Inspeksi Genset
Inspeksi Jetty
Inspeksi Lab &
Preparasi
Inspeksi Tambang Inspeksi Eyewash Inspeksi Dapur
KATEGORI REVIEWWEEKLY TANGGAL KETERANGAN
InspeksiKantor&Gudang 11Agustus2023 Close
InspeksiJettydanInspeksiFuelStorage 12Agustus2023 Close
InspeksiJalanHaulingdanInspeksiWorkshop 13Agustus2023 Close
InspeksiGenset,InspeksiMess&Kantin,danInspeksiToilet 14Agustus2023 Close
InspeksiLab&Preparasi 15Agustus2023 Close
InspkesiTambang,InspeksiP2H,danInspeksiAPD 16Agustus2023 Close
InspeksiKIMPERdanInspeksiSpeedGun 16Agustus2023 Close
SAFETY

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Induksi Karyawan Baru Office HSE
2 Training APAR Safety TBM LEADER TEAM
P5M Safety TBM LEADER TEAM 31 17 55%
General Safety TBM Safety TBM LEADER TEAM 4 2 50%
Pembuatan Rambu/Sign Bord All Lokasi LEADER TEAM
Safety Meeting(internal) Office Leader&Crew 4 2 50%
Safety Committee All Lokasi All Dept
Tertib Lalu LintasTambang All Lokasi All Dept
Tambang Tambang HSE &LEADER 5 2 40%
Hauling Hauling HSE &LEADER 4 2 50%
Jetty Jetty HSE &LEADER 4 2 50%
APAR All Lokasi HSE &LEADER 4 2 50%
Genset Genset Room HSE &LEADER 4 2 50%
Laboratorium &Preparasi LAB HSE &LEADER 5 2 40%
Workshop Workshop HSE &LEADER 4 2 50%
Fuel Storage Fuel Station HSE &LEADER 4 2 50%
Kantordan Gudang Kantor HSE &LEADER 4 2 50%
Mess Mess HSE &LEADER 4 2 50%
Dapur Mess HSE &LEADER 4 2 50%
P2H All Lokasi HSE &LEADER 5 2 40%
APD All Lokasi HSE &LEADER 5 2 40%
ID &Kimper All Lokasi HSE &LEADER 5 2 40%
Toilet Mess HSE &LEADER 4 2 50%
Eye Wash All Lokasi HSE &LEADER 5 2 40%
SPEED GUN All Lokasi HSE &LEADER 16 2 13%
Fatique All Lokasi HSE &LEADER 8 3 38%
Target Actual %
Actual
Activity
RENCANA KERJA HARIANDEPARTEMENHSE ( SUB DEPT.SAFETY)
PT BIMA CAKRA PERKASA MINERALINDO
SITE LAROENAI
NO PROGRAM KERJA TARGET LOKASI / AREA PIC
1-Aug-23
Komunikasi Kerja
Inspeksi umum terencana
3
4
5 Inspeksi Umum Tidak terencana

No Description
WEEK ON JULI 2023
MTD
Week 1 Week 2 Week 3
Week 4 Week 5
PERUSAHAAN
PERTAMBANGAN
JASA PERTAMBANGAN
PERUSAHAAN
PERTAMBANGAN
JASA PERTAMBANGAN
PERUSAHAAN
PERTAMBANGAN
JASA
PERTAMBANGAN
PERUSAHAAN
PERTAMBANGAN
JASA
PERTAMBANGA
N
PERUSAHAAN
PERTAMBANGAN
JASA
PERTAMBANGAN
1
Number Of Employee /
Jumlah Karyawan
719 711 1430
2 Manhours / Jam kerja 34.150 32.650 66800
3 Total Surat Sakit (spell) 4 20 0 19 45
4
Total hari kerja hilang
pekerja yang sakit
(Tidak Termasuk
Kecelakaan)
4 28 0 29
66
5
Total Kejadian Akibat
Penyakit Tenaga Kerja
(KAPTK)
0 0 0 0
0
6
Pemeriksaan Kesehatan
Kerja 0
- Layak bekerja (fit to
work)
0 5 0 4 9
- Layak kerja dengan
catatan (fit with note)
0 1 0 1 2
- Tidak layak kerja
(unfit)
0 0 0 0 0
Total Pemeriksaan
Kesehatan pekerja
0 6 0 5 11
7
Total pekerja yang
sakit
(tidak termasuk
kecelakaan)
7 66 7 92
172
8
Jumlah Pekerja yang
Diduga PAK
0 0 0 0 0
9
Jumlah Pekerja yang
0 0 0 0

Untuk Klasifikasi Penyakit Tertinggi Adalah Disease Of Respiratory System 36%,
Kedua Disease Of Circulatory System 14% dan Ketiga Disease Of Git System 12%
Classification Of Disease Qty
1 DISEASE OF RESPIRATORY SYSTEM / URTI ( J00-J99 ) 35
2 DISEASE OF CIRCULATORY SYSTEM ( I00 - I99 ) 14
3 DISEASE OF GIT SYSTEM (A00 - A69 ) 12
4 DISEASE OF MUSCULOSKELETAL SYSTEM (M00 - M99 ) 5
5 ENDOCRINE, NUTRITIONAL&METABOLIC DISEASES (E00-E89) 2
6 DISEASE OF SKIN 11
7
SYMPTOMS, SIGN AND ABNORMAL CLINICAL AND LABORATORY
FINDINGS
2
8 DISEASE OF MOUTH & TEETH SYSTEM 9
9 DISEASE OF EAR, NOSE & THROAT SYSTEM 7
10 DISEASE OF EYE & ADNEXA 2

INSPEKSI PEMAKAIAN
KOTAK P3K
INSPEKSI OBAT OBATAN &
BAHAN HABIS PAKAI
HEALTH TALK “TB PARU”
PEMERIKSAAN FATIQUE TES &
ALKOHOL CEK
STERILISASI PERALATAN
MEDIS SETELAH PEMAKAIN

Dilakukan kegiatan
penanaman di lahan
reklamasi Ares sebanyak
5 batang sisipan dan 85
batang tanaman pionir

Revegetasi lahan Ares sampai dengan
Week 2 Agustus 2023
Penanaman LCC
107 kg = 2.67 Ha
Pioneer = Sengon (693)
Sisipan = Jambu Mete (85), nyatoh (5),
ketapang (28), sawo (7), jati (10)
LCC = minimal 30 kg/Ha
Pioneer = 625 bibit/Ha
Sisipan (Lokal dan MPTS) = 156 bibit/Ha
Revegetasi lahan Salwa sampai dengan
Week 2 Agustus 2023
Penanaman LCC
384 kg = 9.6 Ha
Pioneer = Sengon (2.561), lamtoro (189)
dan traebesi (10)
Sisipan = Pinus (271), bitti (143), nyatoh (5),
jabon merah (19), jati (221), jambu mete (65),
sawo (30)

SETPOND SP 01 SETPOND SP 02 SETPOND SP 03 SETPOND SP 04
LOCATION Rostov LOCATION Segmen F LOCATION Ares LOCATION Anggrek
DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus
pH TSS pH TSS pH TSS pH TSS
NF NF 6,1 5 NF NF 6,1 4
NF NF 6,1 9 NF NF N/A N/A
NF NF 6,1 8 NF NF 6,1 5
NF NF N/A N/A NF NF N/A N/A
SETPOND SP 05A SETPOND SP 05B SETPOND Pos 1 SETPOND SP RT
LOCATION Stockpile Jetty 1 LOCATION Stockpile Jetty 2 LOCATION Pos 1 LOCATION Ruang Tunggu
DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus DATE 11 Agustus - 17 Agustus
pH TSS pH TSS pH TSS pH TSS
6,2 13 NF NF 6,1 8 6,1 8
6,6 39 NF NF 6,2 17 6,3 14
6,6 60 NF NF 6,2 14 6,1 8
N/A N/A NF NF 6,3 34 6,1 6
N/A N/A NF NF 6,4 36 6,5 63
6,3 26 6,3 30 6,3 27 6,2 15
N/A N/A N/A N/A N/A N/A N/A N/A
MONITORING HARIAN SETTLING POND
Outlet Outlet Outlet Outlet
Outlet Outlet Outlet Outlet

Penambahan limbah
b3 minggu ini
sebanyak 1.08 ton
sisa limbah di TPS
sebanyak 4.15 ton

INSPEKSI TPS LIMBAH
B3
PEMBUATAN PUPUK
ORGANIK
PENGENDALIAN
PENCEMARAN AIR
PENYEMAIAN BENIH DAN
PEMELIHARAAN BIBIT
DISINFEKTAN

OB MOVEMENT
Note:
- OBaveragehauling distanceis 1.2 km
- OBMovementon Week32 is Achieved.
- OB on Aug 15th didn’t achieved due to bad
weather condition. Continue rain both day
and night shift. Rain at day shift start early
shift until 2 p.m. and at shift, rain start from
1 a.m. untilthe end of shift.
- OB on Aug 16th at early shift preparation
activity was focused on Front-road-WD.
Maintenance. 2 Graders at early shift was
focused maintenanceat Jettyarea.
- Another problem continue front-road-WD.
Maintenance both loading point and
dumping point area so tonnage of
productionnot maximal.
- IndependenceDay on August 17th.

ORE PRODUCTION
Note:
- Ore average hauling distance is 1.5 km(ETO)
and 7 km (EFO)
- Ore Production on Week 32 is Not Achieved.
- Ore on Aug 14th didn’t achieved due to bad
weather condition. At day shift, slippery at
early shift due to rain last night and also
heavy fog until 9:00 Wita. At night shift,
closed earlier at 4:25 Wita due to rain.
- Ore on Aug 15th didn’t achieved due to heavy
rain (Frequency 13 times with total rainfall
34.5 mm). Closed earlier at night shift at 2
a.m.
- Another problem material on Moskow
Tengah are wet so bucket were decrease in
order material not fallen to the ground.
- Independence day on August 17th .

ORE PRODUCT
PlanTon = 5,200 wmt
PlanNi = 1.53%
Act Sumproduct Ni= 1.46 %
PlanTon = 1,000 wmt
PlanNi = 1.82
PlanTon = - wmt
PlanNi = -
Act Sumproduct Ni= - %
PlanTon = 15,400 wmt
PlanNi = 1.32
Sumproduct Ni= 1.54 %
WEEK 32
MTD AUGUST
Sumproduct Ni= - %
18,297
44,672

BARGING REVIEW
Note:
- Activity barging on week 32 Achieved.
- No problem major on week 32.
- On week 32, 3 slots barging are active
(continue barge come to site).

