ADMO JOB SITE ORIENTATION

Disusun Oleh :
MARTA WERI
0117087
DPP PRODUKSI (MLH)
AREA CENTRAL

PT. SAPTAINDRA SEJATI

JOB SITE ADARO MINING OPERATION
 Lokasi Site ADMO
PT Saptaindra Sejati
memiliki kontrak kerja,
di Tabalong, konsesi
Adaro Indonesia.
 Struktur Organisasi
PT SIS ADMO
SENIOR PROJECT
MANAGER OFFICER PDCA

WAHYU SULISTYO SUJATMIKO

SIGIT ARI

KESELAMATAN PRODUCTION ENGINEERING PRODUCTION ROAD & DISPOSAL

PERTAMBANGAN DEPT. TUTUPAN DEPT. TUTUPAN DEPT. SERVICE DEPT. DEVLP. DEPT.

AGUNG SARONO EKO ISWANTO (CONC) EKO ISWANTO WAHYU S. (CONCI) KUSMARGONO

PRODUCTION DEPUTYSENIOR COAL TRANSPORT

PLANT DEPT. LOGISTIC DEPT. PROJECT MANAGER
WARA & PARINGIN DEPT. DEPT.
HC & ADMIN
WAHYU S. (CONC) SINGGIH NIMPURO NYOMAN ADI ARSANA A. RIZAQ FUADI CHRISTIAN C
 PLANT LOGISTIC

PRODUCTIO HCGA & FA

N

ENGINEERIN
G SIS SHE
 HCGA
HUMAN CAPITAL, GENERAL AFFAIR &
FINANCE ADMINISTRATION
DEPARTEMEN
 Struktur Organisasi

Human Capital
Manager
Ahamad Roni Human Capital Human Capital
Development Section Service Section

Heri Subagio Kuncoro Endo

General Affair
Deputy External Relation
General Manager HCA Manager
A. Rizaq Fuadi A. Rizaq Fuadi Facility Support General Support External Relation & Mngmt Information
(Conc) Section Section Security Section System Section

Tri Nugroho Indra Yudhistira Hendrayano Suhardanisworo

Finance
Administration
Section
Andryas YP
 Human Capital (HC)
BISNIS PROSES
Program
Kebutuhan Training &
Pengembangan
Man Power Development
Karyawan
HUMAN CAPITAL DEVELOPMENT
Pembinaan & Relasi
Perencanaan Industrial Karyawan
Relation
SPDK & Penghargaan
Data Karyawan Masuk
Recruitment Karyawan

Administrasi Karyawan, SK, Laporan Man Power,

Personnel & Admin
Kontrak Kerja

Hukum, Asuransi & Program Pensiun, MCU, Legal, Labour, Supply &
Klaim Pengobatan Benefit

Payroll, Compensation, Cost

Pembayaran Pajak & Control Keuangan Control
Tabungan Dana Pensiun, Kompensasi, Asuransi
HUMAN CAPITAL SERVICE
 Human Capital (HC)
JOB DESKRIPSI
HC
DEVELOPMENT
1. Proses rekruitment
2. Development
3. Reward & Punishment
4. Pembinaan Karyawan
5. Pembinaan Serikat Pekerja
HC SERVICE
1. Payroll & Pajak Penghasilan (PPH21)
2. Insentive Karyawan, Kompensasi &
Tabungan Dana Pensiun Lembaga
Karyawan (DPLK)
3. Klaim pengobatan dan hospital
4. Cuti Karyawan
5. Absensi Karyawan
6. Asuransi BPJS Ketenagakerjaan
7. Database Karyawan & History Record
8. Surat Tugas
 General Affair (GA)

BISNIS PROSES

Master Transport,
Berita Acara
Budget Purchase and
Serah
Infrastructure
Terima
Execution

Transport, Purchase
and Infrastructure
Requirement

Quotation & Pemilihan Purchase

Negotiation Vendor Order
 General Affair (GA)

JOB DESKRIPSI

Management kebutuhan Menjalin komunikasi dan

General
Pekerja (Mess, ERS hubungan dengan pihak
Transportasi, Cuti, Makan) Support eksternal

Melakukan maintenance
Management dan
peralatan yang digunakan
maintenance fasilitas Facility
yang tersedia di dalam
MIS untuk proses bekerja (HT,
support Komputer, CCTV, Jaringan
perusahaan dan di mess.
Internet, Software)
 Finance Accounting
(FA)
BISNIS PROSES

