ASI - Daily - Report - AJP v2

ASI Team - Auger Mining - AJP 5/5/2023
Item Unit Daily Month to Date Project to Date

Number of holes drilled No. 5 713
Metres drilled m 109 29,247
Tonnes produced t 267 68,923
Coal Haulage t 415 80,932
May Production
9,000
Planned Tonnes
8,000 Actual Tonnes
Hauled Tonnes
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
1/5/2023 3/5/2023 5/5/2023 7/5/2023 9/5/2023 11/5/202313/5/202315/5/202317/5/202319/5/202321/5/202323/5/2023
on
319/5/202321/5/202323/5/202325/5/202327/5/202329/5/202331/5/2023
Auger Project 2022
Shift
Date Day Description
(NS/DS)
4/1/2022 DS Friday Mobilization to KKE

4/2/2022 DS Saturday Planned maintenance
4/3/2022 DS Sunday Off
4/4/2022 DS Monday Planned maintenance
4/5/2022 DS Tuesday Planned maintenance, make road access by KKE
4/6/2022 DS Wednesday Planned maintenance,Continue process make a pad By KKE,Make road access by AJP
4/7/2022 DS Thursday Planned maintenance,Mobilisasi from KKE To AJP
4/8/2022 DS Friday Planned maintenance, test hole, pad preparation AJP
4/9/2022 DS Saturday Augering, Prepare load out containers, Move fuel storage
4/10/2022 DS Sunday Off
4/11/2022 DS Monday Augering, Pad preparation, Hauling
4/12/2022 DS Tuesday Augering,pad preparation
4/13/2022 DS Wednesday Augering,Pad preparation, Periodic service kobelco,Prepare layout container
4/14/2022 DS Thursday Augering,pad preparation,
4/15/2022 DS Friday Augering,Hauling
4/16/2022 DS Saturday Augering
4/17/2022 DS Sunday Prepare move kontainer, pad preparation
4/18/2022 DS Monday Augering,Hauling
4/19/2022 DS Tuesday Augering, Hauling, Move containers from ABP
4/20/2022 DS Wednesday Augering,Hauling, Tidy containers
4/21/2022 DS Thursday Augering, install roof workshop
4/22/2022 DS Friday Augering, prepare septic tank office
4/23/2022 DS Saturday Augering,Hauling
4/24/2022 DS Sunday Planned maintenance
4/25/2022 DS Monday Augering, repair wire AC Auger, bracket camera monitor manufacture
4/26/2022 DS Tuesday Augering, measure fuel tank skid and plate main engine roller,repair rotary lamp kobelco, remove quick h
4/27/2022 DS Wednesday Augering,install auger monitor camera
4/28/2022 DS Thursday Augering
4/29/2022 DS Friday Augering,Hauling
4/30/2022 DS Saturday Part mobilization to seam D, mobilization stacker, flight, fuel tank, fuel skid, install conduit cable camera, install bracket came
5/1/2022 DS Sunday
5/2/2022 DS Monday Eid Al-Fitri Holiday
5/3/2022 NS Tuesday Eid Al-Fitri Holiday
5/4/2022 DS Wednesday Moving to D Seam, Augering
5/5/2022 DS Thursday Augering, moving welding machine, cutterhead 1.3, pump, crack flight
5/6/2022 DS Friday Augering, Hauling (Pak Pahri drilled 1 hole)
5/7/2022 DS Saturday Augering, Hauling (Pak Pahri drilled 4 holes)
5/8/2022 DS Sunday
5/9/2022 DS Monday Augering, pad preparation
5/9/2022 NS Monday Augering, hauling
5/10/2022 DS Tuesday Augering, Pad preparation, Hauling
5/10/2022 NS Tuesday Augering, Pad preparation, Hauling
5/11/2022 DS Wednesday Augering, Pad preparation, Hauling
5/11/2022 NS Wednesday Augering, Pad preparation, Hauling
5/12/2022 DS Thursday Augering, Pad preparation
5/12/2022 NS Thursday Augering, Pad preparation
5/13/2022 DS Friday Augering, Pad preparation
5/13/2022 NS Friday Augering, Pad preparation
5/14/2022 DS Saturday Augering, Pad preparation, Hauling
5/14/2022 NS Saturday Augering, Pad preparation, Hauling
5/15/2022 DS Sunday Hauling
5/16/2022 NS Monday Breakdown
5/17/2022 DS Tuesday Breakdown, pad preparation, hauling
5/17/2022 NS Tuesday Breakdown, pad preparation
5/18/2022 DS Wednesday Breakdown, pad preparation, service kobelco, install fuse box stacker, change hose from main pump to control valve
5/18/2022 NS Wednesday Augering
5/19/2022 DS Thursday Augering, Pad preparation, Hauling
5/19/2022 NS Thursday Augering, Pad preparation, Hauling
5/20/2022 DS Friday Augering, Pad preparation, Hauling
5/20/2022 NS Friday Augering, Pad preparation, Hauling
5/21/2022 NS Saturday Augering, Pad preparation
5/22/2022 DS Sunday Augering, Pad preparation
5/22/2022 NS Sunday Augering, Pad preparation
5/23/2022 DS Monday Augering, Pad preparation
5/23/2022 NS Monday Augering, Pad preparation, Hauling
5/25/2022 DS Wednesday Maintenance Shutdown
5/26/2022 DS Thursday Maintenance Shutdown
5/27/2022 DS Friday Maintenance Shutdown
5/28/2022 DS Saturday Maintenance Shutdown
5/29/2022 DS Sunday Augering, Pad preparation, Hauling
5/30/2022 NS Monday Augering, Pad preparation, Hauling
6/2/2022 DS Thursday Evacuation land sliding, tidy & clean unit, maintenance unit
6/4/2022 DS Saturday Planned maintenance, training
6/5/2022 DS Sunday Pad preparation

6/7/2022 DS Tuesday Planned maintenance, training
6/9/2022 DS Thursday Augering, Pad preparation, Hauling
6/12/2022 DS Sunday Maintenance Shutdown (Stacker ASI 02 Remove Bolt Manipol Broken & Replace Gasket Manipol)
6/13/2022 DS Monday Augering, Pad preparation, PS 250 ASI 03, Install Auger Cabin Stairs , Welding cutter head crack, Stacker t
6/14/2022 DS Tuesday Maintenance Shutdown (Stacker ASI 02 Remove Injector Pump)
6/15/2022 DS Wednesday Maintenance Shutdown (Install radiator & hydraulic oil cooler stacker, install fuel racor stacker & aux auger), Welding repair
6/16/2022 DS Thursday Maintenance Shutdown (Replace pump regulation selenoid, test hydraulic pressure, calibration controller), Welding rpair flig
6/17/2022 DS Friday Heavy Rain, Maintenance Shutdown Final Check for Stacker with Trackindo
6/18/2022 DS Saturday Auger Mobilization from D Seam to F Seam
6/19/2022 DS Sunday Auger Mobilization from D Seam to F Seam
6/20/2022 DS Monday Pad Preparation, Augering, Hauling

6/21/2022 DS Tuesday Pad Preparation, Augering, Hauling
6/22/2022 DS Wednesday Pad Preparation, Augering, Hauling
6/23/2022 DS Thursday Pad Preparation, Hauling
6/24/2022 DS Friday Pad Preparation, Augering, Hauling