TOTAL MOVEMENT REVIEW
TOTAL TARGET ORE + OB 354.100 wmt
MTD ACTUAL 132.553 wmt
REMAINING TARGET 221.547 wmt
DAYS LEFT 13 days
17.042 per day
8.521 per shift
TOTAL TARGET BARGING 140.000 wmt
MTD ACTUAL 102.560 wmt
REMAINING TARGET 37.440 wmt
DAYS LEFT 13 days
2.880 per day
1.440 per shift
REMAINING PRODUCTION
TO TARGET
REMAINING PRODUCTION
TO TARGET
Achievement Percentage Weekly:
PLAN MOVEMENT : 91,600MT
ACTUAL MOVEMENT : 116,962MT
Gain : 25,362 MT
ACHIEVEMENT : 128 %

PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT
ROSTER
TOTAL DAYS AND SHIFTS :
MOHH (hrs) 168,0 168,0
Refueling (hrs) 0,5 0,3 0,3 0,3 0,5 0,3 0,5 0,3 0,5 0,4 0,5 0,5 0,0 0,0 2,8 2,1
Rest and Meal (hrs) 2,0 2,0 1,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 0,0 0,0 11,0 12,0
Front - Road - WD Maintenance (hrs) 2,0 1,9 2,0 1,0 2,0 2,9 2,0 2,0 2,0 2,0 2,0 3,2 0,0 0,0 12,0 13,0
Change Shift (hrs) 2,0 2,0 11,0 9,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 0,0 0,0 21,0 19,0
Friday Pray/ Pray (hrs) 1,0 1,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 1,0 1,0
Holidays and Shutdown (hrs) 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 24,0 24,0 24,0 24,0
Rain (hrs) 3,0 0,3 2,0 0,4 3,0 1,3 3,0 1,4 3,0 7,9 3,0 0,6 0,0 0,0 17,0 11,9
Slippery (hrs) 3,0 1,0 2,0 0,1 3,0 0,8 3,0 1,4 3,0 1,6 3,0 2,6 0,0 0,0 17,0 7,6
Total Working Hours 10,5 15,5 5,7 11,2 11,5 14,7 11,5 14,9 11,5 8,1 11,5 13,1 0,0 0,0 62,2 77,5
11-Aug-23 12-Aug-23 13-Aug-23 14-Aug-23 15-Aug-23 16-Aug-23 17-Aug-23 WEEK 32
24,0 24,0 24,0 24,0 24,0 24,0 24,0
WORKING HOURS
ACHIEVEMENTPERCENTAGE:
125%
OPERATINGEFFECTIVITY
102 %
%𝑇𝑀𝑀
%𝑊𝐻
=
TOTAL PLAN WORKINGHOURS:
62.2 HOURS
TOTAL ACTUAL WORKINGHOURS:
77.5 HOURS
*Notes(Workinghour didn’t Achieved):
1. On Aug15th workinghour 8.1 hours becauseWeatherIssue (Continue rainboth Pit and JettyArea).

WEATHER REVIEW
TOTAL RAINFALL : 39.5 mm
Cloudy –
Light Rain
Cloudy –
Light Rain
Cloudy –
Light Rain
Cloudy –
Light Rain
Light –
Heavy Rain
Cloudy –
Light Rain
Sunny -
Cloudy

GAIN AND LOSS WATERFALL
No Reason Loss Root Cause
1
- EXC Loading 3007 - Exca loading breakdown pkl 19:18 - 19:50 Wita sehingga kegiatan dihentikan menunggu EXC loading selesai dikerjakan.
2
- Kegiatan Ore - Continue maintenance area dumpingan ketika selesai hujan.
- Bucket muatan dikurangi jika material basah dikarenakan menghindari material terjatuh di tanah.
- Jumlah DT yang belum maksimal di 2 jam pertama awal shift (gantungan/DT breakdown pendingan); sebelum dan sesudah istirahat dan mendekati
akhir shift
Loss Physical Avaibility
Loss Productivity

GAIN AND LOSS WATERFALL
No Reason Loss Root Cause
1
- Waiting Barge - Tgl 12 agustus (Long Shift), Tongkang BG. Marcopolo completed pkl 16:00 wita dan setelah itu menunggu tongkang selanjutnya untuk mengisi sehingga
tidak ada tongkang yang mengisi setelahnya.
- Tgl 12 agustus (Long Shift), Tongkang BG. Pacific completed pkl 21:35 wita.
- Tgl 16 agustus (Night Shift), Tongkang BG. Kaltara Mulia completed pkl 03:40 wita, sehingga dari pkl 03:40 - 06:00 Wita slot tongkang kosong.
- Tgl 16 agustus (Night Shift), Tongkang BG. Anwari completed pkl 20:30 wita. Tongkang selanjutnya sandar di Jetty pkl 01:00 Wita.
2
- EXC Loading 3006 - Exca loading di ETO Mataram breakdown pkl 19:00 - 20:00 Wita sehingga kegiatan belum dapat dimulai pada awal shift di ETO Mataram.
No Barge
Loss Physical Avaibility

EQUIPMENT PERFORMANCE
REVIEW
ACTUAL PA DT :
91%
PLAN PA DT :
86%
ACTUAL PA
EXCAVATOR :
96%
PLAN PA
EXCAVATOR :
92%
PLAN UA
EXCAVATOR :
38%
ACTUAL UA
EXCAVATOR:
38%
PLAN UA DT :
34%
ACTUAL UA DT :
27%
ACTUAL PA ADT :
83%
PLAN PA ADT :
86%
PLAN UA ADT :
37%
ACTUAL UA ADT:
33%

FUEL CONSUMPTION REVIEW
(TOTALLY)
Consumption Level:
- %FR : 79 %
- %FR : 77 %
Plan Fuel Cons.: 96,478 liter
Total Fuel Cons.: 95,495liter
%𝐹𝐶
%𝑊𝐻
%𝐹𝐶
%𝑇𝑀𝑀
• %FR > 100%= Inefficient
• %FR < 100%= Efficient
FR KUMULATIF
(ORE)
PLAN WTD : 4.86
Actual WTD : 5.22
FR KUMULATIF
(OB+ ORE + BARGING+ QUARRY+ OBOUTPIT)
PLAN WTD : 1.08
Actual WTD : 0.82
FR KUMULATIF
(OB + ORE + QUARRY)
PLAN WTD : 1.54
Actual WTD : 1.28
*Fuel Consumption actual doesn’t include for GeneratorMess & Office

FUEL CONSUMPTION REVIEW (PER
UNIT)
Total FC Excavator : 48,115 Liters
Plan : 43,078 Liters
Total FC Dump Truck : 33,725 Liters
Plan : 34,683 Liters
Total FC Dozer : 2,520 Liters
Plan : 4,783 Liters
Total FC Grader : 2,336 Liters
Plan : 1,953 Liters
Total FC ADT : 3,155 Liters
Plan : 4,968 Liters
Total FC Vibro : 1,259 Liters
Plan : 1,410 Liters

MINING ACTIVITY
CRACK RAMP DOOR MHR MAINTENANCE FOG
FRONT MAINTENANCE WATERING SLIPPERY

EWH Plan:
79.70hours
Working Time
Day Shift 07.00– 18.00
NightShift 18.00– 06.00
Long shift 07.00– 22.00
Working Terms & Condition
Based on our historical data, work
effectivity, and work efficiency, we decided
if in one shift there are 2 hours of rain with
high rain frequency, our activity will be
closed.
Working Hours Details:
• Rain and Slippery is based on rainfall trends in
the past few years and weather forecast from
BMKGfor the next week.
• Refuelingis usuallydone in the rest hours
EWH Plan Ratio:
47.4%
WORKING HOURS (W33)

EQUIPMENT PERFORMANCE PLAN
Physical Avaibility (PA)
- XE490 : 0 % - Grader : 46 %
- XE370 : 92 % - Vibro : 92 %
- XE215 : 84 % - WT : 92 %
- ADT : 92 % - FT : 92 %
- DT : 86 % - WL : 92 %
- Dozer : 69 % - TL : 66 %
Support Allocation :
2 exca pc 200 : Maintenance WD Ares
1 exca pc 200 : Maintenance WD Anggrek Ban
1 exca pc 200 : Road Construction
6 exca pc 200 : Inside Barge
1 exca pc 300 : Maintenance Stockpile
1 exca pc 300 : Berm Construction & Maintenance
1 exca pc 300 : Berm Maintenance WD Rostov
1 exca pc 300 : Rampdoor Setting
EQUIPMENT REQUIREMENT

Estimated Fuel Consumption
132,582 liters
FUEL RATIO CUMMULATIVE
0.92
FUEL CONSUMPTION (W33)

RESERVE AREA UPL 2023
TOPOGRAFI, 16 AGUSTUS 2023.
PIT MOSKOW (W33)

RESERVE WEEKLY 33 AREA MOSKOW UTARA
W34
W36
W43 W44
3 4
Topografi update 16 Agustus 2023
Design W33
A A’
A A’
SECTION PIT MOSKOW UTARA

Target Ore
13,700 MT
Overburden
24,900 MT
Total Movement
38,600 MT
PRODUCTION
TARGET
MOSKOW UTARA

RESERVE WEEKLY33 AREA MOSKOW TENGAH
W44 4
Topografi update 16 Agustus 2023
Design W33
A A’
A
A’
SECTION PIT MOSKOW TENGAH

Target Ore
14,900 MT
Overburden
41,700 MT
Total Movement
56,600 MT
PRODUCTION
TARGET
MOSKOW TENGAH

Target Ore
28,600 MT
Overburden
66,600 MT
Quarry
11,100 MT
Total Movement
106,300 MT
PRODUCTION
TARGET
SUMMARY OF MATERIAL MOVEMENTS

W4 W13
7
DAY 5
DAY 7
DAY 0
DAY 5
DAY 1 DAY 3
DAY 4
DAY 2
DAY 6 DAY 7
SEQUENCE PIT NORTH MOSKOW & MOSKOW TENGAH (W33)

RECONCILE MOSKOW UTARA
Note
 DF (%) memiliki nilai minus (-) menunjukkan kadar actual lebih rendah daripada block model
 DF (%) memiliki nilai plus (+) menunjukkan bahwa kadar actual lebih tinggi daripada block model

CHECK SAMPLE MOSKOW UTARA
Ni Co MgO Sima
0.82 0.02 22.07 1.84 Low
0.43 0.02 21.79 1.81 Low
0.57 0.02 20.93 1.87 Low
0.47 0.02 21.07 1.72 Low
0.47 0.03 27.19 1.42 Low
13.08.23 P.MOSCOW UTARA TESPIT 32 5 M ELV 487 DPL 21 30
Sampel ID Type
Parameters (%)
TP 32
Ni Co Fe S iO 2 Ca
O
Mg
O
Al2
O 3
S ima
1
.60 0.02 1
2.1
6 40.02 0.32 23.69 1
.42 1
.69
1
.1
2 0.02 1
1
.76 40.57 0.58 20.98 3.01 1
.93
0.47 0.02 1
0.68 41
.04 0.30 24.70 1
.35 1
.66
0.44 0.02 9.46 38.96 0.66 26.20 0.84 1
.49
0.86 0.02 1
1
.36 40.23 0.95 22.85 1
.87 1
.76
1
.99 0.02 1
2.53 43.51 0.1
3 21
.96 2.02 1
.98
0.48 0.02 9.80 38.05 0.61 22.43 1
.94 1
.70
0.64 0.02 1
0.57 39.01 0.58 23.1
6 1
.37 1
.68
1
.03 0.02 1
1
.32 38.80 1
.09 1
7.86 1
.74 2.1
7
1
.87 0.02 1
1
.58 41
.99 0.29 23.44 1
.68 1
.79
1
.31 0.02 1
2.54 37.39 0.88 21
.28 2.22 1
.76
1
.35 0.02 1
1
.94 38.57 1
.1
7 20.94 2.71 1
.84
0.78 0.02 1
2.36 35.1
2 1
.1
7 1
7.51 2.30 2.01
0.31 0.01 7.94 39.1
6 0.84 26.87 1
.60 1
.46
0.47 0.01 8.32 40.50 0.76 28.37 1
.41 1
.43
0.40 0.01 8.90 40.62 0.38 27.62 1
.25 1
.47
0.42 0.01 8.32 38.01 0.61 27.1
4 0.90 1
.40
0.37 0.01 8.32 38.41 1
.50 25.97 3.34 1
.48
0.28 0.01 7.67 39.02 1
.89 26.1
0 4.20 1
.50
0.49 0.01 9.01 38.24 0.67 26.45 1
.30 1
.45
1
.55 0.01 9.40 39.28 0.25 28.42 1
.36 1
.38
15.08.23 P .MOSCOW UTARA MEN OUT FL CS 21LV 488 DP L 2130
15.08.23 P .MOSCOW UTARA MEN OUT FL CS 16 LV 488 DP L 2130
S a mpe l ID P a ra me te rs (%)

