Report Progress

Department Report Name (empty)
Technical Services
Monthly Coal Reconcile
24 Hours Coal Geology & Geotechnical
24 hours OB Production plan_GBU
Air Blast & Vibration Monitoring
Annual Mine Plan
Annual Water Management Plan
Bi-weekly Plan
Blast Inventory
Blast Report
Blasting Monitoring
Charging Sheet Report
Coal Inventory Update
Coal Loading Monitoring
Coal Loss Quantity
Coal Mining Month to Date Update
CY Improvement Strategy
Daily Broken Inventory
Daily Coal
Daily Coal Expose
Daily coal inventory
Daily Coal Inventory in Pit Report
Daily Distance (OB & Coal)
Daily Drill Activity & Hole Report
Daily geology Issue
Daily Geotechnical Hazard Map Report
Daily Haul Distance Plan
Daily Monitoring Exsplosive
Daily Plan Project
Daily Post Blast Quality Monitoring
Daily Prism Monitoring
Daily Prism Monitoring Report
Daily Rainfall
Daily Rainfall Report
Dozer Push Annual Plan
Dozer Push Monthly Plan
Drill Aktivity
Drill and Blast Plan
Environmental & QA Daily Report
Environmental Monthly Report
Environmental Weekly report
Forecast Assumption GBU Project
Gain and Loss Production
Geological model vs actual mine reconciliation report
Geology Reconciliation
Geo-technical Weekly Report
Hanoman end to end reconciliation
Haul Circuit Report
Inlet and Outlet Compliance Ponds
LPDP Data
LPDP Pit KLK/ LK
LPDP to Client
MAP Flood Evacuation Point
Mine Design Accuracy
Mine Water Discharge Quality Performance
Mine Water Treatment
Monthly Plan
Monthly Plan Production based on Client Target
Monthly Plan Project
Monthly Reconcile
Monthly Survey Reconcile
MSJ Dam Register
MSJ Environmental Actual Cost Spend
MSJ Environmental Monitoring
MSJ Evaluation of Compliance
MSJ General Waste Generate
MSJ Monthly Hazardous Waste Balance Report
MSJ Monthly Rainfall Data
Noise Level Record
Pelaporan Data Curah Hujan Harian
Pipe Inventory Report
Production Monitoring
Quality Report
Rain hour Forecast vs Actual
Rainfall Monitoring
Rehabilitation Progress
Rehabilitation Weekly Report
Robotic Total Station Monitoring
Senakin end to end reconciliation
Site Environmental Monitoring Result
Sumarry Drill & Blast
Summary AN & Fuel Consumption
Summary Blasting Record
Summary Drilling Record
Sump Water Level
Thiess Water Quality
Update 2-Weekly Rain Forecast
Utilization of Heavy Equipment
Water and Pump Monitoring
Water Elevation Void Pit 8
Water Monitoring
Water Monitoring Pit
Water Treatment Plant Operation
Weekly Drinking Water Report
Weekly Geology Report
Weekly Plan
Weekly Plan Production
Weekly Plan Project
Weekly Report Enviro
Weekly Report Geology & Geotechnical
& Geotechnical
n plan_GBU
Date Update
zard Map Report
y Monitoring
aily Report
tual mine reconciliation report
econciliation
iance Ponds
Quality Performance
on based on Client Target
tual Cost Spend
us Waste Balance Report
Hujan Harian
conciliation
onitoring Result
onsumption
t Operation
y & Geotechnical
Business Human
Description Finance Mining
Excellence Resources
Manual report registered 4 117 128 21
Proposed automation by stakeholders 4 61 57 12
Approved automatic by processing owner 4 0 1 0
Standard report 4
Spesific report: 0 1
BSF KAU 0 1
GBU 0 0
Hanoman 0 0
Jakarta Office 0 0
Melak 0 0
MSJ 0 0
Sangatta 0 0
Senakin 0 0
Business Human
Description Finance Mining
Excellence Resources
Target trained based on champion registered 4 39 37 9
Champion trained: 100% 0% 46% 0%
BSF KAU 0 0 1 0
GBU 0 0 3 0
Hanoman 0 0 2 0
Jakarta Office 4 0 6 0
Melak 0 0 0 0
MSJ 0 0 2 0
Sangatta 0 0 1 0
Senakin 0 0 2 0
Supply Technical
Plant Safety
Chain Services
260 80 5 100
76 55 5 53
2 31 2 44
1 1
0 27 0 29
0 4 0 0
0 1 0 4
0 4 0 1
0 2 0 3
0 5 0 3
0 4 0 9
0 6 0 6
0 1 0 3
Supply Technical
Plant Safety
Chain Services
67 18 7 60
0% 78% 0% 32%
0 0 0 0
0 1 0 2
0 1 0 4
0 3 0 2