Yearly Budget
Account Payable (AP)
Master Budget

Monthly Budget Transaksi

( OI/ NOI) Posting to
RAB Online Payment & Receipt
Ellipse

Cash On Delivery (COD)

Site Performance
-GP Report
-LRAS

Quarter Review
 Finance Accounting
(FA)
JOB DESKRIPSI

1. Budgetting
2. Pengelolaan uang
3. Invoice
4. Perhitungan dan
pembayaran pajak
 Key Performance
Index (KPI)

HC GA FA

No. KPI Target No. KPI Target No. KPI Target

Kebutuhan Man Ketersediaan Transportasi, 1. No LTI (0)

1. 100 % 1. 98%
Power Catering, Mess
2. Aging transaksi tunda <30hari
2. Turn Over Karyawan 6% 3 dari
2. Indek Kepuasan Mess 5
Penundaan <15%
Pemenuhan peserta 3.
3. 100% 3. Driver Service Level 100% Pembayaran Hutang
Pra POP Overdue
Melakukan Perjanjian
4. Kontrak Kerja 100% 4. Inventory Stock Taking (<5%)
Karyawan
5. SS (15)
5. Penegakan Hukum 85%
6. QCC/P (1)
 SHE
SAFETY HEALTH & ENVIRONTMENT
DEPARTEMEN
 Struktur Organisasi
MANAJER KESELAMATAN PERTAMBANGAN DAN
LINGKUNGAN

AGUNG SARONO

SECTION HEAD SECTION HEAD SECTION HEAD

SECTION HEAD K3L PLANT
K3L MINING TUTUPAN KESELAMATAN OPERASI K3L WARA PARINGIN
MINING TUTUPAN & SUPPORT
PRAJA GUNAWA M. KHOIRONI AGUNG SARONO (CONC)
SURYADINATA

UNIT HEAD UNIT HEAD K3L PLANT MINING UNIT HEAD UNIT HEAD
K3L MINING TUTUPAN TUTUPAN & SUPPORT KESELAMATAN OPERASI K3L HAULING OPERATION

CIPTONING VACANT ROBBY SISWANTO

SECTION HEAD SECTION HEAD

SYSTEM & DEVELOPMENT HAULING KM 69 - KELANIS

M. SALIMAN IDA BAGUS P

UNIT HEAD SYSTEM, IH-OH, UNIT HEAD UNIT HEAD

EMS, SCMS UNIT HEAD PEOPLE K3L WARA PARINGIN HAULING KM 69 - ROM
DEVELOPMENT, INDUCTION, &
RD DIMAS GENERAL SUPPORT IMAN SURYAMAN VACANT

LILIS TRI
 Bisnis Proses

Penyusun
TARGET:
Strategi Monitoring & Menerima -Daily meeting
-Head Office
& controlling & Analisis -Monthly
-Customer
Aktifitas aktifitas K3LH Mengolah Report meeting
ADARO
Dept. SHE setiap area Report -SCM meeting
-Pemerintah
Tahunan
- Sidak - Review
- Inspeksi activity plan
- Observasi SHE
- Audit lapangan - Review KPI
-Work Instruction - Review PICA
Controlling program
-Review JSA-HIRA &
-Review SOP Perbaikan
-Review
Implementasi
Sapta Nirbhaya

Investigasi Insiden
Sapta Nirbhaya

1. Management and Leadership

2. Human Development and Control

3. System Control

4. Occupational Health Management

5. Incident Analysis

6. Risk and Crisis Management

7. Safe Operation Management

 Key Performance
Index (KPI)

DESCRIPTION OBJECTIVE IN 2016

RECORD INCIDENT
1. FATALITY 0
2. LOST TIME INJURY 0
3. FIRST AID 0
4. PROPERTY DAMAGE 0
5. ENVIRONTMENT 0
6. NEARMISS 0
7. NUMBER OF DAY LOST 0
8. LOST OPPORTUNITY
a. DIRECT COST (IDR) 0
b. INDIRECT COST (IDR) 0
 LOGISTIK
LOGISTIK DEPARTEMEN
 Struktur Organisasi

