TABLE OF CONTENTS

HEAD OFFICE DOCUMENT

TEMPLATE DASHBOARD 01

OCC & COORDINATION MEETING, HO 02

MOM TEMPLATE 01
DNP TIMELINE IMPROVEMENT PROJECT 02
OCC DAILY MEETING 03
OCC WEEKLY MEETING 04
OCC MONTHLY MEETING 05
MEETING PLAN 2018, NOVEMBER 2017 06
CONTRACTOR MEETING, FEBRUARY 2018 07

STANDARD OPERATING PROCEDURE (SOP) 03

SOP IN INDONESIAN VERSION 01
SOP IN ENGLISH VERSION 02
FORM RELATED TO SOP 03
FORM INSPECTION CHECKLIST TEMPLATE 04
DOCUMENT OF CHECKLIST IMPLEMENTATION 05

EMPLOYEE PERFORMANCE 04
BISM ORGANIZATION STRUCTURE 01
VACANT POSITION REQUIREMENT 02
JOB DESCRIPTION DEPARTMENT 03
KEY PERFORMANCE INDICATOR (KPI) MINE OPERATION 04
TRAINING FOR BISM EMPLOYEE, JAKARTA 05

ADDITIONAL DOCUMENTS 05
HOD REPORT APRIL – AUGUST 2018 01
DNP PROJECT PROGRESS REPORT 02
ADDITIONAL SOP 03
ADDITIONAL CHECKLIST 04
GUIDANCE TO IMPLEMENT GOOD MINING PRACTICE 05
 MELAK JOBSITE DOCUMENT
MINUTES OF MEETING 01
MOM DAILY HAULING 01
MOM WEEKLY INTERNAL 02
MOM MONTHLY INTERNAL 03
MOM LEADER MEETING 04

IMPROVE EMPLOYEE ABILITY 02

PEOPLE DEVELOPMENT PROGRAM 01
BASIC TRAINING OF OPERATION SUPERVISION 02
MATRIX TRAINING FOR SUPERVISOR 03

MINE PLAN & ENGINEERING 03

FINAL RKAB PLAN 2018 01
FORMAT 3 MRP 02
DESIGN FILE RELATED TO MINE PLANNING 03
GOOD DISPOSAL MANAGEMENT 04
FUEL MANAGEMENT FOR EQUIPMENT ANALYSIS 05
PIT 6 SEQUENCE PLAN 2018 06

ESTABLISH DISPATCH SYSTEM 04

DISPATCH SYSTEM PRESENTATION 01
DISPATCH FORM 02

IMPROVE & MAINTAIN MINE ROAD 05

MINE ROAD MODUL & PRESENTATION 01
MINE ROAD STANDARD 02
TEMPLATE MINE ROAD INSPECTION 03
DOCUMENTATION OF MINE ROAD SOCIALIZATION AND INSPECTION 04

IMPROVE PRODUCTION OB & COAL 06

TEMPLATE PRODUCTION ANALYSIS 01
PRODUCTION EVALUATION 02
PHYSICAL AVAILABILITY 03

IMPROVE DAILY PIT COORDINATION 07

TEMPLATE MOM DAILY COORDINATION 01
MOM DAILY COAL COORDINATION 02
MOM DAILY OB COORDINATION 03
PHOTO OF DAILY PIT COORDINATION 04
IMPLEMENT GOOD STOCKPILE MANAGEMENT 08

IMPROVE CRUSHER & BLC PERFORMANCE 09

LIST CRITICAL PART AND SCHEDULE MAINTENANCE 01
CRUSHER SUPPORT UNIT COST ANALYSIS 02
RESIZE COAL METHOD 03
PA CRUSHING PLANT & BLC ANALYSIS 04
FEEDING METHOD AT BLC 05

DIESEL GENERATOR 10
BISM DG-SET POPULATION 01
INITIAL ANALYSIS DG-SET 02

IMPROVE SAFETY ACTIVITY 11

BULAN K3 2018 01
ENVIRONMENT DAY, JULY 2018 02
SAFETY TALK BISM 03
GENERAL SAFETY TALK 04
SAFETY & COMMITTE MEETING 05
SHE TRAINING 06
P5M IMPLEMENTATION 07