6/25/2022 DS Saturday Pad Preparation, Augering, Hauling, Stacker Overheat
6/26/2022 DS Sunday Pad Preparation, Hose Inspection, Genset Service, Welding Pole/ suport Hoist at ASI-01
6/27/2022 DS Monday Pad Preparation, Augering, Hauling, Install keyway water pump 3"
6/27/2022 NS Monday
6/28/2022 NS Tuesday
6/29/2022 DS Wednesday Pad Preparation, Augering, Hauling, Stacker Washing
6/29/2022 NS Wednesday
6/30/2022 DS Thursday Pad Preparation, Augering, Hauling
6/30/2022 NS Thursday
7/1/2022 DS Friday Pad Preparation, Augering, Hauling, Smoke comes from hole (backfilled)
7/2/2022 DS Saturday Pad Preparation, Augering, Hauling, Smoke comes from hole 1C (backfilled)
7/3/2022 DS Sunday
7/4/2022 DS Monday Pad Preparation, Augering, Hauling, Smoke comes from hole 6A, 1D (backfilled), Install Bolt at Platform st
7/5/2022 DS Tuesday Pad Preparation, Hauling, Smoke comes from hole 1A, 1B, 1C, 2A, 3A and fire comes from hole 2B (backfilled)
7/6/2022 DS Wednesday Pad Preparation, Augering, Hauling, Landslide, Repair Tube Hose Leak
7/7/2022 DS Thursday Pad Preperation, Augering, Hauling, Replace Hose Skid Front , Change bearing pump broker, Install electri
7/8/2022 DS Friday Pad Preperation, Augering, Hauling, Replace Outer Air Filter Auger & Stacker, Water pump performance
7/9/2022 DS Saturday Pad Preperation, Hauling, Hydrolic Inspection
7/10/2022 NS Sunday Pad Preparation
7/11/2022 DS Monday Pad Preparation
7/11/2022 NS Monday Pad Preparation
7/12/2022 DS Tuesday Pad Preparation, Augering, Reposition The bar pan coveyor parallel between RH/LH
7/12/2022 NS Tuesday Pad Preparation, Hauling
7/13/2022 DS Wednesday Pad Preperation, Augering, Hauling, PS 500 ASI-03
7/13/2022 NS Wednesday Pad Preparation, Hauling
7/14/2022 DS Thursday Pad Preparation, Adjust chain pan conveyor
7/14/2022 NS Thursday Pad Preparation, Hauling
7/15/2022 DS Friday Pad Preparation, Augering
7/15/2022 NS Friday Pad Preparation, Hauling
7/16/2022 DS Saturday Pad Preparation, Augering
7/16/2022 NS Saturday Pad Preparation, Hauling
7/17/2022 DS Sunday Periodic Service 750: ASI-01 Auxiliary Engine
7/18/2022 NS Monday Pad Preparation
7/19/2022 DS Tuesday Pad Preparation, Augering
7/19/2022 DS Tuesday Pad Preparation, Hauling
7/20/2022 DS Wednesday Pad Prepparation, Augering, Hauling
7/20/2022 NS Wednesday Pad Preparation
7/21/2022 DS Thursday Pad preparation, Augering
7/21/2022 NS Thursday Pad Preparation
7/22/2022 DS Friday Pad preparation, Augering
7/22/2022 NS Friday Pad Preparation
7/23/2022 DS Saturday Pad Preparation, trackindo check hyd stacker
7/23/2022 NS Saturday Pad Preparation
7/24/2022 DS Sunday Pad Preparation
7/25/2022 DS Monday Pad Preparation, measurement cilinder skid, cld folkslide
7/25/2022 NS Monday Pad Preparation, flooding, install cilinder
7/26/2022 DS Tuesday Pad preparation, Augering
7/27/2022 DS Wednesday Pad Preparation, pumping, replace flights bar stacker 1pcs, maintenance pan conveyor bottom guard
7/28/2022 DS Thursday Pad Preparation, Flooding, Rain
7/29/2022 DS Friday Pad Preparation, maintenance
7/30/2022 DS Saturday Pad Preparation, maintenance, rain
7/31/2022 DS Sunday
8/1/2022 DS Monday Pad Preparation, maintenance
8/2/2022 DS Tuesday Pad Preparation, maintenance, hauling
8/3/2022 DS Wednesday Pad Preparation, maintenance
8/4/2022 DS Thursday Pad Preparation, maintenance
8/5/2022 DS Friday Pad Preparation, maintenance
8/6/2022 DS Saturday Pad Preparation, maintenance
8/7/2022 DS Sunday
8/8/2022 DS Monday Pad Preparation, maintenance (replace bushing skid roller auger, electric auger maintenance)
8/9/2022 DS Tuesday Pad Preparation, maintenance ( replace bushing repair pin, replace seal)
8/10/2022 DS Wednesday Pad Preparation, maintenance
8/11/2022 DS Thursday Pad Preparation, maintenance
8/12/2022 DS Friday Pad Preparation, maintenance (change O ring stacker, change vanbelt and tensioner bearing for fan radiator)
8/13/2022 DS Saturday Pad Preparation, maintenance (change fitting & repair muffler auger)
8/14/2022 DS Sunday
8/15/2022 DS Monday Pad Preparation, maintenance (Repair and change pipe hose cyinder auger)
8/16/2022 DS Tuesday Pad Preparation, maintenance (service kobelco, change selenoide & pilot hose stacker)
8/17/2022 DS Wednesday
8/18/2022 DS Thursday Maintenance
8/19/2022 DS Friday Maintenance
8/20/2022 DS Saturday Maintenance
8/21/2022 DS Sunday
8/22/2022 DS Monday Maintenance
8/23/2022 DS Tuesday Maintenance
8/24/2022 DS Wednesday Maintenance
8/25/2022 DS Thursday Maintenance, Periodic Service 500 ASI 03, replace strainer ASI 03
8/28/2022 DS Sunday
9/4/2022 DS Sunday
9/5/2022 DS Monday Periodic Medical Check Up
9/6/2022 DS Tuesday Maintenance, repaint stacker done
9/7/2022 DS Wednesday Maintenance, washing auger done
9/10/2022 DS Saturday Maintenance, (fabrication, painting )
9/11/2022 DS Sunday
9/18/2022 DS Sunday
9/20/2022 DS Tuesday Maintenance, Training Basic Fire Fighting
9/25/2022 DS Sunday
10/2/2022 DS Sunday
10/9/2022 DS Sunday Preparation road access for training Auger Operation
10/14/2022 DS Friday Move Auger and all suport equipment from F seam to C seam
10/15/2022 DS Saturday Maintenance, (fixed road acces, tidyup C seam )
10/16/2022 DS Sunday
10/21/2022 DS Friday Augering, Pad Preparation
10/22/2022 DS Saturday Safety Day Gathering
10/23/2022 DS Sunday Fuel Transfer
10/24/2022 DS Monday Augering, Pad Preparation, completing fuel skid, hauling
10/25/2022 DS Tuesday Maintenance, hauling
10/26/2022 DS Wednesday Service periodic 750 Stacker, Maintenance
10/28/2022 DS Friday Maintenance, Augering, Hauling
10/29/2022 DS Saturday Augering, Hauling
11/1/2022 DS Tuesday Maintenance, Periodic Service 500 Main Engine ASI 01
11/6/2022 DS Sunday
11/8/2022 DS Tuesday Maintenance, PM 500 Genset
11/17/2022 DS Thursday Maintenance, training basic auger for Pak Siswanto
11/18/2022 DS Friday Maintenance, training basic auger for Pak Siswanto
11/19/2022 DS Saturday Maintenance, training basic auger for Pak Siswanto
11/20/2022 DS Sunday Maintenance, training basic auger for Pak Siswanto
11/21/2022 DS Monday
11/22/2022 DS Tuesday Maintenance, training basic auger for Pak Siswanto
11/23/2022 DS Wednesday Maintenance, training basic auger for Pak Siswanto
11/24/2022 DS Thursday Maintenance, training basic auger for Pak Siswanto
11/25/2022 DS Friday Maintenance, training basic auger for Pak Siswanto, Training Assistant Auger for Pak Rahman
11/26/2022 DS Saturday Maintenance, relocate fuel tank to seam F
11/27/2022 DS Sunday Mobilization to seam F sidewall
11/28/2022 DS Monday
11/29/2022 DS Tuesday Augering, Pad preparation
11/30/2022 DS Wednesday Augering, Hauling
12/2/2022 DS Friday Augering, Hauling, Pad Preparation
12/4/2022 DS Sunday
12/5/2022 DS Monday Augering, pad prep
12/6/2022 DS Tuesday Augering, Pad prep
12/7/2022 DS Wednesday Augering, hauling
12/9/2022 DS Friday Augering, Hauling
12/12/2022 DS Monday Augering
12/13/2022 DS Tuesday Augering
12/15/2022 DS Thursday Augering, Hauling
12/19/2022 DS Monday Augering, Pad Preparation
12/20/2022 DS Tuesday Augering, Pad Preparation, Hauling
12/21/2022 DS Wednesday Augering, Hauling, Periodic Maintenance Aux Engine ASI-01
12/22/2022 DS Thursday Augering, Pad Maintenance, Hauling
12/23/2022 DS Friday Augering, Pad Maintenance
12/24/2022 DS Saturday Augering, Pad Maintenance, Hauling
12/25/2022 DS Sunday Auger Maintenance, Hauling
12/26/2022 DS Monday Hauling, Pad Maintenance, Maintenance
12/27/2022 DS Tuesday Augering, Hauling, Maintenance
12/29/2022 DS Thursday Augering, Hauling
1/1/2023 DS Sunday
1/2/2023 DS Monday Hauling, Maintenance
1/3/2023 DS Tuesday Augering, Hauling
1/4/2023 DS Wednesday Augering, Hauling, Periodic Maintenance Stacker and Excavator, Pad Preparation
1/5/2023 DS Thursday Hauling, Maintenance, Pad preparation
1/6/2023 DS Friday Hauling, Maintenance, Pad preparation
1/7/2023 DS Saturday Maintenance, Pad Preparation
1/8/2023 DS Sunday
1/9/2023 DS Monday Augering, Maintenance (repair switch), Rain
1/10/2023 DS Tuesday Hauling, Mobilization access preparation, Maintenance Excavator
1/11/2023 DS Wednesday Hauling, Prepare for Mobilization
1/12/2023 DS Thursday Mobilization from seam F to C
1/14/2023 DS Saturday Augering, Hauling, Pad Preparation
1/15/2023 DS Sunday Changing Auger Cabin Glass with vendor
1/16/2023 DS Monday Augering, Pad Preparation, Maintenance
1/17/2023 DS Tuesday Augering, Hauling, Pad Preparation
1/18/2023 DS Wednesday Mobilization, Pad Preparation
1/19/2023 DS Thursday Augering, Hauling, Maintenance (repair AC auger cabin, repair travel alarm stacker)
1/20/2023 DS Friday Augering, Hauling, Pad Preparation
1/22/2023 DS Sunday Maintenance (Auger Planned Maintenance)
1/23/2023 DS Monday Pad Preparation, Maintenance (Change pin bracket fork slide)
1/23/2023 NS Monday Augering, Hauling
1/24/2023 DS Tuesday Pad Preparation, Hauling, Maintenance
1/24/2023 NS Tuesday Augering, Hauling
1/25/2023 DS Wednesday Pad Preparation, Hauling, Maintenance
1/26/2023 DS Thursday Pad Preparation, Maintenance, Hauling
1/26/2023 NS Thursday Augering, Hauling
1/27/2023 DS Friday Waiting 3A Available, Maintenance
1/28/2023 DS Saturday Waiting 3A Available, Maintenance
1/28/2023 NS Saturday Waiting 3A Available, Maintenance
1/29/2023 NS Sunday Waiting 3A Available, Maintenance
1/30/2023 DS Monday Waiting 3A Available, Maintenance
1/30/2023 NS Monday Augering
1/31/2023 DS Tuesday Waiting 3A Available, Maintenance
2/1/2023 DS Wednesday Augering, Hauling, Pad Preparation
2/2/2023 DS Thursday Augering, Hauling, Pad Preparation
2/2/2023 NS Thursday Augering
2/3/2023 DS Friday Hauling, Waiting 3A, Hard Rain
2/3/2023 NS Friday Augering
2/4/2023 DS Saturday Waiting 3A, Maintenance
2/4/2023 NS Saturday Augering
2/5/2023 NS Sunday Hauling
2/6/2023 DS Monday Waiting 3A, Maintenance
2/7/2023 DS Tuesday Waiting 3A, Maintenance
2/8/2023 DS Wednesday Waiting 3A, Maintenance
2/9/2023 DS Thursday Waiting 3A, Maintenance (PM 750 Aux ASI-01)
2/10/2023 DS Friday Waiting 3A, Maintenance
2/11/2023 DS Saturday Waiting 3A, Maintenance
2/12/2023 DS Sunday
2/13/2023 DS Monday Pad Prepation, Travel Auger, Augering
2/14/2023 NS Tuesday Augering
2/15/2023 DS Wednesday Augering, Travel Auger
2/16/2023 DS Thursday Waiting 3A, Maintenance, Road Maintenance, Hauling
2/17/2023 DS Friday Waiting 3A, Maintenance
2/18/2023 DS Saturday Waiting 3A, Maintenance, Hauling
2/19/2023 DS Sunday
2/20/2023 DS Monday Waiting 3A, Augering, Hauling