0 2 0 1
0 2 0 7
0 2 0 2
0 3 0 1
Business Excellence Safety
Description
To be Development To be Development
developed progress developed progress
Total report to be developed
BSF KAU 4 0%
GBU 1 0%
Hanoman 4 0%
Jakarta Office 4 60% 2 0%
Melak 5 0%
MSJ 5 4%
Sangatta 6 0%
Senakin 1 0%
No Report Name
20 Geological model vs actual mine reconciliation report
69 Monthly Reconcile
61 Monthly Coal Reconcile
23 Site Environmental Monitoring Result
24 Site Environmental Monitoring Result
25 Daily Rainfall Report
26 Water Elevation Void Pit 8
27 Environmental Weekly report
28 Environmental Monthly Report
62 24 Hours Coal Geology & Geotechnical
146 Air Blast & Vibration Monitoring
51 24 hours OB Production plan_GBU
99 Monthly Survey Reconcile
72 Annual Mine Plan
66 Annual Water Management Plan
139 Blast Report
73 CY Improvement Strategy
36 Bi-weekly Plan
37 Blast Inventory
75 Daily Distance (OB & Coal)
57 Daily Coal
46 Daily Coal Inventory in Pit Report
47 Daily Geotechnical Hazard Map Report
50 Daily Haul Distance Plan
73 Coal Loss Quantity
67 Daily Plan Project
58 Daily Prism Monitoring
48 Daily Prism Monitoring Report
75 Dozer Push Annual Plan
74 Dozer Push Monthly Plan
38 Drill and Blast Plan
41 Environmental & QA Daily Report
76 Forecast Assumption GBU Project
51 Gain and Loss Production
63 Haul Circuit Report
59 LPDP Pit KLK/ LK
124 Charging Sheet Report
135 Coal Loading Monitoring
52 LPDP Data
53 LPDP to Client
39 Monthly Plan
70 MAP Flood Evacuation Point
74 Mine Design Accuracy
65 Monthly Plan Production based on Client Target
71 Monthly Plan Project
42 Rain hour Forecast vs Actual
43 Rainfall Monitoring
69 Pipe Inventory Report
44 Update 2-Weekly Rain Forecast
64 Production Monitoring
54 Sump Water Level
40 Weekly Plan
59 Daily coal inventory
65 Daily Broken Inventory
123 Daily Drill Activity & Hole Report
72 Daily Coal Expose
55 Water and Pump Monitoring
70 Daily Rainfall
134 Daily geology Issue
125 Daily Monitoring Exsplosive
56 Water Monitoring Pit
71 Mine Water Discharge Quality Performance
140 Daily Post Blast Quality Monitoring
138 Drill Aktivity
137 Geology Reconciliation
144 Geo-technical Weekly Report
129 MSJ Dam Register
46 MSJ Environmental Actual Cost Spend
47 MSJ Environmental Monitoring
45 MSJ Evaluation of Compliance
128 MSJ General Waste Generate
34 MSJ Monthly Hazardous Waste Balance Report
48 MSJ Monthly Rainfall Data
127 Quality Report
132 Robotic Total Station Monitoring
99 Blasting Monitoring
131 Coal Inventory Update
21 Hanoman end to end reconciliation
22 Senakin end to end reconciliation
60 Weekly Plan Production
68 Weekly Plan Project
133 Water Monitoring
81 Sumarry Drill & Blast
45 Weekly Report Enviro
69 Rehabilitation Progress
68 Summary AN & Fuel Consumption
66 Summary Blasting Record
132 Coal Mining Month to Date Update
95 Inlet and Outlet Compliance Ponds
94 Mine Water Treatment
98 Noise Level Record
96 Pelaporan Data Curah Hujan Harian
102 Rehabilitation Weekly Report
93 Thiess Water Quality
101 Utilization of Heavy Equipment
100 Water Treatment Plant Operation
97 Weekly Drinking Water Report
67 Summary Drilling Record
136 Weekly Geology Report
49 Weekly Report Geology & Geotechnical
Site Department Section
Jakarta Office Technical Services Geology & Geo-tech
Hanoman Technical Services Geology & Geo-tech
GBU Technical Services Geology & Geo-Tech
Jakarta Office Technical Services Environmental
Jakarta Office Technical Services Environmental
Senakin Technical Services Environmental
Senakin Technical Services Survey
GBU Technical Services Geology & Geo-Tech
MSJ Technical Services Drill and Blast
GBU Technical Services Mine Planning
Hanoman Technical Services Survey
GBU Technical Services Drill and Blast
Melak Technical Services Mine Planning
