102,000.00 200 510.00 28 14,280.00### 148.07 144.38 3.69 AKTUAL PTY 3,69 4,145.85 1,689.00 2,456.85
General (front loading, r D85 300.00 28 8,400.00### 34.84 48.13 (13.29) 975.49 563.00 412.49
R. Maint (slippery, maint GD 101 580.00 16 9,280.00### 67.36 142.00 (74.64) 1,077.69 497.00 580.69
R. Maint (slippery, maint GD 511 -### - 142.00 (142.00) - - -
R. Maint (showering) CWB520LDN-WT 100.00 12 1,200.00### 11.61 30.00 (18.39) 139.36 105.00 34.36
Dewatering MF380 350.00 29.0 10,150.00### 40.65 121.00 (80.35) 1,178.72 - 1,178.72
Fuel Tank CWB520LDN-FT 160.00 10 1,600.00### 18.58 96.00 (77.42) 185.81 135.00 50.81
Ligh Tower 6000 Wat T. Lamp 2,400.00### - - - - -
Genset WS Genset WS 2,000.00 - - - - -
Genset MESS Genset MESS 4,700.00### - - - - -
Mesin las Mesin las 690.00### - - - - -
Compresor Compresor 250.00### - - - - -
Doble Cabin Doble Cabin 3,250.00### - - - 294.00 (294.00)
DLL -### - - - -
255,000 BCM 213,827.96### 39,162.46 19,844.00 19,318.46
0.84### 0.67 9.92
- 10.50###
- - - 10.50000###
RESUME REPORT PRODUKSI
PERIODE BULAN JUNI 2022
SITE BELANI (19,844.00)
VOLUME
WEEK 1
WEEK 2
WEEK 3
WEEK 4
WEEK 5
DEVIASI
NO ITEM URAIAN PENJELASAN
TOTAL
PLAN
SATUAN
ET 231 18,603.68 16,656.67 20,301.54 16,589.45 5,438.04 77,589.38 83,685.00 (6,095.62) -7.28% BCM 16. Tingginya jam hujan menyebabkan front manuver DT yang lambat sehingga mempengaruhi Produksi OB
ET 230 21,620.49 18,119.04 18,946.03 16,634.22 7,229.41 82,549.19 81,795.00 754.19 0.92% BCM 17. Bulan ini terkendala operator sem hanya 1 dan dozer sering Ready hanya 2 unit, sehingga menyebabkan pty perjam terganggu
ET 233 0.00 9,131.89 14,889.28 22,622.19 8,258.87 54,902.22 48,510.00 6,392.22 13.18% BCM
ET 227 992.07 0.00 0.00 0.00 0.00 992.07 1,365.00 (372.93) -27.32% BCM
LOSE TIME LOSE COAL ET 227 - - - - - - - - #DIV/0! MT
1 ET38 0.00 0.00 5.00 0.00 - 5.00 4.04 (0.96) -23.80% JAM
PRODUKSI
ET 40 8.50 42.50 11.50 13.50 0.00 76.00 402.84 326.84 81.13% JAM
ET 230 104.50 87.50 94.50 70.50 32.50 389.50 - (389.50) #DIV/0! JAM
OB ET 227 6.50 0.00 0.00 0.00 0.00 6.50 4.41 (2.09) -47.42% JAM
EWH
ET 229 99.00 99.50 115.00 95.50 37.50 446.50 402.84 (43.66) -10.84% JAM
ET 231 100.50 82.50 99.50 88.50 27.50 398.50 - (398.50) #DIV/0! JAM
ET 233 0.00 46.00 77.00 70.50 37.50 231.00 344.84 113.84 33.01% JAM
COAL ET 227 - - - - - - - - #DIV/0! JAM
DIGUNAKAN LOADING COAL - - - - - - JAM
EXCAVATOR RUSAK 5.00 3.00 37.00 99.00 44.00 188.00 JAM
OPERATOR TERLAMBAT BERANGKAT 3.25 4.00 4.50 2.00 1.00 14.75 JAM
EXCA TRAVEL PINDAH LOKASI / FRONT 0.25 0.75 2.75 0.25 0.50 4.50 JAM