2/20/2023 NS Monday Augering, Hauling, Pad Preparation
2/21/2023 DS Tuesday Pad preparation, Augering, Hauling
2/21/2023 NS Tuesday Augering, Hauling, Pad Preparation
2/22/2023 DS Wednesday Pad preparation, Hauling
2/22/2023 NS Wednesday Pad preparation
2/23/2023 DS Thursday Maintenance, Augering, Travel Auger
2/23/2023 NS Thursday Augering, Hauling
2/24/2023 DS Friday Waiting 3A, Maintenace,pad preparation
2/24/2023 NS Friday Waiting 3A, Maintenace,Pad Preparation
2/25/2023 DS Saturday Waiting 3A, Pad Preaparation
2/25/2023 NS Saturday Augering, Hauling
2/26/2023 DS Sunday Hauling, Pad Maintenance
2/27/2023 DS Monday Augering, Hauling, Pad Preparation
2/28/2023 DS Tuesday Augering, Hauling, Pad Preparation
3/1/2023 DS Wednesday Waiting 3A
3/2/2023 DS Thursday Waiting 3A, Pad Preaparation, PM 1000 Main Engine ASI-01
3/3/2023 DS Friday Waiting 3A, Pad Preparation
3/4/2023 DS Saturday Pad Preparation, Augering, Hauling
3/5/2023 DS Sunday Monitoring highwall and sump
3/6/2023 DS Monday Augering, Hauling
3/7/2023 DS Tuesday Waiting 3A, PM 250 ASI-02 Stacker
3/9/2023 DS Thursday Waiting 3A
3/10/2023 DS Friday Waiting 3A
3/11/2023 DS Saturday Waiting 3A
3/12/2023 DS Sunday
3/13/2023 DS Monday Waiting 3A
3/14/2023 DS Tuesday Waiting 3A
3/16/2023 DS Thursday Waiting 3A
3/17/2023 DS Friday Waiting 3A
3/19/2023 DS Sunday Pad preparation
3/20/2023 DS Monday Augering, Hauling
3/23/2023 DS Thursday Augering, Hauling (1.35m CH)
3/24/2023 DS Friday Augering, Hauling (1.35m CH)
3/27/2023 DS Monday Augering, Pad Preparation
3/28/2023 DS Tuesday Hauling, Pad Preparation
3/29/2023 DS Wednesday Augering, Pad Preparation
3/31/2023 DS Friday Pad Preparation, Hauling
4/1/2023 DS Saturday Pad Preparation, Hauling
4/5/2023 DS Wednesday Pad Preparation, Augering
4/9/2023 DS Sunday
4/10/2023 DS Monday Pad Preparation, Hauling
4/12/2023 DS Wednesday Pad Preparation, Hauling
4/16/2023 DS Sunday
4/18/2023 DS Tuesday Pad Preparation
4/19/2023 DS Wednesday Pad Preparation
4/21/2023 DS Friday
4/22/2023 DS Saturday
4/23/2023 DS Sunday
4/24/2023 DS Monday Pad Preparation, Hauling
4/30/2023 DS Sunday
5/1/2023 DS Monday Pad Preparation, Augering
5/4/2023 DS Thursday Pad Preparation, Augering
5/5/2023 DS Friday Pad Preparation, Hauling, Periodic Maintenance Exca ASI - 03
5/7/2023 DS Sunday
5/8/2023 DS Monday
5/9/2023 DS Tuesday
5/11/2023 DS Thursday
5/12/2023 DS Friday
5/14/2023 DS Sunday
5/15/2023 DS Monday
5/16/2023 DS Tuesday
5/19/2023 DS Friday
5/21/2023 DS Sunday
5/22/2023 DS Monday
5/26/2023 DS Friday
5/28/2023 DS Sunday
5/29/2023 DS Monday
6/2/2023 DS Friday
6/4/2023 DS Sunday
Depth, metres Volume
2nd hole
2nd hole
3rd hole
3rd hole
4th hole
5th hole
6th hole
7th hole
8th hole
9th hole
4th hole
5th hole
6th hole
1st hole
1st hole
10th
hole
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8.5 12.2 - - - - -
14 25 25 19.5 25 25 30.5 30.5 36 20.0 35.8 35.8 27.9 35.8 35.8
- - - - - -
30.5 41.5 41.5 30.5 30.5 30.5 36 36 36 43.7 59.4 59.4 43.7 43.7 43.7
25 25 25 25 25 19.5 25 47 47 35.8 35.8 35.8 35.8 35.8 27.9
8.5 30.5 52.5 52.5 52.5 52.5 52.5 52.5 12.2 43.7 75.1 75.1 75.1 75.1
25 30.5 52.5 47 58 58 35.8 43.7 75.1 67.3 83.0 83.0
36 14 8.5 25 52.5 47 30.5 36 30.5 51.5 20.0 12.2 35.8 75.1 67.3
30.5 30.5 8.5 25 19.5 43.7 43.7 12.2 35.8 27.9 -
- - - - - -
25 25 36 47 52.5 58 74.5 47.2 47.2 67.9 88.7 99.1 109.4
52.5 74.5 63.5 63.5 80 80 99.1 140.6 119.8 119.8 151.0 151.0
91 74.5 41.5 85.5 171.7 140.6 78.3 161.3 - -
58 52.5 58 58 109.4 99.1 109.4 109.4 - -
36 36 25 30.5 36 36 41.5 41.5 36 36 67.9 67.9 47.2 57.6 67.9 67.9
25 52.5 52.5 52.5 36 30.5 30.5 25 47 47.2 99.1 99.1 99.1 67.9 57.6
- - - - - -
52.5 52.5 52.5 58 58 58 63.5 99.1 99.1 99.1 109.4 109.4 109.4
52.5 52.5 52.5 52.5 52.5 41.5 52.5 58 52.5 99.1 99.1 99.1 99.1 99.1 78.3
47 25 52.5 30.5 36 30.5 25 25 88.7 47.2 99.1 57.6 67.9 57.6
19.5 14 8.5 8.5 25 19.5 19.5 19.5 30.5 36 36.8 26.4 16.0 16.0 47.2 36.8
19.5 19.5 19.5 14 19.5 14 19.5 19.5 14 19.5 36.8 36.8 36.8 26.4 36.8 26.4
it cable camera, install bracket camera auger, reposition hoist hook, welding cutter head 1.55 m, rep - - - - - -
- - - - - -
- - - - - -
- - - - - -
19.5 41.5 36.8 78.3 - - - -
25 47.2 - - - - -
63.5 58 58 58 58 58 119.8 109.4 109.4 109.4 109.4 109.4
52.5 52.5 52.5 52.5 52.5 99.1 99.1 99.1 99.1 99.1 -
- - - - - -
52.5 52.5 52.5 99.1 99.1 99.1 - - -
52.5 25 47 47 52.5 52.5 99.1 47.2 88.7 88.7 99.1 99.1
30.5 36 57.6 67.9 - - - -
47 41.5 52.5 52.5 52.5 52.5 52.5 52.5 88.7 78.3 99.1 99.1 99.1 99.1
52.5 52.5 47 58 99.1 99.1 88.7 109.4 - -
58 109.4 - - - - -
91 85.5 171.7 161.3 - - - -
96.5 102 102 91 182.1 192.5 192.5 171.7 - -
96.5 80 182.1 151.0 - - - -
80 96.5 102 96.5 151.0 182.1 192.5 182.1 - -
74.5 69 63.5 140.6 130.2 119.8 - - -
58 109.4 - - - - -
- - - - - -
41.5 36 78.3 67.9 - - - -
- - - - - -
- - - - - -
- - - - - -
main pump to control valve - - - - - -
63.5 102 80 91 91 119.8 192.5 151.0 171.7 171.7 -
58 69 74.5 109.4 130.2 140.6 - - -
30.5 30.5 25 30.5 30.5 36 30.5 30.5 30.5 30.5 57.6 57.6 47.2 57.6 57.6 67.9
25 19.5 47.2 36.8 - - - -
41.5 36 47 52.5 78.3 67.9 88.7 99.1 - -
102 192.5 - - - - -
102 192.5 - - - - -
95.5 102 180.2 192.5 - - - -
80 80 80 80 151.0 151.0 151.0 151.0 - -
102 30.5 192.5 57.6 - - - -
47 88.7 - - - - -
47 36 88.7 67.9 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
36 47 52.5 52.5 67.9 88.7 99.1 99.1 - -
58 58 58 47 109.4 109.4 109.4 88.7 - -
41.5 41.5 41.5 30.5 78.3 78.3 78.3 57.6 - -
85.5 85.5 161.3 161.3 - - - -
- - - - - -
30.5 30.5 25 57.6 57.6 47.2 - - -
- - - - - -
- - - - - -
25 41.5 52.5 47.2 78.3 99.1 - - -
- - - - - -
30.5 41.5 52.5 52.5 57.6 78.3 99.1 99.1 - -
47 47 88.7 88.7 - - - -
36 36 36 36 67.9 67.9 67.9 67.9 - -
14 19.5 26.4 36.8 - - - -
- - - - - -
30.5 30.5 57.6 57.6 - - - -
- - - - - -
tacker & aux auger), Welding repair flight 4 pcs (06, 21, 10, 12) - - - - - -
bration controller), Welding rpair flight continue - - - - - -
- - - - - -
- - - - - -
- - - - - -
74.5 80 52.5 58 140.6 151.0 99.1 109.4 - -
52.5 47 99.1 88.7 - - - -
52.5 52.5 47 47 41.5 41.5 41.5 99.1 99.1 88.7 88.7 78.3 78.3
- - - - - -
52.5 19.5 25 36 99.1 36.8 47.2 67.9 - -
52.5 58 41.5 41.5 30.5 99.1 109.4 78.3 78.3 57.6 -
- - - - - -
41.5 36 36 30.5 30.5 30.5 41.5 47 78.3 67.9 67.9 57.6 57.6 57.6
- - - - - -
41.5 47 36 19.5 78.3 88.7 67.9 36.8 - -
- - - - - -
14 14 19.5 19.5 19.5 14 14 26.4 26.4 36.8 36.8 36.8 26.4
- - - - - -
6 8.5 8.5 14 8.5 8.5 30.5 36 41.5 11.3 16.0 16.0 26.4 16.0 16.0
- - - - - -
7.25 13.7 - - - - -
27.75 30.5 19.5 16.75 52.4 57.6 36.8 31.6 - -
- - - - - -
8.5 36 27.75 14 8.5 11.25 7.25 16.0 67.9 52.4 26.4 16.0 21.2
m hole 2B (backfilled) - - - - - -
7.25 8.5 14 13.7 16.0 26.4 - - -
16.75 19.5 30.5 7.25 31.6 36.8 57.6 13.7 - -
41.5 8.5 78.3 16.0 - - - -
- - - - - -
- - - - - -
- - - - - -
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41.5 52.5 52.5 78.3 99.1 99.1 - - -
- - - - - -
47 47 47 36 36 36 88.7 88.7 88.7 67.9 67.9 67.9
- - - - - -
- - - - - -
- - - - - -
8.5 25 25 22.25 25 22.25 16.0 47.2 47.2 42.0 47.2 42.0
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30.5 27.75 30.5 25 57.6 52.4 57.6 47.2 - -
- - - - - -
- - - - - -
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11.25 14 11.25 8.5 8.5 8.5 8.5 8.5 21.2 26.4 21.2 16.0 16.0 16.0
- - - - - -
30.5 14 30.5 25 19.5 57.6 26.4 57.6 47.2 36.8 -
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30.5 25 25 19.5 14 57.6 47.2 47.2 36.8 26.4 -
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25 14 19.5 19.5 47.2 26.4 36.8 36.8 - -
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ring for fan radiator) - - - - - -
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8.5 16.25 19.5 19.5 25 66.25 12.2 23.3 27.9 27.9 35.8 94.8
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63.5 69 66.25 36 63.5 90.9 98.8 94.8 51.5 90.9 -
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58 83.0 - - - - -
58 55.25 14 109.4 104.3 26.4 - - -
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41.5 36 30.5 78.3 67.9 57.6 - - -
36 14 38.75 67.9 26.4 73.1 - - -
36 36 74.5 34.0 34.0 140.6 - - -
69 63.5 69 69 130.2 119.8 130.2 130.2 - -
36 30.5 34.0 28.8 - - - -
- - - - - -
19.5 25 19.5 69 18.4 23.6 18.4 130.2 - -
69 69 69 69 130.2 130.2 130.2 130.2 - -
69 69 69 130.2 130.2 130.2 - - -
63.5 63.5 69 69 119.8 119.8 130.2 130.2 - -
19.5 69 52.5 36.8 130.2 99.1 - - -
52.5 69 30.5 49.5 65.1 28.8 - - -
- - - - - -
69 69 69 58 130.2 130.2 130.2 109.4 - -
41.5 36 41.5 41.5 30.5 25 30.5 39.2 34.0 39.2 39.2 28.8 23.6
19.5 25 30.5 36 36 41.5 18.4 23.6 28.8 34.0 34.0 39.2
30.5 107.5 102 57.6 202.8 192.5 - - -
107.5 107.5 202.8 202.8 - - - -
102 91 192.5 171.7 - - - -
- - - - - -
96.5 91 63.5 182.1 171.7 119.8 - - -
80 58 80 19.5 151.0 109.4 151.0 36.8 - -
38.5 47 72.6 88.7 - - - -
52.5 52.5 99.1 99.1 - - - -
41.5 36 78.3 67.9 - - - -
36 19.5 19.5 11.25 8.5 67.9 36.8 36.8 21.2 16.0 -
- - - - - -
- - - - - -
63.5 52.5 74.5 74.5 119.8 99.1 140.6 140.6 - -
63.5 58 58 58 63.5 119.8 109.4 109.4 109.4 119.8 -
58 52.5 55.25 52.5 47 109.4 99.1 104.3 99.1 88.7 -
74.5 74.5 47 52.5 140.6 140.6 88.7 99.1 - -
58 80 74.5 80 109.4 151.0 140.6 151.0 - -
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74.5 80 74.5 69 140.6 151.0 140.6 130.2 - -
63.5 63.5 30.5 119.8 119.8 57.6 - - -
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41.5 36 41.5 41.5 41.5 78.3 67.9 78.3 78.3 78.3 -
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8.5 19.5 19.5 19.5 25 25 8.5 16.0 36.8 36.8 36.8 47.2 47.2
25 25 14 14 8.5 6 25 25 19.5 14 37.7 47.2 26.4 26.4 16.0 11.3
- - - - - -
8.5 8.5 8.5 8.5 8.5 16.0 16.0 16.0 16.0 16.0 -
25 19.5 8.5 6 47.2 36.8 16.0 11.3 - -
- - - - - -
52.5 52.5 47 52.5 99.1 99.1 88.7 99.1 - -
58 63.5 74.5 74.5 109.4 119.8 140.6 140.6 - -
63.5 74.5 74.5 69 69 119.8 140.6 140.6 130.2 130.2 -
- - - - - -
- - - - - -
58 69 52.5 69 109.4 130.2 99.1 130.2 - -
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47 41.5 41.5 41.5 14 88.7 78.3 78.3 78.3 26.4 -
- - - - - -
14 41.5 36 36 41.5 41.5 26.4 78.3 67.9 67.9 78.3 78.3
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41.5 41.5 41.5 78.3 78.3 78.3 - - -
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36 36 36 52.5 52.5 52.5 52.5 67.9 67.9 67.9 99.1 99.1 99.1
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41.5 58 52.5 52.5 52.5 78.3 109.4 99.1 99.1 99.1 -
36 67.9 - - - - -
14 25 19.5 30.5 30.5 30.5 26.4 47.2 36.8 57.6 57.6 57.6
30.5 57.6 - - - - -
