06 KPI Drill & Blast Juni 2015

Sheet22
PT PAMAPERS
JOB SITE MTBU TANJUN
KEY PERFORMAN
DRILLING &
TAHUN
NEXT>>
Page 1
Sheet22
PERSADA NUSANTARA
U TANJUNG ENIM SUMATERA SELATAN
RMANCE INDICATOR
NG & BLASTING
HUN 2015
Page 2
Sheet22
RA
TAN
OR
Page 3
Sheet23
EMOGA TAHUN INI LEBIH BAIK

DAILY PLAN & BLA
KPI DRILLING &
GRAFIK DRILLING
Problem Identification &
PRODUCTIVITY LIFE TIME BUT

DRILLING 098
DRILLING 105
DRILLING 108
BACK<<
Page 4
Sheet23
BIH BAIK DARI PADA TAHUN K

DAILY PLAN & BLAST REPORT
KPI DRILLING & BLASTING
GRAFIK DRILLING & BLASTING
lem Identification & Corrective Action
LIFE TIME BUTTON BIT KONDISI UNIT

DRILLING 098 DRILLING 098
WRITTEN BY ; CANDRA WIS
Page 5
Sheet23
AHUN KEMAREN
NDISI UNIT
LLING 098
LLING 105
LLING 108
ITTEN BY ; CANDRA WISATA
Page 6
DR 105
1 2 3 4 5 6 7
SHIFT 1 DR 105
No DATE
Operator Lokasi Elevasi HM START HM OFF
1 1 Jun 15 Endriyono Suban 1252.7 1257.9
2 2 Jun 15 Endriyono Suban 1263 1268.6
3 3 Jun 15 Endriyono Suban 1272.8 1276
4 4 Jun 15 Sunardi Suban 1283 1283.3
5 5 Jun 15 Endriyono Suban 1293 1296
6 6 Jun 15 Endriyono Suban 1303 1304.2
7 7 Jun 15
8 8 Jun 15
9 9 Jun 15 Dede Sutisna Suban 1304.2 1305.1
12 12 Jun 15 Sunarso Suban 1327.4 1330.8
14 14 Jun 15 Sunardi Suban 1338.1 1339.8
20 20 Jun 15 Iskandar Suban 1405.5 1410.8
21 21 Jun 15 Darmi Syarief Frebench 1415.8 1419.4
22 22 Jun 15 Darmi Syarief Frebench 1425.4 1429.3
23 23 Jun 15
24 24 Jun 15
26 26 Jun 15 Sunarso Suban/Cupang 1434.2 1439.9
27 27 Jun 15 Sunarso Suban/Cupang 1444.6 1446.7
28 28 Jun 15 Iskandar Suban/Cupang 1450.2 1453.5
29 29 Jun 15 Nurwoko Suban/Cupang 1458.1 1464.4
30 30 Jun 15 Iskandar Suban/Cupang 1468.3 1474
TOTAL
BACK<<<
Page 7
DR 105
8 9 10 11 12 13
SHIFT 1 DR 105
HOLE DEPTH HM HM TRAVEL Pro'ty Operator Lokasi
39 6.5 5.2 0.7 48.75 Iskandar Suban
37 6.5 5.2 0.4 46.25 Dede Sutisna Suban
23 7 2.8 0.4 57.5 Iskandar Suban
0 8.5 0 0.3 - Dede Sutisna Suban
16 7 2.6 0.4 43.076923077 Dede Sutisna Suban
5 7 0.9 0.3 38.888888889
8.5 0 -
8.5 0 -
6 7 0.6 0.3 70 Sunardi Suban
18 7 2.5 0.4 50.4 Widarta Suban
0 8.5 0 0.4 - Darmi Syarief Suban
18 7 2.8 0.6 45 Darmi Syarief Suban
7 8.5 1.5 0.4 39.666666667
8 7.75 1.2 0.5 51.6666666667 Darmi Syarief Suban
5 7.5 1 0.4 37.5 Darmi Syarief Suban
40 7.5 5.6 0.4 53.5714285714 Sunarso Suban
36 7.4 4.3 1 61.9534883721 Sunardi Frebench
13 8.3 3.6 29.972222222 Iskandar Frebench
16 7.6 3.6 0.3 33.777777778
8.5 0 -
8.5 0 -
14 7.5 2.5 0.7 42 Sunardi Suban
39 7.5 5.4 0.3 54.1666666667 Sunardi Suban/Cupang
11 7.6 1.7 0.4 49.1764705882 Darmi Syarief Suban/Cupang
36 7.5 6.3 42.8571428571 Sunarso Suban/Cupang
554 8.5 81 11.1 58.1358024691
Page 8
DR 105
14
SHIFT 2 DR 105
Elevasi HM START HM OFF HOLE DEPTH HM HM TRAVEL
1257.9 1263.0 33 7 4.10 1.00
1268.6 1272.8 33 7 4.20
1276 1283.0 54 7 7.00
1283.3 1293.0 75 7 9.70
1296 1303.0 48 7.75 7.00
8.5 0.00
8.5 0.00
8.5 0.00
1305.7 1311.7 40 7.5 5.70 0.30
1314.6 1321.5 50 7.5 6.90
1321.9 1327.4 34 7 5.20 0.30
1330.8 1336.2 34 7.5 5.40
8.5 0.00
1339.8 1344.2 29 7.75 4.40
1345.6 1353.8 43 7.5 8.20
1360.5 1368.6 60 7.5 8.10
1374.7 1383.6 73 7 8.90
1388.8 1395.2 52 7.5 6.40
1398.5 1405.5 47 7.5 7.00
1410.8 1415.8 23 8.5 5.00
1419.4 1425.4 25 8.5 6.00
8.5 0.00
8.5 0.00
8.5 0.00
1432.5 1434.2 11 7.5 1.70
1439.9 1444.6 30 8.5 4.70
1446.7 1450.2 21 7 3.30 0.20
1453.5 1458.1 27 7 4.60
1464.4 1468.3 27 7.5 3.90
1474 1480.6 42 7.5 6.60
911 8.5 134 1.8
Page 9
DR 105
15 16 17 18 19
SHIFT 3 DR 105
Pro'ty Operator Lokasi Elevasi HM START HM OFF HOLE
56.3414634146
55
54
54.1237113402
53.1428571429
-
-
-
52.6315789474
54.347826087
45.769230769
47.222222222
-
51.0795454545
39.329268293
55.555555556
57.4157303371
60.9375
50.3571428571
39.1
35.4166666667
-
-
-
48.5294117647
54.2553191489
44.545454545
41.0869565217
51.9230769231
47.727272727
57.79
Page 10
DR 105
20 21 22 23 24
DR 105 TOTAL HM
Total HM Total Depth
DEPTH HM HM TAVEL Pro'ty TRAVEL
8.5 0.00 - 9.30 1.70 484.50
8.5 0.00 - 9.40 0.40 471.50
8.5 0.00 - 9.80 0.40 539.00
8.5 0.00 - 9.70 0.30 525.00
8.5 0.00 - 9.60 0.40 484.00
8.5 0.00 - 0.90 0.30 35.00
8.5 0.00 - 0.00 0.00 0.00
8.5 0.00 - 0.00 0.00 0.00
8.5 0.00 - 6.30 0.60 342.00
8.5 0.00 - 9.40 0.40 501.00
8.5 0.00 - 5.20 0.70 238.00
8.5 0.00 - 8.20 0.60 381.00
8.5 0.00 - 1.50 0.40 59.50
8.5 0.00 - 5.60 0.50 286.75
8.5 0.00 - 9.20 0.40 360.00
8.5 0.00 - 14.60 0.20 891.75
8.5 0.00 - 14.50 0.40 811.00
8.5 0.00 - 11.20 0.40 709.80
8.5 0.00 - 9.60 0.70 515.25
8.5 0.00 - 9.30 1.00 461.90
8.5 0.00 - 9.60 0.00 320.40
8.5 0.00 - 3.60 0.30 121.60
8.5 0.00 - 0.00 0.00 0.00
8.5 0.00 - 0.00 0.00 0.00
8.5 0.00 - 4.20 0.70 187.50
8.5 0.00 10.10 0.30 547.50
8.5 0.00 5.00 0.60 230.60
8.5 0.00 7.20 0.70 301.50
8.5 0.00 - 10.20 0.00 472.50
8.5 0.00 - 11.80 0.50 577.50
0.00 215.00 12.90 10856.05
Page 11
DR 105
25 26
TOTAL PROD'TY MTD PROTY

