REVIEW PRODUCTION WEEK 11 10-16 MARET 2023.pptx

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MENGHITUNG PRODUCTION PADA PERIODE WEEKLY

Data & Analytics

PT. MANDIRI HERINDO ADIPERKASA 1
Dibuat Oleh,
Joni Tappi
Operational Officer
Diketahui Oleh,
M. Simanjuntak/ Sugeng W.
Spv. Operational
Disetujui Oleh,
_______________
PT. MIP

PT. MANDIRI HERINDO ADIPERKASA
2
Tonase Product & Non Product Week 11 (10-16 Maret
2023)
TONASE PRODUCT PT. MKP PT. RML TOTAL
PLAN 115.161 69.097 184.258
ACTUAL 136.404 85.088 221.492
ACHIEV 118% 123% 120%
TONASE NONPRODUCT Dirty MKP Dirty RML W.S Plant
PLAN 4.585 2.409 3.885
ACTUAL 5.847 2.230 1.749
ACHIEV 128% 93% 45%

PT. MANDIRI HERINDO ADIPERKASA
3
Tonase Product & Non Product Periode Maret
2023
TONASE PRODUCT PT. MKP PT. RML TOTAL
PLAN 510.000 306.000 816.000
ACTUAL 304.832 161.069 465.901
ACHIEV 60% 53% 57%
TONASE NONPRODUCT Dirty MKP Dirty RML W.S Plant
PLAN 20.303 10.669 17.206
ACTUAL 14.019 5.628 9.303
ACHIEV 69% 53% 54%

PT. MANDIRI HERINDO ADIPERKASA 4
EWH & HAULING NUMBER
AVERAGE WORKING HOUR
H
A
U
L
E
R
N
U
M
B
E
R
MP Maret 2023 71,0
MP Maret
2023
15,72 Plan quantity running 56
Daily Plan 15,72 Actual quantity running 35
Actual - Average 13,12 Effective running 30
Actual -
Max
20,00 Ach Eff. to Plan 42%
Ach. Average to 83% Efektifitas running hauler 86%
Efektivitas EWH 66% Plan running / Fleet 14,0
Actual running / Fleet 10
Deviation 71%
TOTAL FLEET PROD'TY MKP
MP Maret 2023 7 D
I
S
T
A
N
C
E
MP Maret 2023 15
Daily Plan 7 Plan 15
Actual 6 Actual 13,1
Ach' ment
to
86% Implemented 87%
Actual Grade
TOTAL FLEET PROD'TY RML C
Y
C
L
E
S
P
E
E
D
MP Maret 2023 23,7
MP Maret 2023 7 Plan 23,7
Daily Plan 7 Actual 22,9
Actual 4 Ach' ment 97%
Ach' ment
to
57% % to Standard Table 97%

PT. MANDIRI HERINDO ADIPERKASA 5
Working Hour DT & PA UA
Working Hour DT
Plan Actual Gain/Loss
MOHH 168 168 -
Down Time 16,8 16,3 (0,5)
Standby Time 38,8 55,0 16,1
S1 Weather 19,0 11,3 (7,7)
S2 Roster - - -
S3 Manpower - - -
S4 Wait Equipment - - -
S5 Demo - -
S6 Operational 19,8 43,7 23,8
S7 Planning - - -
S8 Maintenance - - -
EWH 112,4 96,7 (15,6)
Relocated & General - - -
PA 90% 90%
UA 74% 64%

PT. MANDIRI HERINDO ADIPERKASA 6
SUMPRODUCT MUATAN BY TYPE UNIT PER
CONTRACTOR
MKP
RML
TYPE UNIT Sumproduct Rata-Rata Muatan PA unit UA unit EWH UNIT
SCANIA 32,80 93% 54% 86,24
VOLVO 33,67 95% 54% 86,46
RENAULT 40,94 98% 64% 104,82
TYPE UNIT Sumproduct Rata-Rata Muatan PA unit UA unit EWH UNIT
SCANIA 33,45 94% 57% 92,93
VOLVO 33,65 94% 54% 86,16
RENAULT 41,36 98% 61% 101,26

PT. MANDIRI HERINDO ADIPERKASA 7
TOP 5 PARETO PROBLEM LOSS DUMP TRUCK (JAM/UNIT)
Keterangan Type Scope Code Grafik TOTAL HOUR
STANDBY READY DELAY Controlled StbyRFU 1333,50
UN-SCHEDULE BREAKDOWN Uncontrolled BD-U 930,96
SLIPPERY DELAY Controlled Slipry 412,83
HUJAN IDLE Uncontrolled Rain 383,58
PERSIAPAN/PERBAIKAN FRONT DELAY Controlled
PERSIAPAN
FRONT
283,42
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
1400.00
StbyRFU BD-U Slipry Rain PERSIAPAN
FRONT
1333.50
930.96
412.83
383.58
283.42
TOTAL HOUR

PT. MANDIRI HERINDO ADIPERKASA 8
TERIMA KASIH

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