30.5 30.5 30.5 30.5 30.5 30.5 57.6 57.6 57.6 57.6 57.6 57.6
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47 88.7 - - - - -
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65.5 80 25 123.6 151.0 47.2 - - -
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69 69 63.5 130.2 130.2 119.8 - - -
63.5 119.8 - - - - -
63.5 69 69 119.8 130.2 130.2 - - -
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41.5 41.5 78.3 78.3 - - - -
41.5 78.3 - - - - -
30 30.5 47 56.6 57.6 88.7 - - -
41.5 30.5 30.5 30.5 78.3 57.6 57.6 57.6 - -
30 42.9 - - - - -
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41.5 52.5 59.4 99.1 - - - -
52.5 52.5 47 52.5 99.1 99.1 88.7 99.1 - -
52.5 99.1 - - - - -
30.5 36 30.5 52.5 52.5 52.5 52.5 57.6 67.9 57.6 99.1 99.1 99.1
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25 25 25 47.2 47.2 47.2 - - -
25 25 47.2 47.2 - - - -
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52.5 52.5 52.5 52.5 52.5 99.1 99.1 99.1 99.1 99.1 -
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41.5 55.25 58 52.5 52.5 78.3 104.3 109.4 99.1 99.1 -
47 63.5 74.5 41.5 88.7 119.8 140.6 78.3 - -
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22.25 19.5 19.5 19.5 19.5 42.0 36.8 36.8 36.8 36.8 -
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30.5 41.5 41.5 41.5 57.6 78.3 78.3 78.3 - -
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19.5 41.5 36.8 78.3 - - - -
14 14 41.5 30.5 26.4 26.4 78.3 57.6 - -
30.5 30.5 30.5 25 22.25 22.25 57.6 57.6 57.6 47.2 42.0 42.0
14 25 25 25 19.5 19.5 19.5 20.0 35.8 35.8 35.8 27.9 27.9
30.5 30.5 36 43.7 43.7 51.5 - - -
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14 26.4 - - - - -
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25 25 47.2 47.2 - - - -
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11.25 25 25 25 14 21.2 47.2 47.2 47.2 26.4 -
25 30.5 47.2 57.6 - - - -
30.5 30.5 57.6 57.6 - - - -
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25 25 47.2 47.2 - - - -
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20 37.7 - - - - -
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8.5 25 30.5 25 16.0 47.2 57.6 47.2 - -
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Coal
Hole volume
Volume Density,
by diameter:-
1.43 1.65 1.89 Production
t/m3
7th hole
8th hole
9th hole
Daily Cumulative
Daily Depth, Actual Cumulative Planned
hole
10th
1.3 Volume, Actual
Meters Tonnes Volume, m3 Tonnes
m3 Tonnes
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 0 - - - -
- - - - 1.3 8.5 12.2 15.8 12.2 15.8 -
43.7 43.7 51.5 - 1.3 230.5 329.9 428.9 342.1 444.7 500.0
- - - - 1.3 0 - - 342.1 444.7
51.5 51.5 51.5 - 1.3 313 448.0 582.4 790.1 1,027.2 600.0
35.8 67.3 67.3 - 1.3 263.5 377.2 490.3 1,167.3 1,517.5 600.0
75.1 75.1 - - 1.3 354 506.7 658.7 1,674.0 2,176.2 600.0
- - - - 1.3 271 387.9 504.3 2,061.9 2,680.5 600.0
43.7 51.5 43.7 - 1.3 280 400.8 521.0 2,462.7 3,201.5 600.0
- - - - 1.3 114 163.2 212.1 2,625.9 3,413.6 600.0
- - - - 1.3 0 - - 2,625.9 3,413.6
140.6 - - - 1.3 318 600.0 780.1 3,225.9 4,193.7 700.0
- - - - 1.3 414 781.2 1,015.5 4,007.1 5,209.2 700.0
- - - - 1.3 292.5 551.9 717.5 4,559.0 5,926.7 700.0
- - - - 1.3 226.5 427.4 555.6 4,986.4 6,482.3 700.0
78.3 78.3 67.9 67.9 1.3 354.5 668.9 869.6 5,655.3 7,351.9 700.0
57.6 47.2 88.7 - 1.3 351.5 663.3 862.2 6,318.6 8,214.2 700.0
- - - - 1.3 0 - - 6,318.6 8,214.2
119.8 - - - 1.3 395 745.3 968.9 7,063.9 9,183.1 700.0
99.1 109.4 99.1 - 1.3 467 881.2 1,145.5 7,945.1 10,328.6 700.0
47.2 47.2 - - 1.3 271.5 512.3 666.0 8,457.4 10,994.6 700.0
36.8 36.8 57.6 67.9 1.3 328.5 619.9 805.8 9,077.3 11,800.4 700.0
36.8 36.8 26.4 36.8 1.3 273 515.1 669.7 9,592.4 12,470.1 700.0
- - - - 1.3 0 - - 9,592.4 12,470.1 700.0
- - - - 1.3 0 - - 9,592.4 -
- - - - 1.3 0 - - 9,592.4 -
- - - - 1.3 0 - - 9,592.4 -
- - - - 1.3 61 115.1 149.6 9,707.5 149.6
- - - - 1.3 25 47.2 61.3 9,754.7 211.0 700.0
- - - - 1.3 353.5 667.0 867.1 10,421.7 1,078.1 700.0
- - - - 1.3 262.5 495.3 643.9 10,917.0 1,722.0 700.0
- - - - 1.3 0 - - 10,917.0 1,722.0
- - - - 1.3 157.5 297.2 386.3 11,214.2 2,108.3 200.0
- - - - 1.3 276.5 521.7 678.3 11,735.9 2,786.6 700.0
- - - - 1.3 66.5 125.5 163.1 11,861.4 2,949.7 200.0
99.1 99.1 - - 1.3 403.5 761.4 989.8 12,622.8 3,939.5 700.0
- - - - 1.3 210 396.3 515.1 13,019.0 4,454.6 200.0
- - - - 1.3 58 109.4 142.3 13,128.5 4,596.9 700.0
- - - - 1.3 176.5 333.0 433.0 13,461.5 5,029.9 200.0
- - - - 1.3 391.5 738.7 960.3 14,200.2 5,990.2 700.0
- - - - 1.3 176.5 333.0 433.0 14,533.3 6,423.2 200.0
- - - - 1.3 375 707.6 919.9 15,240.9 7,343.0 700.0
- - - - 1.3 207 390.6 507.8 15,631.5 7,850.8 200.0
- - - - 1.3 58 109.4 142.3 15,740.9 7,993.1 700.0
- - - - 1.3 0 - - 15,740.9 7,993.1 -
- - - - 1.3 77.5 146.2 190.1 15,887.1 8,183.2 300.0
- - - - 1.3 0 - - 15,887.1 8,183.2 700.0
- - - - 1.3 0 - - 15,887.1 8,183.2 300.0
- - - - 1.3 0 - - 15,887.1 8,183.2 700.0
- - - - 1.3 0 - - 15,887.1 8,183.2 300.0
- - - - 1.3 427.5 806.7 1,048.7 16,693.8 9,231.8 700.0
- - - - 1.3 201.5 380.2 494.3 17,074.0 9,726.1 300.0
57.6 43.2 57.6 57.6 1.3 380 702.6 913.4 17,776.7 10,639.6 700.0
- - - - 1.3 44.5 84.0 109.2 17,860.6 10,748.7 300.0
- - - - 1.3 177 334.0 434.2 18,194.6 11,182.9 700.0
- - - - 1.3 102 192.5 250.2 18,387.1 11,433.1 300.0
- - - - 1.3 102 192.5 250.2 18,579.5 11,683.3 700.0
- - - - 1.3 197.5 372.7 484.5 18,952.2 12,167.8
- - - - 1.3 320 603.8 785.0 19,556.0 12,952.7
- - - - 1.3 132.5 250.0 325.0 19,806.0 13,277.8 300.0
- - - - 1.3 47 88.7 115.3 19,894.7 13,393.0 700.0
- - - - 1.3 83 156.6 203.6 20,051.3 13,596.6 400.0
- - - - 1.3 0 - - 20,051.3 13,596.6 -
- - - - 1.3 0 - - 20,051.3 13,596.6 -
- - - - 1.3 0 - - 20,051.3 13,596.6 -
- - - - 1.3 0 - - 20,051.3 13,596.6 -
- - - - 1.3 188 354.7 461.2 20,406.1 14,057.8 -
- - - - 1.3 221 417.0 542.1 20,823.1 14,599.9 400.0
- - - - 1.3 155 292.5 380.2 21,115.6 14,980.1 400.0
- - - - 1.3 171 322.7 419.5 21,438.2 419.5 478.0
- - - - 1.3 0 - - 21,438.2 419.5 478.0
- - - - 1.3 86 162.3 211.0 21,600.5 630.4 478.0
- - - - 1.3 0 - - 21,600.5 630.4 478.0
- - - - 1.3 0 - - 21,600.5 630.4
- - - - 1.3 119 224.5 291.9 21,825.0 922.3 478.0
- - - - 1.3 0 - - 21,825.0 922.3 478.0
- - - - 1.3 177 334.0 434.2 22,159.0 1,356.5 478.0
- - - - 1.3 94 177.4 230.6 22,336.4 1,587.1 478.0
- - - - 1.3 144 271.7 353.2 22,608.1 1,940.3 478.0
- - - - 1.3 33.5 63.2 82.2 22,671.3 2,022.5 478.0
- - - - 1.3 0 - - 22,671.3 2,022.5
- - - - 1.3 61 115.1 149.6 22,786.4 2,172.1
- - - - 1.3 0 - - 22,786.4 2,172.1 638.0
- - - - 1.3 0 - - 22,786.4 2,172.1 638.0
- - - - 1.3 0 - - 22,786.4 2,172.1 638.0
- - - - 1.3 0 - - 22,786.4 2,172.1 638.0
- - - - 1.3 0 - - 22,786.4 2,172.1 638.0
- - - - 1.3 0 - - 22,786.4 2,172.1
- - - - 1.3 265 500.0 650.0 23,286.5 2,822.2 638.0
- - - - 1.3 99.5 187.7 244.1 23,474.2 3,066.2 638.0
78.3 - - - 1.3 323.5 610.4 793.5 24,084.6 3,859.8 638.0
- - - - 1.3 0 - - 24,084.6 3,859.8 638.0
- - - - 1.3 133 251.0 326.2 24,335.6 4,186.0 638.0
- - - - 1.3 224 422.7 549.5 24,758.3 4,735.5 638.0
- - - - 1.3 0 - - 24,758.3 4,735.5
78.3 88.7 - - 1.3 293.5 553.8 720.0 25,312.1 5,455.5 319.0
- - - - 1.3 0 - - 25,312.1 5,455.5 638.0
- - - - 1.3 144 271.7 353.2 25,583.8 5,808.7 319.0
- - - - 1.3 0 - - 25,583.8 5,808.7 638.0
26.4 - - - 1.3 114.5 216.1 280.9 25,799.8 6,089.6 319.0
- - - - 1.3 0 - - 25,799.8 6,089.6 638.0
57.6 67.9 78.3 - 1.3 162 305.7 397.4 26,105.5 6,486.9 319.0
- - - - 1.3 0 - - 26,105.5 6,486.9 638.0
- - - - 1.3 7.25 13.7 17.8 26,119.2 17.8 400.0
- - - - 1.3 94.5 178.3 231.8 26,297.5 249.6 400.0
- - - - 1.3 0 - - 26,297.5 249.6
13.7 - - - 1.3 113.25 213.7 277.8 26,511.2 527.4 400.0
- - - - 1.3 0 - - 26,511.2 527.4 400.0
- - - - 1.3 29.75 56.1 73.0 26,567.3 600.4 400.0
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28,593.4 3,234.3
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28,593.4 3,234.3
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28.8 - - - 1.3 246.5 232.6 302.3 33,609.5 4,583.4 300.0
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- - - - 1.3 0 - - 40,446.3 1,612.8 350
16.0 - - - 1.3 125.5 236.8 307.9 40,683.1 1,920.7 350
47.2 47.2 36.8 26.4 1.3 184.5 338.7 440.3 41,021.8 2,361.0 350
- - - - 1.3 0 - - 41,021.8 2,361.0
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- - - - 1.3 204.5 385.9 501.6 41,599.2 3,111.6 350
- - - - 1.3 270.5 510.4 663.5 42,109.6 3,775.2 350
- - - - 1.3 350.5 661.4 859.8 42,770.9 4,634.9 350
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- - - - 1.3 185.5 350.0 455.0 43,589.9 5,699.5 350
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- - - - 1.3 0 - - 44,222.0 6,521.3
99.1 - - - 1.3 318 600.0 780.1 44,822.0 7,301.3 350
- - - - 1.3 0 - - 44,822.0 7,301.3
- - - - 1.3 257 484.9 630.4 45,307.0 7,931.8 350
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- - - - 1.3 150 283.0 367.9 45,657.9 456.3 400
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- - - - 1.3 0 - - 46,149.5 1,095.3
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- - - - 1.3 0 - - 46,471.2 1,513.5
- - - - 1.3 0 - - 46,471.2 1,513.5 400
- - - - 1.3 201.5 380.2 494.3 46,851.4 2,007.8
- - - - 1.3 63.5 119.8 155.8 46,971.2 2,163.5
- - - - 1.3 201.5 380.2 494.3 47,351.4 2,657.8 400
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- - - - 1.3 52.5 99.1 128.8 48,726.5 4,445.4 400
99.1 - - - 1.3 307 579.3 753.1 49,305.8 5,198.5
- - - - 1.3 0 - - 49,305.8 5,198.5 400
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- - - - 1.3 75 141.5 184.0 49,447.3 5,382.5 400
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- - - - 1.3 0 - - 49,541.7 5,505.1 400
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- - - - 1.3 0 - - 49,541.7 5,505.1 400
- - - - 1.3 262.5 495.3 643.9 50,037.0 6,149.0
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- - - - 1.3 259.75 490.1 637.2 50,527.1 6,786.2 400
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- - - - 1.3 100 188.7 245.3 51,739.9 1,021.1 500
- - - - 1.3 161 303.8 394.9 52,043.7 1,416.0 400
27.9 - - - 1.3 147.5 211.1 274.5 52,254.8 1,690.5 400
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- - - - 1.3 0 - - 52,514.4 - 360
- - - - 1.3 100.25 189.2 245.9 52,703.6 245.9 360
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- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 1.3 0 - - 53,223.5 267.4
- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 1.3 0 - - 53,223.5 267.4 300
- - - - 267.4
- - - -
- - - -
- - - -
Production
Cumulative Shift Total Non- Travel &