REKOMENDASI AREA MOSKOW UTARA
Secara sebaran isopach, sebaran material
saprolite (cut off 1.55 up) memiliki ketebalan 3 – 6
meter di area Moskow Utara
Lanjut expose OB ke
area utara
Area limonit
Plan Arah Penambangan
1. Melanjutkan Kupas OB di area utara
2. Sebaran Isopach Ore Thickness Saprolit menunjukan ketebalan 3 – 6 Meter di area Moskow
Utara
3. Area saprolite ditandai warna kuning
3. Area transisi limonit ditunjukkan warna merah mengarah ke bagian utara
Area saprolit

Ton Ni Fe SiO2 MgO SiMa Ton Ni Fe SiO2 MgO SiMa Ton Ni Fe SiO2 MgO SiMa
OB/IB/BR (Waste) 19067 OB/IB/BR (Waste) 5500 OB/IB/BR (Waste) 11750
Low Ni 6355 1.21 35.67 12.76 6.04 2.15 Low Ni 6750 1.26 41.79 8.44 2.58 3.07 Low Ni 13750 1.23 40.66 9.61 2.54 3.76
LGS 1328 1.73 26.01 24.74 12.53 1.97 LGS LGS 1000 1.71 13.90 36.66 21.18 1.73
MGS MGS MGS 250 1.84 12.01 36.50 24.99 1.46
HGS HGS HGS
Total High Ni 1328 1.73 26.01 24.74 12.53 1.97 Total High Ni 0 0.00 0.00 0.00 0.00 0.00 Total High Ni 1250 1.73 13.52 36.63 21.94 1.68
Total Ore 7683 1.30 34.00 14.83 7.16 2.12 Total Ore 6750 1.26 41.79 8.44 2.58 3.27 Total Ore 15000 1.28 38.40 11.86 4.15 3.58
Total Move 26750 Total Move 12250 Total Move 26750
Ni Fe SiO2 MgO SiMa Ni Fe SiO2 MgO SiMa
-4.59 -17.17 33.87 57.25 -42.99 -2.43 -14.00 24.71 57.98 -74.63 MR Low Ni
100.00 100.00 100.00 100.00 100.00 -0.04 48.02 -48.05 -75.09 15.07 MR High Ni
2.74 -22.92 43.09 63.95 -54.18 1.56 -12.94 20.04 41.98 -68.96 MR Total Ore
Grade Material
Actual (By Survey)
Grade Material
Reserve (By Weekly Design Pit)
Grade Material
Reserve (By UPL)
DF High Ni DF High Ni 0% 106%
DF Total Ore DF Total Ore 114% 51%
Actual VS Weekly Actual VS UPL
DF Low Ni DF Low Ni 94% 46%
Dilution Factor
Actual VS Reserve (Weekly)
Dilution Factor
Actual VS Reserve (UPL)
Mining Recovery
RECONCILE MOSKOW TENGAH
Note
 DF (%) memiliki nilai minus (-) menunjukkan kadar actual lebih rendah daripada block model
 DF (%) memiliki nilai plus (+) menunjukkan bahwa kadar actual lebih tinggi daripada block model

SECTION MOSKOW TENGAH
C
A
B
D
E

REKOMENDASI AREA MOSKOW TENGAH
Plan Arah Penambangan
1. Melanjutkan stripping OB ke arah Selatan di tandai warna biru
2. Melanjutkan Progres jalan di tandai dengan warna putih
3. Area zona limonite bagian utara di tandai warna merah
4. Area zona transisi saprolit limonit bagian tengah ke selatan di tandai warna kuning
U
U

GEO RECONCILE (ALL PIT)
PENAMPANG MELINTANG
SAYATAN A – B
PIT MOSKOW
A
B
 Week 32
 Pit Moskow (All
Pit)
 Topo Aug 10th
2023
 Topo Aug 16th
2023
 Ultimate Pit
Limit Design
 Section A-B
(DPL
21_181R– DPL
21_39)
 COG High Ni
1.50
 COG Low Ni
1.15
 Nilai DF (%) =
minus (-),
actual < block
model
 Nilai DF (%) =
plus (+), actual
> block model
A
B

RESUME BARGING DAN SISA STOCK WEEK 32 2023
Ni Co Fe SiMa
Initial Tonage
(Truck Count)
Total 1.02 0.11 45.91 2.93 20,739
SISA STOCK AVERAGE ETO SALWA 1.06 0.11 44.42 1.80 6,413
SISA STOCK AVERAGE ETO ARES BARAT 0.97 0.11 47.91 5.04 10,773
SISA STOCK AVERAGE ETO SEGMEN D 1.11 0.11 42.53 1.70 3,553
Total Sisa Stok Ore FE

FOCUSED AREA : PIT MOSCOW WEST COMPARTEMENT
Drill Hole Summary
Plan : 376 holes
Cancel : 62 holes
On Progress : 1 holes
Finished : 275 holes
Remaining : 38 holes
Drilling method are single tube
planned on using 1 unit SJR Rig
Drill Machine.
11 August – 17 August 2023
Finished : 1 hole
DRILLING PROGRESS
DRILLING
SUMMARY

DRILLING
SUMMARY
Total Drilling Progress
Total Depth : 7025.70 m
Avg. Drilling Depth/Rig /Day : 8.01 m
Finished Drill Holes : 275 drill holes
Sample : 7707 Inc
Drilling Progress Resume
Weekly
Total Depth Weekly : 36.50 m
Avg. Drilling Depth/Day : 6.08 m
Avg. Drilling Depth/Rig/Day : 6.08 m
Sample : 42 Inc
DRILLING PRODUCTION CHART

DRILLING
SUMMARY DRILLING ACTIVITY CHART
 17 August 2023
INDONESIAN INDEPENDENCE DAY

DRILLING
SUMMARY ACTIVITIES DOCUMENTATION
P5M Sample Preparation QAQC
SJR Moving by man Preparation for Next Project
Rig 04 SJR Drilling Activity
Preparation for Next Project

DRILLING
RESULT ASSAY RESULT DPL 21-372
(PIT MOSCOW)
OB : 3.00 Meters
IB : 0.00 Meters
Sap Ore : 9.00 Meters
Lim Ore : 10.00 Meters
Waste : 6.00 Meters
Sap Ni Average : 1.87 %
Lim Ni Average : 1.26 %
Lim MgO Average : 1.35 %
Stripping Ratio : 0.16
Hole ID Easting Northing Elevation Dip Azimuth
DPL 21-372 415028,14 9662445,63 524,70 -90 0
Start (Date)
Finish
(Date)
EOH (m)
Core
Loss (m)
Core
Length (m)
Core Recovery
(%)
10 Aug 2023 14 Aug 2023 28.00 1.60 26.40 94.29 %
From
(m)
To (m)
Material
Zone
Material
Class
Ni Co Fe SiO2 CaO MgO Al2O3 Sima
0,00 1,00 LIM OB 0,54 0,08 42,40 1,73 0,04 1,09 14,67 1,59
1,00 2,00 LIM OB 0,54 0,07 35,88 1,62 0,04 0,80 21,89 2,03
2,00 3,00 LIM OB 0,60 0,09 36,98 0,50 0,16 0,03 6,94 16,67
3,00 4,00 LIM LGL 1,04 0,14 46,11 1,75 0,05 0,91 14,34 1,92
4,00 5,00 LIM MGL 1,10 0,12 46,84 1,82 0,05 1,58 8,72 1,15
5,00 6,00 LIM HGL 1,30 0,11 45,59 2,07 0,05 0,79 7,92 2,62
6,00 7,00 LIM HGL 1,37 0,11 45,80 2,12 0,05 1,11 9,89 1,91
7,00 8,00 LIM HGL 1,37 0,10 44,57 1,89 0,04 1,14 11,34 1,66
8,00 9,00 LIM MGL 1,26 0,11 45,58 2,10 0,05 1,45 9,22 1,45
9,00 10,00 LIM MGL 1,27 0,11 44,70 1,86 0,04 1,56 9,84 1,19
10,00 11,00 LIM MGL 1,21 0,11 46,79 2,41 0,06 2,17 8,08 1,11
11,00 12,00 LIM MGL 1,26 0,11 42,31 2,34 0,05 1,40 12,62 1,67
12,00 13,00 LIM HGL 1,43 0,11 41,64 4,38 0,05 1,35 12,44 3,24
13,00 14,00 LIM LGS 1,64 0,15 44,69 4,65 0,05 1,50 9,78 3,10
14,00 15,00 LIM MGS 1,83 0,11 40,45 10,24 0,12 2,55 7,21 4,02
15,00 16,00 LIM LGS 1,74 0,06 25,56 24,99 0,35 7,48 4,37 3,34
16,00 16,75 SAP LGS 1,62 0,03 13,65 36,66 1,04 20,77 3,12 1,77
16,75 17,00 SAP LGS 1,19 0,02 8,71 37,50 1,04 28,50 2,53 1,32
17,00 18,00 BLD MGS 1,85 0,03 14,95 33,01 0,95 18,53 3,28 1,78
18,00 19,00 SAP LGS 1,71 0,03 14,10 37,34 0,72 19,28 4,19 1,94
19,00 20,00 SAP HGS 2,11 0,05 23,29 28,54 0,36 8,40 5,88 3,40
20,00 21,00 SAP HGS 2,66 0,05 24,58 27,49 0,35 10,22 5,30 2,69
21,00 22,00 SAP MGS 1,81 0,02 10,31 35,60 0,46 24,95 2,06 1,43
22,00 22,20 SAP WS 1,36 0,02 9,89 36,40 0,46 25,92 2,03 1,40
22,20 22,70 BLD WS 1,12 0,02 8,49 37,49 0,67 29,67 1,16 1,26
22,70 23,00 SAP WS 1,36 0,02 9,89 36,40 0,46 25,92 2,03 1,40
23,00 23,60 BLD WS 1,09 0,02 8,79 37,93 0,65 28,96 1,54 1,31
23,60 24,00 SAP WS 0,85 0,02 8,19 38,65 0,66 31,21 1,15 1,24
24,00 25,00 BLD WS 1,29 0,02 8,33 38,52 0,73 30,88 1,55 1,25
25,00 26,00 BLD WS 0,92 0,02 7,96 38,72 1,75 30,17 1,77 1,28
26,00 27,00 SAP WS 1,33 0,02 9,95 37,65 0,68 27,57 1,65 1,37
27,00 28,00 BLD WS 0,61 0,01 7,11 36,68 0,81 31,62 0,89 1,16
DPL 21-372

DRILLING
RESULT SAPROLITE ORE THICKNESS DISTRIBUTION MAP
PIT MOSCOW WEST COMPARTEMENT
1 Finished Hole on Week
19 of 2023 (DPL 21-372)
is considered potential of
limonite and saprolite
ore (stripping ratio less
than 3).