LOGISTIC DEVELOPMENT UNIT HEAD WAREHOUSE

HARIS ABI WIBOWO

BAHRI ZEN
MIRZA NAUFAN SECTION HEAD LOGISTIC
UNIT HEAD INVENTORY
MINING
BUDI CAHYADI RUDISTIRA

MANAGER LOGISTIC UNIT HEAD PURCHASING

SINGGIH NIMPURO CORRY ANGELIA

UNIT HEAD FOG SERVICE

UNIT
SUBIANTO
AIDIL FITRI

SECTION HEAD LOGISTIC UNIT HEAD FOG QUALITY

FOG & ADMIN
HERI WARDANA ARI SUBHI

UNIT HEAD FOG TOOL &

FACILITY
ARI SUBHI
 Bisnis Proses

PLANT WAREHOUSE INVENTORY PURCHASING

NERCI Catalouging
VENDOR/SITE
Maintenace Issuing/
Received Dispatching Delivery
Repair Posting
Proses Preparation

PO
Tidak
Ya Transfer
Ya
Item
Terdaftar? Ada
Stock?
Tidak Internal Proses
PO
Resource ROT
Ya PR
Proses
WR/PR
External Proses
Ya WR Resource ROS  ROB Proses
Create Quotation
PR
Create WR Cek
Stock
 Job Activity

WAREHOUSE INVENTORY PURCHASING

1. Receiving 1. Cataloguing 1. Create PO

2. Binning 2. Stock Management 2. Mapping supplier
3. Issuing 3. Menganalisis 3. Evaluasi supplier
4. GOH pergerakan item 4. Request quotation
5. Material Handling 4. Mengatur min-max
berdasarkan call and
6. Outstanding WR
demand
VHS dan ownstock 5. Create RO
7. Housekeeping 6. Melakukan Stock taking
7. Backlog
8. BA VHS
9. Analisis ITO
10. Mengurus proses CR
 Key Performance Index
(KPI) INVENTORY

ITO (Inventory Turn Over (40 hari))

IR Avaibility (93%)
IR Avaibility Backlog (95%)

Stock Management

•Utilisasi on stock
• Interdistrik Transfer
• Over & Shortage stock
 Key Performance Index
(KPI) PURCHASING

Outstanding PO 95%

LT RO To PO 90% (<=2 Hari)

LT PR To PO 95% (<=3 Hari)

Kesesuaian LT PO -5-0 HARI(100%)

 Key Performance Index
(KPI) WAREHOUSE

Warehouse Service Level 95%

Outstanding WR 95%

Discrepancy 0.02%

People Development (100%)

 FUEL, OIL, &
GREASE (FOG)
Bisnis Proses Fuel

ENGINEERING Pit Stop refueling

Alat Berat
Plant Supply Fuel Hauling/Min
(Whell)
ing

Whs transfer

PUMA FOG loading

Pit Stop
Supply Fuel Request Fuel Maintank Fuel Truck
Sarana
ke FOG ke PUMA
unloading
refueling
PRODUKSI
Request Fuel LV dan Bus
ke FOG refueling

Alat Berat
(Non Wheel)
 FUEL, OIL, &
GREASE (FOG)
Bisnis Proses Oil & Grease

FOG
Forecast Kebutuhan Oli
PLANT dan Grease, INVENTORY PURCHASING
Request Oil & Grease Create RSO Create RO CREATE PO

SUPPLIER
Gudang Oli
(NREU,KKJ,SSL)

Lube Truck

Pit Stop
Workshop Alat Berat
Mining

Alat Berat Alat Berat

 Key Performance Index
(KPI) FOG

FOG Administrasi : 100% Cleanliness Fuel : 100% Discrepancy

1. Pengisian HM pada 1. Water Counter Discepancy 0,02% dari

sistem
2. Check List kondisi atch
Unit FOG
3. Kesesuaian Logsheet
dengan issuid sistem
Total Receipt perbulan
2. Particle Counter
3. Total Acid number
 PLANT
PLANT DEPARTEMEN
Struktur Organisasi
PLANT DEV, JPI, GOH &
ADMIN SECTION
SIGIT BUDI P

PLANT HAULER
& WHEEL LOADER SECTION
JAMAKSARI

PLANT LOADER & DRILLING

SECTION
ZAINURI

PLANT TYRE
SECTION
MANAGER PLANT
DEPARTEMENT ANTONIUS DWI

WAHYU S (CONC) PLANT PEOPLE

DEVELOPMENT SECTION
DARWIN MANE

PLANT PPS &

DEWATERING SECTION
EKO WAHYU K

PLANT SUPPORT
SECTION
AGUS SUNARSO
 Bisnis Proses MaMS
(Machine Management
System)
 Key Performance
Index (KPI)