No. of Shift Prestart Greasing, Walk Auger
Planned Length Mth man Production Toolbox
employees Length Inspections filters & oils into Position
Tonnes Cum hours time Talk
- 7 12 12 84 12 0.5
- 8 12 12 96 12 0.5
- 0 0
- 7 12 12 84 12 2.25 0.5
- 7 12 12 84 12 2.25 0.5
- 8 12 12 96 12 2.25 0.5
- 8 12 12 96 12 2.25 0.5
- 8 12 12 96 12 2.25 0.5 0.5
500.0 7 12 12 84 7.75 2.25 0.5 0.5
500.0 0 0
1,100.0 8 12 12 96 5.75 2.25 0.5 0.5
1,700.0 8 12 12 96 5.75 2.25 0.5 0.5
2,300.0 8 12 12 96 5.75 2.25 0.5 0.5
2,900.0 8 12 12 96 7.25 2.25 0.5 0.5
3,500.0 8 12 12 96 6.75 2.25 0.5 0.5
4,100.0 8 12 12 96 10.75 2.25 0.5 0.5
4,100.0 8 12 12 96 12 2.25 0.5
4,800.0 11 12 12 132 5.75 2.25 0.5 0.5
5,500.0 11 12 12 132 4.25 2.25 0.5 0.5
6,200.0 11 12 12 132 5.75 2.25 0.5 0.5
6,900.0 10 12 12 120 7.75 2.25 0.5 0.5
7,600.0 10 12 12 120 4.75 2.25 0.5 0.5
8,300.0 9 12 12 108 5.75 2.25 0.5 0.5
8,300.0 4 8 8 32 8
9,000.0 10 12 12 120 4.75 2.25 0.5 0.5
9,700.0 9 12 12 108 4.75 2.25 0.5 0.5
10,400.0 9 12 12 108 6.25 2.25 0.5 0.5
11,100.0 9 12 12 108 4.75 2.25 0.5 1 0.5
11,800.0 9 12 12 108 3.75 2.25 0.5 0.5
12,500.0 8 12 12 96 12
0 0
- 0 0
- 0 0
- 10 12 12 120 10.25 2.25 0.5 0.5
700.0 10 12 12 120 11.25 2.25 0.5 0.5
1,400.0 10 12 12 120 3.75 2.25 0.5 0.5
2,100.0 10 12 12 120 4.75 2.25 0.5 0.5
2,100.0 0 0
2,300.0 8 12 12 96 8.75 2.25 0.5 0.5
3,000.0 3 12 12 36 5.75 2.25 0.5 0.5
3,200.0 9 12 12 108 10.25 2.25 0.5 0.5
3,900.0 3 12 12 36 3.75 2.25 0.5 0.5
4,100.0 9 12 12 108 5.25 2.25 0.5 2
4,800.0 3 12 12 36 10.75 2.25 0.5 0.5
5,000.0 9 12 12 108 6.75 2.25 0.5 0.5
5,700.0 3 12 12 36 3.75 2.25 0.5 0.5
5,900.0 9 12 12 108 6.75 2.25 0.5 0.5
6,600.0 3 12 12 36 3.75 2.25 0.5 0.5
6,800.0 8 12 12 96 4.75 2.25 0.5 0.5
7,500.0 3 12 12 36 10.75 2.25 0.5 0.5
7,500.0 0 0
7,800.0 9 12 12 108 8.75 2.25 0.5 0.5
8,500.0 3 12 12 36 12 2.25
8,800.0 9 12 12 108 12 2.25
9,500.0 3 12 12 36 12 2.25
9,800.0 9 12 12 108 12 2.25
10,500.0 3 12 12 36 3.75 2.25 0.5 0.5
10,800.0 9 12 12 108 4.25 2.25 0.5 0.5
11,500.0 3 12 12 36 4.25 2.25 0.5 1
11,800.0 9 12 12 108 10.75 2.25 0.5 0.5
12,500.0 3 12 12 36 5.75 2.25 0.5 0.5
12,800.0 9 12 12 108 8.75 2.25 0.5 0.5
13,500.0 3 12 12 36 8.75 2.25 0.5 1.5
13,500.0 7 12 12 84 5.25 2.25 0.5 1.5
13,500.0 3 12 12 36 4.75 2.25 0.5 1.5
13,800.0 9 12 12 108 7.25 2.25 0.5 1.5
14,500.0 3 12 12 36 10.75 2.25 0.5 1.5
14,900.0 9 12 12 108 9.75 2.25 0.5 1.5
14,900.0 10 12 12 120 12
14,900.0 10 12 12 120 12
14,900.0 10 12 12 120 12
14,900.0 7 12 12 84 12
14,900.0 7 12 12 84 5.75 2.25 0.5 1.5
15,300.0 8 12 12 96 5.75 2.25 0.5 1.5
15,700.0 8 12 12 96 8.25 2.25 0.5 1
478.0 7 12 12 84 7.75 2.25 0.5 0.5
956.0 8 12 12 96 12
1,434.0 8 12 12 96 10 2.25 0.5 0.5
1,912.0 8 12 12 96 12
1,912.0 2 12 12 24 12
2,390.0 8 12 12 96 9 2.25 0.5 1.5
2,868.0 9 12 12 108 12
3,346.0 9 12 12 108 7.75 2.25 0.5 1
3,824.0 9 12 12 108 10.75 2.25 0.5 1
4,302.0 9 12 12 108 8.5 2.25 0.5 1
4,780.0 9 12 12 108 9.25 2.25 0.5 1
4,780.0 2 12 12 24 12 2.25
4,780.0 10 12 12 120 9.25 2.25 0.5 1
5,418.0 10 12 12 120 12 2.25
6,056.0 8 12 12 96 12 2.25 0.5
6,694.0 9 12 12 108 12 2.25 0.5
7,332.0 8 8 8 64 8 2.25 0.5
7,970.0 9 14 14 126 14 2.25 0.5
7,970.0 5 12 12 60 12 2.25 0.5
8,608.0 11 12 12 132 3.75 2.25 0.5 0.5
9,246.0 10 12 12 120 6.75 2.25 0.5 0.5
9,884.0 10 12 12 120 3.75 2.25 0.5 0.5
10,522.0 10 12 12 120 12 2.25 0.5
11,160.0 9 12 12 108 6.75 2.25 0.5 0.5
11,798.0 10 12 12 120 6.25 2.25 0.5 0.5
11,798.0 6 12 12 72 12 2.25 0.5
12,117.0 11 12 12 132 3.75 2.25 0.5 0.5
12,755.0 0 0
13,074.0 12 12 12 144 7.75 2.25 0.5 0.5
13,712.0 0 0
14,031.0 13 12 12 156 8.75 2.25 0.5 0.5
14,669.0 0 0
14,988.0 13 12 12 156 7.75 2.25 0.5 0.5
15,626.0 0 0
400.0 13 12 12 156 10.75 2.25 0.5 0.5
800.0 8 12 12 96 8.75 2.25 0.5 0.5
800.0 0 0
1,200.0 10 12 12 120 7.75 2.25 0.5 0.5
1,600.0 9 12 12 108 12 2.25 0.5 0.5
2,000.0 11 12 12 132 11 2.25 0.5 0.5
2,400.0 9 12 12 108 9.75 2.25 0.5 0.5
2,800.0 11 12 12 132 9.75 2.25 0.5 1.5
3,200.0 10 12 12 120 12 2.25 0.5
3,200.0 2 12 12 24 12 2.25 0.5
3,600.0 9 12 12 108 12 2.25 0.5
3,600.0 2 10 10 20 10 2.25
4,000.0 9 12 12 108 5 2.25 0.5 0.75
4,000.0 2 12 12 24 12 2.25
4,400.0 8 12 12 96 4.25 2.25 0.5 0.5
4,400.0 2 12 12 24 12 2.25
4,800.0 9 12 12 108 12 2.25 0.5
4,800.0 2 12 12 24 12 2.25
5,200.0 9 12 12 108 7.25 2.25 0.5 0.5
5,200.0 2 12 12 24 12 2.25
5,600.0 6 12 12 72 8 2.25 0.5 0.5
5,600.0 2 12 12 24 12 2.25
5,600.0 2 6 6 12 6 2.25
6,000.0 9 12 12 108 12 2.25 0.5
6,000.0 2 12 12 24 12 2.25
6,400.0 10 12 12 120 7.5 2.25 0.5 0.5
6,400.0 2 12 12 24 12 2.25
6,800.0 10 12 12 120 6.75 2.25 0.5 0.5
6,800.0 2 12 12 24 12 2.25
7,200.0 10 12 12 120 5.75 2.25 0.5 0.5
7,200.0 2 12 12 24 12 2.25
7,600.0 9 12 12 108 12 2.25 0.5
7,600.0 9 12 12 108 12 2.25
8,000.0 6 12 12 72 12 2.25 0.5
8,000.0 2 12 12 24 12 2.25
8,000.0 6 12 12 72 12 2.25 0.5
8,400.0 9 12 12 108 12 2.25 0.5
8,400.0 2 12 12 24 12 2.25
8,800.0 8 12 12 96 8.75 2.25 0.5 0.5
8,800.0 9 12 12 108 12 2.25 0.5
9,200.0 9 12 12 108 12 2.25 0.5
9,600.0 9 12 12 108 12 2.25 0.5
10,000.0 8 12 12 96 12 2.25 0.5
10,000.0 0 0
- 8 12 12 96 0
- 9 12 12 108 0
- 9 12 12 108 0
- 9 12 12 108 0
- 11 12 12 132 0
400.0 11 12 12 132 0
400.0 0 0
800.0 8 12 12 96 0
1,200.0 8 12 12 96 0
1,600.0 8 12 12 96 0
2,000.0 7 12 12 84 0
2,400.0 7 12 12 84 0
2,800.0 8 12 12 96 0
2,800.0 0 0
3,200.0 10 12 12 120 0
3,600.0 9 12 12 108 0
4,000.0 0 0
4,400.0 10 12 12 120 0
4,800.0 10 12 12 120 0
5,200.0 10 12 12 120 0
5,200.0 0 0
5,200.0 11 12 12 132 0
5,200.0 10 12 12 120 0
5,200.0 10 12 12 120 0
5,200.0 10 12 12 120 0
5,200.0 10 12 12 120 0
5,200.0 10 12 12 120 0
5,200.0 0 0
5,200.0 8 12 12 96 0
5,200.0 8 12 12 96 0
5,200.0 9 12 12 108 0
8 12 12 96 12
- 9 12 12 108 12
- 9 12 12 108 12
- 0 0
- 6 12 12 72 12
- 6 12 12 72 12
- 6 12 12 72 12
- 7 12 12 84 12
- 7 12 12 84 12
- 6 12 12 72 12
- 0 0
- 9 12 12 108 12
- 9 12 12 108 12
- 9 12 12 108 12
- 9 12 12 108 12
- 9 12 12 108 12
- 9 12 12 108 12
- 0 0
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 0 1
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
- 11 12 12 132 12
11 12 12 132 12
- 0 0
- 9 12 12 108 12
- 9 12 12 108 12
- 9 12 12 108 12
- 8 12 12 96 12
- 9 12 12 108 12
- 9 12 12 108 12
- 3 8 8 24 8
- 6 12 12 72 12
- 6 12 12 72 12
- 6 12 12 72 12
- 8 12 12 96 12
- 8 12 12 96 12
- 8 12 12 96 12
- 0 0
- 11 12 12 132 12
- 11 12 12 132 12
- 10 12 12 120 12
- 11 12 12 132 12
200.0 11 12 12 132 6.75 2.25 0.5 0.5
200.0 0 0 0 0 0
200.0 3 4 4 12 0
400.0 10 12 12 120 3.75 2.25 0.5 0.5
600.0 10 12 12 120 12 2.25
800.0 10 12 12 120 12 2.25
1,000.0 10 12 12 120 12 2.25
1,000.0 10 12 12 120 10.5 2.25 0.5
1,000.0 10 12 12 120 7.25 2.25 0.5
1,000.0 0 0
1,000.0 8 12 12 96 12 2.25
7 12 12 84 12 2.25
- 8 12 12 96 12 2.25
- 7 12 12 84 12 2.25
- 7 12 12 84 12 2.25
- 7 12 12 84 12 2.25
- 0 0
- 9 12 12 108 12 2.25
- 9 12 12 108 12 2.25
- 10 12 12 120 12 2.25
- 10 12 12 120 12 2.25
- 10 12 12 120 12 2.25
- 9 12 12 108 12 2.25
- 0 0
- 10 12 12 120 12 2.25
- 11 12 12 132 12 2.25
- 8 12 12 96 12 2.25
- 11 12 12 132 12 2.25
- 10 12 12 120 12 2.25
- 10 12 12 120 12 2.25
- 9 12 12 108 12 2.25
- 0 0
- 10 12 12 120 12 2.25
- 10 12 12 120 12 2.25
- 10 12 12 120 12 2.25
300.0 10 12 12 120 12 2.25
600.0 10 12 12 120 12 2.25
600.0 10 12 12 120 12 2.25
900.0 0 0
1,200.0 10 12 12 120 7.25 2.25 0.5 0.5
1,500.0 10 12 12 120 7.75 2.25 0.5 0.5
300.0 10 12 12 120 7.25 2.25 0.5 0.5
600.0 10 12 24 120 6.75 2.25 0.5 0.5
900.0 10 12 36 120 8.75 2.25 0.5
900.0 36 0 0
1,200.0 9 12 48 108 8.75 2.25 0.5 0.5
1,500.0 9 12 60 108 5.25 2.25 0.5 0.5
1,800.0 9 12 72 108 8.25 2.25 0.5 0.5
2,100.0 9 12 84 108 5.75 2.25 0.5 0.5
2,400.0 10 12 96 120 5.75 2.25 0.5 0.5
2,700.0 9 12 108 108 8.75 2.25 0.5 0.5
2,700.0 108 0 0
3,000.0 8 12 120 96 4.25 2.25 0.5 0.5
3,300.0 7 12 132 84 4.25 2.25 0.5 0.5
3,600.0 7 12 144 84 4.25 2.25 0.5 0.5
3,900.0 8 12 156 96 4.25 2.25 0.5 0.5
4,200.0 8 14 170 112 9.75 2.25 0.5 0.5
4,500.0 8 12 182 96 4.25 2.25 0.5 0.5
4,500.0 182 0
4,800.0 9 12 194 108 5.25 2.25 0.5 0.5
5,100.0 10 12 206 120 4.25 2.25 0.5 0.5
5,400.0 10 12 218 120 9.25 2.25 0.5 0.5
5,700.0 9 12 230 108 6.75 2.25 0.5 0.5
6,000.0 10 12 242 120 8.25 2.25 0.5 0.5
6,300.0 9 12 254 108 6.25 2.25 0.5 0.5
6,300.0 2 12 266 24 12 2.25
6,600.0 9 12 278 108 12 2.25 0.5
6,900.0 9 12 290 108 5.25 2.25 0.5 0.5
7,200.0 9 12 302 108 4.25 2.25 0.5 0.5
7,500.0 9 12 314 108 4.25 2.25 0.5 0.5
7,800.0 9 12 326 108 5.25 2.25 0.5 0.5
8,100.0 9 12 338 108 4.25 2.25 0.5 0.5
0 0 0
7 12 12 84 2.75 2.25 0.5
350 8 12 24 96 4.25 2.25 0.5 0.5
700 9 12 36 108 8.25 2.25 0.5 0.5
1,050 8 12 48 96 12 2.25 0.5 0.5
1,400 10 12 60 120 12 2.25 0.5
1,750 9 12 72 108 10.5 2.25 0.5
1,750 72 0 0
2,100 8 12 84 96 6.25 2.25 0.5 0.5
2,450 9 12 96 108 12 2.25 0.5
2,800 9 12 108 108 12 2.25 0.5
3,150 10 12 120 120 12 2.25 0.5
3,500 10 12 132 120 7.25 2.25 0.5 0.5
3,850 11 12 144 132 5.75 2.25 0.5 0.5
3,850 2 12 156 24 12 2.25
4,200 10 12 168 120 9.25 2.25 0.5 1
4,550 10 12 180 120 7.75 2.25 0.5 0.5
4,900 10 12 192 120 12 2.25 0.5
5,250 10 12 204 120 3.75 2.25 0.5 0.5
5,600 10 12 216 120 5.25 2.25 0.5 0.5
5,950 11 12 228 132 3.75 2.25 0.5 0.5
5,950 4 12 240 48 12 2.25 0.5
5,950 10 12 252 120 12 2.25 0.5
6,300 3 10 262 30 3.75 2.25 0.5 0.5
6,300 9 12 274 108 12 2.25 0.5
6,650 3 10 284 30 4.75 2.25 0.5 0.5
6,650 9 12 296 108 12 2.25 0.5
7,000 3 12 308 36 5.75 2.25 0.5 0.5
7,000 10 12 320 120 12 2.25 0.5
7,350 3 10 330 30 5.75 2.25 0.5 0.5
7,700 9 12 342 108 2.75 2.25 0.5
8,050 12 12 354 144 2.75 2.25 0.5
8,050 1 12 366 12 2.75 2.25 0.5
8,050 1 12 378 12 2.75 2.25 0.5
8,050 9 12 390 108 2.75 2.25 0.5
8,400 3 12 402 36 3.75 2.25 0.5 0.5
8,400 10 12 414 120 2.75 2.25 0.5
8,750 3 12 426 36 3.75 2.25 0.5 0.5
9 12 12 108 10.75 2.25 0.5 0.5
400 3 12 24 36 7.75 2.25 0.5 0.5
400 9 12 36 108 10.75 2.25 0.5 0.5
800 3 12 48 36 6.75 2.25 0.5 0.5
800 8 12 60 96 12 2.25 0.5 0.5
1,200 3 12 72 36 10.75 2.25 0.5 0.5
1,200 8 12 84 96 2.75 2.25 0.5
1,600 3 12 96 36 6.75 2.25 0.5 0.5
1,600 0
2,000 8 12 12 96 3.75 2.25 0.5 0.5
2,000 3 12 24 36 5.75 2.25 0.5 0.5
2,000 8 12 36 96 3.75 2.25 0.5 0.5
2,400 3 12 48 36 5.75 2.25 0.5 0.5
2,800 9 12 60 108 2.75 2.25 0.5
3,200 11 12 72 132 2.75 2.25 0.5
3,600 11 12 84 132 4.25 2.25 0.5
4,000 11 12 96 132 5.75 2.25 0.5
4,000 96 0 0
4,400 8 12 108 96 4.75 2.25 0.5
4,400 3 12 120 36 3.75 2.25 0.5
4,800 8 12 132 96 8.75 2.25 0.5
4,800 3 12 144 36 6.75 2.25 0.5
5,200 8 12 156 96 10.75 2.25 0.5 0.5
5,600 10 12 168 120 2.75 2.25 0.5
6,000 11 12 180 132 2.75 2.25 0.5
6,400 10 12 192 120 3.25 2.25 0.5 0.5
6,400 192 0 0
6,800 7 12 204 84 5.75 2.25 0.5
6,800 3 10 214 30 3.75 2.25 0.5
7,200 8 12 226 96 9.75 2.25 0.5
7,200 3 10 236 30 2.75 2.25 0.5
7,600 8 12 248 96 12 2.25 0.5
7,600 2 12 260 24 12 2.25 0.5
8,000 8 12 272 96 7.75 2.25 0.5
8,000 3 10 282 30 7.75 2.25 0.5
8,400 8 12 294 96 2.75 2.25 0.5
8,400 2 12 306 24 2.75 2.25 0.5
8,800 8 12 318 96 2.75 2.25 0.5
8,800 3 12 330 36 3.75 2.25 0.5
8,800 1 3 333 3 0
9,200 10 12 345 120 4.75 2.25 0.5
9,600 9 12 357 108 6.75 2.25 0.5
300 9 12 12 108 10.75 2.25 0.5
600 9 12 24 108 2.75 2.25 0.5
900 9 12 36 108 7.25 2.25 0.5
1,200 9 12 48 108 7.75 2.25 0.5
1,200 1 4 52 4 0
1,500 8 12 64 96 5.75 2.25 0.5 0.5
1,800 8 12 76 96 2.25 2.25
2,100 7 12 88 84 2.25 2.25
2,400 7 12 100 84 2.25 2.25
2,700 7 12 112 84 3.75 2.25
3,000 7 12 124 84 2.25 2.25
3,000 124 0 0
3,300 10 12 136 120 2.25 2.25
4,000 10 12 148 120 2.25 2.25
4,700 10 12 160 120 2.25 2.25
5,400 10 12 172 120 2.25 2.25
6,100 10 12 184 120 3.75 2.25
6,800 10 12 196 120 2.25 2.25
6,800 4 13 209 52 2.25 2.25
7,300 10 12 221 120 9.75 2.25 0.5 0.5
7,800 11 12 233 132 6.75 2.25 0.5 0.5
8,200 11 12 245 132 3.75 2.25 0.5 0.5
8,600 12 12 257 144 4.75 2.25 0.5 0.5
9,000 12 12 269 144 8.25 2.25 0.5 0.5
9,400 13 12 281 156 2.75 2.25 0.5
9,400 5 12 293 60 2.25 2.25
9,800 8 12 305 96 3.75 2.25 0.5 0.5
10,200 11 12 317 132 2.75 2.25 0.5
10,600 11 12 329 132 3.75 2.25 0.5 0.5
11,000 11 12 341 132 2.75 2.25 0.5
11,400 10 12 353 120 2.75 2.25 0.5
- 10 12 12 120 2.75 2.25 0.5
- 2 5.25 17.25 10.5 5.25 2.25
360 10 12 29.25 120 2.75 2.25 0.5
720 11 12 41.25 132 6.75 2.25 0.5 0.5
1,080 11 12 53.25 132 8.75 2.25 0.5 0.5
1,440 11 12 65.25 132 8.75 2.25 0.5 0.5
1,800 9 12 77.25 108 2.75 2.25 0.5
2,160 11 12 89.25 132 2.75 2.25 0.5
2,160 1 5 94.25 5 2.75 2.25 0.5
2,520 9 12 106.25 108 2.75 2.25 0.5
2,880 9 12 118.25 108 2.75 2.25 0.5
3,240 10 12 130.25 120 2.75 2.25 0.5
3,600 10 12 142.25 120 2.75 2.25 0.5
3,960 8 12 154.25 96 4.25 2.25 0.5
4,320 8 12 166.25 96 2.75 2.25 0.5
4,320 166.25 0 0
4,680 7 12 178.25 84 2.75 2.25 0.5
5,040 9 12 190.25 108 2.75 2.25 0.5
5,400 9 12 202.25 108 2.75 2.25 0.5
5,760 8 12 214.25 96 2.75 2.25 0.5
5,760 214.25 0 0
5,760 214.25 0 0
5,760 214.25 0 0
6,120 4 12 226.25 48 7.75 2.25 0.5
6,480 6 12 238.25 72 5.75 2.25 0.5
6,840 7 12 250.25 84 2.75 2.25 0.5
7,200 7 12 262.25 84 2.75 2.25 0.5
7,560 7 12 274.25 84 2.75 2.25 0.5
7,920 8 12 286.25 96 2.75 2.25 0.5
7,920 286.25 0 0
300 9 12 12 108 8.75 2.25 0.5
600 10 12 24 120 2.75 2.25 0.5
900 10 12 36 120 2.75 2.25 0.5
1,200 10 12 48 120 6.75 2.25 0.5
1,500 10 12 60 120 8.75 2.25 0.5
1,800 60 0 0
1,800 60 0 0
2,100 60 0 0
2,400 60 0 0
2,700 60 0 0
3,000 60 0 0
3,300 60 0 0
3,600 60 0 0
3,600 60 0 0
3,900 60 0 0
4,200 60 0 0
4,500 60 0 0
4,800 60 0 0
5,100 60 0 0
5,400 60 0 0
5,400 60 0 0
5,700 60 0 0
6,000 60 0 0
6,300 60 0 0
6,600 60 0 0
6,900 60 0 0
7,200 60 0 0
7,200 60 0 0
7,500 60 0 0
7,800 60 0 0
8,100 60 0 0
0
0
0
0
0
0
0
0
0
0
0
0
Delay
Walk Auger
Fuel Water Rain Planned Pad
out of Breakdown Praying Mobilisation Other
Delay Delay Delay Maintenance Maintenance
Position
11.5
3.5 8
5 1 3.25
2 7.25
2 7.25
4.25 5
0.5 4 1 3.25
0.5 1.00 3
0.5 1 1
0.5 2
0.5 1 1
0.5 1 1.5 1
0.5 1.00 1 1
0.5 6 1
4 5.25
0.5 2
0.5 0.5
0.5 2
0.5 4
0.5 1
0.5 1 1
8
0.5 1
0.5 1
0.5 2.5
0.5
0.5
12
0.5 1.5 5
0.5 6.5 1
0.5
0.5 1
0.5 1 4
0.5 2
0.5 2 4.5
0.5
0.5
0.5 2 2 3
0.5 3
0.5
0.5 2 1
0.5
0.5 1
0.5 7
0.5 5
9.75
9.75
9.75
9.75
0.5
0.5 0.5
0.5
0.5 7
0.5 2
0.5 5
0.5 4
0.5 0.5
0.5
0.5 2 0.5
0.5 6
0.5 2 3
12
12
12
12
1.5
1.5
1 1 2.5
0.5 1 1.5 1.5
12
0.5 1.25 1 4
7 5
12
0.5 2.75 1.5
12
1 1.5 1.5
1 1 2 2 1
1 1 1.5 1.25
1.5 1 3
9.75
1 2.5 2
9.75
9.25
9.25
4 1.25
4 7.25
1 8.25
0.5
0.5 1 2
0.5
3 6.25
0.5 3
0.5 0.5 2
9.25
0.5
0.5 4
0.5 3 2
0.5 4
0.5 7
0.5 5
0.5 4
0.5 8.25
0.5 5.25 2
1.5 5
0.5 1 1 3
9.25
9.25
9.25
7.75
0.5 1
9.75
0.5 0.5
5 4.75
5 4.25
9.75
0.5 1.5 1 1
9.75
0.5 4.25
9.75
3.75
9.25
9.75
0.5 3.75
9.75
0.5 3
9.75
0.5 2
9.75
9.25
9.75
9.25
9.75
9.25
9.25
9.75
0.5 3 2
4 5.25
5 4.25
1.5 7.75
3 6.25
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
12
12
12
12
12
12
12
12
12
12
12
12
8
12
12
12
12
12
7 5
12
12
12
12
0.5 1.5 1.5
0
0.5
9.75
9.75
9.75
0.5 5.75 1.5
0.5 4
9.75
9.75
9.75
9.75
8.25 1.5
9.75
9.75
9.75
9.75
9.75
9.75
9.75
9.75
9.75
9.75
9.75
8.25 1.5
9.75
9.75
9.75
9.75
9.75
9.75
9.75
9.75
1 3
1 2 1.5
1 3
1 1.5 1
5 1
1 4 0.5
1 1
1 3 1
1 1.5
1 1.5
1 1 3.5
1
1
1
1
1 3 1.5 1
1
1 1
1
1 5
1.5 2
1 2.5 1.5
1 2
9.75
7.25 2
1 1
1
1
1 1
1
1
1 4
1 4 3.75
9.25
4 3.75
1 1 1
9.25
9.25
9.25
0.5 1.5 2
0.5 2
9.75
2 0.5 3
0.5 4
9.25
0.5
0.5 1.5
0.5
9.25
9.25
0.5
9.25
0.5 1
9.25
0.5 2
9.25
0.5 2
0.5
0.5
0.5 7
0.5 4
0.5 7
0.5 3
0.5 6 2.25
0.5 1 6
0.5 3
0.5
0.5 2
0.5
0.5 2
1.5
3
2
1
6
4
0.5 7
3
1
5 2
9.25
9.25
5
5
2
4
8
3 1.5
5
0.5 2
1.5
1.5
0.5 3 3
0.5 2 1
0.5
0.5 1
0.5 1.5 3
0.5
0.5
0.5 3
0.5 2 3
0.5 2 3
1.5
5
3
6
4
6
Delays
Repair
Contractor breakdown/maintenance/other delay explanations
Mth Cum
planned maintenance, welding ladder, travel to KKE