52.10 52.10
50.16 102.26
55.00 157.26
54.12 211.38
50.42 261.80
38.89 300.69
- #VALUE!
- #VALUE!
54.29 #VALUE!
53.30 #VALUE!
45.77 #VALUE!
46.46 #VALUE!
39.67 #VALUE!
51.21 #VALUE!
39.13 #VALUE!
61.08 #VALUE!
55.93 #VALUE!
63.37 #VALUE!
53.67 #VALUE!
49.67 #VALUE!
33.37 #VALUE!
33.78 #VALUE!
- #VALUE!
- #VALUE!
44.64 #VALUE!
54.21 #VALUE!
46.12 #VALUE!
41.88 #VALUE!
46.32 #VALUE!
48.94 #VALUE!
50.49
Page 12
1 2 3 4 5 6 7 8
SHIFT 1 DR 108
No DATE
Operator Lokasi Elevasi HM START HM OFF HOLE
1 1 Jun 15
2 2 Jun 15
3 3 Jun 15
4 4 Jun 15
5 5 Jun 15
6 6 Jun 15
7 7 Jun 15 Dede Sutisna MTBS 2157.5 2158 0
8 8 Jun 15 Dede Sutisna MTBS 2166 2169 12
9 9 Jun 15
10 10 Jun 15
11 11 Jun 15 Endriyono MTBS 2177.6 2182 20
12 12 Jun 15
13 13 Jun 15
14 14 Jun 15 Darmi Syarief MTBS 2182 2187.7 23
15 15 Jun 15 Sunardi MTBS 2194.6 2196.2 5
16 16 Jun 15 Sunardi MTBS 2205.5 2210.2 19
17 17 Jun 15
18 18 Jun 15
19 19 Jun 15
20 20 Jun 15
21 21 Jun 15
22 22 Jun 15
23 23 Jun 15
24 24 Jun 15
25 25 Jun 15
26 26 Jun 15
27 27 Jun 15
28 28 Jun 15
29 29 Jun 15
30 30 Jun 15
TOTAL 79
BACK<<<
9 10 11 12 13
R 108 SHIFT 2 DR 108
DEPTH HM HM TRAVEL Pro'ty Operator Lokasi Elevasi HM START
8.5 0 - Dede Sutisna MTBS 2153.3
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 0.5 - Sunardi MTBS 2158.0
7 2.8 0.2 30
8.5 0 -
8.5 0 - Sunardi MTBS 2169.0
7 4.3 0.1 32.5581395349
8.5 0 -
8.5 0 -
8.5 5.5 0.2 35.5454545455 Dede Sutisna MTBS 2187.7
7.75 1.6 24.21875 Dede Sutisna MTBS 2196.2
8.5 4.7 34.3617021277
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 0 -
8.5 18.9 1 35.5291005291
14 15 16 17
SHIFT 2 DR 108 SHIFT 3
HM OFF HOLE DEPTH HM HM TRAVEL Pro'ty Operator Lokasi Elevasi
2154.5 2 8.5 0.70 0.50 24.285714286
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
2166.0 39 7 7.30 0.70 37.397260274
8.5 0.00 -
8.5 0.00 -
2177.6 35 6.5 8.40 0.20 27.083333333
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
2194.6 29 7.75 6.90 32.572463768
2205.5 43 7 9.30 32.365591398
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
8.5 0.00 -
6 0.00 -
8.5 0.00 -
8.5 0.00 -
148.00 8.5 32.60 1.40 38.588957055
18 19 20 21 22 23 24
SHIFT 3 DR098 TOTAL HM Total
Total HM
HM START HM OFF HOLE DEPTH HM HM TRAVEL Pro'ty TRAVEL Depth
8.5 0 - 0.70 0.50 17.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 7.30 1.20 273.00
8.5 0 - 2.80 0.20 84.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 8.40 0.20 227.50
8.5 0 - 4.30 0.10 140.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 12.40 0.20 420.25
8.5 0 - 10.90 0.00 339.75
8.5 0 - 4.70 0.00 161.50
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 0.00 0.00 0.00
8.5 0 0.00 0.00 0.00
8.5 0 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
8.5 0 0.00 0.00 0.00
8.5 0 - 0.00 0.00 0.00
0.00 51.50 2.40 1663.00
25 26 27 28 29 30 31 32 33
TOTAL PROD'TY MTD PROTY

