PT.

WAHANA BANDHAWA KENCANA DAILY PRODUCTION REPORT

Lahat, 27 Desember 2022

 EXECUTIVE SUMMARY

Target Produksi OB : Target Produksi CG : Cuaca:

Daily Plan 44.433 bcm Daily Plan 10.000 Ton Daily Rain 7,5 Jam
Daily Actual 38.468 bcm Daily Actual 6.259 Ton Daily Slippery 1,5 Jam
Daily Ach 87% bcm Daily Ach 63% Ton Daily Rainfall 36,5 Mm

MTD Plan 1.333.000 bcm MTD Plan 300.000 Ton MTD Rain 74,1 Jam
MTD Actual 1.204.673 bcm MTD Actual 259.492 Ton MTD Slippery 39,4 Jam
MTD Ach 90% bcm MTD Ach 86% Ton MTD Rainfall 230,2 Jam

Daily Jarak OB 4.379 Meter Daily Jarak CG 2.671 Meter SR Target (MTD) 4,44
MTD Jarak OB 4.229 Meter MTD Jarak CG 2.613 Meter SR Actual (MTD) 4,64

Fuel Report :
Daily 71.027 Liter
MTD Usage 1.743.515 Liter
Stock 58.135 Liter
MTD Suply 1.749.910 Liter
LTR/BCm (MTD) 1,31 Liter/Bcm
LTR/Ton (MTD) 0,62 Liter/Ton
 DAILY OVERBURDEN PRODUCTION REPORT
TANGGAL PRODUKSI : 27-Dec-22
SHIFT I Siang
Overburden Production Total OB Plan Actual
Unit Type Unit ID Operator Front Loading MATERIAL DISTANCE (Meter) TRUCK Var (+/-) WH
06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 Actual Plan Pdty Pdty
CAT390FL WEX001 Muhadir Hw Pit Tengah OB - Ripping 4.500 7 x 773 130 260 104 416 390 286 - 312 390 390 364 338 3.380 - 3.380 9,9 480 341
EX1200 WEX008 Andi Anriyas Saputra Hw Pit Barat OB - Ripping 3.100 4 x RHT , 2 X 773 172 218 442 304 172 436 - 430 416 476 456 370 3.892 - 3.892 10,0 530 389
EX1900 WEX011 Asep Hermanto Hw Pit Barat OB - Ripping 4.600 8 X 777 287 492 287 533 697 615 - 451 615 574 615 533 5.699 10,0 800 570
CAT6015 WEX015 Salman Hw Pit Barat OB - Ripping 4.600 4 X 773, 4 X 777 145 305 227 454 547 510 - 350 577 480 618 495 4.708 - 4.708 10,5 600 448
CAT6020 WEX018 Hasanuddin Simanullang Hw Pit Barat OB - Ripping 4.500 8 X 777 410 615 246 656 697 615 - 615 738 615 697 615 6.519 - 6.519 10,0 800 651
CAT6020 WEX019 Hendrik P. Sianturi Hw Pit Barat OB - Ripping 4.600 8 X 777 328 533 328 615 697 615 - 574 738 615 697 574 6.314 - 6.314 9,1 800 694
TOTAL PRODUKSI 1.342 2.163 1.530 2.562 2.810 2.791 - 2.420 3.084 2.760 3.083 2.587 30.512 - 30.512

WEX001 WEX019 WEX018 WEX015 WEX011 Target CAT390 Target EX1200 Target EX1900 Target CAT6015 Target SK330 Target CAT6020 Target ZX470

900
800
700
600
500
400
300
200
100
-
06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18