GBU Technical Services Survey
GBU Technical Services Geology & Geo-tech
Melak Technical Services Geology & Geo-tech
GBU Technical Services Environmental
Hanoman Technical Services Mine Planning
MSJ Technical Services Geology & Geo-tech
Melak Technical Services Mine Planning
Melak Technical Services Drill and Blast
Melak Technical Services Geology & Geo-Tech
Melak Technical Services Environmental
MSJ Technical Services Environmental
Sangatta Technical Services Environmental
Sangatta Technical Services Geology & Geo-tech
Hanoman Technical Services Drill and Blast
Sangatta Technical Services Geology & Geo-tech
Develop by Who
Dhermawan Ismudjoko;#433
Rieza R. Putra;#623;#Albert Pakpahan;#624;#Muhammad Panjinagara;#625
Galih Z. Putra;#481;#I K. Putra;#114;#Rudi HadiPanji;#479
Thiess Environment Indonesia Members;#748
Thiess Environment Indonesia Members;#748
Dini Fahriani;#277;#Chrisma Virginia;#416;#Tira Nirwana. Mamman;#240
Tira Nirwana. Mamman;#240;#Faizal Nur. Huda;#248;#Dini Fahriani;#277;#Solehan Solehan;#247
Dini Fahriani;#277;#Chrisma Virginia;#416
Dini Fahriani;#277;#Chrisma Virginia;#416
I K. Putra;#114;#Rudi HadiPanji;#479;#Galih Z. Putra;#481
Muhammad Sakti;#119
Novan Alif. Nugroho;#489;#Arnol;#486;#Romli Alfian Febrianto;#488;#Forsep Kurniawan1;#487
Bagiyo Pamungkas;#700
Didi Badio;#485
Jupen A. Sinaga;#483;#Risnal Zega;#484
Muhammad Sakti;#119;#Melly Nova;#118
Didi Badio;#485
Eko Hardiyanto;#1237
Akira Elika
Boma Rangga. Sarengat;#490;#Muhammad I. Jannah;#492
Rudi HadiPanji;#479;#Yosafet Patari;#480;#I K. Putra;#114;#Galih Z. Putra;#481
I K. Putra;#114;#Galih Z. Putra;#481
Novan Alif. Nugroho;#489;#Arnol;#486;#Forsep Kurniawan1;#487;#Romli Alfian Febrianto;#488;#M. Yusuf. Amartha;#475
Eva Lindia
M. Yusuf. Amartha;#475;#Yosep AriePratama;#457;#Annisaa Primalia;#270
Galih Z. Putra;#481;#I K. Putra;#114
Didi Badio;#485
Didi Badio;#485;#I K. Putra;#114
Annisaa Primalia;#270;#Lira Dyah. Anindita;#271;#Yosep AriePratama;#457
Didi Badio;#485
Sahala Sitorus;#82
Setto Prayitno;#22;#Oktarino Rinaldy;#159;#haerudin syah1;#160
Ariyanto;#163;#Ristiya Munazahatin;#162
Jupen A. Sinaga;#483;#M. Yusuf. Amartha;#475;#Risnal Zega;#484
Suryo Agustomo;#491;#Jupen A. Sinaga;#483;#M. Yusuf. Amartha;#475;#Risnal Zega;#484
Risnal Zega;#484;#M. Yusuf. Amartha;#475;#Jupen A. Sinaga;#483;#Annisaa Primalia;#270
Timbul M. Pasaribu
Risnal Zega;#484;#Jupen A. Sinaga;#483
Risnal Zega;#484;#Jupen A. Sinaga;#483;#M. Yusuf. Amartha;#475;#Annisaa Primalia;#270
Annisaa Primalia;#270;#Yosep AriePratama;#457;#Lira Dyah. Anindita;#271
Annisaa Primalia;#270;#Yosep AriePratama;#457;#Lira Dyah. Anindita;#271
Risnal Zega;#484;#M. Yusuf. Amartha;#475;#Jupen A. Sinaga;#483;#Annisaa Primalia;#270
Yosep AriePratama;#457;#Annisaa Primalia;#270;#Lira Dyah. Anindita;#271
Annisaa Primalia;#270;#Yosep AriePratama;#457;#M. Yusuf. Amartha;#475
Natasya Melissa
Eva Lindia
Yosep AriePratama;#457;#Annisaa Primalia;#270;#M. Yusuf. Amartha;#475
Imanuel Ferdynan
Imanuel Ferdynan
Muhammad Sakti;#119
Muhammad Sakti;#119;#Melly Nova;#118
Ristiya Munazahatin;#162;#Ariyanto;#163
Ramadhani Ramadhani;#164
Ramadhani Ramadhani;#164;#Gilberd Sudarmanto;#665
Muhammad Sakti;#119
Ristiya Munazahatin;#162
Budiman;#987;#Mathius Kanan Lua;#988
Radika Prasaja;#144;#Alif Muhamad;#434;#Zulkifli H;#1193
Novan Alif. Nugroho;#489;#Romli Alfian Febrianto;#488;#Eko Hardiyanto;#1237
Ristiya Munazahatin;#162
Arifian C. Adhitama;#673;#Dominikus Donal;#676;#M. Husni. Hamdi;#674;#Garfiansyah Rayes;#675
Annisaa Primalia;#270;#Risnal Zega;#484;#M. Yusuf. Amartha;#475
Imanuel Ferdynan
Natasya Melissa
Natasya Melissa
Radika Prasaja;#144;#Zulkifli H;#1193;#Alif Muhamad;#434
Budiman;#987;#Mathius Kanan Lua;#988;#Raisha Anindhyta;#141;#Listra Edenta Sitorus;#142;#Lukman Hakim. Sujatmo;#98