24.29 24.29
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
37.40 #VALUE!
30.00 #VALUE!
- #VALUE!
27.08 #VALUE!
32.56 #VALUE!
- #VALUE!
- #VALUE!
33.89 #VALUE!
31.17 #VALUE!
34.36 #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
- #VALUE!
32.29
34 35 36 37 38 39 40 41
1 2 3 4 5 6 7
SHIFT 1 DR098
No DATE
Operator Lokasi Elevasi HM START HM OFF
3 3 Jun 15 Sunardi Frebench 4522.8 4526
4 4 Jun 15 Nopri Frbech/suban 4534.2 4540.3
10 10 Jun 15
12 12 Jun 15 Endriyono Suban 4598.7 4603
15 15 Jun 15
16 16 Jun 15 Sunardi Lingkar 1 4626.9 4629
17 17 Jun 15 Endriyono Lingkar 1 4638.8 4641.3
18 18 Jun 15
19 19 Jun 15
20 20 Jun 15
21 21 Jun 15
22 22 Jun 15 Sunarso Lingkar 1 4652 4658.1
23 23 Jun 15 Sunarso Lingkar 1 4668.8 4675.3
24 24 Jun 15 Darmi Syarief Lingkar 1 4684.9 4689
25 25 Jun 15 Darmi Syarief Lingkar 1 4695.6 4698
26 26 Jun 15 Darmi Syarief Lingkar 1 4705.7 4710.8
27 27 Jun 15 Dede Sutisna Lingkar 1 4716.4 4719.2
28 28 Jun 15 Sunardi Lingkar 1 4719.2 4722.3
29 29 Jun 15
30 30 Jun 15 Sunardi 4726.9 4730.3
TOTAL
BACK<<<
8 9 10 11 12 13 14
SHIFT 1 DR098
HOLE DEPTH HM HM TRAVEL Pro'ty Operator Lokasi Elevasi
16 6.5 2.6 0.2 40
0 8.5 0 1.9 - Iskandar Suban
11 6 1.9 1.3 34.7368421053 Dede Sutisna Frebench
32 6 5.6 0.5 34.2857142857 Iskandar Suban
25 7 3.8 0.5 46.0526315789 Iskandar Suban
14 6.5 2.4 0.5 37.9166666667
34 7 4.1 58.0487804878 Widarto Suban
11 7 1.8 0.5 42.7777777778 Widarto Suban
28 7 3.8 0.2 51.5789473684 Widarto Suban
0 -
32 7.75 6 0.5 41.3333333333 Sunardi Suban
20 7 4 0.3 35 Iskandar Suban
16 7.75 2.4 0.5 51.6666666667
8 7.5 1 0.6 60 Sunarso Suban
0 - Sunarso Lingkar 1
10 8.5 1.6 0.5 53.125 Sunarso Lingkar 1
11 8.5 2.2 0.3 42.5
0 -
0 -
0 -
0 - Sunardi Lingkar 1
31 8.5 5.7 0.4 46.2280701754 Sunardi Lingkar 1
30 8.5 6 0.5 42.5 Sunardi Lingkar 1
17 8.5 3.7 0.4 39.0540540541 Sunardi Lingkar 1
8 8.5 1.8 0.6 37.7777777778 Sunardi Lingkar 1
22 8.5 4.5 0.6 41.5555555556 Sunardi Lingkar 1
11 8.5 2.5 0.3 37.4
15 8.5 3.1 41.1290322581 Sunarso Lingkar 1
0 -
0 0 0 3.4 - Sunarso ALP
402 8.5 70.5 14.5 48.4680851064
15 16 17 18 19 20 21 22
SHIFT 2 DR098
HM START HM OFF HOLE DEPTH HM HM TRAVEL Pro'ty Operator Lokasi
8.5 0.00 -
4518.5 4522.8 28 7 3.90 0.40 50.2564103
4526 4534.2 39 7 7.30 0.90 37.3972603
4540.3 4548.5 53 8.5 8.20 54.9390244
4552.8 4559.4 50 7.5 6.60 56.8181818
0.00 -
4566.5 4568.4 10 8.5 1.90 44.7368421
4570.7 4577.5 50 7 6.80 51.4705882
4581.2 4586.4 30 7.5 4.40 0.80 51.1363636
0.00 -
4592.9 4598.7 49 7.5 5.50 0.30 66.8181818
4603 4608.4 37 7.5 5.40 51.3888889
0.00 -
4612.9 4617.2 24 7.5 4.00 0.30 45
4617.2 4626.9 36 8.5 8.10 1.60 37.7777778
4629 4638.8 51 8.5 9.80 44.2346939
0.00 -
0.00 -
0.00 -
0.00 -
4641.5 4652.0 57 8.5 9.90 0.60 48.9393939
4658.1 4668.8 54 8.5 10.40 0.30 44.1346154
4675.3 4684.9 48 8.5 9.60 42.5
4689 4695.6 39 8.5 6.60 50.2272727
4698 4705.7 39 8.5 7.70 43.0519481
4710.8 4716.4 26 8.5 5.30 0.30 41.6981132
0.00 -
4722.3 4726.9 25 8.5 4.60 46.1956522
0.00 -
4730.3 4736.2 36 8.5 5.80 0.10 52.7586207
781.00 8.5 131.80 5.60 50.3679818
23 24 25 26 27 28 29 30
SHIFT 3 DR098
Total HM
Elevasi HM START HM OFF HOLE DEPTH HM HM TRAVEL Pro'ty
8.5 0 - 2.60
8.5 0 - 3.90
8.5 0 - 9.20
8.5 0 - 13.80
8.5 0 - 10.40
8.5 0 - 2.40
8.5 0 - 6.00
8.5 0 - 8.60
8.5 0 - 8.20
8.5 0 - 0.00
8.5 0 - 11.50
8.5 0 - 9.40
8.5 0 - 2.40
8.5 0 - 5.00
8.5 0 - 8.10
8.5 0 - 11.40
8.5 0 - 2.20
8.5 0 - 0.00
8.5 0 - 0.00
8.5 0 - 0.00
8.5 0 - 9.90
8.5 0 - 16.10
8.5 0 - 15.60
8.5 0 10.30
8.5 0 9.50
8.5 0 9.80
8.5 0 - 2.50
8.5 0 7.70
8.5 0 - 0.00
8.5 0 - 5.80
0.00 202.30
31 32 33
TOTAL HM
Total Depth TOTAL PROD'TY MTD PROTY
TRAVEL
0.20 104.00 40.00 40.00
2.30 196.00 50.26 90.26
2.20 339.00 36.85 127.10
0.50 642.50 46.56 173.66
0.50 550.00 52.88 226.55
0.50 91.00 37.92 264.46
0.00 323.00 53.83 318.30
0.50 427.00 49.65 367.95
1.00 421.00 51.34 419.29
0.00 0.00 - #VALUE!
0.80 615.50 53.52 #VALUE!
0.30 417.50 44.41 #VALUE!
0.50 124.00 51.67 #VALUE!
0.90 240.00 48.00 #VALUE!
1.60 306.00 37.78 #VALUE!
0.50 518.50 45.48 #VALUE!
0.30 93.50 42.50 #VALUE!
0.00 0.00 - #VALUE!
0.00 0.00 - #VALUE!
0.00 0.00 - #VALUE!
0.60 484.50 48.94 #VALUE!
0.70 722.50 44.88 #VALUE!
0.50 663.00 42.50 #VALUE!
0.40 476.00 46.21 #VALUE!
0.60 399.50 42.05 #VALUE!
0.90 408.00 41.63 #VALUE!
0.30 93.50 37.40 #VALUE!
0.00 340.00 44.16 #VALUE!
0.00 0.00 - #VALUE!
3.50 306.00 52.76 #VALUE!
20.10 9301.50 45.98
DAILY DRILL AND BLAST REPORT
PERIODE Juni 2015
PRODUCTIVITY
PRODUCTION HM EXPLOSIVE & accessories Cos
DRILL DRILL
TOTAL HOLE POWER FOWDER
TANGGAL LOKASI DRILLING ELEVASI NO OF HOLE DEPT BURDEN SPACING AN (KG ) SOLAR (kg) SOLAR (Ltr) OLI (Kg) PRICE D245S ( D245S COST COST
DEPTH GEL (Kg) FACTOR
TOTAL OPERATION (US$/BCM) POWER DETONATOR INHOLE Surface Surface Surface Surface Surface
PROD'TY AN (KG)
VOLUME HOURS GEL (PCS) (1/0) (500) Delay 17 MS Delay 25 MS Delay 42 MS Delay 67 MS Delay 75 MS
OSIVE & accessories Cost Drill & Accessories QTY
Total Exp. &
BLAS COST
Accessories
($/bcm)
Surface Delay Surface Delay SURFACE POWER DETONATO INHOLE SURFACE cost (US$) SHANK BOTTO TRICON MASTE EXT.
AN (US $ ) FUEL (US $)
100 MS 109 MS DELAY GEL (US $) R (1) US $ (500) US$ DELAY (US $ ) BAR M BIT E BIT R ROD ROD
K
MINGGU I MINGGU II
NO KPI QTY
LOKASI PLAN ACTUAL ACHIV LOKASI PLAN ACTUAL ACHIV
Drill & Blast Report 1 Juni – 6 Juni 7 Juni – 13 Juni
1 Production BCM -.0 ### Kosong -.0 ### Kosong
2 Productivity Drill M/Jam 50.00 48.84 97.68% 50.00 47.71 95.42%
DR098 10,000.00 0.00% 10,000.00 0.00%

