PT.

SURYA JAYA ENERGY

SOP NO : 004/SOP-DRILLING/VI-2014
STANDARD OPERATING PROCEDURE PAGES : 1 of 7
(SOP) REVISION NO : REV 0 REF 61
ORIGINAL DATE : 01 June 2012
DRILLING EFFECTIVE DATE :
Prepared by Checked by Approved by

Name : Agung Novia Budiman Name : Name : Mulyadi Tandio

Date : 16 June 2014 Date : Date : 16 June 2014

Matrix (Beri tanda  )

Department All User 
Director Manager Supervisor Foreman Staff
Operation     
Technical & Logistics     
HRGA     
Finance & Accounting     
Corp.Secretary     
Goverment Relation     
Security     
Safety     
Geology & Mining Dev     

1. Ringkasan
Summary :
SOP Drilling ini merupakan standar dalam kegiatan Drilling yang menerangkan mengenai Tujuan,
Tugas, tanggung jawab dan akuntabilitas, Prosedur, Penutup, Dokumen Terkait, Form terkait,
Referensi, serta Lampiran/penggabungan dalam kegiatan Drilliing.
This Drilling SOP is standard in drilling activities which describes the Purpose, Tasks,
responsibilities and accountability, Procedures, Closing, Related Documents, Related Forms,
References , and Attachment/Annexes in drilling activities.

2. Tujuan
Purpose :
a. Mencegah dan atau menghilangkan kecelakaan kerja selama kegiatan drilling
b. Mengatur tahapan dan mengendalikan proses kegiatan drilling sesuai standar.

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 a. Prevent and eliminate workplace accidents or during drilling activity.
b. Set the stage and control the process of drilling standards compliant.

3. Keselamatan dan Lingkungan

Safety and Evironment
Related document :
MATRIX - PPE (PERSONEL PROTECTIVE EQUIPMENT)

4. Tugas, Tanggung Jawab dan Akuntabilitas

Task, Responsibilities and Accountabilitas
Task Responsible Accountable
Planning drilling daily activity TL MG
Determine appropriate drill points on the field WS TL
Describe the results of rock cutting (chips) and or results WS TL
coring (core) to in the field book
Carry out the preparation, transport and storage of coal WS and DR TL and DM
samples drilling
Reporting the results of activities in the field every day and WS and DR TL and DM
fill Drilling Daily Report
Photograph cores, samples and drilling activities WS TL
Create drill log for each holes WS TL
Ensure drilling activities run safely and under control DM MG
To certain the condition of the equipment and supplies drill DM MG
feasible and safe to achieve the results and set targets
Coordinate with canteen to hold daily consumption drilling DM MG
team during drilling activities take place
Carry out mobilization and demobilization of the drilling DM MG
Reporting and and ask for replacement for breakout units DM MG
or wearout tools/equipments.
Do drilling activities in accordance predetermined drilling DR DM
points of Wellsite
Carry out maintenance of drilling tools DR DM
Carrying out all drilling activities including drilling point DC/ DR
preparations, unit moving, unit maintenance, and helping HP
Wellsite and Driller
Reporting Weekly Report and Weekly Expenses TL and DM MG
Reporting Monthly Report SG MG
Estimate Resource/reserve TL SG/MG
Make maps and correlating drillholes TL SG/MG