SHIFT II Malam
Overburden Production Total OB Plan Actual
Unit Type Unit ID Operator Front Loading MATERIAL DISTANCE (Meter) TRUCK Var (+/-) WH
18-19 19-20 20-21 21-22 22-23 23-24 24-01 01-02 02-03 03-04 04-05 05-06 Actual Plan Pdty Pdty
CAT390FL WEX001 Riduansyah Hw Pit Tengah OB - Ripping 4.500 8 x 773 130 338 338 - - - - - - - - - 806 - 806 3,0 480 269
EX1200 WEX008 Risdianto Hw Pit Barat OB - Ripping 3.100 6 x RHT 180 320 420 - - - - - - - - - 920 - 920 2,9 530 317
EX1900 WEX011 Rudi Hartono Hw Pit Barat OB - Ripping 4.600 8 x 777 287 615 615 - - - - - - - - - 1.517 - 1.517 3,1 800 489
CAT6015 WEX015 Yosa Darwis Hw Pit Barat OB - Ripping 4.600 6 x 773 , 2 x 777 227 357 398 - - - - - - - - - 982 - 982 3,1 600 317
CAT6020 WEX018 Feri Efandra Hw Pit Barat OB - Ripping 4.500 8 x 777 451 697 861 - - - - - - - - - 2.009 - 2.009 3,0 800 670
CAT6020 WEX019 Zainudin Hw Pit Barat OB - Ripping 4.600 8 x 777 492 615 615 - - - - - - - - - 1.722 - 1.722 3,2 800 538
TOTAL PRODUKSI 1.637 2.604 2.909 - - - - - - - - - 7.956 - 7.956

WEX001 WEX015 WEX008 WEX011 WEX018 WEX019 Target CAT390 Target EX1200 Target EX1900 Target CAT6015 Target SK330 Target CAT6020 Target ZX470 Target SK480

1.000
900
800
700
600
500
400
300
200
100
-
18-19 19-20 20-21 21-22 22-23 23-24 24-01 01-02 02-03 03-04 04-05 05-06
 DAILY COAL GETTING PRODUCTION REPORT

TANGGAL PRODUKSI : 27-Dec-22

SHIFT I Siang
Coal Getting Production Total CG Plan Actual
Unit Type Unit ID Operator Front Loading MATERIAL DISTANCE (Meter) TRUCK Var +/- WH
06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 Actual Plan Pdty Pdty
SK480 WEX004 Merdi Seam A2 CG - Coal Getting 2.600 3 X DT, 2 DTT - 101 137 142 186 227 - 129 196 211 - - 1.328 - 1.328 7,6 200 175
SK330 WEX005 Alwiki ROM PIT CG - Coal Getting 2.900 4 X DT - 71 73 243 245 149 - 148 273 195 73 - 1.471 7,9 200 186
ZX470 WEX014 Ayung Purnawan Seam A2 CG - Coal Getting 2.600 3 X DT, 2 DTT - 224 152 205 228 314 - 77 248 221 186 - 1.855 9,1 200 204
SK520 WEX017 Andika Seam B CG - Coal Getting 2.600 2 X DT, 2 DTT - 55 109 183 228 75 - 180 155 252 155 - 1.392 10,1 200 138
TOTAL PRODUKSI - 451 471 772 887 765 - 534 871 879 414 - 6.045 - 6.045

WEX014 WEX017 WEX005 WEX004 Target SK520 Target SK480

350 250

300
200
250

200 150

150 100
100
50
50

- -
06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18
SHIFT II Malam
Coal Getting Production Total CG Plan Actual
Unit Type Unit ID Operator Front Loading MATERIAL DISTANCE (Meter) TRUCK Var +/- WH
18-19 19-20 20-21 21-22 22-23 23-24 24-01 01-02 02-03 03-04 04-05 05-06 Actual Plan Pdty Pdty
SK330 WEX007 Rico Aprianto Seam A2 CG - Coal Getting 2.900 4 X DT - - 47 23 - - - - - - - - 70 - 70 1,3 200 54
ZX470 WEX014 Lubis Seam A2 CG - Coal Getting 2.600 2 DT X 2 DTT - 76 - - - - - - - - - - 76 - 76 1,4 200 54
SK520 WEX017 Wantri Wijaya Seam B CG - Coal Getting 2.600 1 X DT, 4 X DTT - 67 - - - - - - - - - - 67 - 67 1,6 200 42
TOTAL PRODUKSI - 143 47 23 - - - - - - - - 213 - 213

WEX007 WEX014 WEX017 Target SK480 Target SK520

250

200

150

100

50

-
18-19 19-20 20-21 21-22 22-23 23-24 24-01 01-02 02-03 03-04 04-05 05-06
 GRAFIK PRODUCTION REPORT (DAILY & MTD)

1. DAILY CHART REPORT

50.000 100% Daily Production Excavator Excavator Productivity (bcm/hrs)

45.000 90% 900,0
86,6% 9.000
40.000 44.433 80% 800,0
38.468 8.000
35.000 62,6% 70%
700,0