planned maintenance, welding ladder, tidy area pit KKE, strengthen motor baut conveyor
Planned maintenance, continue welding auger ladder, rewiring cable rotary lamp Kobelko
Planned maintenance, painting bottle storage, Add oil hydraulic to Stacker
Planned maintenance, painting containers, Make a access by AJP, Continue process make a pad by KKE
Planned maintenance, continue welding finiishing auger ladder,Periodic service genset office,Mobilisasi from KKE to AJP
Instal auger guide 1,33CH, Pad preparation, load out area container preparation
Preparation load out container, Move fuel storage, induction
Stacker shutdown self, Pad preparation

Install water sprayer, pad preparation
Periodic service kobelco, Pad preparation
Breakdown stacker (Fuel engine delay), Pad preparation
Prepare move container
Conveyor hydraulic motor Stacker problem
Ramadam break fast
Test hydraulic system & check engine overheating on Stacker
Stacker smoky, hose hydraulic excavator leak
Pad preparation,
Pad preparation, Stacker overheating, pan conveyor paddle jam
Repair office AC, change Auger door glass,service Aux Engine, repair bar conveyor, Stacker wiring & controller, check auger camera
Rain all shift but no delay
Pad preparation
finish area seam C
Mobilization
Conveyor blocked - drive shaft damaged. Changed driveshaft.
Pan conveyor bar loosen, repair bottom guard pan conveyor
Moving Stacker in tight corner for last hole