3 Life Time Buttom Bit DR105 10,000.00 0.00% 10,000.00 0.00%
DR108 10,000.00 0.00% 10,000.00 0.00%
4 Powder Factor Kg/Bcm 0.18 0.07 159.57% 0.18 0.07 160.56%
5 Drill Cost US$/Bcm MTBU 0.07 0.05 125.11% MTBU 0.07 0.06 117.03%
6 Blast Cost US$/Bcm 0.16 0.08 148.50% 0.16 0.08 150.80%
7 Blast Cost Total US$ 17,411.67 14,914.34
US$ 11,557.31 10,115.15

8 Pemakaian Handak
AN/KG 14,425.00 12,625.00
9 Cost Analysis Sandvik D 245 S (US$) 11,076.44 11,003.97
11 Total Cost Drill & Blast (US$/bcm) 0.13 0.14

KEY PERFORMANCE INDICATOR BLASTING
Periode Juni 2015
MINGGU III MINGGU IV MINGGU V MIN

LOKASI PLAN ACTUAL ACHIV LOKASI PLAN ACTUAL ACHIV LOKASI PLAN ACTUAL ACHIV LOKASI
14 Juni – 20 Juni 21 Juni – 27 Juni 28 Juni – 30 Juni

-.0 228,944.80 Kosong -.0 219,240.00 Kosong -.0 ### Kosong
50.00 47.52 95.04% 50.00 43.83 87.66% 50.00 0.00%
10,000.00 0.00% 10,000.00 0.00% 10,000.00 0.00%

10,000.00 0.00% 10,000.00 0.00% 10,000.00 0.00%
10,000.00 0.00% 10,000.00 0.00% 10,000.00 0.00%
0.18 0.09 150.06% 0.18 0.14 123.41% 0.18 Kosong

MTBU 0.07 0.07 103.00% MTBU 0.07 0.06 116.41% MTBU 0.07 Kosong MTBU
0.16 0.09 141.83% 0.16 0.13 118.47% 0.16 Kosong