OVERBURDEN - BCM
30.000 60%
7.000

BCM PER HOURS

6.000 600,0
25.000 50%
5.000 500,0
20.000 40%
15.000 30% 4.000 400,0
10.000 20% 3.000 300,0
10.000
5.000 10%
2.000 200,0
6.259
- 0% 100,0
1.000
0 -
WEX001WEX002WEX003WEX004WEX005WEX006WEX007WEX008WEX009WEX010WEX011WEX012WEX013WEX014WEX015WEX016WEX017WEX018WEX019
DAILY OB (bcm) COAL (ton) SR WEX001WEX002WEX003WEX004WEX005WEX006WEX007WEX008WEX009WEX010WEX011WEX012WEX013WEX014WEX015WEX016WEX017WEX018WEX019
Plan 44.433 10.000 4,44 CAT390FL
CAT390FLSK480 SK480 SK330 SK200 SK480 EX1200EX1200 SK200 EX1900 SK210 SK330 ZX470CAT6015SK520 SK520CAT6020CAT6020
CAT390FLCAT390FL SK480 SK480 SK330 SK200 SK480 EX1200 EX1200 SK200 EX1900 SK210 SK330 ZX470 CAT6015 SK520 SK520 CAT6020CAT6020
Actual 38.468 6.259 6,15 OB CG Target OB CG TARGET
Achievement 86,6% 62,6%

2. MTD CHART REPORT

1.400.000 90% 91%
MTD Production Excavator MTD Excavator Productivity
1.333.000
1.200.000 90%
300.000 900
1.204.673
1.000.000 89%
800
250.000 700
OVERBURDEN - BCM

800.000 88%

BCM PER HOURS

200.000 600
600.000 87% 500
86%
150.000 400
400.000 86%

300.000 100.000 300

200.000 259.492 85%
200
- 84% 50.000
100

0 -
WEX001WEX002WEX003WEX004WEX005WEX006WEX007WEX008WEX009WEX010WEX011WEX012WEX013WEX014WEX015WEX016WEX017WEX018WEX019 WEX001WEX002WEX003WEX004WEX005WEX006WEX007WEX008WEX009WEX010WEX011WEX012WEX013WEX014WEX015WEX016WEX017WEX018WEX019
MTD OB (bcm) COAL (ton) SR
Plan 1.333.000 300.000 4,44 CAT390FLCAT390FL SK480 SK480 SK330 SK200 SK480 EX1200 EX1200 SK200 EX1900 SK210 SK330 ZX470 CAT6015 SK520 SK520 CAT6020CAT6020 CAT390FL
CAT390FLSK480 SK480 SK330 SK200 SK480 EX1200EX1200 SK200 EX1900 SK210 SK330 ZX470CAT6015SK520 SK520CAT6020CAT6020
Actual 1.204.673 259.492 4,64 OB CG Target OB CG TARGET
Achievement 90% 86%
 GRAFIK MTD PRODUCTION OB & CG REPORT

OB PRODUCTION DAILY ACT OB Daily Target MTD OB MTD TARGET

70.000 1.400.000

60.000 1.200.000

50.000 1.000.000
Bcm

40.000 800.000

30.000 600.000

20.000 400.000

10.000 200.000

- -

Cumm
BCM
16-Dec

17-Dec

18-Dec

19-Dec
10-Dec

11-Dec

12-Dec

13-Dec

14-Dec

15-Dec

20-Dec

21-Dec

22-Dec

23-Dec

24-Dec

25-Dec

26-Dec

27-Dec
1-Dec

2-Dec

3-Dec

4-Dec

5-Dec

6-Dec

7-Dec

8-Dec

9-Dec
Date

CG PRODUCTION DAILY ACT CG Daily Target MTD CG MTD TARGET

16.000 300.000

14.000
250.000
12.000
200.000
10.000
TON

8.000 150.000

6.000
100.000
4.000
50.000
2.000

- -

Cumm
TON
10-Dec

11-Dec

12-Dec

13-Dec

14-Dec

15-Dec

16-Dec

17-Dec

18-Dec

19-Dec

20-Dec

21-Dec

22-Dec

23-Dec

24-Dec

25-Dec

26-Dec

27-Dec
4-Dec
1-Dec

2-Dec

3-Dec

5-Dec

6-Dec

7-Dec

8-Dec

9-Dec

Date
 0%
100%

10%
20%
30%
40%
50%
60%
70%
80%
90%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
WEX001 WEX001