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5. Prosedur
Procedure :
5.1 Team Leader membuat rencana kegiatan drilling harian berupa rencana drillpoint, moving,
dan manpower, rencana harian dikirimkan ke management
Team Leader make daily drilling activity planning includes drillpoint planning, moving and
manpower, daily drilling activity planning sent to management
5.2 Wellsite menerima instruksi rencana kegiatan pengeboran harian dari Team Leader.
Wellsite receive daily drilling activity planning instruction from Team Leader
5.3 Manajer Drilling memastikan Mesin Bor dan kelengkapannya berfungsi dengan baik, kondisi
peralatan bor dicatat di Daily drilling Report
Drilling Manager ensure Bor machine and utilities work properly, drilling equipment
condition write on Daily Drilling Report
5.4 Aktifkan track GPS sebelum berangkat kerja
Turn track GPS track on before leaving for work
5.5 Isi absensi, catat nama Geologist, Driller, Kru dan helper serta setiap orang yang terlibat
pada masing-masing team beserta waktu berangkat dari mess. Tulis pada Mapping Daily
Report.
Fill abesences, write name of Geologist, Driller, Crews, helper and every involved person
in each team with time of living from mess. Write on Drilling Daily Report.
5.6 Sekuriti mencatat seluruh kegiatan drilling dan mengisi daily drilling report tersendiri.
Security write all drilling activity and fill own daily drilling report.
5.7 Wellsite berkoordinasi dengan manager drilling dan driller mengenai rencana kegiatan
pemboran harian. Penempatan drillpoint dilapangan dilakukan wellsite bersama-sama
dengan kru drilling.
Wellsite coordinating with drilling manager and driller for daily drilling plan. Drillpoint
placement in field done by wellsite and drilling Crew.
5.8 Marking pada GPS lokasi drillpoint, tunggu hingga akurasi terbaik yang dapat terekam.
GPS dapat dimatikan jika telah tiba di drillpoint dan dinyalakan kembali setiap kali berpindah
ke drillpoint berikutnya.
Marking drillpoint location in GPS, wait until best accuracy can be recorded. GPS may turned
off if arrive on drillpoint and turned it on again every moving to next drillpoint>
5.9 Semua Kru Bor melakukan Moving mesin bor dan peralatan yang menunjang
pengeboran ke titik bor yang telah ditentukan.
All Drilling Crews Moving drilling machine and drilling support equipment to determined
drill point
5.10 Setting dan assembling (pasang) mesin bor dan peralatan yang menunjang
pengeboran.
Setting and assembling drilling machines and equipment that support drilling.
5.11 Laksanakan pengeboran sesuai Work Instruction Pengeboran.
Do drilling as Drilling Work Instruction
5.12 Lakukan Core Sampling sesuai Work Instruction Core Sample
Do Core Sampling as Core Sample Work Instruction
5.13 Wellsite mencatat data pemboran di buku lapangan sesuai Work Instruction Pengisian
Buku Lapangan, serta catatan lain untuk pengisian Daily Drilling report dan Drill
Log, serta semua kejadian penting ketika kegiatan berlangsung

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 Wellsite writes drilling datas on field book as Fieldbook Filling Work Instruction, all
neded notes to fill Daily Drilling Report and Drill Logs, and all important incidents during
drilling activity.
5.14 Wellsite dan Driller Menjaga sample sesuai Work Instruction Core Sample dan
membawa Sample ke Mess kemudian mengisi Sample Form
Wellsite and Driller take care of samples as Core Sample Work Instruction and bring
samples to Mess and fill Sample Form.
5.15 Deassembling (bongkar) mesin bor sampai satuan terkecil agar mudah diangkut ke
titik berikutnya yang telah ditentukan oleh Wellsite setelah berkoordinasi dengan
Driller.
Deassembling drilling machines to the smallest unit to be easily transported to the next
point that has been determined by the Wellsite after coordinating with Driller.
5.16 Perbaiki segera apabila ditemukan kerusakan di mesin bor atau peralatan/
perlengkapan pendukungnya, kemudian Manajer Drilling segera melaporkan kepada
Management agar dapat dilakukan tindakan pengadaan/pergantian.
Fix it quickly if damage is found in drilling machines or equipment / supplies supporters ,
then Drilling Manager immediately reporting to management in order to to the
procurement action.
5.17 Lokasi yang yang sudah dibor diberi tanda berupa patok, atau patok sementara dari
dahan pohon dengan pita berwarna kuning bertuliskan kode titik bor. Ambil foto patok.
Locations that are already drilled marked by a peg using a temporary peg of a tree
branch with drillpoint code written in yellow ribbons. Take peg photograph.
5.18 Wellsite dan Driller bekerjasama dengan Humas untuk mencatat nama pemilik lahan dan
mengumpulkan copy KTP/foto KTP dari pemilik lahan dilaksanakannya kegiatan
pemboran.
Wellsite and driller, with Public Relation write names of land owners and collect ID
copies/ID fotos of land owners where drilling activity held.
5.19 Wellsite dan Driller mengisi Daily drilling Report yang dikirimkan ke HRD setiap hari. Drill
Log dan Sample Form diisi oleh Wellsite dan dikirimkan ke Management setiap hari.
Wellsite and driller fill Daily Drilling Report sent to HRD everyday. Drill Log and Sample
Form filled by Wellsite and sent to Management Everyday
5.20 Team Leader dan Manajer Drilling mengisi Form Weekly Report dan Monthly report,
Weekly Expenses, serta membuat Daftar Data Pemboran. Laporan Mingguan dikirimkan
setiap hari Jumat dan Laporan Bulanan dikirimkan setiap tanggal 1.
Team Leaderand Drlling Manager fill Weekly Report Form and Monthly Report Form, and
listing Drilling datas. Weekly report sent every Friday and Monthly report sent every 1 st
date
5.21 Kepala Team bertanggung jawab membuat peta-peta (Peta Eksplorasi, Peta Geologi, Peta
Situasi, Peta Sebaran Batubara dan Peta Sumberdaya) serta membuat laporan Geologi, dan
mempersiapkan data-data pemboran untuk Mineplan
Team Leader responsible for draw maps (Exploration Map, Geological Map, Situation Map,
Cropline Map, Resource Map) and make Geologicar report, also preparing drilling datas for
Mineplan.