EXCA MELAKUKAN PEKERJAAN GENERAL 172.90 186.20 229.50 117.00 40.00 745.60 JAM
PERBAIKAN AREA FRONT LOADING 0.75 2.25 1.25 1.75 0.50 6.50 JAM
LOSE TIME PERBAIKAN JALAN PIT - DISPOSAL 0.75 0.25 0.50 - - 1.50 JAM
PRODUKSI OB DI STOP OLEH WARGA 8.00 4.00 - - - 12.00 JAM
UNTUK ET 40, DI STOP OLEH BSL - 3.50 - - - 3.50 JAM
ET227, ET38, DT KURANG 0.50 - - - - 0.50 JAM
STANDBY 0.50 0.50 3.00 5.00 - 9.00 JAM
229, 230, 231 SAFETY TALK - - - - - - JAM
FAKTOR : KABUT - - 0.50 - - 0.50 JAM
HUJAN 8.50 22.00 4.50 13.00 - 48.00 JAM
SLIPPERY 6.50 16.00 5.00 9.00 3.00 39.50 JAM
HM POMPA 14.00 23.00 16.00 3.00 - 56.00 JAM
CONSUMSI0N POMPA 20.00 - - 350.00 - 370.00 LTR
VOLUME SUMP - - - - - - VOL
10,733.68 LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN RIDP
Lose fuel bulan Juni harus ditutup pada periode bulan berikutnya
13,048.66 LITER
PEMBOROSAN FUEL TERHADAP FUEL PLAN KONTRAK
Loading SL500/DX520/SY500 13,522.50 15,556.50 19,484.10 16,639.20 5,901.30 71,103.60 56,032.07 (15,071.53) -26.90% LITER
General (drainage, tanggul,dll) SL500/DX520/SY500 1,502.50 1,728.50 2,164.90 1,848.80 655.70 7,900.40 0.00 (7,900.40) 0.00% LITER
General (drainage, tanggul,dll) SL 340 368.00 0.00 0.00 0.00 0.00 368.00 0.00 (368.00) 0.00% LITER
General (drainage, tanggul,dll) SY215,SY232/DX225 3,445.00 3,895.00 4,055.00 3,774.00 993.00 16,162.00 13,560.70 (2,601.30) 0.00% LITER Frekuensi hujan yg tinggi mengakibatkan sehabis slipeery hujan kembali
Hauling 1,5 KM Sitrak C7H 390 4,694.00 4,884.00 5,970.00 5,281.00 1,171.00 22,000.00 15,243.59 (6,756.41) 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 10,120.00 10,558.00 9,892.00 10,639.00 3,411.00 44,620.00 38,006.45 (6,613.55) 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 11,841.00 9,695.00 11,105.00 10,541.00 3,667.00 46,849.00 87,629.10 40,780.10 0.00% LITER
Spreading Dispo 861D SEM 1,753.00 2,455.00 2,527.00 2,608.00 762.00 10,105.00 44,825.65 34,720.65 77.46% LITER
Spreading Dispo CAT D65P 0.00 0.00 0.00 0.00 0.00 0.00 44,825.65 44,825.65 100.00% LITER
Spreading Dispo D8R 4,734.00 3,957.00 1,391.00 0.00 0.00 10,082.00 40,022.91 29,940.91 74.81% LITER
FUEL OB
Spreading Dispo D85 1,444.50 3,083.25 2,435.25 3,199.50 1,689.00 11,851.50 44,825.65 32,974.15 73.56% LITER
TERHADAP
PLAN General (front loading, road, dll) D85 481.50 1,027.75 811.75 1,066.50 563.00 3,950.50 10,547.21 6,596.71 62.54% LITER
R. Maint (slippery, maint., dll) GD 705 1,675.00 1,753.00 1,782.00 1,745.00 497.00 7,452.00 11,652.16 4,200.16 36.05% 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 0.00 0.00 0.00 0.00 105.00 105.00 1,506.74 1,401.74 93.03% LITER
