Weekly report for KPS-LIM BUNYU for period WK01-October 22 in North Kalimantan, Indonesia. Production was 13,504 BCM against a plan of 15,642 BCM, achieving 86%. Rain and slippery conditions accounted for 9.2 hours of lost time, impacting the week's production. Physical availability was 20% below forecast and rain/slippery was 15% below forecast, contributing to an overall productivity loss of 7% against forecast. Fuel consumption for the week was 1.15 liters per BCM. Average attendance for excavators was 94%, ADT was 97%, dozers was 100%, and graders was 100%.
3. REVIEW PRODUCTION WK-01
(Bcm)
1-Oct-22 2-Oct-22 WTD
Plan (Bcm) 7,821 7,821 15,642
Actual Truckcount (Bcm) 8,352 5,152 13,504
Achievement (%) 107% 66% 86%
Rain & Slippery 0.0 9.2 9.2
107%
66%
86%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
0
2,000
4,000
6,000
8,000
10,000
12,000
OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022
W1 W2 W3 W4 W5 W6 MTD
Plan 15,642 54,137 54,137 54,137 54,137 7,821 240,013
Act Truckcount 13,504 13,504
Act Survey 13,576 13,576
Deviasi 0.53% 0.53%
0.53% 0.53%
-30.00%
-20.00%
-10.00%
0.00%
10.00%
20.00%
30.00%
0
10,000
20,000
30,000
40,000
50,000
60,000
(Bcm)
MTD OB Production Chart Pit 6 Periode Oktober 2022
4. REVIEW PRODUCTION WK-01
1-Oct-22 2-Oct-22 WTD
Plan Produksi (Bcm) 7,821 7,821 15,642
Actual Produksi (Bcm) 8,352 5,152 13,504
Loss/Gain Produksi (Bcm) 531 (2,669) (2,138)
531
(2,669)
(2,138)
(4,000)
(3,000)
(2,000)
(1,000)
0
1,000
2,000
3,000
4,000
5,000
6,000
0
3,000
6,000
9,000
12,000
15,000
OB Production Chart Pit 6 Periode 01 - 02 Oktober 2022
1-Oct-22 2-Oct-22 WTD
Plan Produksi (Bcm) 7.821 7.821 15.642
Actual Produksi (Bcm) 8.352 5.152 13.504
Loss/Gain Produksi (Bcm) 531 -2.669 -2.138
Plan Fleet 3 EX x 11 ADT 3 EX x 11 ADT 3 EX x 11 ADT
Actual Fleet 2 EX x 7 ADT 2 EX x 7 ADT 2 EX x 7 ADT
Loss Opportunity 1 EX x 4 ADT 1 EX x 4 ADT 1 EX x 4 ADT
5. REVIEW RAIN & SLIPPERY WK-01
Okt'22 Rain Time Slippery S/R
WEEK I 5,18 4,03 78%
WEEK II
WEEK III
WEEK IV
WEEK V
WEEK VI
Total 5,18 4,03 78%
DATE
Rain Delay
S/R
Rain
Time
Slippery
1-Oct-22 0 0 0%
2-Oct-22 5,18 4,03 78%
Total 5,18 4,03 78%
0%
230%
0
5
10
15
20
25
-1.00
4.00
9.00
14.00
19.00
24.00
(HRS)
1-Oct-22 2-Oct-22
Plan Rain & Slippery (Hrs) 4.00 4.00
Actual Rain & Slippery (Hrs) 0.0 9.21
Deviasi (%) 0% 230%
Actual Rainfall (mm) 0 23
Rain & Slippery Periode 01 - 02 Oktober 2022
W1 W2 W3 W4 W5 W6 MTD
Plan Rain & Slippery (Hrs) 8.00 28.00 28.00 28.00 28.00 4.00 124.00
Actual Rain & Slippery (Hrs) 9.21 9.21
Deviasi (%) 115% 7%
Actual Rainfall (mm) 23 23
23 23
0
20
40
60
80
100
120
140
160
180
200
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
(HRS)
MTD Rain & Slippery Oktober 2022
16. ATTENDANCE EMPLOYEE OKTOBER’ WK-01
• Average Attendance Excavator 94%
• Average Attendance ADT 97%
• Average Attendance Bulldozer 100%
• Average Attendance Grader 100%
EXCAVATOR
1 2
TOTAL MANPOWER 10 10
PLAN 7 8
ACTUAL 7 7
PERSENTAGE 100% 88%
Selisih : 3 3
OFF 1
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT 1