WEX002 WEX002

WEX003 WEX003

WEX004 WEX004

WEX005 WEX005

WEX006 WEX006

WEX007 WEX007

WEX008 WEX008

WEX009 WEX009

WEX010 WEX010
4. UOA & PA PERFORMANCE (DAILY)

WEX011 WEX011

WEX012 WEX012

WEX013 WEX013

WEX014 WEX014

WEX015 WEX015

WEX016 WEX016

WEX017 WEX017

WEX018 WEX018

WEX019 WEX019

WHT001 WHT001

WHT002 WHT002

WHT003 WHT003

WHT004 WHT004

WHT005 WHT005

WHT006 WHT006

WHT007 WHT007

WHT008 WHT008

WHT009 WHT009

WHT010 WHT010

WHT011 WHT011

WHT012 WHT012

WHT013 WHT013

WHT014 WHT014

WHT015 WHT015

WHT016 WHT016

WHT017 WHT017

WHT018 WHT018

WHT019 WHT019

WHT020 WHT020

WHT021 WHT021

WHT022 WHT022

WHT023 WHT023

WHT024 WHT024

WHT025 WHT025

WHT026 WHT026

WHT027 WHT027

WHT028 WHT028

WHT029 WHT029

WHT030 WHT030

WHT031 WHT031

WHT032 WHT032

WHT033 WHT033

WHT034 WHT034

WHT035 WHT035

WHT036 WHT036
WHT037 WHT037

WHT038 WHT038
WHT039 WHT039
UOA ACTUAL
PA ACTUAL

WHT040 WHT040
WHT041 WHT041
WHT042 WHT042
WHT043 WHT043
WHT044 WHT044
WHT045 WHT045
WAT001 WAT001
WAT002 WAT002
PA TARGET

WAT003 WAT003
UOA TARGET

WAT004 WAT004
WAT005 WAT005
WDT001 WDT001
WDT002 WDT002
WDT003 WDT003
WDT004 WDT004
WDT005 WDT005
WDT006 WDT006
CHART DAILY PA & UOA UNIT

WDT007 WDT007
WDT008 WDT008
WDT009 WDT009
WDT010 WDT010
WDT011 WDT011
WDT013 WDT013
WDT014 WDT014
WDT015 WDT015
WDT016 WDT016
WDT017 WDT017
WDT018 WDT018
WDT019 WDT019
WDT022 WDT022
WDT023 WDT023
WDT024 WDT024
WDT025 WDT025
WDT026 WDT026
WDT027 WDT027
WDT028 WDT028
WDZ001 WDZ001
WDZ002 WDZ002
WDZ003 WDZ003
WDZ004 WDZ004
WDZ005 WDZ005
WDZ006 WDZ006
WDZ007 WDZ007
WDZ008 WDZ008
WDZ009 WDZ009
WDZ010 WDZ010
WDZ011 WDZ011
WDZ012 WDZ012
WDZ013 WDZ013
WDZ014 WDZ014
WMP001 WMP001
WMP002 WMP002
WGD001 WGD001
WGD002 WGD002
WGD003 WGD003
WMP001 WMP001
WMP002 WMP002
WMP003 WMP003
WWT001 WWT001
WWT002 WWT002
 Liter Ltr/Hr

0,0
100,0
120,0
180,0
200,0

140,0
160,0

20,0
40,0
60,0
80,0

-
100.000

50.000
60.000
70.000
80.000
90.000

10.000
20.000
30.000
40.000
WEX001

3
WEX002
WEX003
1-Dec WEX004
WEX005
5. FUEL CONSUMPTION
WEX006
WEX007
WEX008
2-Dec
WEX009
WEX010

Description
WEX011
WEX012

Fuel Consumption
3-Dec WEX013
WEX014
WEX015
WEX016
WEX017
4-Dec
WEX018
WEX019
WHT001
WHT002
5-Dec
WHT003
WHT004
WHT005
WHT006