DRILLING
RESULT LIMONITE ORE THICKNESS DISTRIBUTION MAP
PIT MOSCOW WEST COMPARTEMENT

DRILLING
SUMMARY DRILLING PLAN WEEK 20
Drilling Plan
Friday Saturday Sunday Monday Tuesday Wednesday Thursday
18-Aug-23 19-Aug-23 20-Aug-23 21-Aug-23 22-Aug-23 23-Aug-23 24-Aug-23
Drilling DPL 21-374 (Drill Plan)
Drilling DPL 21-373 (Drill Plan)
Activity

Outline
Presentation
Activity Review
01
Survey Topographic
02
Production Agustus 2023
03
Geotech Monitoring
04
Activity Photos
05
Activity Plan
06

Activity Review
Hari/Tanggal Tim Lokasi Kegiatan Progres Kendala
Jumat/11/08/2023 A WD Anggrek, Moscow Tengah Update Topografi Wastedump Anggrek Ban, Update Topografi Pit Moscow tengah & Drone Pix4D di area Moscow Selesai Tidak Ada
B WD Rostov, Salwa & Jetty Update Topografi Wastedump Rostov, Update Stockpile di ETO Salwa, EFO Jety, dan pad ETO Salwa Selesai Tidak Ada
Sabtu/12/08/2023 A WD Ares & Moscow Utara Update Topografi Wastedump Ares, Update Topografi Moscow Utara Selesai Tidak Ada
B Mataram & Jetty Update Stockopname Mataram bawah, Drone Pix4D di EFO Jetty Selesai Tidak Ada
Minggu/13/08/2023 A Moscow Tengah & WD Ares Update Topografi Moscow Tengah, Drone Pix4D di Wastedump Ares Selesai Man Power
B Salwa, Jetty & Rostov Update Stockopname Di ETO Salwa, Update jalan ETO Salwa, EFO Jetty dan Wastedump Rosrov Selesai Man Power
Senin/14/08/2023 A Moscow Utara dan Tengah Update Topografi Moscow Utara & Tengah, Drone Pix4D di Area Moscow Selesai Tidak Ada
B WD Ares dan Moscow Barat Update Topografi WD Ares, Resurvey DrillHole Moscow Barat Selesai Tidak Ada
Selasa/15/08/2023 A Moscow Tengah dan Utara Update Topografi Moscow Tengah & Utara, Drone Pix4D Moscow Utara & Tengah Selesai Tidak Ada
B Moscow Utara dan Jetty Stakeout Titik bor di Moscow Utara, Update Pad Dome di EFO Jetty Selesai Tidak Ada
Rabu/16/08/2023 A Moscow Tengah dan Utara Update Topografi Weekly Moscow Tengah & Utara Selesai Tidak Ada
B Jetty Update Stockpile di EFO Jetty lt 3 Selesai Tidak Ada
Kamis/17/08/2023 A - Libur Nasional 17 Agustus 2023 Libur Nasional Libur Nasional
B - Libur Nasional 17 Agustus 2024 Libur Nasional Libur Nasional

SURVEY TOPOGRAPHIC WORKING
AREA
Pit Moscow Tengah
Pit Moscow Utara
Moscow Barat
Wastedump Rostov

SURVEY TOPOGRAPHIC WORKING
AREA
Wastedump Ares

PRODUCTION AGUSTUS 2023
Note : Pengukuran tanggal 1 – 16 Agustus 2023
Kode Stock Lokasi Ni Co Fe SiO2 CaO MgO Al2O3 Sima Kriteria
Tonase by Truck
Count (Ton)
Tonase by
Survey (Ton)
Selisih
(Ton)
Deviasi
010823/EFO JETY/P. MOSKOW TENGAH/DOME 99 Ni EFO JETTY LT 3 1.71 0.05 19.90 27.79 0.53 15.94 6.16 1.74 High Ni 665 647.6 -17.4 -3%
020823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 100 TENGAH+42 UTARA Ni EFO JETTY LT 1 1.59 0.05 19.98 28.61 0.58 14.45 3.41 1.98 High Ni 2380 2,030.4 -349.6 -17%
020823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 98 TENGAH+41 AB UTARA Ni EFO JETTY LT 2 1.54 0.05 20.40 27.36 0.63 14.66 3.82 1.87 High Ni 2905 2,534.9 -370.1 -15%
020823/GABUNGAN/EFO JETY/P. MOSKOW TENGAH/DOME 101+102AB+103 Ni EFO JETTY LT 4 1.75 0.06 24.97 23.55 0.43 12.87 4.28 1.83 High Ni 3623 3,596.2 -26.3 -1%
030823/GABUNGAN/EFO JETY/P. MOSKOW UTARA/DOME 43+44 Ni EFO JETTY LT 5 1.44 0.05 19.40 29.27 0.64 15.44 3.90 1.90 High Ni 2688 2,456.2 -231.8 -9%
030823/EFO JETY/P. MOSKOW TENGAH/DOME 180 Low Ni EFO JETTY LT 5 1.09 0.06 36.88 10.35 0.18 5.04 9.03 2.05 Low Ni 630 533.4 -96.6 -18%
030823/EFO JETY/P. MOSKOW TUTARA/DOME 93+ 94B+45 Ni EFO JETTY LT 3 1.68 0.07 25.78 22.55 0.44 12.55 4.10 1.80 High Ni 3658 3,498.7 -158.8 -5%
040823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 100 TENGAH+42+46 UTARA Ni EFO JETTY LT 1 1.58 0.05 20.39 28.12 0.56 14.15 3.74 1.99 High Ni 3346 3,163.3 -182.8 -6%
030823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 93AB+94+96 TENGAH+45 UTARA Ni EFO JETTY LT 3 1.68 0.07 25.78 22.55 0.44 12.55 4.10 1.80 High Ni 3658 3529.2 -128.3 -4%
080823/PENURUNAN/ETO MATARAM/P. MOSKOW/DOME 54+55+56+57+58+59+60+61+62+63+64+66 UTARA+142+143+144+147+150 TENGAH Low Ni
EFO JETTYLT 3 1.25 0.08 39.61 8.61 0.12 3.97 6.87 2.17 High Ni 490 412.7 -77.3 -19%
080823/ETO MATARAM/P.MOSCOW/DOME 181+182+183+85 EFO JETTY LT 3 1.12 0.06 30.38 18.53 0.36 9.09 6.67 2.04 Low Ni 854 676.9 -177.1 -26%
100823/ETO SALWA/P. MOSKOW UTARA/DOME 48 Ni ETO SALWA NI 1.70 0.07 27.38 22.71 0.21 12.45 2.85 1.82 High Ni 963 829.2 -133.3 -16%
110823/ETO MATARAM/P. MOSKOW TENGAH/DOME 185 Low Ni ETO MATARAM 1.27 0.05 29.10 19.10 0.35 10.74 5.73 1.78 Low Ni 315 309.0 -6.0 -2%
120823/ETO SALWA/P. MOSKOW UTARA/DOME 49 A Ni ETO SALWA NI 1.22 0.03 16.05 32.60 0.75 16.66 3.06 1.96 High Ni 875 751.1 -123.9 -17%
120823/ETO SALWA/P. MOSKOW UTARA/DOME 49 B Ni ETO SALWA NI 1.75 0.05 20.83 28.66 0.26 17.18 2.20 1.67 High Ni 560 494.3 -65.7 -13%
120823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 98 TENGAH+41 AB+50 UTARA Ni EFO JETTY LT 2 1.62 0.06 23.89 25.10 0.43 12.88 2.96 1.95 High Ni 2126 2,100.0 -25.8 -1%
150823/EFO JETY/P. MOSKOW UTARA/DOME 89 Low Ni EFO LT 3 1.11 0.09 46.64 4.04 0.08 2.5 7.1 1.62 Low Ni 438 399 -38.9 -10%
160823/EFO JETY/P. MOSKOW UTARA/DOME 90 Low Ni EFO LT 3 1.42 0.08 39.07 12.14 0.06 7.76 4.12 1.56 Low Ni 559.0 511.3 -47.7 -9%
160823/EFO JETY/P. MOSKOW UTARA/DOME 91 Low Ni EFO LT 5 1.19 0.09 45.78 4.67 0.05 2.66 5.21 1.76 Low Ni 665.0 733.0 68.0 9%
150823/GABUNGAN/EFO JETY/P. MOSKOW/DOME 181+182+183+184 TENGAH+85+86+87+88 UTARA Low Ni EFO LT 3 1.17 0.07 39.90 9.37 0.25 5.10 7.05 1.84 Low Ni 2,546.0 2,336.3 -209.8 -9%
080823/PENURUNAN/ETO ARES/P. ATHENA/DOME 41+42+43+44+45+46+47+48+49+50+51+52+53+59 Nico EFO LT 5 1.01 0.08 40.11 7.62 0.11 3.77 8.57 2.02 Low Ni 280.0 226.3 -53.8 -24%
160823/EFO JETTY/DOME 76+110B(sisa) EFO LT 5 644.1 644.1 100%
160823/ETO MATARAM/P. MOSKOW TENGAH/DOME 186 Low Ni ETO MATARAM 1.31 0.06 28.69 20.24 0.43 12.20 5.22 1.66 Low Ni 665.0 704.1 39.1 6%
160823/ETO MATARAM/P. MOSKOW TENGAH/DOME 187 Low Ni ETO MATARAM 1.02 0.06 32.12 15.85 0.46 7.21 5.20 2.20 Low Ni 1,015.0 950.7 -64.3 -7%
PRODUCTION ORE PT. BIMA CAKRA PERKASA MINERALINDO - SITE LAROENAI AGUSTUS 2023

PLAY LOAD STUDY DT
No Kode
Bcm
Survey
Ton
Survey
1 DT-1-033 11.20 20.05
2 DT-1-027 10.54 18.86
3 DT-1-014 9.60 17.18
4 DT-1-086 8.90 15.59
5 DT-1-046 12.06 21.59
10.46 18.65
PAYLOAD STUDY DT ORE
PIT MOSCOW UTARA 16 AGUSTUS 2023
Average
No Kode
Bcm
Survey
Ton
Survey
1 DT-1-058 9.44 16.90
2 DT-1-016 10.36 18.53
3 DT-1-082 9.25 16.55
4 DT-1-001 8.59 15.38
5 DT-1-011 9.93 17.77
9.51 17.03
PAYLOAD STUDY DT ORE
BARGING DARI ETO SALWA 16 AGUSTUS
2023
Average

ACTIVITY PHOTOS
Update Topografi Wastedump Resurvey dan Stakeout Titik
Bor
Pengukuran Dome Produksi

ACTIVITY PLAN
18/08/23 19/08/23 20/08/23 21/08/23 22/08/23 23/08/23 24/08/23
1 Wastedump Topographic Update
2 Pit Topographic Update
3 Geotech Monitoring
4 Stake Out Pit Limit Weekly/Monthly
5 Drone Photo & Pix4D
6 Stock Opname Dome Ore
7 Payload Study Dump Truck
8 Sample Check Geology
9 Quarry Topographic Update
10 Drill Hole Exploration
ACTIVITY PLAN ON NEXT WEEK
No Activity
Date

