REVIEW ROSTER WEEK 17

29-Apr-19 30-Apr-19 1-May-19 2-May-19 3-May-19

DESCRIPTION
Monday Tuesday Wednesday Thursday Friday
Rainy 7.5 3.6 0 2.2 0
Slippery 6.3 2.2 0 1.8 0
Mining Stripping 4.2 12.2 18 14 16
Rest 2 2 2 2 2
Prestart & Last
2 2 2 2 2
Time Shift
Standby 0 0 0 0 2
TOTAL 22 22 22 22 22

DESCRIPTION Day 1 Day 2 Day 3 Day 4 Day 5

Actual Rainy 7.5 3.6 0 2.2 0.00
Actual Slippery 6.3 2.2 0 1.8 0.00
Plan Rainy 1.36 1.36 1.36 1.33 1.33
Plan Slippery 0.82 0.82 0.82 0.80 0.80
EEK 17
4-May-19 5-May-19 TOTAL REVIEW WEEK 17
Saturday Sunday PER WEEK
0 0 13.3 Standby
Rainy
Slippery
9%
0 0 10.3 27% 7%
Prestart & Last
Time Shift
4 0 68.4 Rest Mining Stripping
7%6% 44%
0 0 10
1 0 11
17 22 41
22 22 154
Rainy Slippery Mining Stripping Rest Prestart & Last Time Shif

Day 6 Day 7 Total

0.00 0.00 13.30
0.00 0.00 10.30
1.33 1.33 9.41
14
0.80 0.80 5.65
12

10

7.5
8
HOURS

3.6
4

2
0
0
1 2
Actual Rainy 7.5 3.6
Actual Slippery 6.3 2.2
Plan Rainy 1.36 1.36
Plan Slippery 0.82 0.82
WEEK 17

Slippery
7%

Mining Stripping
44%

Prestart & Last Time Shift Standby

Plan Vs Actual
Rain & Slippery
13.30

2.2

0 0.00 0.00 0.00

3 4 5 6 7 8
0 2.2 0.00 0.00 0.00 13.30
0 1.8 0.00 0.00 0.00 10.30
1.36 1.33 1.33 1.33 1.33 9.41
0.82 0.80 0.80 0.80 0.80 5.65
 CUMMULATIVE P
15-May-22 16-May-22 17-May-22
WEEK 17
EXC DT DZ VB EXC DT DZ VB EXC DT
PLAN UNIT 6 10 3 0 11 6 6 6 6 6
ACTUAL UNIT 0 0 0 0 0 0 0 0 0 0
PLAN EWH 81.52 135.87 40.76 - 149.46 81.52 81.52 81.52 81.52 81.52
ACTUAL HOUR 0 0 0 0 0 0 0 0 0 0

PLAN VS ACTUAL UNIT

12
10
8
Axis Title

6
4
2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
EXC DT DZ VB EXC DT DZ VB EXC DT DZ VB EXC DT DZ VB EXC
15-May-22 16-May-22 17-May-22 18-May-22
PLAN UNIT 6 10 3 0 11 6 6 6 6 6 6 6 6 6 6 6
ACTUAL UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CUMMULATIVE PLAN VS ACTUAL UNIT
17-May-22 18-May-22 19-May-22 20-May-22
DZ VB EXC DT DZ VB EXC DT DZ VB EXC DT DZ
6 6 6 6 6 6 6 6 6 6 6 6 6
0 0 0 0 0 0 0 0 0 0 0 0 0
81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52 81.52
0 0 0 0 0 0 0 0 0 0 0 0 0

AL UNIT
160.00
140.00
120.00
100.00

Hours
80.00
60.00
40.00
20.00
0 0 0 0 0 0 0 0 0 0 0 0 -
EX DT
EXC DT DZ VB EXC DT DZ VB EXC DT DZ VB C
19-May-22 20-May-22 21-May-22 15-May-22
6 6 6 6 6 6 6 6 6 6 6 6 PLAN EWH 81 13

