Laporan setiap project:

o Explorasi - meter (daily, weekly,

monthly, yearly) target & realisasi %
o Preparasi & analisa - sample in,
sample processed, awaiting proses,
analized, awaiting analisa (daily,
weekly, monthly, yearly) , grades.
target VS realisasi %
o OB removal - sidecast & hauling
(daily, wtd, mtd, ytd) target vs
realisasi %
o Ore production - in pit, SM, awaiting
SM (daily, weekly, monthly, yearly)
target vs realisasi %
o Pit to ETO - ritase , survey, dome ID,
(daily, wtd, mtd, ytd) target vs
realisasi %. TF
o ETO to EFO - ritase, volume survey,
dome ID, samples taken, PSI or not?,
 TF. Target VS reality %
o Stock pile control - volume, grades,
average total stock inventory grades.
No. Of domes. History of domes,
blending plan
o Barging - barge name, date, target
 volume, DT used, TF, dome ID,
belnding plan, barging plan, ore
location on barge plan, laytime.
Target vs reality
o Daily cost calculation & summary
o Heavy equipment HM reports
o Fuel in out report, fuel ratio
o DT performance report
o Manpower availability & attendance
report
o Logistic & purchasing reports
o GA report
o Daily road inspection report
o Accounting & financial report
o Sales report
o Cashflow projection & plan
o Database resource updates & reports