Raisha Anindhyta;#141;#Listra Edenta Sitorus;#142;#Lukman Hakim. Sujatmo;#985;#Wisnu Satria;#986
Raisha Anindhyta;#141;#Listra Edenta Sitorus;#142;#Lukman Hakim. Sujatmo;#985;#Wisnu Satria;#986
Natasya Melissa
I K. Putra;#114;#Galih Z. Putra;#481;#Rudi HadiPanji;#479
Develop duration (hrs)
5
48
3
2
2
0.3
0.5
2
1
0.5
2
2
336
168
2
168
3
1
1
1
1
1
2
1
1
1
1
168
48
1
2
72
2
1
1
4
1
3
3
6
2
1
120
24
1
1
24
1
1
1
2
2
1
1
1
1
1
2
0.5
1
1
1
1.5
3
4
2
1
0.3
1
1
8
16
3
3
1
2
1
1
1
1
1
2
1
1
1
3
3
1
2
2
1
3
1
Report Audience
TS Site - Leaders Members;#739;#Eko Wirantoro;#227;#Ramadhanu Rachman;#230;#Wedya Anindya Pratyaksa;#226
Client Report Members Members;#95;#Technical Services Members;#667;#Wahana-Commercial-RW;#621
Dhermawan Ismudjoko;#433;#Eko Wirantoro;#227;#Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43
Yohanes Agustian;#228;#Wedya Anindya Pratyaksa;#226
Yohanes Agustian;#228;#Wedya Anindya Pratyaksa;#226
Widhy Kurniawan;#231;#Jamie Allan Lee. Miller;#121;#Muhajirin;#120;#Febri Dwi Laksono;#45;#Fazrian Noor;#67;#Putri Karti
Widhy Kurniawan;#231;#Jamie Allan Lee. Miller;#121;#Muhajirin;#120;#Sapri Hasan;#318;#Syahrul Iskandar1;#417;#Harieadi
Ezmir Yolansyah;#232;#Widhy Kurniawan;#231;#Jerry Friendy;#235;#Fahrizal Aqsa;#238;#Dini Fahriani;#277;#Chrisma Virginia
Widhy Kurniawan;#231;#Ezmir Yolansyah;#232;#Jerry Friendy;#235;#Fahrizal Aqsa;#238;#Dini Fahriani;#277;#Chrisma Virginia
Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Ridwanto Ridwanto;#455;#Sulihing T. Abadi;#499;#Marthinus Bongi;#1240
Oktarino Rinaldy;#159;#haerudin syah1;#160;#Melly Nova;#118;#Ariyanto;#163;#Ristiya Munazahatin;#162;#Dahlan Iskan;#1
Ridwanto Ridwanto;#455;#Sulihing T. Abadi;#499;#Lucky David Javetson;#454;#GBU Tech Services;#451;#Carl Wakefield;#117
Wahana Technical Service Members;#497;#CommercialRW-Wahana;#1236
GBU Mining and Technical Services Members;#1238;#Eko Andik. Saputro;#44;#Devi Sholeha;#152;#Achmad Yusuf;#35;#Hari P
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#I K. Putra;#114;#Didi Badio;#485;#Romli Alfian Febrianto;#488;#Boma Rangga. Sa
Anshar;#131
GBU Mining and Technical Services Members;#1238;#Anhar Manto;#104;#Carl Wakefield;#117
GBU Tech Services;#451
Mark Gabbedy;#28;#Basuki Wibowo;#176;#Lee Thomas. Hargrave;#14;#Hendra Saptono;#314;#Zifyon M. Tappi;#169;#Muham
I K. Putra;#114;#Galih Z. Putra;#481;#Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#Rudi HadiPanji;#479
GBU Tech Services;#451
Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Jheni Eka. Wijaya;#43;#Tri D. Gunawan;#41;#Arnol;#486;#Jupen A. Sinaga;#4
Budi Wardi;#153;#Eko Andik. Saputro;#44;#Anisa Hijriyani;#468;#Kalvia K. Revina;#466;#Mia Audina;#467;#Apryanto M. La'lan
Mark Gabbedy;#28;#Basuki Wibowo;#176;#Lee Thomas. Hargrave;#14;#Hendra Saptono;#314;#Muhammad Rahardian;#47;#
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#Heru Susidiawan;#456;#Jerry N. Sambuaga;#452;#Syahrudin Senu;#453
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#I K. Putra;#114;#Galih Z. Putra;#481
Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Hary Sukrisno;#285;#Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#Filanny Be
GBU Tech Services;#451;#Client Report Members Members;#95
Jheni Eka. Wijaya;#43;#Yohanes Portasius;#16;#Tri D. Gunawan;#41;#Anhar Manto;#104;#Carl Wakefield;#117;#Achmad Yusu
Wahana Technical Service Members;#497
Jheni Eka. Wijaya;#43;#Tri D. Gunawan;#41;#I K. Putra;#114;#Didi Badio;#485;#Boma Rangga. Sarengat;#490;#Romli Alfian Fe
Jupen A. Sinaga;#483;#Risnal Zega;#484;#Didi Badio;#485;#Arnol;#486;#Forsep Kurniawan1;#487;#Romli Alfian Febrianto;#48
Peter Saputra;#309;#Marianus Samosir1;#161;#Noldi Mahan;#1232;#Setto Prayitno;#22;#Maria Lestari;#154;#Teguh Widodo1