ALP A
CUTI JOB S ITE 2 2
LIBUR
ADT
1 2
TOTAL MANPOWER 25 25
PLAN 21 18
ACTUAL 21 17
PERSENTAGE 100% 94%
Selisih : 4 8
OFF 1 3
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT 1
ALP A
CUTI JOB S ITE 3 4
LIBUR
BULLDOZER
1 2
TOTAL MANPOWER 6 6
PLAN 4 4
ACTUAL 4 4
PERSENTAGE 100% 100%
Selisih : 2 2
OFF 1 1
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT
ALP A
CUTI JOB S ITE 1 1
LIBUR
GRADER
1 2
TOTAL MANPOWER 2 2
PLAN 1 1
ACTUAL 1 1
PERSENTAGE 100% 100%
Selisih : 1 1
OFF
IZIN TERBAYAR
IZIN TAK TERBAYAR
S AKIT
ALP A
CUTI JOB S ITE 1 1
LIBUR
19. OVERVIEW PIT 6-NORTH
PLAN – OKTOBER 2022
+40
: Crest Tinggi Jenjang : 5 Meter Volume Overburden : 240,000 Bcm
: Toe Lebar Bench : 5 Meter Coal Expose Area : 4,100 M²
: Road Slope : 50 ˚
: Bdy Sequence Luas Area : 3.4 Hektar
25. ISSU HRGA WEEK-01 OKTOBER 2022
No. Problem Identifikasi Correction Status PIC Due Date Note
1 Rekrutmen
Kekurangan Manpower :
1. Driver DT 19Mp
2. Opr Excavator 3Mp
3. Opr Motorgrader 3Mp
4. Foreman Mining 2Mp
5. Opr Compactor 2Mp
6. Opr Bulldozer 1Mp
7. Checker 3Mp
1. Sudah di lakukan test tertulis pada pelamar posisi Driver DT
sebanyak 19 orang
2. Sudah dilakukan test tertulis pada pelamar posisi opr excavator
sebanyak 2 orang
3. Sudah dilakukan test tertulis pada pelamar posisi opr motorgrader
sebanyak 1 orang
Open
HR &
Trainner
W2 Oktober 2022 Open
2 Annual MCU
Akan dilakukan program annual MCU
Tahap II (dua) bagi karyawan yang sudah
1 tahun masa kerja
Sudah 90% berjalan program annual MCU Tahap II (dua) Open HR W1 Oktober 2022 Open
3 Pembangunan Office Akan dilakukan pembangunan office Sudah tahap administrasi permintaan dana untuk pembangunan office Open GA W1 Oktober 2022 Open
4
Pembangunan Shalter
Akan dilakukan pembangunan shalter
dan sudah berjalan 50% proses
pembangunan shalter
Sudah dilakukan pemindahan pada kaki kaki tiang shalter ke lokasi baru
yang sudah di tentukan, dalam tahap proses pemadatan lokasi shalter,
apabila sudah dilakukan pemadatan lokasi shalter, maka proses
pembangunan shalter akan dilanjutkan oleh vendor
Open GA W2 Oktober 2022 Open
29. EMPLOYEE SICKNESS
WK 1 WK 2 WK 3 WK 4 WK 5 Total
MAN POWER 2 2 4 1 1 10
Setatus Pulang 1 1 2
Setatus Ljt Bekerja 2 1 4 1 8
0
2
4
6
8
10
12
AXIS
TITLE
KUNJUNGAN KLINIK LIM
ISPA
FARINGITIS
(Radang)
CEPHALGIA
(Sakit Kepala)
FEBRIS
(Demam)
FROZEN
SHOULDER
SAKIT GIGI
ASAM
LAMBUNG
TOTAL
WK1 2 2 1 5
WK2 3 1 2 1 7
WK3 5 1 2 1 9
WK4 2 3 5
WK5 1 1
0
1
2
3
4
5
6
7
8
9
10
AXIS
TITLE
MOST EMPLOYEE DISEASES
30. HAZARD REPORT INFORMATION
Descripsi
Peletakkan track exca
sementara kurang rapi di
workshop lama KPS
Problem
Menunggu exca 18 keluar dari
parkiran ABJ, status exca on
progress dari FMC
31. HAZARDOUS WASTE
11 11
1
2
3 3
6
1 1
1 1 1
2
1
SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT
WK 1 WK 2 WK 3 WK4 WK 5
HAZARDOUS WASTE
OLI BEKAS FILTER HOSE AKI BEKAS
Storage
Number
Storage
Location
Waste
Source
Waste Name In (Drum) Out (Ton)
Storage
Drum
TPS #WS
- WS PT. KOBEX OLI BEKAS 6 12
WS PT. KOBEX FILTER 0 1
WS PT. KOBEX HOSE 0
3