Auxiliary Engine turbo seal failed, Stacker cab glass broken, DP1 to DP2
Repair broken Stacker cab glass. Auxiliary engine low power, blocked fuel filter
Repair adapter hose rear delatch leak, change lamp above the cabin
Auxiliary engine low power


Bearing pan conveyor problem
Bearing pan conveyor problem,
Stacker overheat
flooded
Auger hose out rigger leak, exca guard swing loose, exca bolt bottom guard swivel joint missing
Stacker low power, water from highwall

Heavy water from the hole
Hose failure, Heavy water from the hole
planned maintenance
planned maintenance
planned maintenance
planned maintenance
Stacker overheat
Main Engine overheat, Operator sick
Highwall instability (no injury or equipment damage), tidy & clean unit, maintenance unit
Aux Eng low power, back alarm malfunction Stacker, install ECM Stacker
Training isolation, take sample oil dropbox, remove manifold block for cylinder travel front LH auger, install lower glass kobelco, replace fuel cap assy
Pad preparation
Stacker engine overheat, auto low idle problemExcavator
Kalibration panel monitor, clean track unit, refueling, greasing, tidy flights, change fuel filter excavator, Socialization work instruction
Stacker overheat
Stacker overheat, mulfuction quick hitch, remove HDPE
Stacker overheat
Stacker overheat, low power
Stacker fuel system breakdown
Heavy Rain & Maintenance Final Check
Weather interrupted Auger Mobilization
Heavy Rain & Pad Preparation
Stacker overheat
Moving to higher pad F Seam
Cutting down elevated pad. Includes sealing auger holes because of spotaneous combustion
Highwall instability
Cutting down elevated pad
Cutting down elevated pad, replace outer air filter
Pad preparation, (NB: Night Shift for pad preparation from 18.00 - 24.00)
Pad Preparation
Pad Preparation
Pad Preparation
Bar Chain Conveyor Can't Turn
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation, moving from top pad to lower pad
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Site visit BIB
Pad Preparation
Pad Preparation
Pad Preparation
Pad Preparation
Annual Safety Day - team off site
Leaking crowd cylinders and damaged rollers

Leaking crowd cylinders and damaged rollers
Leaking crowd cylinders and damaged rollers. Replacing bushing for rollers.
Leaking crowd cylinders and damaged rollers. Replacing bushing for rollers.
Finished available highwall, standing
Pad prep
Pad prep
Pad prep 0
Pad prep 0
Bolt LH jack cylinder broken 5
5
Bolt LH jack cylinder broken 9
Pad Prep 9
9
9
9
overheat main engine, Brake chuck can't stop 12.5

12.5
12.5
12.5
12.5
12.5
15.5
15.5
15.5
Change Cylinder front delatch 16.5

16.5
PM 500 Aux Engine ASI 01 21.5

21.5
21.5
21.5
21.5
Defect Maintenance for auger and kobelco 28.75
Auxiliary EngineTroubleshoting 29.75

29.75
29.75
29.75
29.75
0
Periodic Maintenance 750 Main Engine Auger, Check Engine By Trakindo, Welding Auger, Maintenance Defect 0
0
Periodic Maintenance Stacker and Excavator 4

8
17.25
Keystart switch burned 21.25

21.25
Repair switch 22.25

22.25
22.25
22.25
22.25
22.25
Change the auger cabin glass 22.25
Change circuit breaker in auxilary engine 22.75

22.75
22.75
22.75
22.75
22.75
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
0
0
0
0
0
0
0
Pan conveyor chain. 3

3
3
Main engine shutting down 5

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Moving auger for lower pass 5

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
8
Team training 8
8
8
8
8
8
8
8
8
8
8
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
0
0
0
0
0
0
0
0
Analysis
Cum
Standby PA = Company Working
Company Delay explanation Working
Mth Cum (W+S)/(W+S+R) Delay Hours
Hours
0
0
0
0
0
0
0
0
4.25
0
6.25
6.25
6.25
4.75
5.25
1.25
0
6.25
7.75
6.25
4.25
7.25
6.25
0
7.25
7.25
5.75
7.25
8.25
0
0
0
0
1.75
0.75
8.25
7.25
0
3.25
6.25
1.75
8.25
6.75
1.25
5.25
8.25
5.25
8.25
7.25
1.25
0
3.25
0
0
0
0
8.25
7.75
7.75
1.25
6.25
3.25
3.25
6.75
7.25
4.75
1.25
2.25
0
0
0
0
6.25
6.25
3.75
4.25
0
2
0
0
3
0
4.25
1.25
3.5
2.75
0
2.75
0
0
0
0
0
0
8.25
5.25
8.25
0
5.25
5.75
0
8.25
0
4.25
0
3.25
0
4.25
0
1.25
3.25
0
4.25
0
1
2.25
2.25
0
0
0
0
7
0
7.75
0
0
0
4.75
0
4
0
0
0
0
4.5
0
5.25
0
6.25
0
0
0
0
0
0
0
0
3.25
0
0
0
0
0
12 Waiting for C Seam 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
0
0
0
-1
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
5.25
0
4
8.25
0
0
0
1.5
4.75
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
0
0
0
4.75
4.25
7.25 100% 4.75 4.75
14 100% 5.25 10
17.75 86% 3.25 13.25
17.75 86% 0 13.25
22.5 81% 3.25 16.5
27.75 85% 6.75 23.25
36 88% 3.75 27
41.75 89% 6.25 33.25
47.5 91% 6.25 39.5
52.75 88% 3.25 42.75
52.75 88% 0 42.75
57 90% 7.75 50.5
61.25 91% 7.75 58.25
65.5 91% 7.75 66
69.75 92% 7.75 73.75
76.5 91% 4.25 78
80.75 91% 7.75 85.75
80.75 91% 0 85.75
85 91% 6.75 92.5
89.25 92% 7.75 100.25
93.5 90% 2.75 103
100.25 91% 5.25 108.25
108.5 91% 3.75 112
114.75 92% 5.75 117.75
126.75 92% 0 117.75
131.5 90% 0 117.75
135.75 90% 6.75 124.5
140 90% 7.75 132.25
144.25 91% 7.75 140
149.5 91% 6.75 146.75
153.75 91% 7.75 154.5
0 0 0
2.75 100% 9.25 9.25
7 100% 7.75 17
11.25 89% 3.75 20.75
19.25 83% 0 20.75
22 71% 0 20.75
28.5 70% 1.5 22.25
28.5 70% 0 22.25
33.75 74% 5.75 28
45.75 77% 0 28
57.75 79% 0 28
69.75 81% 0 28
77 83% 4.75 32.75
82.75 85% 6.25 39
94.75 86% 0 39
103.5 86% 2.75 41.75
111.25 87% 4.25 46
123.25 88% 0 46
127 89% 8.25 54.25
132.25 89% 6.75 61
136 90% 8.25 69.25
138.75 87% 0 69.25
150.75 87% 0 69.25
154.5 88% 6.25 75.5
166.5 88% 0 75.5
171.25 89% 5.25 80.75
183.25 89% 0 80.75
189 90% 6.25 87
201 90% 0 87
206.75 90% 4.25 91.25
218.75 91% 9.25 Waiting for highwall access 0 91.25
270.5 92% 8.25 99.5
286.25 92% 8.25 107.75
10.75 100% 1.25 1.25
18.5 100% 4.25 5.5
29.25 100% 1.25 6.75
36 100% 5.25 12
48 100% 0 12
58.75 100% 1.25 13.25
74.5 97% 5.25 18.5
74.5 97% 0 18.5
90.25 96% 6.25 24.75
100 96% 6 Waiting for highwall access 2.25 27
105.75 97% 6.25 33.25
153.75 97% 0 33.25
163.25 98% 4.75 Waiting for highwall access 2.5 35.75
173.75 98% 6.75 Waiting for highwall access 1.5 37.25
182.5 98% 0 3.25 40.5
189.25 98% 0 5.25 45.75
200 98% 0 1.25 47
212 98% 9.25 Waiting for highwall access 0 47
224 98% 9.25 Waiting for highwall access 0 47
236 98% 8.75 0 47
236 98% 0 47
244.75 98% 3 3.25 50.25
248.5 98% 0 6.25 56.5
258.25 98% 0 2.25 58.75
261 98% 0 7.25 66
273 99% 0 0 66
285 99% 0 0 66
292.75 99% 0 4.25 70.25
300.5 99% 0 2.25 72.5
340.25 99% 0 8.25 80.75
340.25 99% 0 3 83.75
345 99% 0 7.25 91
351.75 99% 0 5.25 96.25
363.75 99% 1.25 Waiting for A3 0 96.25
375.75 99% 9.25 Waiting for A3 0 96.25
387.75 99% 4.75 Waiting for A3 0 96.25
395.5 99% 0 4.25 100.5
395.5 99% 0 4 104.5
401.25 99% Rain 6.25 110.75
413.25 99% 9.75 Waiting for 3A 0 110.75
425.25 99% 9.75 Waiting for 3A 0 110.75
437.25 99% 9.75 Waiting for 3A 0 110.75
449.25 99% 8.25 Waiting for 3A 0 110.75
461.25 99% 9.75 Waiting for 3A 0 110.75
461.25 99% 0 0 110.75
473.25 99% 9.75 Waiting for 3A 0 110.75
485.25 99% 9.75 Waiting for 3A 0 110.75
497.25 99% 9.75 Waiting for 3A 0 110.75
509.25 99% 9.75 Waiting for 3A 0 110.75
521.25 99% 8.25 Waiting for 3A 0 110.75
533.25 99% 9.75 Waiting for 3A 0 110.75
546.25 99% 10.75 Waiting for 3A 0 110.75
553 99% 2.25 113
559.75 99% 5.25 118.25
563.5 99% 8.25 126.5
568.25 99% 7.25 133.75
576.5 99% 3.75 137.5
588.5 99% 9.25 Waiting for 3A 0 137.5
590.75 99% 9.75 147.25
600.75 99% 6.25 Waiting for 3A 2 149.25
612.75 99% 9.25 Waiting for 3A 0 149.25
621.75 99% 5.25 Waiting for 3A 3 152.25
633.75 99% 9.25 Waiting for 3A 0 152.25
645.75 99% 9.25 Waiting for 3A 0 152.25
12 100% 9.25 Waiting for 3A 0 0
17.25 100% 0 0
29.25 100% 9.25 Waiting for 3A, pit flooded 0 0
36 100% 5.25 5.25
44.75 100% 3.25 8.5
53.5 100% 3.25 11.75
65.5 100% 9.25 Waiting for 3A, pit flooded (again) 0 11.75
82.5 100% 2.25 0 11.75
154.5 100% 0 11.75
178.5 100% 9.25 Waiting for 3A 0 11.75
190.5 100% 9.25 Waiting for 3A 0 11.75
202.5 100% 9.25 0 11.75
202.5 100% 0 11.75
202.5 100% 0 11.75
202.5 100% 0 11.75
214.5 100% 4.25 Waiting 3A, Pit flooded 0 11.75
262.5 100% 9.25 0 11.75
274.5 100% 9.25 0 11.75
274.5 100% 0 11.75
8.75 100% 3.25 3.25
20.75 100% 9.25 Waiting 3A 0 0
32.75 100% 9.25 Waiting 3A 0 0
39.5 100% 5.25 5.25
51.5 100% 3.25 Waiting 3A 0 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 0
51.5 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
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
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
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
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
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
0
0
0
0
Analysis Safety
Auger Prod CH4 LTI MTI 1st