Dewatering MF380 361.00 686.00 464.00 957.00 0.00 2,468.00 12,744.55 10,276.55 80.63% LITER
Fuel Tank CWB520LDN-FT 163.00 319.00 302.00 136.00 135.00 1,055.00 2,008.99 953.99 47.49% LITER
Ligh Tower 6000 Wat T. Lamp 288.00 356.00 558.00 423.00 0.00 1,625.00 0.00 (1,625.00) #DIV/0! LITER
Genset WS Genset WS 314.00 248.00 0.00 0.00 0.00 562.00 0.00 (562.00) #DIV/0! LITER
Genset MESS Genset MESS 1,272.00 661.00 1,516.00 447.00 0.00 3,896.00 0.00 (3,896.00) #DIV/0! LITER
Mesin las Mesin las 0.00 0.00 35.00 0.00 0.00 35.00 0.00 (35.00) #DIV/0! LITER
Compresor Compresor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
REVIEW RIDP vs Doble Cabin Doble Cabin 955.00 762.00 576.00 979.00 294.00 3,566.00 0.00 (3,566.00) #DIV/0! LITER
5 0.00 0.00% LITER
1. Jumlah DT Hauling yg tidak matching
ACTUAL DLL 230.00 0.00 0.00 482.00 0.00 712.00 0.00
Cleaning 60% SY215 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
FUEL COAL
Collecting 25% DX225 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER 2. Agar dilakukan percepatan penamabahan DT Hauling dan kontrol mutan ob
TERHADAP
Loading SL340LCV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER
PLAN
Loading SL500LCV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! LITER Semua alat yang digunakan (alat produksi & alat support) terjadi pemborosan jam kerja dari RIDP, penyebab utama PTY per fleet perjam jauh
dibawah RIDP, untuk itu agar :
TOTAL DELAY JUMLAH CURAH
NO MTD TANGGAL SHIFT LOKASI RAIN SLIPPERY FOGGY
CUACA HUJAN (mm)
-
-
-
7.40 1.00
-
-
-
-
-
1.75 1.00
-
-
-
1.50 1.00
-
- 1.00
1.40 2.00
-
-
-
7.75 1.00
-
6.83 1.00
-
1.17 1.00
-
2.25 1.00
-
-
-
0.33 2.00
- 1.00
-
-
-
-
-
-
-
1.00 1.00
-
-
3.50 2.00
-
-
- 1.00
3.50 1.00
-
0.25 1.00
-
-
-
-
-
2.40 2.00
-
-
-
-
-
- hujan
0.19 1-7/4/2021 8-14/4/2021 15-21/4/2021
8.50 22.00 4.50
slippery
1-7/4/2021 8-14/4/2021 15-21/4/2021
6.50 16.00 5.00
-
hujan
22-28/4/2021 29-30/4/2021
13.00 -
slippery
22-28/4/2021 29-30/4/2021
9.00 3.00
SHIFT I
NO TGL ELV VOL (BCM) TOTAL HM
START END
1-Jun 17,756.00 17,756.00 -
2-Jun 17,757.00 17,759.00 2.00
3-Jun 17,759.00 17,763.00 4.00
4-Jun 17,763.00 17,764.00 1.00
5-Jun 17,764.00 17,766.00 2.00
6-Jun 17,766.00 17,768.00 2.00
7-Jun 17,768.00 17,770.00 2.00
8-Jun 17,770.00 17,771.00 1.00
9-Jun 17,771.00 17,771.00 -
10-Jun 17,771.00 17,771.00 -
11-Jun 17,771.00 17,771.00 -
12-Jun 17,771.00 17,778.00 7.00
13-Jun 17,778.00 17,789.00 11.00
14-Jun 17,791.00 17,791.00 -
15-Jun 17,793.00 17,793.00 -
16-Jun 17,799.00 17,801.00 2.00
17-Jun 17,801.00 17,802.00 1.00
