PLAN MONTHLY

 MINE SCHEDULE

Z
Material Pit Grid Destination Tonnes Ni Fe Mgo Sio2 Co Cao Moisture SR
From To
ORE PIT NANDA BUTT 360 320 109;119 ETO 121,826 1.72 23.77 20.39 30.07 0.05 0.39 41.62
Total 121,826 1.72 23.77 20.39 30.07 0.05 0.39 41.62
Note : Dilusi 0.03%

Z 1.9
Material Pit Grid Destination Tonnes Ni Fe Mgo Sio2 Co Cao Moisture
From To
PIT NANDA BUTT 380 320 109;117;118;119 In Pit Mona 68,762 1.20 33.18 9.99 15.96 0.07 0.21 41.52
OVERBURDEN
PIT NANDA TOP 387.5 375 117;118;119 In Pit Mega 163,947 1.20 41.67 2.74 5.52 0.09 0.05 41.47
Total 232,709 1.20 39.16 4.88 8.60 0.08 0.09 41.49

Source SR Material Tonnes Ni Fe Mgo Sio2 Co Cao Moisture

ORE 121,826 1.72 23.77 20.39 30.07 0.05 0.39 41.62
Grid 70;80;90;100;97;16;26;27 1.9
OB 232,709 1.20 39.16 4.88 8.60 0.08 0.09 41.49

 HIGHLIGT
November
Key Performance Indicators U/M
Plan
Total material Moved OB +ROM+Civil 389,988 WMT
Production

Civil/Quarry 35,453 WMT

Overburden (OB) 232,709 WMT
Ore Delivered to Stockpile (HGO) 121,826 WMT
LG Hight Fe ≥ 35 0 WMT
Ore Barging (HGO) 120,000 WMT
  WORKING HOUR
Rencana Jam Kerja Bulan November 2021
No Deskripsi
Week#48 Week#49 Week#50 Week#51 Week#52
Total
1Des - 04 Des 05 Des - 11 Des 12 Des - 18 Des 19 Des - 25 Des 26 Des - 31 Des

1 Ketersediaan hari kerja Hari 4 7 7 7 6 31.0 Hari

2 Hari minggu Hari - 0.2 0.2 0.2 0.2 0.4 Hari
3 Hari libur nasional Hari - - - 1 - - Hari
4 Jumlah hari libur Hari - 0.2 0.2 1.2 0.2 1.8 Hari
Hari 4.0 6.8 6.8 5.8 5.8 29.2 Hari
5 Ketersediaan waktu kerja
Jam 96 163 163 139 139 700.8 Jam
6 Waktu hilang yang direncanakan / hari Jam/minggu 32.0 51.6 51.6 44.6 44.6 224.4 Jam
a. Istirahat / makan Jam/minggu 8 14 14 12 12 35.2 Jam
b. Ganti shift Jam/minggu 16 27 27 23 23 70.4 Jam
c. Persiapan Jam/minggu 2.00 3.40 3.40 2.90 2.90 8.8 Jam
d. Refuelling Jam/minggu 2.00 3.40 3.40 2.90 2.90 8.8 Jam
e. Shalat jum'at Jam/minggu 4.00 4.00 4.00 4.00 4.00 12.0 Jam
7 Ketersediaan jam / minggu Jam/minggu 64 112 112 95 95 476.4 Jam
8 Waktu hilang tidak direncanakan
a. Faktor hujan (%) 19.3% 19.3% 19.3% 19.3% 19.3% 19.3% %

b. Faktor slippery 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% %

c. Total (%) 25% 25% 25% 25% 25% 25.1% %
Ketersediaan waktu karena waktu yang hilang
9 75% 75% 75% 75% 75% 75% %
(tidak direncanakan)
10 Jam kerja (7 x 9) Jam/minggu 47.9 83.6 83.6 70.9 70.9 356.8 Jam
11 Ketersediaan mekanis
a. Faktor pemeliharaan (%) 85% 85% 85% 85% 85% 85% %
b. Faktor perbaikan (%) 85% 85% 85% 85% 85% 85% %
c. Total (%) 85% 85% 85% 85% 85% 85% %

Total jam kerja efektif Jam/minggu 40.7 71.1 71.1 60.2 60.2 303.3 Jam/bulan
 EQ FORECAST
Prdt'y/Hours (MT) Qty
Distance
Forecast Unit Type Week#48 Week#49 Week#50 Week#51 Week#52 MF Remarks
DRY WET (m)
1Des - 04 Des 05 Des - 11 Des 12 Des - 18 Des 19 Des - 25 Des 26 Des - 31 Des