Budi Wardi;#153;#Eko Andik. Saputro;#44;#Anisa Hijriyani;#468;#Kalvia K. Revina;#466;#Mia Audina;#467;#Apryanto M. La'lan
Eko Andik. Saputro;#44;#Devi Sholeha;#152;#Budi Wardi;#153;#Mia Audina;#467;#Anisa Hijriyani;#468;#Apryanto M. La'lang;
GBU Technical Services Members;#1239
GBU All Users;#1242
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#I K. Putra;#114;#Didi Badio;#485;#Romli Alfian Febrianto;#488;#Eko Hardiyanto;#
GBU Mining and Technical Services Members;#1238;#Eko Andik. Saputro;#44;#Devi Sholeha;#152;#Budi Wardi;#153
GBU Tech Services;#451;#Jerry N. Sambuaga;#452;#AM Arsan Tja;#458;#Achmad Yusuf;#35;#Muhammad Jaini;#459;#Wes Wa
GBU Tech Services;#451;#Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Carl Wakefield;#117;#Anhar Manto;#104;#Budi Wa
GBU Technical Service Members;#1241
GBU Tech Services;#451;#Eko Andik. Saputro;#44;#Devi Sholeha;#152;#Anhar Manto;#104;#Carl Wakefield;#117;#Achmad Yu
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#I K. Putra;#114;#Boma Rangga. Sarengat;#490;#Didi Badio;#485;#Romli Alfian Fe
Budi Wardi;#153;#Kalvia K. Revina;#466;#Mia Audina;#467;#Devi Sholeha;#152;#Eko Andik. Saputro;#44;#Anisa Hijriyani;#468
GBU Mining and Technical Services Members;#1238;#Anhar Manto;#104;#Carl Wakefield;#117
MSJ Mining Supervisor Members;#975;#Imam Mustofa;#31;#Adil Perangin-angin;#34;#Setto Prayitno;#22;#Maria Lestari;#154
Anggi Mahendra;#25;#Muhammad Thamrin;#99;#Hellis Hermawan Saputra;#98;#Ali Imran;#778;#Yuslinda Yuslinda;#779;#Ha
Syahrudin Senu;#453;#Lucky David Javetson;#454;#AM Arsan Tja;#458;#Ridwanto Ridwanto;#455;#Jerry N. Sambuaga;#452;#
Muhammad Rahardian;#47;#Kurniawan Wijaya;#63;#Shanty Argadiba;#48;#Edy Haryanto;#955;#Indri Wonata;#956
Yulhendri;#622;#Samuel Ramme;#1147;#Nico Tingang;#1148;#Tria Hardhana;#192;#Yaya Supriatna1;#191;#Agus Darmanwan
Syahrudin Senu;#453;#Lucky David Javetson;#454;#AM Arsan Tja;#458;#Jerry N. Sambuaga;#452;#Heru Susidiawan;#456;#Eva
Mark Gabbedy;#28;#Basuki Wibowo;#176;#Lee Thomas. Hargrave;#14;#Hendra Saptono;#314
Anggi Mahendra;#25;#Muhammad Thamrin;#99;#Hellis Hermawan Saputra;#98;#Ali Imran;#778;#Yuslinda Yuslinda;#779;#Ha
Teguh Widodo1;#156;#Dahlan Iskan;#155;#Maria Lestari;#154;#Setto Prayitno;#22;#Dhermawan Ismudjoko;#433;#Eko Wiran
Adil Perangin-angin;#34;#Imam Mustofa;#31;#Maria Lestari;#154;#Setto Prayitno;#22;#Dahlan Iskan;#155;#Teguh Widodo1;#
Yohanes Agustian;#228
Client Report Members Members;#95
Client Report Members Members;#95
Imam Mustofa;#31;#Adil Perangin-angin;#34;#Eko Wirantoro;#227;#Setto Prayitno;#22;#Peter Saputra;#309;#Marianus Samo
Sgt-Enviro;#993;#Sangatta-DBEng Members;#1081;#Indro Apriyono;#138
Ahjab A. Karim;#53;#Jeffry Tanzil;#21;#Suleman Rahim;#49;#Indro Apriyono;#138;#H Anaruddin;#266;#Abdul Havid;#766;#Rid
Eko Wirantoro;#227;#Wedya Anindya Pratyaksa;#226
Eko Wirantoro;#227;#Wedya Anindya Pratyaksa;#226
Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#Jupen A. Sinaga;#483;#I K. Putra
Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#I K. Putra;#114;#Jupen A. Sinaga;#483;#Risnal Zega;#484;#Didi Badio;#485;#Bom
Adil Perangin-angin;#34;#Imam Mustofa;#31;#Setto Prayitno;#22;#Peter Saputra;#309;#Marianus Samosir1;#161;#Noldi Mah
Drill and Blast Members;#671;#Wahana-Commercial-RW;#621
Eko Andik. Saputro;#44;#Tri D. Gunawan;#41;#Carl Wakefield;#117
Ahjab A. Karim;#53;#Jeffry Tanzil;#21;#Indro Apriyono;#138;#Suleman Rahim;#49;#H Anaruddin;#266;#Edi Suparno;#749;#Suh
Sgt-Enviro;#993;#Indro Apriyono;#138
Sgt-Enviro;#993;#Indro Apriyono;#138;#Mujahid Muhtarom;#990;#R. Ahmad Gojali;#989;#Wahyuning Nantoro;#992;#Wahyu
Sgt-Enviro;#993;#Maman Firmansyah;#1000;#Rajendra;#1006;#Nawan Sumawardhana;#1012;#Sariyanto Sariyanto;#1013;#R
Sgt-Enviro;#993;#Donald Rotinsulu;#687;#Mandagi Makalew;#994;#Didit Yuliono Soemarlin;#995;#Eleven Chong;#996;#Askar
Sgt-Enviro;#993;#Indro Apriyono;#138;#Sangatta-Mine Planning Members;#1087;#Sangatta-PitEngineer Members;#1086
