PT.
ANGKASA MANDIRI
PERENCANAAN KEBUTUHAN KARYAWAN [MAN POWER PLANNING]
PERIODE TAHUN 2023
JUMLAH
JUMLAH KEBUTUHAN RENCANA PEMENUHAN KARYAWAN
TERSEDIA
NO. DEPARTEMEN / JABATAN +/- KETERANGAN
TAHUN 2022 TAHUN 2021 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
A. OPERATION
1 PROJECT MANAGER 0
2 DEPUTY PROJECT MANAGER 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B. PRODUCTION DEPARTMENT
1 PRODUCTION DEPARTMENT HEAD 1 1 0
2 SECTION HEAD
2.1. PROD. SECT. HEAD 4 1 (3) 1 1 1
2.2. DRILL & BLAST SECT. HEAD 1 1 0
2.3. TDC SECT. HEAD 1 1 0
3 GROUP LEADER
3.1. OB GROUP LEADER 10 6 (4) 2 2
3.2. COAL GROUP LEADER 3 3 0
3.3. PIT SERVICE GROUP LEADER 10 5 (5) 3 2
3.4. MAN POWER GROUP LEADER 3 2 (1) 1
3.5. DRILL & BLAST GROUP LEADER 6 1 (5) 5
3.6. TRACK INSTRUCTOR 3 3 0
3.7. WHEEL INSTRUCTOR 3 3 0
3.8. DRILL INSTRUCTOR 1 0 (1) 1
4 OPERATOR
4.1. DUMP TRUCK OPERATOR 90 51 (39)
4.2. EXCAVATOR OPERATOR 38 29 (9)
4.3. BULLDOZER OPERATOR 30 18 (12)
4.4. MOTOR GRADER OPERATOR 8 5 (3)
4.5. OFF HIGHWAY TRUCK OPERATOR 114 (114)
4.6. SEMI DUMP TRAILER OPERATOR 0
4.7 WHEEL LOADER OPERATOR 0
4.8. DRILLING OPERATOR 11 7 (4)
4.9. WATER TRUCK OPERATOR 8 5 (3)
5 PRODUCTION ADMIN. 5 3 (2)
6 SUPPORT
6.1. CHECKER 16 13 (3)
6.2. TRAFFICMAN - DUMP MAN 18 12 (6)
6.3. PUMP MAN 8 6 (2)
6.4. HELPER DRILLING 8 6 (2)
SUB TOTAL 400 182 (218) 1 6 6 0 2 2 0 2 0 0 0 0
C. ENGINEERING DEPARTMENT
1 ENGINEERING DEPARTMENT HEAD 0
2 MINE PLAN SECTION
2.1. MINE PLAN SECT. HEAD 0
2.2. MINE PLAN OFFICER 0
3 MONITOR CONTROL SECTION
3.1. MOCO SECT. HEAD 0
3.2. MOCO OFFICER 0
3.3. CCR 0
4 MINE SURVEY SECTION
4.1. MINE SURVEY SECT. HEAD 0
4.2. SURVEYOR 0
4.3. INSTRUMENTMAN 0
4.4. RODMAN 0
5 ENGINEERING ADMIN. 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
D. PLANT & LOGISTIC DEPARTMENT
1 PLANT & LOGSTIC DEPARTMENT HEAD 0
2 PLANT SECTION
2.1. PLANT SECTION HEAD 0
2.1.1. WHEEL GROUP LEADER 0
2.1.1.1. MEKANIK 0
2.1.1.2. HELPER 0
2.1.2. TRACK GROUP LEADER 0
2.1.2.1. MEKANIK 0
2.1.2.2. HELPER 0
2.1.3. SARANA GROUP LEADER 0
2.1.3.1. MEKANIK 0
2.1.3.2. WELDER 0
2.1.3.3. LUBE CAR DRIVER 0
2.1.3.3. HELPER 0
2.2. TYRE SECTION HEAD 0
2.2.1. TYRE GROUP LEADER 0
2.2.1.1. TYRE MAN 0
2.3. PLANT PLANNER SECTION. 0
2.3.1. PLANNER 0
2.3.1.1. ADMIN PLANT 0
2 LOGISTIC SECTION
2.1. LOGISTIC SECTION HEAD 0
2.2. WARE HOUSE GROUP LEADER 0
2.2.1 ISSUING / RECEIVING 0
2.3. FUEL AND OIL GROUP LEADER 0
2.3.1 FUEL MAN 0
2.3.2. OIL MAN 0
2.3.3. FUEL TRUCK DRIVER 0
2.3. WARE HOUSE & FAO ADMIN. 0
2.4. INVENTORY GROUP LEADER 0
2.4.1. INVENTORY CONTROL 0
2.4.2. STOCK TAKER 0
2.5. PURCHASING GROUP LEADER 0
2.6. INVENTORY & PURCHASING ADMIN. 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E. HRGA & FAT DEPARTMENT
1 HRGA & FAT DEPT. HEAD 0
2 GROUP LEADER
2.1. HRGA GROUP LEADER 0
2.2. FAT GROUP LEADER 0
2.3. COM. DEV. GROUP LEADER 0
3 HRGA ADMIN. 0
4 FAT ADMIN. 0
5 CASHIER 0
6 LIGHT VEHICLE DRIVER 0
7 SECURITY 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F. HSE DEPARTMENT
1 HSE DEPARTMENT HEAD 0
2 HSE SECTION HEAD 0
3 HSE OFFICER
3.1. OPERATION & ENG. OFFICER 0
3.2. PLANT & LOG. OFFICER 0
3.3. SYSTEM & TRAINING OFFICER 0
3.4. ENVIRONMENT OFFICER 0
4 HSE ADMIN. 0
5 HSE HELPER 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 400 182 (218) 1 6 6 0 2 2 0 2 0 0 0 0
Solo, Maret 2023
DIBUAT OLEH, DIKETAHUI OLEH, DISETUJUI OLEH,
YUDI KARYAWIJAYA ADITYA PUTRA MAHKOTA RAJA GOPAL
PT. RIUNG MITRA LESTARI
JOB SITE BERAU - SAMBARATA
PERENCANAAN KEBUTUHAN KARYAWAN [MAN POWER PLANNING]
PERIODE TAHUN 2012
JUMLAH KEBUTUHAN JUMLAH TERSEDIA RENCANA PEMENUHAN KARYAWAN
NO. DEPARTEMEN / JABATAN +/- KETERANGAN
TAHUN 2019 TAHUN 2019 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 Keuangan 2 1 (1) 2
2 Produksi 0
Pencucian kain 5 5 0
Desain 8 4 (4) 1 1 2
Pewarnaan 5 1 (4)
0 V
0
5 HSE HELPER 0
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL #REF! #REF! #REF! ### ### ### ### ### ### ### ### ### ### ### ###
BERAU, DESEMBER 2011
DIBUAT OLEH, DIKETAHUI OLEH, DISETUJUI OLEH,
SRI WAHYUDI BUDIAWAN HENDARTO YOHANES C. WIBOWO
HRGA DEPT. HEAD PROJECT MANAGER OPERATION DIRECTOR