PHISICAL AVAILABILITY
Ketersedian Alat (PA) 90%

BACKLOG ACHIEVEMENT
Ketercapaian Backlog 85%

RE-WORK PERIODIC
Re-Work PS SERVICE
72 JAM

MTBF
Mean Time Between Failure 80 JAM

MTTR
Mean Time To Repair 5 JAM
ENGINEERING
ENGINEERING DEPARTEMEN
 Struktur Organisasi

MINE SURVEY SECTION

DOFIQ MUNAWAR
ENGINEERING TUTUPAN
MANAGER
EKO ISWANTO
MINE PLAN SECTION

YANTO

PROJECT CONTROL
SECTION

JANSFIN NADAPDAP

PROJECT ENGINEER
SECTION

AGUNG BRAMANTO
 Bisnis Proses

QA
Quality, SHE
Target Produksi Management
Mine Design
Customer

Long Term
5 Year Plan
Yearly Plan
Quarterly Plan Production Evaluation
Mine Design Monthly Production
Short Term Mine Design
Monthly Plan
Weekly Plan
Daily Plan
Mine Design
Monthly Production Project
Pit Control Survey
Work Order Control
Acuan Kerja & Design

Daily Setting Fleet Production Evaluation

Operation
 Job Activity

Mine Plane Menentukan planning menambang, baik

jangka panjang dan jangka pendek

Melakukan pengelolaan kegiatan

Project Control engineering terkait hasil kerja dan proses
produksi.

Mengawasi dan mengendalikan

Pit Control
operasional di pit.

Mine Survey Pembuatan survey tambang yang efektif

& efisien.
 ROAD AND DISPOSAL
DEVELOPMENT
ROAD AND DISPOSAL DEVELOPMENT
DEPARTEMEN
 Struktur Organisasi

MANAGER
ROAD & DISPOSAL
DEVLOPMENT
KUSMARGONO

DISPOSAL &
DISPOSAL & PROJECT NORTH DEWATERING
PROJECT CENTRAL ROAD OPCC
WEST

IWAN S TITO D NOOR IFANSYAH M. RAVI SOFYAN H

 Bisnis Proses Road
Section

QA
QUALITY & SHE MANAGEMENT

EGINEERING
• Equipment
• Man Power
• Material
HCGA ROAD SECTION
• Man Power
• Instrument MAIN HAUL ROAD MONITOR &
P • Transport
• Meals • Road Audit CONTROL
L
A • Road maintenance
N (Surface, Bundwall, Ditch)
N • Road Construction
I
N
G

PLANT

• Equipment
 Bisnis Proses
Disposal Project

QA
QUALITY & SHE MANAGEMENT

EGINEERING
• Equipment
• Man Power
• Material
HCGA DISPOSAL & PROJECT
• Man Power
• Instrument DISPOSAL
MONITOR &
P • Transport
• Meals • Disposal Management CONTROL
L
• Land Clearing
A
• Top Soil Management
N
N
I INFRASTRUCTURE
N
G • Pit Stop Area
• Drainage
• Change Shift Area
PLANT
• Sediment Pond
• Equipment
 Bisnis Proses
Dewatering

QA
QUALITY & SHE MANAGEMENT

ENGINEERING
• Equipment
• Man Power
• Material
HCGA DEWATERING
• Man Power
• Instrument • HOST INSTALLATION
MONITOR &
P • Transport
• CONTROL
L Meals • PUMP INSTALLATION
A
N • PUMP OPERATION
N
I
N
G

PLANT

• Equipment
Key Performance
Index (KPI)

KPI ROAD & DISPOSAL

DEVELOPMENT
KETERANGAN TARGET

Slippery Time Ratio 15%

Utilization of Avaibility Unit 15%

Fleet Position 20%

Support Unit Activity Cost 15%

Promise Elemen
(Planning Meeting, Waste Dumping & Rehabilitation, Mine 10%
Service, Proses Management)

Improvement Capability Level 10%

Fuel usage Unit 15%

 PRODUCTION
PRODUCTION DEPARTEMEN
 Struktur Organisasi

MANAGER PRODUCTION TUTUPAN

EKO ISWANTO

DEPUTY MANAGER

ANDRI WIJAYA K

SECTION HEAD SECTION HEAD SECTION HEAD SECTION HEAD

SECTION HEAD SECTION HEAD
COAL PROD DRILL AND BLAST MLH NORTH COAL PROD
MLH CENTRAL MLH WEST
CENTRAL NORTH WEST

HINDARWANTO HERIYANTO HERI HARYANTO ALDI ADE R RESANO ALFIAN H

DEPUTY SECT. DEPUTY SECT.