21,309.63 28,598.71 6,546.64
15,503.22 22,814.17 4,707.05
19,350.00 28,475.00 5,875.00
15,545.67 12,827.90 5,157.73
0.16 0.19 -
MINGGU VI ACCUMULATIVE
ACHIV
PLAN ACTUAL ACHIV PLAN ACTUAL
PERIODE Juni 2015

### 0.00% - 910,044.80 Kosong
50.00 0.00% 50.00 46.90 93.80%
10,000.00 0.00% 10,000.00 - 0.00%

10,000.00 0.00% 10,000.00 - 0.00%
10,000.00 0.00% 10,000.00 - 0.00%
0.18 Kosong 0.18 0.09 147.57%

0.07 Kosong 0.07 0.06 112.70%
0.16 Kosong 0.16 0.10 139.03%
- 88,781.00
685.30 64,696.90
- 80,750.00
185.00 55,611.72
- 0.16
Grafik
Plan Actual
PRODUCTION ( BCM )
Minggu ke 1 0.00 211,288.00
Minggu ke 2
250,000.00 0.00 189,476.00
Minggu ke 3 0.00 228,944.80 228,944.80
Minggu ke 4 211,288.00
0.00 219,240.00
200,000.00
Minggu ke 5 0.00 219,240.00 189,476.00
150,000.00
100,000.00
50,000.00
0.00 0.00 0.00 0.00

Minggu ke 1 Minggu ke 2 Minggu ke 3 M
PRODUCTIVITY DRILL
60
Plan Actual
50 50
48.8386041439 50 50
Minggu ke 1 50 48.83860414 47.7113062569 47.520979021
Minggu ke 2 50 47.71130626
Minggu
40 ke 3 50 47.52097902
Minggu ke 4 50 43.82862524
Minggu ke 5 50 0
30
20
10
0
Minggu ke 1 Minggu ke 2 Minggu ke 3 Min
POWDER FACTOR
0.2
Plan Actual
0.18 ke0.18
Minggu 1 0.18 0.07276916 0.18 0.18
0.16
Page 29
0.14
0.12
0.1
POWDER FACTOR
0.2
0.18 0.18 Grafik

0.18 0.18
Minggu
0.16
ke 2 0.18 0.070988876
Minggu ke 3 0.18 0.089892457
Minggu
0.14 ke 4 0.18 0.137866608
Minggu ke 5 0.18 0
0.12
0.1
0.0898924565
0.08
0.0727691599 0.0709888765
0.06
0.04
0.02
0
Plan Actual DRILL COST

Minggu
0.08 ke 1 0.07 0.052423436
Minggu ke 2 0.07 0.058075793
Minggu
0.07 ke0.07
3 0.07 0.067901402 0.07 0.07
0.0679014024
Minggu ke 4 0.07 0.058510755
Minggu
0.06 ke 5 0.07 0
0.0580757932
0.0524234363
0.05
0.04
0.03
0.02
0.01
0
BLAST COST
0.18 Plan Actual
Minggu ke 1 0.16 0.082407295
Minggu
0.16 ke0.16
2 0.16 0.078713593 0.16 0.16
Minggu ke 3 0.16 0.093077586
0.14
Minggu ke 4 0.16 0.130444781
Minggu ke 5 0.16 0
0.12
0.1
0.0930775858
0.0824072947 Page 30
0.08 0.0787135934
0.06
0.04
0.16 0.16 0.16 0.16
0.14
0.12 Grafik
0.1
0.0930775858
0.08 0.0824072947 0.0787135934
0.06
0.04
0.02
0
Page 31
Grafik
UCTION ( BCM )
228,944.80
219,240.00 219,240.00
Plan
Actual
0.00 0.00 0.00

nggu ke 3 Minggu ke 4 Minggu ke 5
UCTIVITY DRILL
50 50 50
47.520979021
43.8286252354
Plan
Actual
0
u ke 3 Minggu ke 4 Minggu ke 5
WDER FACTOR
0.18 0.18 0.18
Page 32
0.137866608
Plan
Actual
WDER FACTOR
0.18 0.18 Grafik 0.18
0.137866608
Plan
Actual
0.0898924565
0
DRILL COST
0.07 0.07 0.07

0.0679014024
0.0585107553
Plan
Actual
0
LAST COST
0.16 0.16 0.16
0.1304447808
Plan
0.0930775858 Actual
Page 33
0.16 0.16 0.16
0.1304447808
Grafik
Plan
0.0930775858 Actual
0
Page 34
Grafik
BACK<<<
Page 35
PI CA
PICA Form No : MDV/F-006
( Problem Identification and Corrective Action )

No. : 001/PICA-ENG/MTBU/XI/2009
: Prebench Approved Prepared
partement : Produksi (Drill & Blasting)
Periode Juni 2015
Date :
No Problem Cause Corrective Action Due Date PIC Status

Untuk pit Freebench & Bak Nurman Kegiatan blastngnya masih
menunggu informasi dari pihak customer ( PTBA ) berkaitan
Koordinasi dengan Jumali & Agung
1 Production ( 26.02% ) masyarakat dengan customer, Untuk pit ALP berkaitan dengan 07 Maret 2015 CONTINUE
Engineering & PTBA S
sliding jalur conveyor cc 03, untuk pit MTBS masih banyak
material lunak
Koordinasi dengan operator
2 Productivity Drill ( 97.69% ) Material lempung bercampur batu pasir halus di lapisan B2C 07 Maret 2015 Japrisal CONTINUE
Drilling & Engineering
Page 36
KONDISI UNIT DRILL SANDVIK D245S
DR 098
Periode Juni 2015
Minggu TGL KONDISI KERUSAKAN
1 Lock pin mush no dissgaged ( Jamed )
Minggu I
Minggu II
Minggu III
Minggu IV
Minggu IV

24
25
26
27
28
Minggu V
29
30
BACK<<<
PERBAIKAN Due Date PIC Status
Panggil Mekanik, Lansung di per baiki 04 Juni 2015 Iskandar close

kondisi unit D108
DR 108
Periode Juni 2015

1 Layar EDC tidak pungsi
Kaca pada kabin jendela buram mengganggu pandang keluar
Oil hydroulic Rembes bawah kabin sebelah kanan
motor ericorder tidak terpasang
Minggu I
apar tidak ada
Minggu II