Daily
6-Dec WHT007
WHT008
WHT009

71.027
WHT010
WHT011
7-Dec
WHT012
WHT013
WHT014
WHT015
Consumtion

8-Dec WHT016
WHT017
WHT018
WHT019
9-Dec WHT020

MTD Usage
WHT021

1.743.515
WHT022
WHT023
WHT024
10-Dec
WHT025
WHT026

TOTAL (LTR)
WHT027
WHT028
Supply

11-Dec WHT029

Stock
WHT030
WHT031
WHT032

58.135
12-Dec WHT033
WHT034
WHT035
WHT036
WHT037
13-Dec
WHT038
Act Ltr/Hr

WHT039
WHT040
WHT041
14-Dec WHT042
WHT043
MTD Supply
Current Stock

WHT044
1.749.910

WHT045
WAT001
15-Dec
WAT002
Target Ltr/Hr

WAT003
WAT004
WAT005
16-Dec WDT001
WDT002
WDT003
WDT004
17-Dec WDT005
WDT006
MTD

LTR/BCM (MTD)
MTD Fuel Usage

WDT007
WDT008
1,31

WDT009
18-Dec
WDT010
WDT011
WDT013
WDT014
19-Dec WDT015
WDT016
CHART FUEL CONSUMPTION REPORT

WDT017
WDT018
20-Dec WDT019
WDT020
WDT021
MTD Supply

WDT022
LTR/TON (MTD)

WDT023
21-Dec
WDT024
WDT025
0,62

WDT026
WDT027
22-Dec WDT028
WDZ001
WDZ002
WDZ003
WDZ004
23-Dec
WDZ005
WDZ006
WDZ007
WDZ008
24-Dec
WDZ009
OB (LTR)

WDZ010
WDZ011
WDZ012
25-Dec WDZ013
WDZ014
WGD001
1.434.197

WGD002
WGD003
26-Dec
WGD004
WWT001
WWT002
WWT003
FUEL CONSUMPTION

27-Dec WWT005
WMP001
WMP002
-

WMP003
-

200.000
400.000
600.000
800.000

COAL (LTR)
1.000.000
1.200.000
1.400.000
1.600.000
1.800.000
2.000.000
50.000
60.000
70.000

10.000
20.000
30.000
40.000

MTD
LITER
309.318
MTD FUEL USAGE
 CHART FUEL ALLOWANCE
Perbandingan Total Fuel Consumption vs Total Fuel Allowance
140.000 3.000.000

MTD FUEL
120.000 MTD FUEL
2.500.000
VARIANCE
%
100.000
2.000.000

80.000
1.500.000
60.000
=
1.000.000
40.000

500.000
20.000

- -
1-Dec-22 2-Dec-22 3-Dec-22 4-Dec-22 5-Dec-22 6-Dec-22 7-Dec-22 8-Dec-22 9-Dec-22 10-Dec-22 11-Dec-22 12-Dec-22 13-Dec-22 14-Dec-22 15-Dec-22 16-Dec-22 17-Dec-22 18-Dec-22 19-Dec-22 20-Dec-22 21-Dec-22 22-Dec-22 23-Dec-22 24-Dec-22 25-Dec-22 26-Dec-22 27-Dec-22
Fuel Consumption 73.890 67.031 75.803 44.425 67.138 50.487 32.921 74.409 52.445 82.509 76.923 85.882 84.596 76.984 74.406 59.503 69.410 82.138 70.645 28.160 40.697 82.527 75.610 69.329 1.845 60.181 69.069
Fuel Allowance 87.791 120.555 99.074 45.724 67.319 62.378 63.093 74.456 100.573 104.400 122.026 118.979 120.613 116.721 79.993 86.185 122.482 110.447 81.801 32.300 78.985 125.936 99.140 110.506 - 93.063 93.043
Cumm Fuel Consumption 73.890 140.921 216.724 261.149 328.287 378.774 411.695 486.104 538.549 621.058 697.981 783.863 868.459 945.443 1.019.849 1.079.352 1.148.762 1.230.900 1.301.545 1.329.705 1.370.402 1.452.929 1.528.539 1.597.868 1.599.713 1.659.894 1.728.963
Cumm Fuel Allowance 87.791 208.346 307.420 353.144 420.463 482.841 545.934 620.390 720.963 825.363 947.390 1.066.369 1.186.982 1.303.703 1.383.696 1.469.881 1.592.363 1.702.810 1.784.611 1.816.911 1.895.896 2.021.831 2.120.971 2.231.477 2.231.477 2.324.540 2.417.584