6 Penutup
Closing:

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 6.1 Team Leader melakukan revisi Drilling Daily Planning apabila tidak disetujui oleh
management.
Team leader revise Drilling daily planning if not approved by management.
6.2 Apabila Geologist belum menerima rencana kegiatan harian, maka Geologist harus
meminta kepada team Leader
If Geologist were not received Daily activity planning, Geologist have to ask to team
Leade
6.3 Kondisi peralatan yang tidak baik dicatat dalam Daily Drilling Report dan dilaporkan ke
Management.
Unproper equipment should write on Daily Drilling Report and reported to Management
6.4 Jika track GPS belum dinyalakan, maka Wellsite tidak boleh mengisi absen.
If GPS track were not turned on, Wellsite may not fill absences
6.5 Jika Wellsite berangkat kerja sebelum mengisi absen, maka Team Leader membuat
catatan pada Daily Report dan memeriksa terlebih dahulu data track, foto-foto dan data
Drilling Log Wellsite.
If Wellsite leaving mess before fill absences, Team Leader have to add notes to Daily
Report and check Wellsitet’s track data, photographs, and outcrop datas.
6.6 Sekuriti menyimpan daily drilling report dan menyerahkan daily drilling report kepada
manajer sekuriti
Security keep own daily drilling reports and give it to security manager.
6.7 Wellsite melapor kepada Team leader, dan pada daily report harus disertakan alasan
mengapa kegiatan pengeboran tidak dapat dilakukan di lokasi tersebut apabila ada
lokasi Titik Bor yang tidak dapat dilaksanakan kegiatan pemboran.
Wellsite report to Team Leader and on Daily report should note reasons of drilling can
not be done on planned drillpoint(s) if any drilling can not be done on drilling point
6.8 Wellsite harus kembali mengambil data marking GPS lokasi drillpoint jika Wellsite tidak
mengambil data lokasi dengan GPS
Wellsite have to return to marking on GPS the drillpoint location if Wellsite did not
marking drillpoint with GPS.
6.9 Manajer Drilling memberitahukan alasan kepada Team Leader bila tidak dapat
melakukan moving peralatan drilling, dan mencatat anggota kru yang melakukan
moving di Daily Drilling Report.
Drilling manager report to Team leader if Drilling equipments moving can not be done,
and write crews that do moving in Daily Drilling Report.
6.10 Setting peralatan bor diizinkan digeser bila tidak memungkinkan melakukan kegiatan
drilling, Wellsite melaporkan kepada Team Leader dan me marking ulang drillpoint yang
baru.
Drilling equipments setting may moved if drilling activity is not possible, Wellsite have to
report to Team Leader and remarking new drillpoint.
6.11 Drilling yang tidak sesuai WI dilaporkan kepada Team Leader dan Manajer Drilling oleh
Wellsite dan driler dan dicatat pada Daily Drilling Report
Drilling that is not follow WI have to reported by Wellsite and Driller to Team Leader and
Drilling Manager and write on Daily Drilling Report.
6.12 Core sampling yang tidak sesuai WI dilaporkan kepada Team Leader dan Manajer
Drilling oleh Wellsite dan driler dan dicatat pada Daily Drilling Report
Coring that is not follow WI have to reported by Wellsite and Driller to Team Leader and
Drilling Manager and write on Daily Drilling Report.

