BASIC CONCEPT MINE SCHEDULING

Mine Planning

The process to get the right material out of the mine at the right time to
obtain the lowest possible cost per unit of final commodity product in order
to fulfil the business targets of the company
 Mine Planning Cycle

INPUT INPUT
GEOLOGICAL MODEL PROCESS MINE PLAN
Roof & Floor Structure Contour Longterm & Shortterm Planned
Topographical Data MINE SOFTWARE Boundary, Coal, Waste Target, SR
-Model : grid & table file
Slope Stability Data (HW, LW, etc) Geo-technical Data (Slope stability)
-Topo : grid file
Borehole -Schema, Sheet, grid spec
Spoil Dump (Volume, Top Soil Balance)
Relative Density (averages, default) Infrastructures : Ramp, S.Pond, Pump, etc.
Coal Quality (optional) Material : RD, Swelling Factor

RESERVES
Waste Volume
Top Soil Removal
Coal Insitu
Monitoring/ Coal Recovery
Updating Stripping Ratio
Monitoring/ Monitoring/
Updating Coal Quality Updating
Disturbed / Catchments Area
Distance
EQUIPMENT INPUT
Material (Coal, Waste, Topsoil)
-Density, Swell factor, etc.
OUTPUT
Route
MINE SCHEDULE Sequence Monitoring/ Rooster
Pit /Location Updating -Rainfall & Slippery
Yearly, Monthly, Weekly
Shell Name -Effective W. Hours
-Stripping Volume & Area Equipment Specification
Bench, Strip, Level MINEX PROCESS
-Mining Volume & Area -Productivity
-Quality of Product Stripping Volume XPAC
Mining Volume -Capacity
-Waste Dump Volume Area Spreadsheet -Availability
-Top Soil Volume & Area Stripping Ratio MINCOM -Dimension
-Infrastructure Equip Required -Reimpull, etc.
-Hauling Distance
-Dewatering, etc Equipment
Allocation
Waste, Coal,
Tsoil Removal
Pit Service, etc.

Monitoring/
Updating
 Mine Planning Mine Planning

Yearly/
LOM/Corporate Monthly Weekly Daily
5 Yrs

Strategic Plan
Company Management
Short term Operational

Tactical Plan
Mine Managerial Line Management

Jangan Sampai ada Missing Link antara Strategic Tactical Short term
Sistem Mine Planning yang baik bisa mendukung :
-Menyatukan antar level perencanaan
-Meningkatkan komunikasi dan efisiensi

4
Mine Scheduling

Konsep Mine
Schedulling
STATEMENT RESERVES

FIVE YEARS

YEARLY

QUARTERLY

MONTHLY

WEEKLY

DAILY
YEARLY MINE PLANNING
Yearly Planning

YEARLY SCHEDULE

Stripping Area
Mining Area
Dumping Area
Mine Infrastructure :
- Ramp
- Settling Pond
- Sump, etc
- ROM Stockpile, etc.

Hauling Distance to ROM - Spoil Dump

Stimulation of equipment Productivity
- Rainfall and Slippery
- Hauling Segment (Gradient, rolling resistance, distance,
crossing road, etc).
- Equipment Specification
Effective Working Hours
Equipment Requirement
Target Production
Yearly Design

DUMPING AREA

INFRASTRUCTUR

YEARLY MINE DESIGN

MINING AREA

STRIPPING AREA
QUARTERLY PLANNING
3 MONTHLY
Mine infrastucture construction
Waste/top soil removal
Coal excavation
Equipment allocation
Equipment Required (Quantity & Working Hours Estimate Planing)
Constraint/ issue
Review Production achievement
3ROLLING MONTHLY PLAN >> REVIEW PROD 2016
PT. Pamapersada Nusantara District Kideco

Graph Actual Production 2016

 RTS
3ROLLING MONTHLY PLAN >> FACE POSITION MAY 2016
PT. Pamapersada Nusantara District Kideco
3ROLLING MONTHLY PLAN >> FACE POSITION JUNE 2016
PT. Pamapersada Nusantara District Kideco
u
3ROLLING MONTHLY PLAN >> FACE POSITION JULY 2016
PT. Pamapersada Nusantara District Kideco
u
Plan Production MAY-JUL 2016

Outlook Achievement 3 Monthly

Graph Actual Production MAY-JUN

 Constraint 3 Monthly

Pengerjaan area 7A 1 Wall

1. Area poin 1 tersebut pada section A berada di eL +60, untuk bulan mei prioritas dikerjakan ke eL +48 dikarenakan
beda elevasi dengan 7B Floor terlalu tinggi dan berpotensi tidak terbentuknya design final, dan akses jalan final.
2. Area point 2 adalah jalan actual, yang masih harus geser 45m ke sisi barat untuk pembentukan final akses jalan.
3. Jika sesuai dengan schedule, maka pada bulan Juli area poin 1 telah mencapai di RL 32 yang seharusnya
membentuk RL +8 sesuai dengan final design.
4. Pemindahan jalan di poin 2 sudah bisa bergeser menyesuaikan design final di RL +40 sehingga area poin 2
sudah bisa di drop cut.
Constraint 3 Monthly
Cutback 2C3 8D2
Hal yang harus diperhatikan untuk
perpindahan unit ke sisi timur