Variance +/- Fuel

60.000

50.000

40.000
Liter

30.000

20.000

10.000

(10.000)
1-Dec-22 2-Dec-22 3-Dec-22 4-Dec-22 5-Dec-22 6-Dec-22 7-Dec-22 8-Dec-22 9-Dec-22 10-Dec-22 11-Dec-22 12-Dec-22 13-Dec-22 14-Dec-22 15-Dec-22 16-Dec-22 17-Dec-22 18-Dec-22 19-Dec-22 20-Dec-22 21-Dec-22 22-Dec-22 23-Dec-22 24-Dec-22 25-Dec-22 26-Dec-22 27-Dec-22
Variance +/-
13.901 53.524 23.271 1.299 181 11.891 30.172 47 48.128 21.891 45.103 33.097 36.017 39.737 5.587 26.682 53.072 28.309 11.156 4.140 38.288 43.409 23.530 41.177 (1.845) 32.882 23.974
Fuel
 WEATHER REPORT
Rain & Slippery Rain Slippery Daily Target MTD Rain & Slippery MTD TARGET

16,0 180,00

14,0 160,00

12,0 140,00
120,00
10,0
Hour

100,00
8,0
80,00
6,0
60,00
4,0 40,00
2,0 20,00
- -

10-Dec

11-Dec

12-Dec

13-Dec

14-Dec

15-Dec

16-Dec

17-Dec

18-Dec

19-Dec

20-Dec

21-Dec

22-Dec

23-Dec

24-Dec

25-Dec

26-Dec

27-Dec
9-Dec
1-Dec

2-Dec

3-Dec

4-Dec

5-Dec

6-Dec

7-Dec

8-Dec
Date

RainFall Rain Fall Plan MTD RainFall MTD Plan

60,0 800,0

700,0
50,0
600,0
40,0
500,0
MM

30,0 400,0

300,0
20,0
200,0
10,0
100,0

- -

Cumm MM
22-Dec

27-Dec
10-Dec

11-Dec

12-Dec

13-Dec

14-Dec

15-Dec

16-Dec

17-Dec

18-Dec

19-Dec

20-Dec

21-Dec

23-Dec

24-Dec

25-Dec

26-Dec
1-Dec

2-Dec

3-Dec

4-Dec

5-Dec

6-Dec

7-Dec

8-Dec

9-Dec

Date

Daily (Hrs) MTD Weather (Hrs) RainFall (mm)