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 6.13 Wellsite melengkapi data harian drilling di buku lapangan sesuai WI. Bila wellsite tidak
mencatat atau data hilang, Wellsite melaporkan kepada Team Leader dan diteruskan ke
Management.
Wellsite complete daily drilling data in fieldbook as WI. If Wellsite were not write daily
drilling data or data were lost , wellsite must report to team Leader and Management.
6.14 Sample yang rusak harus dirapikan kembali, sample yang tertinggal harus diambil
kembali, sample yang hilang dilaporkan ke Team Leader dan Management.
Dirty/unneat sample must rewrap, sample that left behind must taken, lost sample must
report to Team Leader and Management.
6.15 Jika peralatdrilling akan ditinggal di lokasi drilling atau moving dilakukan esok harinya,
peralatan drilling harus disimpan dalam keadaan aman dan rapi. Driller mengambil foto
peralatan bor sebelum ditinggalkan.
If Drilling equipment will be left on drillpoint or moving will be done next day, drilling
equipment must be placed in save and proper condition. Driller must photograph drilling
equipment befor left.
6.16 Apabila perbaikan mesin bor tidak dapat diperbaiki segera, Drilling manager harus
melapor kepada management.
If drilling machine repairmen cannot be done immediately, Drilling Manager must
report to management.
6.17 Lokasi bekas bor yang tidak diberi tanda, harus segera ditandai dan diambil fotonya
Unmarked Drilled Drilling point have to be marke/pegged and photograph immediately.
6.18 Tanpa data KTP pemilik lahan lokasi drillpoint yang telah dibor, biaya kompensasi tidak
dapat diberikan apabila ada biaya kompensasi.
Without drilling point landowner KTP data, compensation will not be paid if any
compensation expense.
6.19 Team Leader dan Manajer Drilling melapor kepada HRD dan management jika belum
dapat mengirimkan Drilling daily Report dan Drilling Log. Drilling Daily Data dan Drilling
Log segera dikirimkan begitu memungkinkan.
Team Leader and Drilling manager report to HRD anad Management if can not send
Daily Drilling report and Drilling Log. Daily Drilling Report and Drilling Log must be sent
as soon as possible.
6.20 Team Leader dan Manajer Drilling melapor kepada HRD dan management jika belum
dapat mengirimkan Weekly Report, Wekly Expenses, Monthly report dan Drilling List.
Semua report segera dikirimkan begitu memungkinkan.
Team Leader and Drilling manager report to HRD and Management if can not send
Weekly report, Weekly Expenses, Monthly Report and Drilling List. All reports must be
sent as soon as possible.
6.21 Peta-peta dan laporan Eksplorasi diserahkan setelah kegiatan Drilling berakhir
Maps and Exploration Report given to management after drilling activity finish
6.22 Kegiatan pengeboran dinyatakan selesai atas perintah Management.
Drilling activity declared finished on the orders of Management.

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7 Dokumen Terkait
Related Documents :
 Drilling Preparation SOP
 Sampling SOP

8 Form Terkait dan Nomor Form

Related Forms and Form Numbers:
 Daily Drilling Planning : 004/FORM PLN-DEV/VI-14
 Attendance Form : 001/FORM ATD-DEV/VI-14
 Drilling daily Report Form : 001/FORM DRI-DEV/VI-2014
 Drill Log Form : 002/FORM DRI-DEV/VI-2014
 Sample Form : 001/FORM SAM-DEV/VI-2014
 Drilling List Form : 003/FORM DRI-DEV/VI-2014
 Weekly Report Form : 001/FORM RPT-DEV/VI-2014
 Monthly report Form : 002/FORM RPT-DEV/VI-2014

9 Referensi
References
 JORC Code.
 SNI 7568:2010 tentang Glosarium Eksplorasi Mineral dan Batubara.
 SNI 13-6978.3-2003 tentang Kompetensi Kerja Tenaga Teknis Khusus Geologi –
Bagian 3: Teknisi Pengeboran Eksplorasi.
 SNI 2436:2008 tentang Tata Cara Pencatatan dan Identifikasi Hasil Pengeboran Inti.

10 Lampiran / Penggabungan
Attachments / Annexes
 Drilling Flow Chart
 Work Instruction Drilling
 Work Instruction Core Sampling
Work Instruction Fieldbook Filling

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