1 Fire sistem menyemprot sendiri
2 Bushing jepit
1 Kaca pada kabin jendela buram mengganggu pandang keluar

2 cabin Bocor
3 EDC no Fungsi
4 Encoder di lepas
Minggu III
5 Gauge Feul tank Abnormal
6 Ada rembesan oil dari cabin
7 Mufler Bocor
8 Duchk Bushing Abnormal

17
18
Page 41
Minggu IV
kondisi unit D108
19
20
21
Minggu IV
22
23
HM masih error

24
25
26
27
28
Minggu V
29
30
BACK<<<
Page 42
kondisi unit D108

Panggil Mekanik,Lansung di perbaiki 01 Mei 2015 Sunarso Continue
Panggil Mekanik,Lansung di perbaiki Sunarso

Panggil Mekanik,Lansung di perbaiki 11 mei 2015 Sunarso close
Panggil Mekanik,Lansung di perbaiki 12 mei 2015 Sunarso close
Panggil Mekanik,Lansung di perbaiki 13 Mei 2015 Dede Sutisna Continue

Page 43
kondisi unit D108
HM masih error
Page 44
Kondisi Unit DR 105
DR 108
Periode Juni 2015

1
2
Minggu I

3
4
5
6
Minggu II 7
8
9

10
11
12
13
14
15
16
Minggu III

17
18
19
20
Minggu IV Page 45
Kondisi Unit DR 105
21
Minggu IV
22
23
HM masih error

24
25
26
27
28
Minggu V
29
30
BACK<<<
Page 46
Kondisi Unit DR 105
Page 47
Kondisi Unit DR 105
HM masih error
Page 48
BIT PERFORM
Periode Juni 2
Equipment Loacation Bit Serial
Date Shift Merk HM AWAL HM AKHIR
type / Seam Type Number
Total Bulan Mei 2015

1 Jun 15 DR 098 1 Suban SANVIK X-30 1713K0915 4513.8 4516.6
3 Jun 15 DR 098 1 Frebench SANVIK X-30 1713K0915 4522.8 4526
3 Jun 15 DR 098 2 Frebench SANVIK X-30 1713K0915 4526 4534.2
12 Jun 15 DR 098 1 Suban SANVIK X-30 1713K0915 4598.7 4603
12 Jun 15 DR 098 2 Suban SANVIK X-30 1713K0915 4603 4608.4
15 Jun 15 DR 098 2 Lingkar 1 SANVIK X-30 1713K0915 4617.2 4626.9
16 Jun 15 DR 098 1 Lingkar 1 SANVIK X-30 1713K0915 4626.9 4629
16 Jun 15 DR 098 2 Lingkar 1 SANVIK X-30 1713K0915 4629 4638.8
25 Jun 15 DR 098 2 Lingkar 1 SANVIK X-30 1713K0915 4698 4703
GANTI BUTTON BIT MERK SANDVIK X 30
25 Jun 15 DR 098 2 Lingkar 1 SANVIK X-10 310514 4703 4705.7
26 Jun 15 DR 098 1 Lingkar 1 SANVIK X-10 310514 4705.7 4710.8
30 Jun 15 DR 098 2 ALP SANVIK X-10 310514 4730.3 4736.2
BACK<<<
T PERFORMANCE
Periode Juni 2015
Dept
Total Dept Material
HM Running Total Hole Hole Operator
hole Properties
(m)
1523.00
2.8 16 6.5 104 Sunardi
0 0 0 0
1.9 0 8.5 0 Endriyono
4.3 28 7 196 Iskandar
3.2 11 6 66 Sunardi
8.2 39 7 273 Dede Sutisna
6.1 32 6 192 Nofri
8.2 53 8.5 450.5 Iskandar
4.3 25 7 175 Sunardi
6.6 50 7.5 375 Iskandar
2.9 14 6.5 91 Sunardi
0 0 0
4.1 34 7 238 Iskandar
1.9 10 8.5 85 Widarto
2.3 11 7 77 Endriyono
6.8 50 7 350 Widarto
4 28 7 196 Dede Sutisna
5.2 30 7.5 225 Widarto
0 0 0
0 0 0
6.5 32 7.75 248 Sunarso
5.8 49 7.5 367.5 Sunardi
4.3 20 7 140 Endriyono
5.4 37 7.5 277.5 Iskandar
2.9 16 7.75 124 Endriyono
0 0 0 0
1.6 8 7.5 60 Iskandar
4.3 24 7.5 180 Sunarso
0 0 0
9.7 36 8.5 306 Sunarso
2.1 0 Sunardi
9.8 51 8.5 433.5 Sunarso
2.5 11 8.5 93.5 Endriyono
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10.5 57 8.5 484.5 Sunardi
6.1 31 8.5 263.5 Sunarso
10.7 54 8.5 459 Sunardi
6.5 30 8.5 255 Sunarso
9.6 48 8.5 408 Sunardi
4.1 17 8.5 144.5 Darmi syarief
6.6 39 8.5 331.5 Sunardi
2.4 8 8.5 68 Darmi syarief
5 24 8.5 204 Sunardi
9464.5
2.7 15 8.5 127.5 Sunardi
5.1 22 8.5 187 Darmi syarief
5.6 26 8.5 221 Sunardi
2.8 11 8.5 93.5 Dede Sutisna
0 0 0 0
3.1 15 8.5 127.5 Sunardi
4.6 25 8.5 212.5 Sunarso
0 0 0 0
0 0 0 0
3.4 0 0 0 Sunardi
5.9 36 8.5 306 Sunarso
1275.00
Remark
STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi

STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi

STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi
STB , Tunggu Lokasi
Travel dari Lingkar 1 ke ALP

BIT PERFORMANCE
Periode Juni 2015
Dept
Equipment Loacation / Bit Serial Material
Date Shift Merk HM AWAL HM AKHIR HM Running Total Hole Hole Total Dept hole Operator Remark
type Seam Type Number Properties
(m)
Total Bulan Mei 2015 3,760.25