Description
Rain Slippery Total Plan Actual Daily MTD
Weather 7,50 1,50 9,00 162,80 113,50 36,50 230,20
 DAILY GRAFIK WATERFALL OB PRODUCTION
DESCRIPTION OB REMOVAL ACTUAL END BLANK GAIN LOSS
PLAN PRODUCTION 47.607 47.607
305 RAIN (14.347) 33.260 14.347
PRODUCTIVITY -13.454 19.806 13.454
333 DEMONSTRASI/INDUSTRIAL -1.160 18.646 1.160
303 P2H / PRESTART CHEK -668 17.977 668
301 CHANGE SHIFT -512 17.465 512
CG ALLOCATION 0 17.465
307 FOGGY / BERKABUT 0 17.465
310 PREPARATION UNIT & PAD 0 17.465
313 WAITING INSTRUCTION 0 17.465
314 STOP FROM CLIENT 0 17.465
315 CRUSHER BLOCK - FEED OVERSIZED 0 17.465
316 CRUSHER BLOCK - WET / DIRT FEED MAT 0 17.465
317 CRUSHER - MATERIAL CONTAMINATION 0 17.465
318 NO FUEL 0 17.465
319 NO OPERATOR 0 17.465
320 NO EXCAVATOR 0 17.465
321 NO TRUCK 0 17.465
322 NO AREA 0 17.465
323 NO MATERIAL 0 17.465
325 AVAILABLE NOT REQUIRED 0 17.465
326 HOLIDAY 0 17.465
327 WAITING CLIENT 0 17.465
328 COMMISSIONING - ENGINE OFF 0 17.465
329 OFF HIRE 0 17.465
331 FASTING 0 17.465
332 DELAY OPERATOR TRANSPORT 0 17.465
EXTRA FLEET 0 17.465
330 OTHER - STANDBY 202 17.465 202
312 PRAYING 668 17.667 668
308 REFUELING 1.003 18.335 1.003
309 LUBE & GREASE 1.003 19.338 1.003
311 BLASTING (>0.1 SMU stop) 1.003 20.340 1.003
324 WAITING OTHER EQUIP 1.003 21.343 1.003
302 SAFETY TALK / TOOLBOX MEETING 1.337 22.345 1.337
304 CRIB & MEAL 2.202 23.682 2.202
306 SLIPPERY 3.685 25.884 3.685
DOWN 8.899 29.569 8.899
ACTUAL PRODUCTION 38.468 38.468
 DAILY GRAFIK WATERFALL CG PRODUCTION
DESCRIPTION COAL GETTING ACTUAL END BLANK GAIN LOSS
PLAN PRODUCTION 7.271 7.271
319 NO OPERATOR (2.127) 5.145 2.127
305 RAIN -1.560 3.584 1.560
PRODUCTIVITY -1.245 2.340 1.245
327 WAITING CLIENT -39 2.301 39
OB ALLOCATION 0 2.301
307 FOGGY / BERKABUT 0 2.301
310 PREPARATION UNIT & PAD 0 2.301
313 WAITING INSTRUCTION 0 2.301
314 STOP FROM CLIENT 0 2.301
315 CRUSHER BLOCK - FEED OVERSIZED 0 2.301
316 CRUSHER BLOCK - WET / DIRT FEED MAT 0 2.301
317 CRUSHER - MATERIAL CONTAMINATION 0 2.301
318 NO FUEL 0 2.301
320 NO EXCAVATOR 0 2.301
321 NO TRUCK 0 2.301
322 NO AREA 0 2.301
323 NO MATERIAL 0 2.301
325 AVAILABLE NOT REQUIRED 0 2.301
326 HOLIDAY 0 2.301
328 COMMISSIONING - ENGINE OFF 0 2.301
329 OFF HIRE 0 2.301
331 FASTING 0 2.301
332 DELAY OPERATOR TRANSPORT 0 2.301
333 DEMONSTRASI/INDUSTRIAL 0 2.301
EXTRA FLEET 0 2.301
303 P2H / PRESTART CHEK 129 2.301 129
312 PRAYING 129 2.430 129
330 OTHER - STANDBY 129 2.559 129
308 REFUELING 194 2.688 194
309 LUBE & GREASE 194 2.882 194
311 BLASTING (>0.1 SMU stop) 194 3.076 194
324 WAITING OTHER EQUIP 194 3.269 194
301 CHANGE SHIFT 232 3.463 232
302 SAFETY TALK / TOOLBOX MEETING 258 3.695 258
304 CRIB & MEAL 484 3.953 484
DOWN 739 4.437 739
306 SLIPPERY 1.012 5.176 1.012
ACTUAL PRODUCTION 6.189 6.189
 DAILY GRAFIK PARETO PRODUCTION
Gain OB Production
Desc Gain (bcm) Pareto
DOWN 8.899 52,0%
306 SLIPPERY 3.685 73,5%
304 CRIB & MEAL 2.202 86,3%
302 SAFETY TALK / TOOLBOX MEETING 1.337 94,1%
308 REFUELING 1.003 100,0%
Loss OB Production
Desc Loss (bcm) Pareto
305 RAIN 14.347 47,6%
PRODUCTIVITY 13.454 92,2%
333 DEMONSTRASI/INDUSTRIAL 1.160 96,1%
303 P2H / PRESTART CHEK 668 98,3%
301 CHANGE SHIFT 512 100,0%

Gain CG Production
Desc Gain (ton) Pareto
306 SLIPPERY 1.012 37,1%
DOWN 739 64,3%
304 CRIB & MEAL 484 82,0%
302 SAFETY TALK / TOOLBOX MEETING 258 91,5%
301 CHANGE SHIFT 232 100,0%
Loss CG Production
Desc Loss (ton) Pareto
319 NO OPERATOR 2.127 42,8%
305 RAIN 1.560 74,2%
PRODUCTIVITY 1.245 99,2%
327 WAITING CLIENT 39 100,0%
OB ALLOCATION - 100,0%
By Procon Engineer WBK