18-Jun 17,802.00 17,803.00 1.00
19-Jun 17,803.00 17,806.00 3.00
20-Jun 17,806.00 17,809.00 3.00
21-Jun 17,809.00 17,809.00 -
22-Jun 17,809.00 17,809.00 -
23-Jun 17,809.00 17,812.00 3.00
24-Jun 17,812.00 17,812.00 -
25-Jun 17,812.00 17,812.00 -
26-Jun 17,812.00 17,812.00 -
27-Jun 17,812.00 17,812.00 -
28-Jun 17,812.00 17,812.00 -
29-Jun 17,812.00 17,812.00 -
30-Jun 17,812.00 17,812.00
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
20.00 - - 350.00 -
HM POMPA
1-7/4/2021 8-14/4/2021 15-21/4/2021 22-28/4/2021 29-30/4/2021
14.00 23.00 16.00 3.00 -
SHIFT II GRAND
TOTAL HM STANDBY DOWN Putaran (rpm)
START END TOTAL
17,756.00 17,757.00 1.00 1.00 23.0 0.0 1,700
17,759.00 17,759.00 0.00 2.00 22.0 0.0 1,700
17,763.00 17,763.00 0.00 4.00 20.0 0.0 1,700
17,764.00 17,764.00 0.00 1.00 23.0 0.0 1,700
17,766.00 17,766.00 0.00 2.00 22.0 0.0 1,700
17,768.00 17,768.00 0.00 2.00 22.0 0.0 1,700
17,770.00 17,770.00 0.00 2.00 22.0 0.0 1,700
17,771.00 17,771.00 0.00 1.00 23.0 0.0 1,700
17,771.00 17,771.00 0.00 - 24.0 0.0 1,700
17,771.00 17,771.00 0.00 - 24.0 0.0 1,700
17,771.00 17,771.00 0.00 - 24.0 0.0 1,700
17,778.00 17,778.00 0.00 7.00 17.0 0.0 1,700
17,789.00 17,791.00 2.00 13.00 11.0 0.0 1,700
17,791.00 17,793.00 2.00 2.00 22.0 0.0 1,700
17,793.00 17,799.00 6.00 6.00 18.0 0.0 1,700
17,801.00 17,801.00 0.00 2.00 22.0 0.0 1,700
17,802.00 17,802.00 0.00 1.00 23.0 0.0 1,700
17,803.00 17,803.00 0.00 1.00 23.0 0.0 1,700
17,806.00 17,806.00 0.00 3.00 21.0 0.0 1,700
17,809.00 17,809.00 0.00 3.00 21.0 0.0 1,700
17,809.00 17,809.00 0.00 - 24.0 0.0 1,700
17,809.00 17,809.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 3.00 21.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
17,812.00 17,812.00 0.00 - 24.0 0.0 1,700
56.00 664.00 -
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
UNIT OPERASIONAL
54 Nissan CWB45A WT-09
55 Nissan CWB45A FT-51
56 MAN PT-131
57 LV Strada 01
58 LV Strada Rental 02
59 LV Strada Rental 03
60 LV Strada Rental 04
61 LV Strada Rental 001
62 LV Strada Rental 003 55
63 LV Strada Rental 004 31
64 LV Strada Rental 005
65 LV Strada Rental 006
66 Manhaul BD-7964-CZ MH 001 38
67 Compressor Puma (BAN) 01
68 Compressor Swan (GREASE) 02
69 Tower Lamp Terex 03
70 Tower Lamp Terex 04 38
71 Tower Lamp Terex 179
72 Tower Lamp Terex 180
73 Tower Lamp Terex 205 43
74 Tower Lamp Terex 206
75 GENSET 55KVA 211 400
76 GENSET 16KVA 212
77 GENSET 80KVA (MESS) 213 330
78 MESIN LAS 01
79 MESIN LAS 207
80 Perawatan/Mekanik 0 20
81 Pompa Sump Sykes 01
82 Cummin Dongfeng 0
83 LV Rental Lainnya 0
84 DLL./TL/BSL 0
85 DLL. 0