1 Jun 15 DR 105 1 Suban SANVIK 1252.7 1257.9 5.2 39 6.5 253.5 Endriyono
1 Jun 15 DR 105 2 Suban SANVIK 1257.9 1263 5.1 33 7 231 Iskandar
2 Jun 15 DR 105 1 Suban SANVIK 1263 1268.6 5.6 37 6.5 240.5 Endriyono
2 Jun 15 DR 105 2 Suban SANVIK 1268.6 1272.8 4.2 33 7 231 Dede Sutisna
3 Jun 15 DR 105 1 Suban SANVIK 1272.8 1276 3.2 23 7 161 Endriyono
3 Jun 15 DR 105 2 Suban SANVIK 1276 1283 7 54 7 378 Iskandar
4 Jun 15 DR 105 1 Suban SANVIK 1283 1283.3 0.3 0 8.5 0 Sunardi
4 Jun 15 DR 105 2 Suban SANVIK 1283.3 1293 9.7 75 7 525 Dede Sutisna
5 Jun 15 DR 105 1 Suban SANVIK 1293 1296 3 16 7 112 Endriyono
5 Jun 15 DR 105 2 Suban SANVIK 1296 1303.3 7.3 48 7.75 372 Dede Sutisna
6 Jun 15 DR 105 1 Suban SANVIK 1303 1304.2 1.2 5 7 35 Endriyono
6 Jun 15 DR 105 2 Suban SANVIK 1304.2 1304.2 0 0 0 0 STB, Tunggu Lokasi
9 Jun 15 DR 105 2 Suban SANVIK 1305.7 1311.7 6 40 7.5 300 Sunardi
10 Jun 15 DR 105 2 Suban SANVIK 1314.6 1321.5 6.9 50 7.5 375 Widarta
11 Jun 15 DR 105 1 Suban SANVIK 1321.5 1321.9 0.4 0 8.5 0 Dede Sutisna
11 Jun 15 DR 105 2 Suban SANVIK 1321.9 1327.4 5.5 34 7 238 Darmi Syarief
12 Jun 15 DR 105 1 Suban SANVIK 1327.4 1330.8 3.4 18 7 126 Sunarso
12 Jun 15 DR 105 2 Suban SANVIK 1330.8 1336.2 5.4 34 7.5 255 Darmi Syarief
13 Jun 15 DR 105 1 Suban SANVIK 1336.2 1338.1 1.9 7 8.5 59.5 Sunarso
13 Jun 15 DR 105 2 Suban SANVIK 1338.1 1338.1 0 0 0 0
14 Jun 15 DR 105 1 Suban SANVIK 1338.1 1339.8 1.7 8 7.75 62 Sunardi
14 Jun 15 DR 105 2 Suban SANVIK 1339.8 1344.2 4.4 29 7.75 224.75 Darmi Syarief
15 Jun 15 DR 105 2 Suban SANVIK 1345.6 1353.8 8.2 43 7.5 322.5 Darmi Syarief
17 Jun 15 DR 105 1 Suban SANVIK 1368.6 1374.6 6 40 7.5 300 Sunardi
17 Jun 15 DR 105 2 Suban SANVIK 1374.7 1383.6 8.9 73 7 511 Sunarso
19 Jun 15 DR 105 1 Suban SANVIK 1395.2 1398.5 3.3 21 7.75 162.75 Sunardi
19 Jun 15 DR 105 2 Suban SANVIK 1398.5 1405.5 7 47 7.5 352.5 Darmi Syarief
20 Jun 15 DR 105 1 Suban SANVIK 1405.5 1410.8 5.3 36 7.4 266.4 Iskandar
20 Jun 15 DR 105 2 Frebench SANVIK 1410.8 1415.8 5 23 8.5 195.5 Sunardi
21 Jun 15 DR 105 1 Frebench SANVIK 1415.8 1419.4 3.6 13 8.3 107.9 Darmi Syarief
21 Jun 15 DR 105 2 Frebench SANVIK 1419.4 1425.4 6 25 8.5 212.5 Iskandar
22 Jun 15 DR 105 1 Frebench SANVIK 1425.4 1429.3 3.9 16 7.6 121.6 Darmi Syarief
22 Jun 15 DR 105 2 Frebench SANVIK 1429.3 1429.3 0 0 0
25 Jun 15 DR 105 1 Suban SANVIK 1429.3 1432.5 3.2 14 7.5 105 Sunarso
25 Jun 15 DR 105 2 Suban SANVIK 1432.5 1434.2 1.7 11 7.5 82.5 Sunardi
26 Jun 15 DR 105 1 Suban SANVIK 1434.2 1439.9 5.7 39 7.5 292.5 Sunarso
26 Jun 15 DR 105 2 Suban/cupang SANVIK 1439.9 1444.6 4.7 30 8.5 255 Sunardi
27 Jun 15 DR 105 1 Suban/cupang SANVIK 1444.6 1446.9 2.3 11 7.5 82.5 Sunarso
27 Jun 15 DR 105 2 Suban/cupang SANVIK 1446.9 1450.2 3.3 21 7 147 Darmi Syarief
28 Jun 15 DR 105 1 Suban/cupang SANVIK 1450.2 1453.5 3.3 15 7.5 112.5 Iskandar
28 Jun 15 DR 105 2 Suban/cupang SANVIK 1453.5 1458.1 4.6 27 7 189 Darmi Syarief
29 Jun 15 DR 105 1 Suban/cupang SANVIK 1458.1 1464.4 6.3 36 7.5 270 Nurwoko
29 Jun 15 DR 105 2 Suban/cupang SANVIK 1464.4 1468.3 3.9 27 7.5 202.5 Sunarso
30 Jun 15 DR 105 1 Suban/cupang SANVIK 1468.3 1474 5.7 35 7.5 262.5 Iskandar
30 Jun 15 DR 105 2 Suban/cupang SANVIK 1474 1480.6 6.6 42 7.5 315 Darmi Syarief
14615.2
BACK<<<
BIT Monitoring DR 108
BIT PER
Period
Equipment Loacation / Bit
Date Shift Merk Serial Number HM AWAL
type Seam Type
Total Bulan Mei 2015
1 Jun 15 DR 108 1 MTBS SANVIK S-30 1712E0831 2153.3
7 Jun 15 DR 108 2 MTBS SANVIK S-30 1712E0831 2158
Page 57
BACK<<<
Page 58
BIT PERFORMANCE
Periode Juni 2015
Dept Hole Total Dept Material
HM AKHIR HM Running Total Hole OPERATOR
(m) hole Properties
5 4989.5
2154.5 1.2 2 8.5 17 Dede Sutisna
2154.5 0 0 0 0
2156.6 2.1 0 0 0
2156.6 0 0 0 0
2157.1 0.5 0 0 0
2157.1 0 0 0 0
2157.1 0 0 0 0
2157.1 0 0 0 0
2157.1 0 0 0 0
2157.1 0 0 0 0
2157.5 0.4 0 0 0
2157.5 0 0 0 0
2158 0.5 0 0 0 Dede Sutisna
2166 8 39 7 273 Sunardi
2169 3 12 7 84 Dede Sutisna
2169 0 0 0 0
2169 0 0 0 0
2169 0 0 0 0
2169 0 0 0 0
2177.6 8.6 35 6.5 227.5 Sunardi
2182 4.4 20 7 140 Endriyono
2182 0 0 0 0
2182 0 0 0 0
2182 0 0 0 0
2182 0 0 0 0
2182 0 0 0 0
2187.7 5.7 23 8.5 195.5 Darmi Syarief
2194.6 6.9 29 7.75 224.75 Dede Sutisna
2196.2 1.6 5 7.75 38.75 Sunardi
2205.5 9.3 43 7 301 Dede Sutisna
2210.2 4.7 19 8.5 161.5 Sunardi
2210.2 0 0 0 0
2210.2 0 0 0 0
2210.2 0 0 0 0
2210.2 0 0 0 0
2210.2 0 0 0 0
2210.7 0.5 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
2210.7 0 0 0 0
Page 59
2211.7 1 0 0 0
2211.7 0 0 0 0
2211.7 0 0 0 0
2211.7 0 0 0 0
2211.7 0 0 0 0
2211.7 0 0 0 0
2212.3 0.6 0 0 0
2212.3 0 0 0 0
2212.3 0 0 0 0
2212.3 0 0 0 0
2212.7 0.4 0 0 0
2212.7 0 0 0 0
2212.7 0 0 0 0
2212.7 0 0 0 0
2213.2 0.5 0 0 0
2213.2 0 0 0 0
6652.50
Page 60
Remark
STB, Tunggu Lokasi