Review Incoming Sample Nickel Ore
Total incoming Nickel Ore samples in lab & prep :
1. BCPM 486 Samples
2. Exploration Project 60 Samples
3. PT.MMS 22 Samples
Average are 189 Samples
Grand Total are 568 Samples

Weekly Check, Service Schedule and
Equipment in Laboratory & Preparation

Radiation Protection
Hasil Pengukuran :
Ξ Rata-rata laju paparan alat pengukuran
Epsilon 3 : 0.004 mR/jam = 0.04 µSv/jam
Ξ Rata-rata laju paparan alat pengukuran
Epsilon 4 : 0.003 mR/jam = 0.03 µSv/jam
*Laju dosis ≤ 10 µSv/jam pada jarak 1 m
dari permukaan luar kabin
Source : PERKA BAPETEN Nomor 6 Tahun
2009 pasal 32
Paparan Pekerja Radiasi 1 Jan–17 Agust 23:
Moh.Fadli Arbi : 0.027 mSv/Tahun
Muh.Ardiansyah : 0.051 mSv/Tahun
Nur Alif Awalia : 0.058 mSv/Tahun
Dicky Rastyandi : 0.054 mSv/Tahun
Moh Irsal Efendy : 0.003 mSv/Tahun
*Nilai batas dosis (NBD) ≤ 20 mSv/Tahun
untuk perkerja radiasi
Source : PERKA BAPETEN Nomor 4 Tahun
2013

Review Sample Standard
Data Visualization of Oreas vs BCPM
Epsilon 3 & 4

Documentation
House Keeping of Warehouse
Activity in Wet and Final Preparations Activity in Laboratory Xray and Limestone
Weekly Check In Laboratory & Preparation Weekly Inspection

WEEK
DAY
ARMADA
1 TB Cathay 28 / BG CSF 3003 10000 2 41% 92% 100% Full away on Aug 1st, 2023 - 16.15 LT
2
TB Mitra Anugerah 51 / BG
Anwari
7500 1 22% 59% 84% 99% 100% Full away on Aug 4th, 2023 - 15.30 LT
3
TB. Maju Daya 29 / BG.
Marcopolo 382
8500 3 4% 42% 66% 73% 95% 100% Full away on Aug 8th, 2023 - 14.25 LT
4
TB. Avengers / BG. Captain
Marvel
10000 2 18% 49% 56% 70% 82% 99.9% 100% Full away on Aug 10th, 2023 - 18.10 LT
5 TB. Cathay 28 / BG. CSF 3003 7500 1 3% 24% 44% 93% 100% Full Away on Aug 8th, 2023 - 16.40 LT
6
TB. Mitra Caraka 1 / BG. Iron
Man 8
10000 3 0% 19% 55% 69% 82% 89% 100% Full away on Aug 14th, 2023 - 01.30 LT
7 TB. Trinity 309 / BG. Pacific 306 10500 1 0% 10% 49% 68% 88% 100% Full away on Aug 12th, 2023 - 23.15 LT
8
Marcopolo 382
8500 2 28% 84% 100% Full away on Aug 12th, 2023 - 22.30 LT
9
TB. Buma Pearl / BG. Kaltara
Mulia
10000 2 0% 0% 0% 0% 0% 0% 34% 53% 76% 100% Full Away on Aug 17th, 2023 - 16.00 LT
10
TB Mitra Anugerah 51 / BG
Anwari
10000 1 0% 30% 70% 90% 100% Full Away on Aug 17th, 2023 - 14.00 LT
11
TB. Avengers / BG. Captain
Marvel
10000 3 0% 8% 44% 66% 87% 87% On progress about 87%
12
Marcopolo 382
8500 1 0% 0% 13% 13% On progress about 13%
13
TB. Mitra Caraka 1 / BG. Iron
Man 8
10000 2 0% 0% 0% In position jetty
WEEK NO
CAPACI
TY
SLOT REMARKS
28 29 30 31 1 2 5 6 9 25 26 27
3 10 18 19
16 23 24
Approval by,
SPV/SPT
42,392.926
TOTAL
102,560.470
GRAND TOTAL
60,167.544
W2 W3 W4
11 12 13 14 15 31
20 21 22 29 30
28
17
7 8
JULY W1
4
I
II
Monitoring Shipment
= High Ni
= Low Ni

W1 W2 W3 W4 W5 Ritase WMT
1 TB Cathay 28 / BG CSF 3003 7,500 7,542.655 320 7,542.655
PT HNC -
Morowali
Completed
Full away on Aug 1st, 2023 - 16.15
LT
Low-Ni
2 TB Mitra Anugerah 51 / BG Anwari 10,000 10,040.302 513 10,040.302
PT HNC -
Morowali
Completed
Full away on Aug 4th, 2023 - 15.30
LT
Low-Ni
3
TB. Maju Daya 29 / BG. Marcopolo
382
8,500 8,531.775 428 8,531.775
PT HNC -
Morowali
Completed
LT
Low-Ni
4 TB. Avengers / BG. Captain Marvel 10,000 10,031.713 542 10,031.713
PT HNC -
Morowali
Completed
LT
Low-Ni
5 TB. Cathay 28 / BG. CSF 3003 7,500 7,530.081 377 7,530.081
PT HNC -
Morowali
Completed
Full Away on Aug 8th, 2023 - 16.40
LT
Low-Ni
6 TB. Mitra Caraka 1 / BG. Iron Man 8 10,000 6,948.901 3,085.133 526 10,034.034
PT HNC -
Morowali
Completed
LT
Low-Ni
7 TB. Trinity 309 / BG. Pacific 306 10,500 7,173.198 3,357.479 523 10,530.677
PT HNC -
Morowali
Completed
LT
Low-Ni
8
382
8,500 2,368.919 6,162.159 388 8,531.078 PT LSI - Morowali Completed
LT
Hi-Ni
9 TB. Buma Pearl / BG. Kaltara Mulia 10,000 - 10,028.232 493 10,028.232
PT HNC -
Morowali
Completed
LT
Low-Ni
10 TB. Mitra Anugerah 51 / BG Anwari 10,000 10,030.815 472 10,030.815 PT LSI - Morowali Completed
LT
Hi-Ni
11 TB. Avengers / BG. Captain Marvel 10,000 8,657.752 404 8,657.752 PT LSI - Morowali On Progress On progress about 87% Hi-Ni
12
382
8,500 1,071.356 150 1,071.356
PT HNC -
Morowali
On Progress On progress about 13% Low-Ni
13 TB. Mitra Caraka 1 / BG. Iron Man 8 10,000 - 39 -
PT HNC -
Morowali
On Progress On progress about 9% Low-Ni
60,167.544 42,392.926 - - -
Destination Mark Info & Problem Remarks
TOTAL 102,560.470
No Shipment
Plan
(Wmt)
Actual per Week (Wmt) Summary
Shipment (per Week)

Shipment Chart
Info / Issue
1. Not possible to using BG. Kaltara Mulia’s rampdoor cause theirs rampdoor has an
extremely condition (not safe)
2. Changes a rampdoor of BG. Iron Man 8 cause there is any crack while barging in
progress
3. Not activity on August 17th, 2023 due to Republik Indonesia independence day

Total Hi-Ni 27,219.645
Total Lo-Ni 75,340.825
GRAND TOTAL 102,560.470
SHIPMENT by Grade
Plan progress
No.
Stowage Plan
(MT)
1 10,000
2
3
10,000
Total
-
Aug 18th, 2023
TB Mitra Anugerah 51 / BG Anwari
Ship Name E T A
Summary Barging
Plan TCoB
Date Time Date Time Date Time Date Time {MT} {MT}
1 TB Cathay 29 / BG CSF 3003 30/07/2023 12.00 30/07/2023 15.00 01/08/2023 15.00 01/08/2023 16.15 78 H 30 M 133 H 30 M 7,500 7,542.655 PT HNC - Morowali
2 TB Mitra Anugerah 51 / BG Anwari 31/07/2023 04.50 31/07/2023 08.30 04/08/2023 13.40 04/08/2023 15.30 71 H 0 M 92 H 50 M 10,000 10,040.302 PT HNC - Morowali
3 TB. Maju Daya 29 / BG. Marcopolo 382 03/08/2023 23.30 04/08/2023 04.35 08/08/2023 11.30 08/08/2023 15.00 102 H 55 M 111 H 30 M 8,500 8,531.775 PT HNC - Morowali
4 TB. Avengers / BG. Captain Marvel 04/08/2023 16.30 04/08/2023 20.05 10/08/2023 08.10 10/08/2023 18.10 132 H 5 M 145 H 40 M 10,000 10,031.713 PT HNC - Morowali
5 TB. Cathay 28 / BG. CSF 3003 04/08/2023 23.30 05/08/2023 02.45 08/08/2023 14.00 08/08/2023 16.40 83 H 15 M 89 H 10 M 7,500 7,530.081 PT HNC - Morowali
6 TB. Mitra Caraka 1 / BG. Iron Man 8 08/08/2023 15.10 08/08/2023 16.15 13/08/2023 16.40 14/08/2023 01.30 108 H 25 M 130 H 20 M 10,000 10,034.034 PT HNC - Morowali
7 TB. Trinity 309 / BG. Pacific 306 08/08/2023 17.15 08/08/2023 21.00 12/08/2023 21.35 12/08/2023 23.15 96 H 35 M 102 H 0 M 10,500 10,530.677 PT HNC - Morowali
8 TB. Maju Daya 29 / BG. Marcopolo 382 10/08/2023 17.30 10/08/2023 20.25 12/08/2023 16.00 12/08/2023 22.30 43 H 35 M 53 H 0 M 8,500 8,531.078 PT. LSI - Morowali
9 TB. Buma Pearl / BG. Kaltara Mulia 12/08/2023 22.00 13/08/2023 08.25 17/08/2023 03.50 17/08/2023 16.00 91 H 25 M 114 H 0 M 10,000 10,028.232 PT HNC - Morowali
10 TB. Mitra Anugerah 51 / BG. Anwari 12/08/2023 23.00 13/08/2023 09.00 16/08/2023 22.00 17/08/2023 14.00 85 H 0 M 111 H 0 M 10,000 10,030.815 PT. LSI - Morowali
11 TB. Avengers / BG. Captain Marvel 13/08/2023 20.30 13/08/2023 23.30 H M H M 10,000 8,657.752 PT. LSI - Morowali
12 TB. Maju Daya 29 / BG. Marcopolo 382 16/08/2023 23.50 17/08/2023 02.35 H M H M 8,500 1,071.356 PT HNC - Morowali
13 TB. Mitra Caraka 1 / BG. Iron Man 8 17/08/2023 05.45 H M H M 10,000 - PT HNC - Morowali
889 H 85 M 1080 H 180 M 121,000 102,560.470
Departure Loading Duration
(Hrs)
Total Duration (Hrs) Consignee
TOTAL
No. Name of Ship
Comm.Loading Comp. Loading
In Position Jetty
Loading Duration 425.00 35.42 8.85
Total Duration 510.33 42.53 10.63
Average Barging Duration (week)
Total Hour
Shift
Total Shift Average / Bg
No. Ship Name
1 Barging Target
2 Barging Total Actual
3 Balance / Remain 37,439.530
140,000
102,560.470
Noted
Metrik Tons
Balance Hi-Ni (7,219.645)
Balance Lo-Ni 44,659.175
Total Balance 37,439.530
BALANCE by Grade