Indro Apriyono;#138;#Ardin Akbar;#984;#Raisha Anindhyta;#141;#Listra Edenta Sitorus;#142;#Lukman Hakim. Sujatmo;#985;
Sgt-Enviro;#993;#Mandagi Makalew;#994;#Donald Rotinsulu;#687;#Askar;#997;#Sutarno;#1085;#Eleven Chong;#996;#Didit Y
Sgt-Enviro;#993
Maman Firmansyah;#1000;#Asron Simanjuntak;#147;#Megayati Purwaningrum;#1001;#Sangatta Plant Superintendent Memb
Jerry N. Sambuaga;#452;#Syahrudin Senu;#453;#Tri D. Gunawan;#41;#Jheni Eka. Wijaya;#43;#Jupen A. Sinaga;#483;#Arnol;#4
Frequency Priority
Monthly Priority-1
Monthly Priority-1
Monthly Priority-1
Monthly Priority-2
Monthly Priority-2
Daily Priority-1
Daily Priority-1
Weekly Priority-2
Monthly Priority-2
Daily Priority-1
Daily Priority-1
Daily Priority-1
Monthly Priority-1
Yearly Priority-1
Yearly Priority-1
Daily Priority-1
Bi-Monthly Priority-1
Bi-Weekly Priority-1
Daily Priority-1
Daily Priority-2
Daily Priority-1
Shiftily Priority-1
Daily Priority-1
Daily Priority-1
Monthly Priority-2
Daily Priority-1
Daily Priority-2
Daily Priority-1
Monthly Priority-2
Daily Priority-1
Daily Priority-2
Weekly Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-2
Daily Priority-1
Daily Priority-1
Monthly Priority-1
weekly Priority-1
Monthly Priority-2
Monthly Priority-1
Monthly Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Weekly Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Monthly Priority-1
Weekly Priority-1
1.00 Priority-1
Quarterly Priority-1
Monthly Priority-2
Quarterly Priority-1
Monthly Priority-1
Monthly Priority-1
Monthly Priority-2
1.00 Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Monthly Priority-2
Monthly Priority-2
weekly Priority-1
weekly Priority-1
Daily Priority-1
Daily Priority-1
Daily Priority-1
Conditionally Priority-2
Daily Priority-2
Daily Priority-1
Daily Priority-1
Weekly Priority-1
Daily Priority-1
Monthly Priority-2
Daily Priority-1
Weekly Priority-2
Daily Priority-1
Daily Priority-1
Daily Priority-3
Weekly Priority-2
Daily Priority-1
Weekly Priority-1
weekly Priority-2
Source Data
Collect calculation report from site geologist and put in database
Survey data surface update, survey data truck count
By Portal System
Monitoring result (water, air, emission) which resulted from both internal and external laboratory
Monitoring result (water, air, emission) which resulted from both internal and external laboratory
From Actual number in the rain gauge
Survey Monitoring
Environmental database
Environmental data, Warehouse and Plant data, Infomine data,
By Portal System
Nomis Seismographs
mine planning
Survey data, payload and truck count
By System Portal
By System Portal
Blast Charging Sheet
By System Portal
Mine planning
infoMINE and Survey
Team Site
Total Station Meassurement
from field data
By System Portal
survey pick up data
Team Site
By System Portal
Total Station and RTK GPS
By System Portal
By System Portal
By System Portal
Field observation and mine planning
Sampling
By System Portal
Actual production and actual hours unit from Ad Hoc
Survey
from pick up at field
Hard Copy Blast Report AEL
Weight bridge data
from survey pick up data
from survey pick up data
Mine planning
By System Portal
Team Site
By System Portal
By System Portal
Excel in Sharepoint
Excel in Sharepoint
By System Portal
Excel in Sharepoint
Infomine
Survey pick up data and pump daily monitoring from infomine
Field observation and mine planning
Infomine, Survey
Team Site
Checklist Operator
Team Site
from survey pick up data and daily pump monitoring from infomine
Team Site, HOBO, Acurite
Coal forecast and Field observation
Pemakaian ACC Actual AEL
from urvey pick up data and daily pump monitoring from infomine
Team Site
Blast Charging Sheet, Gassing Qualiyi Check
Checklist operator
Weight bridge data, Survey data
Report Weekly
Design DAM/sump
Commercial
External and Internal Lab Analyze
General waste log book