0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL HOUR 0 0
-May-22 21-May-22
VB EXC DT DZ VB
6 6 6 6 6
0 0 0 0 0
81.52 81.52 81.52 81.52 81.52
0 0 0 0 0

PLAN VS ACTUAL HOUR UNIT

DT DZ VB EX DT DZ VB EX DT DZ VB EX DT DZ VB EX DT DZ VB EX DT DZ VB EX DT DZ VB
C C C C C C
15-May-22 16-May-22 17-May-22 18-May-22 19-May-22 20-May-22 21-May-22
13 40 - 14 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 REVIEW ORE PRODUCTION
22-Apr-19 23-Apr-19 24-Apr-19 25-Apr-19 26-Apr-19
DESCRIPTION
Monday Tuesday Wednesday Thursday Friday
PLAN ORE 6,522 6,522 6,522 6,450 6,522
ACTUAL ORE 0 2,655 0 1,350 1,530
LOSS OORE -6,522 -3,867 -6,522 -5,100 -4,992
TOTAL 6,522 9,177 6,522 7,800 8,052

ORE PRODUCTION
7,000

6,000

5,000
Axis Title

4,000

3,000

2,000

1,000

0
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
22-Apr-19 23-Apr-19 24-Apr-19 25-Apr-19 26-Apr-19 27-Apr-19 28-Apr-19
PLAN ORE 6,522 6,522 6,522 6,450 6,522 6,522 6,522
ACTUAL ORE 0 2,655 0 1,350 1,530 0 0

PARETO GAIN & LOSS ORE PRODUCTION

45,581

50,000
40,000
5,535
30,000
20,000
10,000
AXIS TITLE

0
-10,000
-20,000
-30,000
-40,000 -40,046
-50,000
1
PLAN ORE 45,581
ACTUAL ORE 5,535
LOSS OORE -40,046
LOSS OORE -40,046
UCTION
27-Apr-19 28-Apr-19 TOTAL PER
Saturday Sunday WEEK 2,174 2,174
6,522 6,522 45,581 2,174 2,174
12%
0 0 5,535 4,348 4,348
-6,522 -6,522 -40,046
6,522 6,522 1.5 1.5
6,521.81 6,521.81

KENDALA – KENDALA :
1. Hujan
2. Slippery
3. Keterlambatan Keputusan Analisa Lab
4. No Production Activity Due to Run Out Ore
5. Villagers Demonstration

Sunday
28-Apr-19
6,522
 2,174 2,150 2,174 2,174 2,174
2,174 2,150 2,174 2,174 2,174
4,348 4,300 4,348 4,348 4,348

1.5 1.5 1.5 1.5 1.5

6,521.81 6,449.81 6,521.81 6,521.81 6,521.81
 REVIEW OB PRODUCTION
22-Apr-19 23-Apr-19 24-Apr-19 25-Apr-19 26-Apr-19
DESCRIPTION
Monday Tuesday Wednesday Thursday Friday
PLAN OB/WS 13,044 13,044 13,044 12,900 13,044
ACTUAL OB HAUL 0 0 315 0 495
TOTAL 13,044 13,044 13,359 12,900 13,539

OB PRODUCTION KENDALA
PLAN OB/WS ACTUAL OB HAUL 1. Hujan
2. Prestart & L
13,044 13,044 13,044 12,900 13,044 13,044 13,044 3. Standby
4. Slippery
5. Villagers D

0 0 315 0 495 0 0

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

22-Apr-19 23-Apr-19 24-Apr-19 25-Apr-19 26-Apr-19 27-Apr-19 28-Apr-19
TION
27-Apr-19 28-Apr-19 TOTAL PER
Saturday Sunday WEEK
13,044 13,044 91,161
1%
0 0 810
13,044 13,044

