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MINUTES OF MEETING
Nomor MOM/MPE/RAJA/VIII/2021 Hal Monthly Coordination Meeting, HM - RAJA
Hari/Tanggal / Waktu Monday, 15 Mar 2021 / 16:00 – Speaker
17:00pm
Lokasi Meeting room PT. HM Minutes by Triswan
Peserta HM: Irham, Yusuf, Lingga, Burhan, Triswan RAJA: Naldo, Ahsan, Lukman

No Issue PIC Date Open Date Target Date Close


1 Demob report for RAJA equipment. RAJA 15 Sep 20 Continue
2 Jadwal regular Insepeksi rem DT 8 ton RAJA 02 Jan 2021 Continue
3 Prepare ETO 4 extension. RAJA 8 Feb 2021 21 Mar 21 Continue
Actual production Mar-WK2:

4 RAJA 01 Feb 2021 21 Mar 2021 Open

Reason: due to rain

Ashpalting province road. Inventory 2 drum, in order 20 drum. 7 drum on the site, start
5 RAJA 01 Feb 2021 21 Mar 2021 Open
asphalt wait weather.
6 Revision weekly, need to add ore inventory, need closing ore inventory RAJA 22 Feb 2021 9 Mar 2021 Close
7 Repair access to WD4/WD1 RAJA 22 Feb 2021 Continue
8 Moving tarp house close to ETO RAJA 22 Feb 2021 21 Mar 2021 Open
9 Installing culvert RAJA 15 Mar 2021 21 Mar 2021 Open

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