Di pakai utuk perbaikan Oleh mekanik
Di pakai utuk perbaikan Oleh mekanik

STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Travel Menuju Lokasi Bor
STB, Tunggu Lokasi
STB, Tunggu Lokasi

STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi

STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi

STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Running
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Page 61
Travel pindah tempat pakir unit
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Service mekanik
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Running
STB, Tunggu Lokasi
STB, Tunggu Lokasi
STB, Tunggu Lokasi
Travel Unit
STB, Tunggu Lokasi
Page 62

06 KPI Drill &amp; Blast Juni 2015

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Sheet22

EMOGA TAHUN INI LEBIH BAIK

KPI DRILLING &

Problem Identification &

PRODUCTIVITY LIFE TIME BUT

BIH BAIK DARI PADA TAHUN K

KPI DRILLING & BLASTING

GRAFIK DRILLING & BLASTING

lem Identification & Corrective Action

LIFE TIME BUTTON BIT KONDISI UNIT

WRITTEN BY ; CANDRA WIS

ITTEN BY ; CANDRA WISATA

TOTAL PROD'TY MTD PROTY

TOTAL PROD'TY MTD PROTY

1 Production BCM -.0 ### Kosong -.0 ### Kosong

2 Productivity Drill M/Jam 50.00 48.84 97.68% 50.00 47.71 95.42%

DR098 10,000.00 0.00% 10,000.00 0.00%

4 Powder Factor Kg/Bcm 0.18 0.07 159.57% 0.18 0.07 160.56%

6 Blast Cost US$/Bcm 0.16 0.08 148.50% 0.16 0.08 150.80%

7 Blast Cost Total US$ 17,411.67 14,914.34

US$ 11,557.31 10,115.15

9 Cost Analysis Sandvik D 245 S (US$) 11,076.44 11,003.97

11 Total Cost Drill & Blast (US$/bcm) 0.13 0.14

MINGGU III MINGGU IV MINGGU V MIN

14 Juni – 20 Juni 21 Juni – 27 Juni 28 Juni – 30 Juni

50.00 47.52 95.04% 50.00 43.83 87.66% 50.00 0.00%

10,000.00 0.00% 10,000.00 0.00% 10,000.00 0.00%

0.18 0.09 150.06% 0.18 0.14 123.41% 0.18 Kosong

0.16 0.09 141.83% 0.16 0.13 118.47% 0.16 Kosong

15,503.22 22,814.17 4,707.05

19,350.00 28,475.00 5,875.00

15,545.67 12,827.90 5,157.73

PERIODE Juni 2015

50.00 0.00% 50.00 46.90 93.80%

10,000.00 0.00% 10,000.00 - 0.00%

0.18 Kosong 0.18 0.09 147.57%

0.00 0.00 0.00 0.00

0.18 0.18 Grafik

Plan Actual DRILL COST

0.00 0.00 0.00

0.18 0.18 0.18

0.18 0.18 Grafik 0.18

0.07 0.07 0.07

0.16 0.16 0.16

PICA Form No : MDV/F-006

( Problem Identification and Corrective Action )

No Problem Cause Corrective Action Due Date PIC Status

Minggu TGL KONDISI KERUSAKAN

1 Lock pin mush no dissgaged ( Jamed )

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

Panggil Mekanik, Lansung di per baiki 04 Juni 2015 Iskandar close

PERBAIKAN Due Date PIC Status

PERBAIKAN Due Date PIC Status

PERBAIKAN Due Date PIC Status

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

1 Kaca pada kabin jendela buram mengganggu pandang keluar

Minggu TGL KONDISI KERUSAKAN

Minggu TGL KONDISI KERUSAKAN

PERBAIKAN Due Date PIC Status

06 KPI Drill & Blast Juni 2015

06 KPI Drill & Blast Juni 2015