Activity Documentation
Safety Talks
Barging
Requesting logs
Unloading new
Rampdoor
Loading Spoil Unloading Material

LONG TERM BREAKDOWN
NO NO UNIT PROBLEM PLAN/ACTION REMAKS DATE BREAK DOWN
TOTAL BREAK
DOWN
(%) PROGRESS
DELAYS
延误
1 DT 1-025
ACCIDENT, COMPLETED UNIT,
TRUNION CANIBAL ( PART
READY)
CABIN (READY), ENGINE (READY), TRANSMISI
(READY), INSTALL TRUNION
WAITING MAN POWER, INSTALL TRUNION 03-Nov-2021 653 Days 50% MANPOWER
2 DT 1-040
ACCIDENT CABIN AND FRAME
BODY BROKEN
ON PROGRESS REPAIR BODY CABIN ON PROGRESS REPAIR BODY CABIN BY WELDER 08-Aug-2023 10 Days 10% WAITING PART
3 DT 1-034 FRONT HUB WHEEL BROKEN ORDER PART XCMG WAITING PART FROM SITE OBI 28-Jun-2023 51 Days 0% WAITING PART
4 EXC 2-018
DISPLAY ERROR, HARNESS
SHORT
ORDER PART XCMG
WAITING PART ETA. 26 AGUSTUS 2023 CHINA TO JAKARTA, NOTE: JAKARTA
TO SITE (EST. OCTOBER)
01-Oct-2022 321 Days 0% WAITING PART
5 EXC 10-002 ENGINE NOISE ENGINE NOISE ENGINE OVER HOUL, WELDING IN KENDARI 29-Aug-2022 354 Days 50% IN PROGRES MEKANIK
6 DZ 4-003
INEJCTOR NO. 1,2,3,4,5,6
BROKEN
PART READY SITE WAITING MAN POWER 16-Jun-2022 428 Days 0% MANPOWER
7 DZ 4-001
SEAL, BEARING OUTPUT SHAFT
TORQUE CONVERTER BROKEN
WAITING PART WAITING PART 14-Aug-2023 4 Days 0% MANPOWER
8 MG 5-002
FINAL DRIVE RH KANIBAL TO
MG 5001
ORDER PART XCMG
WAITING PART ETA 26 AGUSTUS 2023 CHINA TO JAKARTA, NOTE: JAKARTA
TO SITE (EST OKTOBER).
11-Nov-2022 280 Days 60% WAITING PART
9 MG 5-004 BRAKE SYSTEM PROBLEM ORDER PART XCMG
WAITING PART ETA 26 AGUSTUS 2023 CHINA TO JAKARTA, NOTE: JAKARTA
TO SITE (EST OKTOBER).
15-Mar-2023 156 Days 0% WAITING PART
10 LV 13 ENGINE CANT RUNNING
TRABLESHOOT ENGINE, PLAN BLOCK ENGINE SEND TO
KENDARI FOR REPAIR (BUBUT), WAITING VENDOR
BENGKEL BUBUT
WAITING PART 23-Aug-2022 360 Days 0% WAITING PART
11 ADT 02
SWITCH SENSOR PRESSURE AIR
SYSTEM ABNORMAL
ORDER PART XCMG WAITING PART, ESTIMATION AGUSTUS 07-Aug-2023 11 Days 0% WAITING PART

UNIT POPULATION
UNIT POPULATION UNIT SPARE
TIPE UNIT RFU BD Grand Total TIPE UNIT RFU BD Grand Total
ARTICULATED DUMP TRUCK 3 1 4 DUMP TRUCK 2 2
BULLDOZER 2 2 4 EXCAVATOR 2 1 3
DUMP TRUCK 54 3 57 VIBRO 1 1
EXCAVATOR 40 2 42 Grand Total 3 3 6
MOTOR GRADER 2 2 4
FUEL TRUCK 3 3
WATER TRUCK 2 2
SERVICE TRUCK 1 1
MANHAUL 1 1
LIGHT VEHICLE 20 1 21
MINI BUS 2 2
VIBRO 2 2
WHEEL LODER 2 2
Grand Total 134 11 145

REVIEW SERVICE & WEEKLY ,
DAILY CHECK UNIT
DAILY & WEEKLY CHECK REVIEW SERVICE UNIT
2 UNIT BELUM TERCAPAI HM/KM
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
PM 1000 HM 1 1 0 0 0 0 0 0 0 0
PM 2000 HM 1 1 0 0 1 1 0 0 0 0
PM 500 HM 3 3 1 1 1 1 0 0 0 0
PM 5.000 KM 0 0 0 0 0 0 7 7 2 0
PM 10.000 KM 0 0 0 0 0 0 5 5 0 0
PM 40.000 KM 0 0 0 0 0 0 4 0 0 0
Grand Total 5 5 1 1 2 2 16 12 2 0
INTERVAL SERVICE
EXC WL DZ LV
DT
PLAN 27
ACTUAL 25
93%
WEEK TYPE UNIT TOTAL UNIT
PLAN WEEKLY
CHECK
DONE WEEKLY
CHECK
DONE WEEKLY
CHECK (%)
REMAKS
ALL ARTICULATED DUMP TRUCK 24 17 1 6%
ALL BULLDOZER 24 -4 2 -50%
ALL EXCAVATOR 266 238 143 60%
ALL COMPACTOR 14 14 0 0%
ALL MOTOR GRADER 4 0 2 0%
ALL WHEEL LOADER 2 2 0 0%
ALL DUMP TRUCK 60 55 27 49%
ALL FUEL TRUCK 3 3 1 33%
ALL SERVICE TRUCK 1 1 0 0%
ALL WATER TRUCK 2 2 0 0%
ALL LIGHT VEHICLE 20 19 8 42%
ALL MINI BUS 0 2 0 0%
WEEKLY CHECK
DAILY CHECK
6%
-50%
60%
0% 0% 0%
49%
33%
0% 0%
42%
0%
ARTICULATED
DUMP TRUCK
BULLDOZER EXCAVATOR COMPACTOR MOTOR
GRADER
WHEEL
LOADER
DUMP TRUCK FUEL TRUCK SERVICE
TRUCK
WATER
TRUCK
LIGHT
VEHICLE
MINI BUS
DONE WEEKLY CHECK (%)

COST MAINTENANCE
• SPARE PART
* ADT 04 SPARE PART RESPIRATOR
• TYRE
*R 9-001 REPLACE NEW TYRE
• TYRE
* DT 1-083 REPLACE NEW TYRE
CATEGORY SPARE PART TYRE LUBRICANT CONSUMABLE GREASE TOOLS Grand Total
DUMP TRUCK 54,984,281 75,713,992 46,391,000 4,864,600 1,956,240 183,910,113
EXCAVATOR 53,445,866 17,983,500 8,785,000 13,351,338 93,565,704
ARTICULATED DUMP TRUCK 18,990,764 17,978,000 89,800 37,058,564
LIGHT VEHICLE 18,613,523 292,000 857,000 244,530 20,007,053
MOTOR GRADER 756,962 9,102,000 446,000 50,600 97,812 10,453,374
BULLDOZER 8,670,515 10,414,000 586,872 19,671,387
WATER TRUCK 36,500 36,500
MANHAUL 74,000 74,000
FUEL TRUCK 15,000 48,906 63,906
SERVICE TRUCK 80,000 80,000
TOWER LIGHT 8,000 8,000
VIBRO 97,812 97,812
WHEEL LODER 1,312,234 17,100,000 2,850,000 110,000 48,906 21,421,140
OTHERS 476,000 14,222,000 55,000 14,753,000
Grand Total 156,774,144 101,915,992 96,830,500 29,192,500 16,432,416 55,000 401,200,552

FUEL CONSUMPTION
No TYPE UNIT LITER HM/KM FC UOM
1 DUMP TRUCK XCMG 33,723.97 13318 2.53 -
2 XDA40 3,154.98 184 17.15 L/HM
3 DOZER 2,519.88 148.4 16.98 L/HM
4 EXCAVATOR XCMG 215C 25,102.76 1062.5 23.63 L/HM
5 EXCAVATOR XCMG 370CA 21,516.51 848.3 25.36 -
6 EXC VOLVO RENTAL 854.82 39.9 21.42 L/HM
7 EXCAVATOR MINI 84.66 17.2 4.92 -
8 MOTOR GRADER GR252 1,116.97 52.5 21.28 -
9 MOTOR GRADER SPARE 1,219.30 59.1 20.63 L/HM
10 COMPACTOR XCMG 1,259.27 89.3 14.10 L/HM
11 LIGHT VEHICLE MMP 2,174.15 116623 0.02 -
12 SERVICE TRUCK 121.80 107 1.14 L/KM
13 WATER TRUCK 323.69 138 2.35 L/KM
14 FUEL TRUCK XCMG 876.89 0 - -
15 TOWER LAMP 476.87 407 1.17 L/HM
16 MESIN JACRO 20.01 0 - L/HM
17 MANHAUL 105.28 161 0.65 L/KM
18 EXCAVATOR XCMG RENTAL 1,792.18 74.1 24.19 -
19 WHEEL LOADER XCMG RENTAL 876.48 52.2 16.79 L/HM
20 WHEEL LOADER SDLG RENTAL 596.62 41.1 14.52 L/HM
FUEL CONSUMTION WEEK 33
4,177
97,917
102,094
GRAND TOTAL
Total (Liter) MMP
Total (Liter) BCPM
AVERAGE FUEL CONSUMPTION 15,284.0 LITRES
TOTAL FUEL MASUK 242,869.0 LITRES
259,828.5 LITRES
104,775 LITRES
TOTAL FUEL CONSUMPTION AUG_2022
FUEL STOCK 18-Aug-23

ALBUM WEEKLY
08
MG 5-001 REPLACE TYRE NO 3 EXC 2-006 REPLACE ROTARY
EXC R3-001 REPLACE NEW
FUSE
EXC 2-005 REPLACE TRACK
SHOE 2 EA DT 1-014 SERVICE PM 5000 KM FT 7-001 WEEKLY CHECK

Program
Training
Center
Dokumentasi
Inclass New Hire & Inclass Kimper Expired
Orientasi, Inspeksi, Coaching , Verifikasi Skill
Assessment New Hire, Penambambahan Simper
& Pengajuan Simper
Rencana Kerja Next Week

ASSESSMENT
TRAINING
CENTER
Assessment New Hire, Penambambahan Simper &
Pengajuan Simper
Post Test : Menguji
Pengetahuan (Knowledge)
Para Kandidat mengenai unit
yang akan di operasikan
Practical Test : Melihat
Skill / Kemampuan kandidat
dalam Teknik pengoprasian
unit .
TOTAL : 3 ORANG
DUMP TRUCK LV
1
2
ASSESSMENT
LULUS
TIDAK LULUS

Selesai Post Test &
Practical Test
Menunggu hasil
MCU
(Fit langsung
pengajuan Simper)
Pengajuan Simper
Ke Dept. HSE
Berita Acara ke
HRD Hasil Test
Lulus / Tidak Lulus
Flowchart Pengajuan
Simper
PENGAJUAN
CETAK
KIMPER
Pengajuan Cetak
Kimper
Total : 6 Kimper
BULLDOZER DUMP TRUCK LV
NEW HIRE 1
KIMPER EXPIRED 1 1 3
1 1
3
1