86 DLL. 0
55 31 869 0
191 92
389
206 89 195 280
351 330 354 315 374 335 238 365 404
280 257 314 351 345 484 444 356
390 339 402 342 442 588 442 446
1286 1114 1601 1586 1661 447 1720 1669 1892
163
39 54
61 45 37
54 22 49
36 57
47 65 35 50
65 55
38 30
40 42
57
300
314
242
361
210
0 61
1769
6/7/2022 6/8/2022 6/9/2022 6/10/2022 6/11/2022
FUEL FUEL FUEL FUEL FUEL
NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT
84 137
156 107 80 151 146 155 121
105 75 114 106 93 105 125
143 87 168 97 133 90
127 121 70 115 131 130
158 138 117 150 123 184 142
142 100 115 81 143 104 114
92 78 183 151 75 105 107
131 72 136 188 129 98
130 125
113 138 140 91 118 68 167 89
141 152 122 158 138
117 159 100 150 85 69 190 83
255
99
108
28 44
58
60 32
40 58 24
30
53
40
58
218
248
200
60 454 0 98 0 245 0 442 0
62 78 116 66 201 63
102 181
194 322 106 277 84 246 306 293
232
150 390 269 314 353 242 402
140 375 293 311 316 435 340 340
218 466 254 522 213 572 418 393
175 433 97 416 219 379 424 410
997 2349 1365 2001 1260 400 2133 1936 2253
168 43 44
49
48 27
47 48 47
40 53 40
58 51
57
53 41
20 46
65 24
57 78
400
243 334
177 75 141
120
42
54 36
32 40
56
52 42
29 41
42 24
24 29
72
55
255
527
56 233 0 227 0 234 0 822 0
101
111 73 100
198
2032 1849 2040 1665 1907 2688 2372 2173 1001
184 210 82
370
138
45
42 46 41 51
31 48
41
48 46 47 42
52 47 43
41 57
33
40
50
47
447
35
394
77
154 85
121 143 15 144 50 181
167 164 35 192 13
150 87 241
137 112 110 72 219 224
419
290
321 390 371 269 314 275 365 347
238 385 240 259 309 346 179 377
256 295 396 416 492 417 450 389
315 380 411 356 448 426 508 436
1323 2164 1775 1994 1914 1872 0 1997 1715
136 135
51
53 59 35 51
47 55
40 39 37
47 33 35
40 30
40
30
27
40
51
350
100 463
55
83 94
129 72
137
146 160
76 142
154 91
75 64
137 121
128 89
119 122
92 60
67 69
60
121 148
41
215
191 145
64 124
100 103
112
210 129
2457 1733
145 187
296
369 354
393 432
381 389
460 432
2044 1794
249
249 0
243 248
217 169
252 299
238 140
950 856
105
40
46
191 0
5891 4383
10274 266,468
,
BERIKUT TREND DT YANG OPERASI PERSHIFT D
TANGGAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14
15 14 14 17 17 18 19 16 18 18 20 19 20 19
SHIFT 1 RFU
8 11 11 16 14 15 17 13 15 15 16 17 16 15
10 15 15 17 17 17 16 17 10 19 20 19 18 13
SHIFT 2 RFU
9 13 13 14 16 16 14 15 10 18 18 18 17 6
PERASI PERSHIFT DI BULAN JUNI 2022
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
22 21 21 20 18 20 18 17 19 20 21 20 20 21 21 22
16 18 15 16 16 14 11 16 17 18 19 17 15 15 15 18
19 18 18 16 16 15 16 17 18 18 19 15 19 0 20 17
17 13 15 13 11 12 11 15 17 16 15 13 11 0 17 15