HEAD MLH HEAD MLH NORTH
CENTRAL WEST
ERMANU ROHMANUDIN
Mining Proses
 Bisnis Proses Mine
Loading Hauling (MLH)

QA
QUALITY & SHE MANAGEMENT
EGINEERING
Scheduling & Management Operation CUSTOMER

MINE LOADING HAULING

HCGA
• Man Power ,
TOP SOIL & OB REMOVAL
• Instrument
• Transport, Meals
MPS MONITOR &
P Setting Operator Main Activity CONTROL
L • Loading
A DRILL & • Hauling
N BLAST • Desain
• Dumping
N • Drilling
I • Blasting
N FOG Support Activity
G Fuel • Dozing COAL
PRODUCTION
PLANT • Cleaning
• Equipment
• PA Unit • Loading
• Hauling
PIT SERVICE • Dumping
Maintenance Road, Disposal & Project, Dewatering • Finishing
 Bisnis Proses Coal
Production (CPR)

QA
QUALITY & SHE MANAGEMENT
EGINEERING
Scheduling & Management Operation CUSTOMER

HCGA COAL PRODUCTION

• Man Power ,
• Instrument CLEANING
• Transport, Meals
MLH MONITOR &
P Ekspose Coal CONTROL
L
LOADING
A
N
MPS
Setting Operator HAULING
N
I
N FOG DUMPING
G Fuel

PLANT FINISHING
• Equipment
• PA Unit

BA SERAH BA SERAH
TERIMA ROOF TERIMA FLOOR
 Bisnis Proses Drill
and Blast

QA
QUALITY & SHE MANAGEMENT

EGINEERING
• WO Drill & Blast
• Drill & Blast Design
• Setting Unit Support
HCGA
•
•
Man Power ,
Instrument
DRILL & BLAST
LOADING & • Transport, Meals
DRILLING BLASTING MONITORING
P HAULING Support Preparasi & CONTROL
L Pra Drilling
A • Drilling Operation • Blasting Operation • Recovery
N
CSR • Fragmentasi
Pengamanan • Hole Available • Blast Report • Ground Vibration
N • Sleep Blast
I
• Drill Report • Post Blast • Air Blast
ADARO • Peledakan
N CUSTOMER :
G
INDONESIA Bahan Peledak
MLH,
PLANT ENGINEERING
• Equipment • Inventory Blasting
 Key Performance
Index (KPI)

MLH & CPR DRILL & BLAST

KETERANGAN TARGET
KETERANGAN TARGET
OB Removal/Coal PTR 10%

10% Blasting Volume 20%

Utilization of Avaibility Unit

Productivity Effort 5%
Utilization of Avaibility Drilling 10%
Productivity/Jam 10%
Execution Accuracy DB
Promise Elemen 20%
(Akurasi kedalaman, Powder Factor)
(Plan & Meeting, Loading Hauling, 5%

Proses Management, Monitor Control) Digging Rate Loader 20%

Fleet Position 10%

Loosening 10%
Improvement Capability Level 10%

10% Blasting Accuracy 10%

Excavating Activity Cost

Supporting Activity Cost 10%

Fuel usage Unit 10%
Hauling Cost 10%

Fuel usage Unit 10%

 Key Performance
Index (KPI)

MLH & CPR DRILL & BLAST

KETERANGAN TARGET
KETERANGAN TARGET
OB Removal/Coal PTR 10%

10% Blasting Volume 20%

Utilization of Avaibility Unit

Productivity Effort 5%
Utilization of Avaibility Drilling 10%
Productivity/Jam 10%
Execution Accuracy DB
Promise Elemen 20%
(Akurasi kedalaman, Powder Factor)
(Plan & Meeting, Loading Hauling, 5%

Proses Management, Monitor Control) Digging Rate Loader 20%

Fleet Position 10%

Loosening 10%
Improvement Capability Level 10%

10% Blasting Accuracy 10%

Excavating Activity Cost

Supporting Activity Cost 10%

Fuel usage Unit 10%
Hauling Cost 10%

Fuel usage Unit 10%