OB Removal
Dozing DOZER D85 1 1 1 1 1
Stripping CAT 330 276 185.24 1 1 1 1 1
Pit G117 200 1.04 1 Fleet
Loading CAT 320 179 120 1 1 1 1 1
Hauling QUESTER 370 24 16 2 2 2 2 2
Dozing DOZER D85 1 1 1 1 1
Loading CAT 320 179 120 1 1 1 1 1
Pit 119 300 1.06 1 Fleet
Stripping CAT 330 179 120 1 1 1 1 1
Hauling QUESTER 370 26 20.11 2 2 2 2 2
Dozing & Land Clearing DOZER D85 1 1 1 1 1
Loading CAT 320 179 119.64 1 1 1 1 1
Pit G118 100 1.02 1 Fleet
Stripping CAT 330 276 185.24 1 1 1 1 1
Hauling IVECO 26.14 20.11 2 2 2 2 2
Stripping CAT 330 179 120 1 1 1 1 1
Pit 109 Loading CAT 320 268 179 1 1 1 1 1 300 1.04 1 Fleet
Hauling QUESTER 370 26.14 20.11 2 2 2 2 2
Ore Getting
Selective KOMATSU PC 210 179 120 1 1 1 1 1
Loading CAT 320 268 179 1 1 1 1 1
Pit 109 6,628 1.04 1 Fleet
Support (clean up,estafet ore) CAT 320 179 120 1 1 1 1 1
Hauling Ore QUESTER 370 26 20.11 7 7 7 7 7
Selective Ore KOMATSU PC 210 179 120 1 1 1 1 1
Hauling Ore QUESTER 370 26 20.11 7 7 7 7 7
Pit G119 6,500 1.04 1 Fleet
Loading CAT 320 184 123 1 1 1 1 1
Support (clean up,estafet ore) CAT 320 179 120 1 1 1 1 1
Wastedump / Disposal
Inpit Dump /
Unloading / Treamming CAT 320 2 2 2 2 2
Backfill
Penataan Dozing DOZER D85 1 1 1 1 1 Dedicated
Quarry & Road Maintenance
Loading by Excavator KOMATSU PC 300 1 1 1 1 1
Hauling HINO 500 24.00 16.00 2 2 2 2 2
Support Bomag CAT CS533E 1 1 1 1 1 1 Fleet
Motor Grader KOMATSU GD 535 1 1 1 1 1
Rock Breaker KOMATSU PC 210 1 1 1 1 1
ETO - Barge HGO
KOMATSU PC 210 179 120 1 1 1 1 1
Trimming at ETO
CAT 320 184 123 1 1 1 1 1
Ore Handling at Barge HGO KOMATSU PC 210 179 123 4 4 4 4 4
Barging
HINO 500 46 30 5 5 5 5 5 0.92
Hauling Ore 2,014 2 Fleet
HINO 500 50 33 5 5 5 5 5 0.92
Bomag CAT CS533E 1 1 1 1 1
Equipment ETO - Barging Pit Total Unit
DT Hino 500 10 Unit 24 Unit Note
CAT 320 / PC 210 6 Unit 12 Unit
CAT 330 / PC 300 0 Unit 5 Unit
Dozer 0 Unit 4 Unit
TOTAL Compactor 1 Unit 1 Unit
Grader 1 Unit
Rockbreaker 1 Unit
Water Truck 1 Unit
Fuel Truck 1 Unit
  DAILY TARGET
Wednesday, December 1, 2021
MONTHLY PLAN HGO 121,826 Ton
MONTHLY PLAN OVERBURDEN 232,709 Ton
AVAILABLE DAY 29.20 Day
DAILY HGO 4,172 Day/Ton
DAILY OVERBURDEN 7,969 Day/Ton
SR 1.91

TARGET ORE 4,172 TON

TARGET RITASE 278.14 RET
EFEKTIF KERJA 10.39 JAM/DAY
TARGET RITASE/JAM 26.78 RET/JAM
CYCLE TIME DT 1.78 RET/JAM
15 DT FOR PRODUCTION

HGO
ORE Available day Weekly Daily Shift DAY WEEK 48 WEEK 49 WEEK 50 WEEK 51 WEEK 48
WEEK 48 4 16,688 4,172 2,086 SUNDAY 3,338 3,338 3,338 3,338
WEEK 49 6.8 28,370 4,172 2,086 MONDAY 4,172 4,172 4,172 4,172
WEEK 50 6.8 28,370 4,172 2,086 TUESDAY 4,172 4,172 4,172 4,172
WEEK 51 5.8 24,198 4,172 2,086 WEDNESDAY 4,172 4,172 4,172 4,172 4,172
WEEK 52 5.8 24,198 4,172 2,086 THURSDAY 4,172 4,172 4,172 4,172 4,172
FRIDAY 4,172 4,172 4,172 4,172 4,172
SATURDAY 4,172 4,172 4,172 4,172
TOTAL 29.2 121,826 16,688 28,370 28,370 28,370 24,198.24
125,998

OB Available day Weekly Daily Shift DAY WEEK 48 WEEK 49 WEEK 50 WEEK 51 WEEK 48
WEEK 48 4 31,878 7,969 3,985 SUNDAY 6,376 6,376 6,376 6,376
WEEK 49 6.8 54,192 7,969 3,985 MONDAY 7,969 7,969 7,969 7,969
WEEK 50 6.8 54,192 7,969 3,985 TUESDAY 7,969 7,969 7,969 7,969
WEEK 51 5.8 46,223 7,969 3,985 WEDNESDAY 7,969 7,969 7,969 7,969 7,969
WEEK 52 5.8 46,223 7,969 3,985 THURSDAY 7,969 7,969 7,969 7,969 7,969
FRIDAY 7,969 7,969 7,969 7,969 7,969
SATURDAY 7,969 7,969 7,969 7,969
TOTAL 29.2 232,709 31,878 54,192 54,192 54,192 46,223
240,678

QUARRY Monthly Daily Shift

35,453.43 1,214 607

TOTAL 35,453
 PLAN MAP