Plan To Do :
Pemindahan jalan ILJIN Harus diprogress, 40 hari pengerjaan.
(Progress Clearing)
Bulan April sudah mulai progress penurunan area 2C Cutback
sampai pada RL 112 (1x EX1250) + additional 1xEX2000
Regrade sisi barat cutback 2C. (waiting pemindahaan view point
dan clearing)
Setelah selesai pemindahan jalan ILJIN, akan di plotkan 1x
EX2000 pada area tersebut).
Jika Pengerjaan
1 terlambat akan berimpact pada terlambatnya
penurunan pada area (Area sudah terdapat retakan, dan
harus mengurangi beban dari Area 2C Cutback. Area Tersebut
Time Frame pemindahan jalan ilpada
akan mulai dikerjakan jin awal Juni 2016.
MONTHLY PLANNING
MONTHLY
Mine infrastucture construction
Waste/top soil removal
Coal excavation
Equipment allocation
Equipment Required (Quantity & Working Hours Estimate Planing)
Effective Working Hours
Equipment Requirement & Target Production
Equipment Requirement & Target Production
Monthly Design
 Mine Infra Structure COnstruction

TIME FRAME PENGERJAAN AKSES 2C3-SMD

Progres pembentukan akses 2C3-SMD finish Pergeseran akses masuk biu ! Mengikuti rencana fill sisi timur JL.
tanggal 17 Mei 2016 Iljin memerlukan supprt gorong-gorong dari KJA
WEEKLY MINE PLANNING
WEEKLY

Waste/top soil removal (spreadsheet)

Coal excavation (spreadsheet)
Infrastructure construction (Spreadsheet and map)
Active area maps, Coal Invetory map
Setting fleet (detail)
- Equipment allocation
- Equipment composition
- Matching fleet system
- Working hours estimation
Weekly Achievement
 Evaluation
BAB 3| EVALUASI Weekly
PRODUKSI PIT ROTO SELATAN WEEK 18 05 Mei 2016

WK_18 OB (BCM) COAL (TON)

Date ACTUAL ACTUAL
PLAN PLAN
CD EF TOTAL CD EF TOTAL
28-Apr 158,026.83 61,751.50 219,778.33 207,733.35 25,282.60 4,745.00 30,027.60 22,797.65
29-Apr 115,155.42 32,532.04 147,687.46 207,629.47 14,908.90 2,298.70 17,207.60 22,797.65
30-Apr 168,833.21 36,982.17 205,815.38 207,629.47 19,105.00 385.00 19,490.00 22,797.65
1-May 51,487.29 17,674.08 69,161.37 193,440.00 9,140.20 - 9,140.20 15,641.18
2-May 157,625.04 26,035.38 183,660.42 193,440.00 14,940.70 542.50 15,483.20 15,641.18
3-May 197,285.00 32,901.00 230,186.00 193,440.00 20,914.20 1,749.90 22,664.10 15,641.18
4-May - 193,440.00 - 15,641.18
TOTAL 848,412.79 207,876.17 1,056,288.96 1,396,752.29 104,291.60 9,721.10 114,012.70 130,957.69
% WK ACV 61% 15% 76% 80% 7% 87%
SR 8.14 21.38 9.26
JARAK PLAN 3.40 ACTUAL 3.65
YTD 17,179,133.84 4,220,496.07 21,399,630 2,229,184.20 162,291.10 2,391,475.30
Yearly Plan 72,000,000 10,000,000
% Depend on yearly 29.72% 23.91%
 Target
BAB 4 | WEEKLY PLANProduction
PIT 05 Mei 2016

Plan Production Coal : 118,100 Ton

Weekly Plan 19 Plan Production OB : 1,430,100 Bcm
( 05 11 Mei 2016)
Plan Ekspose Coal : 132,312 Ton
SR plan : 10.81
BAB 5 | COAL Coal Inventory
INVENTORY PIT ROTO SELATAN WEEK 17 05 Mei 2016
 Weekly Map
BAB 6 | WEEKLY PLAN BLOCK C-D WEST JALAN 7B 05 Mei 2016

Jalan 7B B
1
3
1 2

1. Percepatan finalisasi jalan sisi barat dengan Ex 1082 dan perapihan slope dengan PJ 19.
2. Perimbangan lumpur C2 dengan EX 1733 penurunan IB 6/7/10 untuk pembuatan akses dan
front lumpur sisi utara, peralihan front 1104.
3. EX 1118 progress spoil di Ib 13/14 untuk prepare area propose untuk ekspose batubara 13 C1.
Daily Plan
Daily Plan
Daily Plan
Daily Map
TERIMA KASIH