ORIENTASI :
 Pengenalan Area
 Observasi Area Kerja
 Mengoprasikan Unit di Dampingi
Pengemudi Senior, serta di Awasi Trainer
• Orientasi New Hire : 30
Jam HM
• Orientasi Master & Skill
Up : 250 Jam HM
TOTAL ORIENTASI : 6 ORANG
ORIENTASI
NAMA UNIT JABATAN
GEDE BUDA ARIASA Dump Truck Driver DT
ARMAN Excavator Opt. Excavator
MUH SALEH Dump Truck Driver DT
Excavator
Dump Truck
Rock Breaker
Motor Grader
Bulldozer
Compactor
WHELL LOADER
Dump Truck
Excavator
Bulldozer
Motor Grader
ADT
Compactor
WHEEL LOADER
Manhaul
RUSDIN MANDALIMA ADT Driver DT
JOKO PRIYANTO
EDVRIANUS EDWIN WONGKAR
MASTER BII UM
MASTER BII UM
2 2 2
4
3
1
2
1
2
ORIENTASI

INCLASS
Tujuan Inclass :
• Opt/driver dapat lebih
memahami cara
mengoperasikan unit sesuai
dengan SOP
• Dapat lebih memahami
komponen-komponen unit
• Opt/driver dapat
mengidentifikasi resiko
bahaya di area kerja
• Membangun Jiwa
Kepemimpinan
Materi :
• Tentang Bagaimana
Melakukan Pekerjaan
Menggunakan Unit
Excavator Yang Sesuai
Dengan Prosedur
• P5m, P2h (Langkah Dan
Tujuan), Memahami 4 M,
Cara Pengoperasian &
Review Accident
• LEADERSHIP
TOTAL : 22
NEW HIRE
KIMPER EXP
INCLASS LEADERSHIP
NEW HIRE
KIMPER EXP
INCLASS LEADERSHIP

Plan Kerja Training Center
• Interview Online
• Interview Offline
• Post Test
• Practical Test
As Per Request by HR
• Inclas Pasca Insiden
• Inclas Opt & Driver
• Orientasi Opt & Driver New Hire
Continue
• Coaching
• Verification Skill
• Inspeksi
Continue
• Support Man Power
• Moving
As Per Request by
Dept
• Skill Up
• Penambahan Simper
• Pengajuan Simper
As Per Request by
Dept
TRAINING IN CLASS & ORIENTATION
SUPPORT RECRUITMENT
MONITORING
SUPPORT TC
SKILL UP
1.
2.
3.
4.
5.

MONITORING
ORIENTASI
P5M PRACTICAL TEST
INCLASS LEADERSHIP INTERVIEW & POST TEST
MONITORING CUT & FILL
INCLASS
DOKUMENTASI

MANPOWER
UPDATE
BCPM Dan MMP
Explorasi Project

EMPLOYEE
ACTIVE
Status New Employess
Employess
Resign/Layoff
Mutation
PKWT 0 0 0
New Employess :
Tidak Ada
Employess Resign:
Tidak Ada
Mutation:
Tidak Ada
THL 0 0 0
New Employess :
Tidak Ada
Employess Resign/Layoff:
Tidak Ada
Mutation:
Tidak Ada
TOTAL 0 0 0
Keterangan
PT. BIMA CAKRA PERKASA MINERALINDO
Status
New
Employess
Employess
Resign/Layoff
Mutation
PKWT 2 4 0
New Employess :
1. Muh. Saleh, Driver DT - New Joiner
2. Muhammad Rimawan Mahardan, Operation
Foreman - New Joiner
1. Burhanuddin, Operator Excavator - Tidak Melanjutkan
Kontrak
2. Budi Ardi Setiawan, IT Foreman - Tidak Melanjutkan
Kontrak
3. Abd. Qadar, Operator Excavator - Resign
4. Liber Taufiki, Operator Excavator - PHK
Mutation:
Tidak Ada
THL 1 0 0
New Employess :
1. Aksel Saputra Salawa, Helper Fuelman - New Joiner
Tidak Ada
Mutation:
Tidak Ada
TOTAL 3 4 0
Keterangan
PT. MITRA MINERAL PERKASA

ATTENDACE RATIO (AR) & TURN OVER RATIO
(TOR)
Notes:
Average Attendance Ratio for All Departments in this week 79,03 %
Notes:
In 11 Agustus – 17 Agustus 2023, total 680
employees, New Hire 3 employees, Resign 4
employees, Turn Over 0,59%

AGGREMENT
SEPTEMBER
NIK
BARU
NAME
COMPANY
PROJECT
LOCATION
CLASSIFICATION
Division
DEPARTMENT
SECTION
POSITION
20000296 Moh. Jefri Labau PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff Operation HSE Safety Safety Support
20000512 Sahrul PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff Operation Shipping Shipping Shipping Crew
21000587 Asdin PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff Operation HSE Safety Safety Support
21001018 Imran Rahim PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project GA Crew
21001278 Hilma Rahim PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff Operation HSE Safety Safety Admin (K3)
21001503 Ashari Asmin Pratama PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project GA Electrician Crew
21001329 Isran I. Hairudin PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff Operation Shipping Shipping Shipping Crew
22002626 Nurahirman PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project GA Electrician Crew
22002662 Firman PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project GA Electrician Crew
22002894 Sardy PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project GA Electrician Crew
22003006 Norma PT. Bima Cakra Perkasa Mineralindo BCPM Non Staff HRGA HRGA - Project GA Project Housekeeper
20000277 Rians PT. Mitra Mineral Perkasa BCPM Supervisor Operation Production Production Production Supervisor
20000291 Hendrik Laenda PT. Mitra Mineral Perkasa BCPM Foreman HRGA HRGA - Project GA Project GA Electrician Foreman
20000299 Rosul Palosan PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Wheel Loader
20000310 Asman L. PT. Mitra Mineral Perkasa BCPM Non staff Operation Production Production Production Foreman Act
20000306 Agus Sinarbawa PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
20000308 Irwan Wahyuddin Latif PT. Mitra Mineral Perkasa BCPM Foreman Procurement Purchasing Purchasing Purchasing Supervisor Act

AGGREMENT
SEPTEMBER
21000730 Alfred Kalib Aptopal PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Dozer
21000733 Aminuddin PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21000740 Rahmad Abdull Jalil Hi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
21000748 Abd. Rasyid PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Water Truck
21000785 Wisnu Perdana PT. Mitra Mineral Perkasa BCPM Non staff FAT Finance Finance Finance Admin
21000805 Fairus Mubakri PT. Mitra Mineral Perkasa BCPM Non Staff Procurement Purchasing Purchasing Purchasing Admin
21000817 Vony Yun Asmayanti PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Time Keeper
21000819 Ahmad PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Compactor
21001234 Rizkia Fitrajaya Nugraha PT. Mitra Mineral Perkasa BCPM Foreman HRGA HRGA - Project GA Project GA Project Facilities Foreman
21001236 Muhammad Yusri PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001255 Diki Wahyudi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001279 Basrianto PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Wheel Loader
21001293 Mochtar Gani PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator ADT
21001301 Supriadi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001302 Aguslan Safrin PT. Mitra Mineral Perkasa BCPM Non Staff Plant Plant Welder Welder
21001307 Numbeng PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001319 Amelia Yustin PT. Mitra Mineral Perkasa BCPM Foreman Technical Mine Engineering MCC MCC Foreman
22001950 Ilham PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22001978 Jonisius A. Napa PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002021 La Ode Sarman PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002022 Paulus PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002057 Awi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Production Admin

AGGREMENT
SEPTEMBER
Pengumpulan UPK Karyawan Paling Lambat Tanggal 20 September 2023
22002061 Adi Rusman PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001343 Jamaludin PT. Mitra Mineral Perkasa BCPM Non Staff HRGA HRGA - Project GA Project GA Crew
22002098 Abd. Gaffar PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002100 Rizky Aditia PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002101 Darno PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002873 Sujarman PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002875 Refi Widya Putra PT. Mitra Mineral Perkasa BCPM Foreman Operation Production Production Production Foreman
22002897 Suriadi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002958 Irfan Sukri PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002961 Masrin PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002068 Alfian PT. Mitra Mineral Perkasa BCPM Non Staff HRGA HRGA - Project GA Project GA Crew
22002980 Ikhsan PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002982 Zulkifli Rais PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002985 Habib Aswan Alhabsyi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Master A2B
22002987 Teguh Prasetio PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002988 Ebenheiser Kiding PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002989 Emang PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002990 Irwan PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
23003654 Fiki Fajry PT. Mitra Mineral Perkasa BCPM Supervisor HRGA HRGA - Project HR Project HR Project Supervisor

EMPLOYEE
CONTRACT
NIK
BARU
NAME
COMPANY
PROJECT
LOCATION
CLASSIFICATION
Division
DEPARTMENT
SECTION
POSITION
20000228 Abidin PT. Bima Cakra Perkasa Mineralindo BCPM Foreman External Relation & Permit External & Government Relation External & Government Relation External Relation Foreman
19000103 Aspin PT. Mitra Mineral Perkasa BCPM Foreman Operation Lab & Preparation Preparation Preparation Foreman
NIK
BARU
NAME
COMPANY
PROJECT
LOCATION
CLASSIFICATION
Division
DEPARTMENT
SECTION
POSITION
22001751 Irwan Dg Manaba PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002732 Sahrul PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002739 Albimaun PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
22002740 Ruslin PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
NIK
BARU
NAME
COMPANY
PROJECT
LOCATION
CLASSIFICATION
Division
DEPARTMENT
SECTION
POSITION
20000311 Andrik Hadi Susanto PT. Mitra Mineral Perkasa BCPM Foreman Operation Production Production Production Foreman
20000314 Asdar Raga Putra PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Pit Control
20000412 Ilyas Rahman PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Pit Control
20000424 Liliani Astri S. Horoma PT. Mitra Mineral Perkasa BCPM Non Staff Operation Geology & QA QC Geology Geology QA & QC Admin
20000547 Jumardin Edy PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator ADT
20000565 Andika Setiawan PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Excavator
21000702 Arifuddin PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001205 Henri Sampe PT. Mitra Mineral Perkasa BCPM Foreman Operation Geology & QA QC QA & QC Geology QA & QC Foreman
21001208 Rendi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
21001211 Thalya Angeline Lapik PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Production Admin
21001217 Fadli PT. Mitra Mineral Perkasa BCPM Non Staff Plant Plant Logistic Driver Fuel Truck
22002762 Wandi PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Driver Dump Truck
22002844 Moh Ilham Ramba PT. Mitra Mineral Perkasa BCPM Non Staff Operation Production Production Operator Wheel Loader

WARNING LETTER
Month Counseling Reprimand letter SP-1 SP-2 SP-3 SP -1 & Terakhir PHK
January 4 Case 3 1
February 5 Case 1 1 3
March 4 Case 2 1 1
April 48 Case 10 22 11 1 1 3
May 65 Case 20 3 20 13 2 3 4
June 28 Case 11 8 1 6 1 1
July 47 Case 30 4 8 1 3 1
August 11 Case 1 3 3 1 2 1
September 0 Case
October 0 Case
November 0 Case
December 0 Case
Warning Letter
Case

MANPOWER REQUEST & VACANT
MPR 368
Vacant 47
On Progress 42
Done 321

Total Penghuni Mess Site BCPM
Mess Bawah
New Mess Portable
House
Mess Lama
Total Penghuni Mess
Mess Portable House
(Atas)
11
50
92
92
245