Log book hazardous waste
hard copy gassig quality check, hard copy report AEL

RTS Monitoring
Monitoring record form
Field inspection and coal inventory calculation
Collect data from various stakeholder (survey, geology, commercial) site and JHO
Collect data from various stakeholder (survey, geology, commercial) site and JHO
By System Portal
survey
drilling report, loadsheet actual
Sharepoint
Team Site
Team Site
Team Site
InfoMine
Field's daily report
Lime consumption
Monitoring
Field's daily record
report form
(rainfall height)
Field's daily report, inspection
Field's daily report
Lime
Field'sconsumption
daily report (HM, type of activity and location of heavy equipment utilized by Environmental section)
Operation record form
Laboratory analysis report
Team Site, Infomine

Weight bridge data, field observation,
By System Portal
Communication Methods Develop SME Review
By Email Proposed Continue
By Manual Print Out Proposed Continue
By Email Not Proposed Continue
By Email Not Proposed Not Required
By Email Proposed Hasn't review
By Manual Print Out Not Proposed Not Required
By Email Not Proposed Hasn't review
Email Not Proposed Hasn't review
By Email & Sistem Portal Proposed Not Required
By System Portal Not Proposed Continue
Email Proposed Continue
By Email Proposed Not Required
Not Proposed Hasn't review
By Whatapps Proposed Continue
By Email Not Proposed Continue
Manual Print Out Proposed Continue
Email and Team Site Proposed Not Required
By System Portal Proposed Continue
By System Portal Proposed Continue
By System Portal Not Proposed Continue
Weekly Plan Engineering Meeting Proposed Continue
Email and Team Site Proposed Continue
Weekly Plan Engineering Meeting Proposed Continue
Report Criteria Progress Review Progress Development Last Modified
Standard 100% 0%
Spesific 100% 0%
Spesific 100% 0%
Spesific 100% 0%
100% 0%
Spesific 100% 0%
0% 0%
Spesific 100% 0%
Spesific 100% 0%
100% 0%
100% 0%
0% 0%
0% 0%
0% 0%
0% 0%
100% 0%
0% 0%
100% 0%
100% 0%
100% 0%
0% 0%
100% 0%
100% 0%
0% 0%
Spesific 100% 0%
0% 0%
0% 0%
Spesific 100% 0%
0% 0%
0% 0%
100% 0%
Spesific 100% 0%
0% 0%
100% 0%
0% 0%
0% 0%
100% 0%
Spesific 100% 0%
0% 0%
0% 0%
100% 0%
0% 0%
100% 0%
0% 0%
0% 0%
100% 0%
100% 0%
0% 0%
100% 0%
0% 0%
0% 0%
100% 0%
Spesific 100% 0%
100% 0%
100% 0%
Spesific 100% 0%
0% 0%
100% 0%
Spesific 100% 0%
100% 0%
0% 0%
100% 0%
100% 0%
100% 0%
Spesific 100% 0%
Spesific 100% 0%
100% 0%
100% 0%
100% 0%
Spesific 100% 0%
100% 0%
100% 0%
100% 0%
100% 0%
Spesific 100% 0%
100% 0%
Spesific 100% 0%
Spesific 100% 0%
Spesific 100% 0%
0% 0%
0% 0%
Spesific 100% 0%
100% 0%
Spesific 100% 0%
Spesific 100% 0%
100% 0%
100% 0%
Spesific 100% 0%
Spesific 100% 0%
Spesific 100% 0%
100% 0%
100% 0%
Spesific 100% 0%
100% 0%
100% 0%
Spesific 100% 0%
100% 0%
100% 0%
Spesific 100% 0%
100% 0%
Date Departement Opportune Risk Status
Recruitment & Security stakeholder engagement