KENDALA – KENDALA :
1. Hujan
2. Prestart & Last Time shit
3. Standby
4. Slippery
5. Villagers Demonstrain
EQUIPMENT PLAN
UNIT REQUIRED EQUIPMENT UNIT ACTUAL UNIT
LOCATION ACTIVITY Remarks
EQUIPMENT TOTAL UPDATED RFU SB BD TOTAL
MINING EQUIPMENT PROJECT ORE GETTING PC300 9 0 0 9
STRIPPIN OB EXC-20T 3 PC200 18 0 0 18

STRIPING OB DZ-85-SE 2 BULLDOZER ( BD ) 8 0 0 8

LOADING OB EXC -30T 2 COMPACTOR (CMPT) 5 0 0 5

PIT SELECTIVE ORE EXC-20T 3 DUMTRUCK 40 0 0 40

LOADING ORE EXC -30T 1 GD 2 0 0 2
COMPACTOR -
SUPPORT DZ 1 1 FUEL TRUCK 2 0 0 2
DUMP TRUK 25 T
HAULER (HINO) 9 12 ORE & 8 OB WATER TRUCK 2 0 0 2
TOTAL UNIT 86

LOADING ORE EXC-30T 2

ETO DUMPING ECT-20T 2
MANAGEMENT COMPACTOR 1 SUPPORT
EQUIPMENT DZ -D85-SE 1 TOWER LAMP 10
DUMP TRUK
HAULER 25 T (HINO) 0 FEUL STORED 20 TON
TOTAL 26 LV FORTUNER 4X4 2
LV HILUX 4X4 8
ETO/EFO MANAGEMENT EQUIPMENT MAIN HAULING BUS 2
LOADING ORE EXC-30T 2 TOTAL 12
ORE LOADING DUMP TRUK 25 T
HAULING (HINO) 30
TOTAL 32
BURGING EQUIPMENT TOTAL OPERATOR 98
LOADING LOADING ORE EXC-30T 4 FORMEN
BARGES TRIMING ORE EXC-20T 8 ENGGENERING
SUPPORT MHR DZ-85-SE 1 GC
13 QA/QC
MAINTAINANCE MHR FLAGMEN
LOADING QUARY EX-20T 2 TERPAL MEN
SCRAP MHR DZ -D85-SE 2 KRU BURGING
MHR
LEVEL MHR GD 2 SECURITY
MHR MAINTAINCE compector 3 WAKAR
TOTAL 9 WORKSHOP
CATERING
FEUL MENEJEMEN
FEUL TRCK 5000 2 GENERAL SUPPORT
WATER TRUK 10000 2
TOTAL 4
WORKING HOURS PLAN
WORK HOURS
No DESCRIPTION MINING-STRIPPING
WEEKLY UNIT
1 Calender Day 6 day / week
2 Sunday 0 day / week
3 National Holiday 0 day / week
4 Total Holiday 0 day / week
5 Work Day 7 day / week
6 Work Hour 22 hour / day
7 Work Hour 154 hour / week
8 Lost Time / Day 2 hour / day
Rest / Eat 2 hour / day
Shift Change 0 hour / day
Preparing 0 hour / day
Night Shit (special) 0 hour / day
9 Lost Time 14 hour / week
10 Friday Pray (1 hour per week) 1 hour / week
11 Total Recess 15 hour / week
12 Hour Availability 139 hour / week
13 Lost time Unplan 1%
a. Rain Factor (%) 1%
b. Other Factor 0%
c. Total (%) 1
14 Time Availability Due to Lost Time Unplan 99%
15 Work Hour / Month 137.61 hour / week
16 Mechanical Availability
a. Maintenance factor (%) 70%
b. Repair Factor (%)
c. Total (%)
17 Total of Effective Work Hour 123.61 hour / week
123.6 Hour / week
Effective Work Hour
18 Hour / day
DESCRIPTION
PEMBAYARAN JAMREK & PASCA TAMBANG Perhektar Rp 400,000,000.00
DP ROYATI LAHAN Perhektar Rp 1,000,000,000.00