REVIEW
ACTIVITY
Perbaikan
Saluran Pipa Air
Bersih
Perapihan
Container
Pembuatan Office
IT
Perluasan
Genset Room
Pembuatan
Gudang Pipa
Pemasangan Stop
Kontak Office GA
Perbaikan Jalur Kabel
Gudang HSE
Service AC Kamar
A07
Perbaikan Freezer
Rutinitas Pembersihan
Sampah Area Site BCPM

SUMMARY
MK
Note
B : Breakfast
L : Lunch
D : Dinner
S : Supper
NO. DATE
MEAL CONSUMTION
MEAL REQUEST (Pack Meal) MEAL COUNT SHEET (Canteen)
TOTAL
B L D S B L D
1 11-Aug-23 162 365 167 185 117 118 123 1.237
2 12-Aug-23 166 355 358 0 117 118 123 1.237
3 13-Aug-23 163 368 149 216 117 118 123 1.254
4 14-Aug-23 168 373 141 202 117 118 123 1.242
5 15-Aug-23 169 374 143 211 117 118 123 1.255
6 16-Aug-23 173 380 139 221 117 118 123 1.271
7 17-Aug-23 175 368 16 0 117 118 545 1.339
TOTAL 8.835

108
Site
Facility
Pengerjaan Office IT
Pembuatan Sekat Ruang Kelas
FTO
Progress 30%
Material Ready
Pembuatan Tempat Jemuran
Pengajuan Budget Periode
September
Renovasi Lab Shelter FTO
Hold (Issue External)
1. Penambahan gudang sample
2. Instalasi pipa RO
3. Renovasi office (On progress)
Rencana Kerja
Shelter Produksi
Menunggu Antrian

FINANCE BUDGET VS REALISASI
100% 100%
76%
49%
BCPM MMP

FINANCE SUMARY RAB
Note :
- Budget Juli 2023, RFM Juli,
PO terbit di Ags 2023
(Enviro)
- Ongkos Kirim Barang No
Plan Budget di Ags 2023 (FA
& PA)
Note :
- Part Mesin Bor, PO HO,
Kategori No Budget di Ags
2023 (Geology Projek)

RFM BASED ON DEPARTEMENT
- RFM baru yang masuk untuk pembelian LOCAL terbanyak dari BCPM
HRGA dan MMP PLANT, untuk pembelian HO dari MMP PLANT
- In Proses : 53.33%, Executed : 46.67%
RFM Qty Item RFM Qty Item RFM Qty Item
BCPM-HSE - - 2 11 - -
BCPM-Lab & Prep 2 10 2 10 - -
BCPM-Shipping 1 1 - - 2 2
MMP-Eksplorasi Project - - - - 1 1
MMP-HSE - - 1 2 - -
MMP-Lab & Prep 1 8 1 8 - -
MMP-PLANT 7 14 11 32 5 6
11 33 17 63 8 9
BCPM-HRGA 8 34 1 1 14 49
BCPM-HSE 1 1 - - 1 1
MMP-Geology QA & C 1 3 1 3 - -
MMP-HRGA 2 2 - - 2 2
MMP-Lab & Prep 2 13 1 1 2 14
MMP-PLANT 8 27 8 28 4 9
22 80 11 33 23 75
33 113 28 96 31 84
Total HO
LOCAL
Total Local
Grand Total
Company Department
New Request Week - 3 In Process Executed (PO)
HO

RFM BASED ON CATEGORY
Category RFM Qty Item RFM Qty Item RFM Qty Item
Alat Reparasi Tire 2 2 2 2 - -
APD 1 1 2 2 - -
Jasa Logistik - - - - 1 1
Kebutuhan Enviro - - 1 1 - -
Kebutuhan Geo/Eksplor - - - - 1 1
Kebutuhan Shipping 1 1 - - 1 1
Lab Chemicals 2 10 2 10 - -
Lab Peralatan 1 7 1 7 - -
Oli dan Grease - - 1 4 - -
Safety Sign/Alat - - 2 11 - -
Solar - - 1 1 - -
Spare Part DT - XCMG 1 1 - - 1 1
Spare Part Innova - - - - 2 3
Spare Part LV - Hilux 2 6 3 9 - -
Support Grease - - 1 2 - -
Tire Vibro - - - - 1 1
Workshop dan Elektrikal 2 5 3 14 1 1
12 33 19 63 8 9
Generator dan Part 1 1 - - 1 1
Jasa/Service 2 2 1 1 1 1
Kebutuhan Geo/Eksplor 1 3 1 3 - -
Kebutuhan Kantin 1 1 - - 1 1
Kebutuhan Konstruksi 3 26 - - 3 26
Kebutuhan Mess 5 7 1 1 8 11
Lab Peralatan 2 13 1 1 2 14
Makanan dan Minuman - - - - 1 5
Medical dan Obat - - - - 1 1
Safety Sign/Alat 1 1 - - 1 1
Seragam - - - - 1 5
Workshop dan Elektrikal 7 26 7 27 4 9
23 80 11 33 24 75
35 113 30 96 32 84
Proses
HO
Sub Total
LC
Sub Total
Grand Total

RFM BASED ON PURCHASE &
PROSES CATEGORY
Rutin & Non Rutin
Normal & Urgent
Non-Routine 5 13 8 34 3 3
Routine 6 20 9 29 5 6
11 33 17 63 8 9
Non-Routine 7 8 3 3 9 15
Routine 15 72 8 30 14 60
22 80 11 33 23 75
33 113 28 96 31 84
Sub Total
Proses
HO
Sub Total
LC
Grand Total
New Request Week - 3
Normal 8 30 16 62 3 4
Urgent 3 3 1 1 5 5
11 33 17 63 8 9
Normal 18 75 10 32 18 69
Urgent 4 5 1 1 5 6
22 80 11 33 23 75
33 113 28 96 31 84
Sub Total
Grand Total
Proses
Executed
HO
Sub Total
LC
In Process

URGENT ORDER
Requisition
Number
Item Name Item Category Project
Qty
Requisition
Unit
Lokasi
Purchase
Requisition
Approved Date
Routine Urgent Urgent Note Req Status Persentase
5870-3621 Mata Shock 1 Inchi x 33 mm Workshop dan Elektrikal MMP-PLANT 4 Pcs LOKAL 15/08/2023 Non-Routine Urgent Terjadi Kerusakan pada alat pembuka Tyre Dump Truck sehingga dapat menghambat pekerjaan tim tyreman
In Proses
5896-3630 42431-0K120 Brake Drum RH/LH Hilux Spare Part LV - Hilux MMP-PLANT 4 Pcs HO 16/08/2023 Routine Urgent Unit Berpotensi Backlog In Proses
5918-3582 Timer Wash Mesin Cuci LG Kebutuhan Mess BCPM-HRGA 3 Pcs LOKAL 15/08/2023 Non-Routine Urgent Karna ada beberapa mesin cuci yang sudah tidak berfungsi. Purchase
5918-3582 Switch Timer Mesin Cuci LG Kebutuhan Mess BCPM-HRGA 3 Pcs LOKAL 15/08/2023 Non-Routine Urgent Karna ada beberapa mesin cuci yang sudah tidak berfungsi. Purchase
5813-3629 Kayu Balok 5 x 5 cm Panjang 4 m Safety Sign/Alat BCPM-HSE 1 Kubik LOKAL 16/08/2023 Routine Urgent Stock Kosong, Sementara akan ada penambahan dan pergantian tiang rambu Purchase
5946-3590 Rantai Baja 16mm - Studless Kebutuhan Shipping BCPM-Shipping 19 Meter HO 14/08/2023 Non-Routine Urgent Stock Rantai Baja 16 mm tidak mencukupi untuk Rampdoor Baru Purchase
5806-3577 Jasa Pengecekkan Rem, Mesin dan Penyetelan Rem Depan Innova Hitam DT 1450 FF
Jasa/Service MMP-HRGA 1 Paket LOKAL 12/08/2023 Non-Routine Urgent
karena ketika pengeraman bergetar sehingga akan berbahaya dijalan jika tidak
dicheck
Purchase
5894-3597 Seal Shaft Transmision DT 8-94178-22 merk NOK Spare Part DT - XCMG MMP-PLANT 20 Pcs HO 12/08/2023 Routine Urgent Stock digudang Logitic Menipis, Mengantisipasi Unit Mengalami Breakdown Purchase
75%
25%

External Relation
Kegiatan 12 Agustus – 18 Agustus
NO Deskripsi Kegiatan
1 Koordinasi dengan PASI OPS KODIM 1311 Morowali
2 Penyaluran Bantuan PPM Kesehatan Desa Buleleng
3 Penandatanganan PPM Infrastruktur Desa Buleleng
4 Upacara HUT RI ke 78 tingkat Kecamatan
5 Upacara HUT RI ke 78 tingkat Kabupaten
6 SK Permohonan GANIS atas nama Farhan Dwi Gusnadi pada SIGANISHUT
7
Survey kayu kebutuhan shipping dan Engineering serta pengecekan lokasi Pengolahan Kayu
oleh Masyarakat
8 Penyaluran Bantuan kegiatan 17 Agustus ke Karang Taruna Facu Juara Desa Laroenai

EXTERNAL RELATION (PERMIT ISSUES)
PERMIT ISSUE PROGRESS
Izin Spektrum Frekuensi Radio
(Radio Frequency Spectrum Permit)
On process registration to OSS System
(handled by Legal team);
Izin Radiasi
(Radiation Permit)
Complete the technical requirements
(Handle by Legal Team - HO)
• Evaluasi Dokumen
Izin Penimbunan BBC
(Liquid Fuel Storage Permit)
Complete the technical requirements
(Handle by Legal Team - HO)
Persetujuan Kesesuaian Kegiatan Pemanfaatan Ruang
Laut- PKKPRL
(Approval of Conformity of Marine Spatial Utilization
Activities)
(Handle by Permit Team - HO)

EXTERNAL ISSUE
EXTERNAL ISSUES :
• Penggunaan Listrik perusahaan oleh masyarakat (an. Jumran).
Masih dalam proses pendekatan oleh Tim External ke masyarakat yang bersangkutan untuk sosialisasi
pemutusan listrik perusahaan;
• Bentangan kabel listrik yang berada di area mesjid dan sementara di koordinasikan di Desa

External Relation
Upacara HUT RI 78 di Kecamatan
Bungku Pesisir dan Kabupaten
Morowali
Koordinasi Stakeholder

PROGRAM PEMBERDAYAAN MASYARAKAT
Pemberian Makanan Tambahan Periode Agustus
80 Paket Buleleng Inti Desa Buleleng
40 Paket untuk Trans 1 dan Trans 2 Desa Buleleng

PROGRAM PEMBERDAYAAN MASYARAKAT
Penandatanganan Perjanjian Kerja Program PPM Infrastruktur Tanggul Pura Desa
Buleleng

Forestry Compliance
Survei Kebutuhan Kayu Shipping dan Engginering Penerbitan Data Buku Ukur Tahap Pertama
• Persetujuan Penugasan Oleh BPHL Wilayah XII Palu
• Penerbitan SK Penempatan GANIS PKB PT Bima Cakra
Perkasa Mineralindo

REVIEW WEEKLY 32 AND PLAN WEEK 33 SITE PROJECT BCPM.pptx

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