section processing owner haven't review the report
proposed
7/8/2020 Human Resources Closed
Champion trained pbi without report agreed by
7/8/2020 Human Resources processing owner Open
No Department Section Champion
14 Technical Services Mine Planning Akira Elika
23 Technical Services Geology & Geo-tech Alif Muhamad
22 Technical Services Environmental Annisaa Primalia
19 Technical Services Geology & Geo-tech Ariyanto
25 Technical Services Mine Planning Arnol
41 Technical Services Mine Planning Arnol
24 Technical Services Geology & Geo-tech Arsy Rahmadani
29 Technical Services Survey Boma Rangga. Sarengat
18 Technical Services Drill and Blast Dafiq A. Amin
7 Technical Services Geology & Geo-tech Dhermawan Ismudjoko
21 Technical Services Environmental Tira Nirwana. Mamman
21 Technical Services Environmental Dini Fahriani
9 Technical Services Mine Planning Eka Indiawati
21 Technical Services Drill and Blast Eko Hardiyanto
9 Technical Services Mine Planning Garfiansyah Rayes
17 Technical Services Environmental Chrisma Virginia
12 Technical Services Environmental Erikau E. Surbakti
13 Technical Services Geology & Geo-tech Eva Lindia
36 Technical Services Mine Planning Forsep Kurniawan1
36 Technical Services Mine Planning Didi Badio
33 Technical Services Geology & Geo-Tech Galih Z. Putra
16 Technical Services Drill and Blast haerudin syah1
11 Technical Services Environmental Hardiansyah Hardiansyah1
26 Technical Services Geology & Geo-tech I K. Putra
25 Technical Services Survey I Ketut Widana
16 Technical Services Environmental Imanuel Ferdynan
27 Technical Services Mine Planning Jheni Eka. Wijaya
38 Technical Services Mine Planning Jupen A. Sinaga
20 Technical Services Environmental Listra Edenta Sitorus
24 Technical Services Environmental M. Yusuf. Amartha
39 Technical Services Mine Planning M. Yusuf. Amartha
20 Technical Services Mine Planning Maria Lestari
34 Technical Services Survey Muhammad I. Jannah
17 Technical Services Drill and Blast Natasya Melissa
17 Technical Services Survey Mohammad Rifai
17 Technical Services Drill and Blast Nicolen Claudi. Kaontole
35 Technical Services Mine Planning Novan Alif. Nugroho
37 Technical Services Mine Planning Nurcholis Labay
15 Technical Services Drill and Blast Oktarino Rinaldy
22 Technical Services Geology & Geo-tech Radika Prasaja
19 Technical Services Environmental Wisnu Satria
17 Technical Services Environmental Ramadhani Ramadhani
22 Technical Services Survey Rangga Muhammad
28 Technical Services Mine Planning Risnal Zega
40 Technical Services Mine Planning Risnal Zega
18 Technical Services Geology & Geo-tech Ristiya Munazahatin
37 Technical Services Mine Planning Romli Alfian Febrianto
31 Technical Services Geology & Geo-Tech Rudi HadiPanji
18 Technical Services Mine Planning Muhammad Sakti
18 Technical Services Mine Planning Anshar
23 Technical Services Survey S uryadi1
10 Technical Services Survey Afri Yudhawan
10 Technical Services Drill and Blast Dominikus Donal
10 Technical Services Mine Planning Sahala Sitorus
21 Technical Services Mine Planning Teguh Widodo1
15 Technical Services Mine Planning Timbul M. Pasaribu
24 Technical Services Survey Wira Rahmad Daeli
32 Technical Services Geology & Geo-Tech Yosafet Patari
30 Technical Services Environmental Yosep AriePratama
21 Technical Services Geology & Geo-tech Zulkifli
Stakeholder 1 Stakeholder 2 Stakeholder Site Training Status
Zifyon M. Tappi Melak Hasn't trained
Eko Wirantoro Sangatta Trained
Tri D. Gunawan GBU Hasn't trained
Setto Prayitno MSJ Trained
Eko Wirantoro MSJ Hasn't trained
Indro Apriyono Sangatta Hasn't trained
Eko Wirantoro Wedya Anindya Pratyaksa Jakarta Office Trained
Ezmir Yolansyah Senakin Trained
Ezmir Yolansyah Senakin Hasn't trained
July Osmon Simanjuntak Andy Prasetya Putra Hanoman Hasn't trained
July Osmon Simanjuntak Andy Prasetya Putra Hanoman Trained
Yohanes Agustian Jakarta Office Trained
Pipin I. Hardani Hanoman Hasn't trained
Tri D. Gunawan GBU Trained
Tri D. Gunawan GBU Trained
Pipin I. Hardani Hanoman Hasn't trained
Setto Prayitno MSJ Hasn't trained
Zifyon M. Tappi Melak Trained
Ramadhanu Rachman Jakarta Office Hasn't trained
Indro Apriyono Sangatta Trained
July Osmon Simanjuntak Hanoman Trained

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Department Report Name (empty)

zard Map Report

on based on Client Target

tual Cost Spend

us Waste Balance Report

Peter Saputra;#309;#Marianus Samosir1;#161;#Noldi Mahan;#1232;#Setto Prayitno;#22;#Maria Lestari;#154;#Teguh Widodo1

General waste log book

hard copy gassig quality check, hard copy report AEL

Team Site, Infomine

Recruitment & Security stakeholder engagement

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