Take 5
Rate records, % Aid
7
8
7
7
8
8
8
100.92 7
93.19 8
78.45 8
105.40 8
106.16 8
99.24 8
169.71 8
8
124.81 11
131.04 11
114.80 11
130.73 10
119.94 10
137.96 9
4
133.65 9
158.01 9
115.82 9
111.15 9
81.17 9
8
85.50 10
81.77 10
105.11 10
88.82 10
118.88 8
108.52 3
93.21 9
119.97 3
76.32 9
113.82 3
82.47 9
116.41 3
82.47 9
111.50 3
70.04 8
113.82 3
58.49 9
3
9
3
9
127.11 3
63.78 9
117.86 3
87.33 9
69.47 3
76.99 9
76.99 3
71.77 7
108.27 3
68.43 9
92.23 3
90.49 9
10
10
10
7
73.79 7
86.74 8
101.39 8
98.70 7
8
105.48 8
8
2
97.30 8
9
102.16 9
184.47 9
100.92 9
29.88 9
54.41 10
10
8
9
8
9
5
78.79 10
46.49 10
96.19 10
62.14 9
95.56 10
5
87.27 11
83.11 12
86.42 12
93.50 12
14.23 12
71.33 8
65.37 9
8
72.98 10
80.68 9
54.51 10
9
10
51.34 8
2
78.81 8
2
8
2
66.10 8
2
69.76 6
2
8
2
43.06 9
2
55.83 4
3
44.74 8
2
7
2
6
2
7
7
58.87 5
8
8
8
8
6
9
9
9
10
11
8
8
8
7
7
8
10
9
9
9
9
10
10
10
10
10
10
7
7
8
8
8
8
6
6
6
7
7
6
9
9
9
9
9
9
11
11
11
11
11
11
0.00
11
11
11
11
11
11
9
8
8
8
8
8
3
4
5
6
7
8
10
10
9
10
54.94 10
0
0.00 3
67.27 9
9
9
9
71.95 10
65.71 10
8
7
8
7
7
7
9
9
10
10
10
9
10
11
8
11
10
10
9
10
10
10
10
10
10
55.77 10
51.22 10
57.06 10
126.39 10
25.10 10
76.23 9
100.30 9
135.41 9
104.01 9
55.34 10
57.36 9
83.88 8
39.01 7
29.83 7
75.96 8
124.09 8
61.09 8
91.22 9
75.17 10
76.27 10
49.06 9
50.70 10
40.42 9
2
9
96.30 9
95.27 9
83.96 9
90.31 9
92.58 9
0.00 7
94.32 8
103.03 9
8
10
0.00 9
86.17 8
9
9
9
64.81 9
70.45 9
37.91 9
34.05 9
9
60.80 9
98.30 9
104.22 10
4
9
97.53 3
9
86.67 3
9
82.62 3
9
71.86 3
8
11
1
1
8
94.55 3
9
76.41 3
70.65 9
86.58 3
59.85 9
85.50 3
8
92.23 3
8
79.66 3
8
79.08 3
69.23 8
79.08 3
9
11
11
11
81.44 8
67.87 3
81.14 8
62.14 3
44.66 8
10
11
10
63.39 7
80.26 3
57.24 8
103.87 3
8
2
43.29 8
54.51 3
8
2
8
78.05 3
87.88 10
105.83 9
9
9
9
57.86 9
0.00
60.83 8
8
7
7
7
7
9
9
9
9
9
9
4
66.50 9
46.72 10
47.87 10
37.86 11
48.13 11
12
0.00 5
17.17 7
10
40.88 10
10
10
10
10
46.84 11
41.89 11
46.04 11
9
11
9
9
9
10
8
9
7
9
9
9
4
6
7
7
7
8
15.10 9
9
9
41.58 9
9
Planned
Pillar Final
Date Shift Site Pit Panel Hole # Average
Width Depth
Depth
1-Apr-22
2-Apr-22
3-Apr-22
4-Apr-22
5-Apr-22
6-Apr-22
7-Apr-22
8-Apr-22 DS AJP C Seam CP1 1 1 30 8.5
9-Apr-22 DS AJP C Seam CP1 2 1 30 14
4-May-22 DS AJP D Seam DP1 1A 1.55 55 19.5
5-May-22 DS AJP D Seam DP1 3A 1.55 55 25
9-May-22 DS AJP D Seam DP1 2B 1.55 55 25
9-May-22 DS AJP D Seam DP1 5B 1.55 55 52.5
10-May-22 NS AJP D Seam DP1 7B 1.55 55 47
10-May-22 NS AJP D Seam DP1 8B 1.55 55 41.5
11-May-22 NS AJP D Seam DP2 1A 2.00 70 58
12-May-22 NS AJP D Seam DP2 4A 2.00 70 96.5
19-May-22 NS AJP D Seam DP1 3C 1.55 55 30.5
19-May-22 NS AJP D Seam DP1 5C 1.55 55 25
20-May-22 DS AJP D Seam DP1 16C 1.55 55 25
20-May-22 DS AJP D Seam DP1 17C 1.55 55 19.5
23-May-22 NS AJP D Seam DP2 5B 2.00 70 47
1-Jun-22 DS AJP D Seam DP3 1B 2.00 60 85.5
3-Jun-22 DS AJP D Seam DP2 22B 2.00 70 25
6-Jun-22 DS AJP D Seam DP4 1A 1.85 60 25
6-Jun-22 DS AJP D Seam DP4 2A 1.85 60 41.5
11-Jun-22 DS AJP D Seam DP4 11B 1.85 60 14
20-Jun-22 DS AJP F Seam F 1A 1.85 70 74.5
20-Jun-22 DS AJP F Seam F 2A 1.85 70 80
22-Jun-22 DS AJP F Seam F 1B 1.85 70 47
22-Jun-22 DS AJP F Seam F 3B 1.85 70 41.5
25-Jun-22 DS AJP F Seam F 7C 1.85 70 41.5
27-Jun-22 DS AJP F Seam F 2C 1.85 70 36
27-Jun-22 DS AJP F Seam F 3C 1.85 70 36
29-Jun-22 DS AJP F Seam F 7D 1.85 50 14
29-Jun-22 DS AJP F Seam F 1D 1.85 50 19.5
1-Jul-22 DS AJP F Seam F 5B 1.8 50 10.25
2-Jul-22 DS AJP F Seam F 1C 1.8 50 27.75
4-Jul-22 DS AJP F Seam F 6A 1.8 50 8.5
4-Jul-22 DS AJP F Seam F 5C 1.8 50 36
4-Jul-22 DS AJP F Seam F 1D 1.8 50 27.75
4-Jul-22 DS AJP F Seam F 2D 1.8 50 14
6-Jul-22 DS AJP F Seam F 10A 1.8 50 14
15-Jul-22 DS AJP F Seam F 13B 1.8 50 25
19-Jul-22 DS AJP F Seam F 12C 1.8 50 14
20-Jul-22 DS AJP F Seam F 20B 1 50 19.5
21-Jul-22 DS AJP F Seam F 16C 1 50 30.5
21-Jul-22 DS AJP F Seam F 17C 1 50 25
26-Jul-22 DS AJP F Seam F 21B 1 50 25
21-Oct-22 DS AJP C Seam C 1 1 30 8.5
21-Oct-22 DS AJP C Seam C 2 1 30 16.25
21-Oct-22 DS AJP C Seam C 3 1 30 19.5
21-Oct-22 DS AJP C Seam C 4 1 30 19.5
21-Oct-22 DS AJP C Seam C 5 1 30 25
21-Oct-22 DS AJP C Seam C 6 1 30 66.25
24-Oct-22 DS AJP C Seam C 7 1 30 63.5
24-Oct-22 DS AJP C Seam C 8 1 30 69
24-Oct-22 DS AJP C Seam C 9 1 30 66.25
24-Oct-22 DS AJP C Seam C 10 1 30 36
24-Oct-22 DS AJP C Seam C 11 1 30 63.5
28-Oct-22 DS AJP C Seam C 12 1 30 58
29-Oct-22 DS AJP C Seam C 13 1 30 58
29-Oct-22 DS AJP C Seam C 14 1 30 55.25
29-Oct-22 DS AJP C Seam C 15 1 30 14
29-Nov-22 DS AJP FL Seam F 1 1.2 80 41.5
29-Nov-22 DS AJP FL Seam F 2 1.2 80 36
29-Nov-22 DS AJP FL Seam F 3 1.2 80 30.5
30-Nov-22 DS AJP FL Seam F 4 1.2 80 36
30-Nov-22 DS AJP FL Seam F 5A 1.2 80 14
30-Nov-22 DS AJP FL Seam F 6A 1.2 80 38.75
1-Dec-22 DS AJP FL Seam F 5B 1.2 80 36
1-Dec-22 DS AJP FL Seam F 7A 1.2 80 74.5
2-Dec-22 DS AJP FL Seam F 8A 1.2 80 69
3-Dec-22 DS AJP FL Seam F 8B 1.2 80 30.5
22-Dec-22 DS AJP FU Seam F 1 1 60 52.5
23-Dec-22 DS AJP FU Seam F 4 1 60 36
3-Jan-23 DS AJP FU Seam F 32 1 60 74.5
3-Jan-23 DS AJP FU Seam F 33 1 60 80
13-Jan-23 DS AJP C Seam C 1 1 60 8.5
13-Jan-23 DS AJP C Seam C 2 1 60 19.5
13-Jan-23 DS AJP C Seam C 3 1 60 19.5
13-Jan-23 DS AJP C Seam C 4 1 60 19.5
13-Jan-23 DS AJP C Seam C 5 1 60 25
13-Jan-23 DS AJP C Seam C 7 1 60 8.5
14-Jan-23 DS AJP C Seam C 7b 1 60 25
14-Jan-23 DS AJP C Seam C 10 1 60 14
14-Jan-23 DS AJP C Seam C 11 1 60 8.5
14-Jan-23 DS AJP C Seam C 13 1 60 25
14-Jan-23 DS AJP C Seam C 14 1 60 25
14-Jan-23 DS AJP C Seam C 15 1 60 19.5
14-Jan-23 DS AJP C Seam C 16 1 60 14
14-Jan-23 DS AJP C Seam C 17 1 60 8.5
16-Jan-23 DS AJP C Seam C 18 1 60 8.5
16-Jan-23 DS AJP C Seam C 19 1 60 8.5
16-Jan-23 DS AJP C Seam C 20 1 60 8.5
16-Jan-23 DS AJP C Seam C 21 1 60 8.5
16-Jan-23 DS AJP C Seam C 22 1 60 8.5
17-Jan-23 DS AJP C Seam C 23 1 60 25
17-Jan-23 DS AJP C Seam C 24 1 60 19.5
17-Jan-23 DS AJP C Seam C 25 1 60 8.5
19-Jan-23 DS AJP FL Seam F 47 1.5 60 52.5
19-Jan-23 DS AJP FL Seam F 49 1.5 60 47
23-Jan-23 NS AJP FL Seam F 60 1.5 60 58
23-Jan-23 NS AJP FL Seam F 62 1.5 60 52.5
24-Jan-23 NS AJP FU Seam F 44 1.5 60 47
24-Jan-23 NS AJP FU Seam F 45 1.5 60 41.5
30-Jan-23 NS AJP FL Seam F 64A 1.5 60 36
30-Jan-23 NS AJP FL Seam F 67A 1.5 60 52.5
1-Feb-23 NS AJP FL Seam F 76A 1.5 60 36
1-Feb-23 NS AJP FL Seam F 64B 1.5 60 14
1-Feb-23 NS AJP FL Seam F 66B 1.5 60 19.5
2-Feb-23 DS AJP FL Seam F 70B 1.5 60 30.5
3-Feb-23 NS AJP FU Seam F 58 1.5 45 47
4-Feb-23 NS AJP FU Seam F 59 1.5 45 63.5
7-Feb-23 DS AJP FU Seam F 65 1.5 45 63.5
13-Feb-23 DS AJP FL Seam F 77A 1.5 60 41.5
13-Feb-23 NS AJP FL Seam F 79A 1.5 60 41.5
14-Feb-23 DS AJP FL Seam F 80A 1.5 60 30
15-Feb-23 DS AJP FU Seam F 73 1.5 45 30
20-Feb-23 NS AJP FL Seam F 87A 1.5 60 47
27-Feb-23 DS AJP FL Seam F 92B 1.5 60 58
4-Mar-23 DS AJP FU Seam F 79 1.5 45 22.25
20-Mar-23 DS AJP M Seam M 1 1 50 19.5
20-Mar-23 DS AJP M Seam M 2 1 50 41.5
21-Mar-23 DS AJP M Seam M 3 1 50 14
21-Mar-23 DS AJP M Seam M 4 1 50 14
21-Mar-23 DS AJP M Seam M 5 1 50 41.5
21-Mar-23 DS AJP M Seam M 6 1 50 30.5
22-Mar-23 DS AJP M Seam M 7 1 50 30.5
22-Mar-23 DS AJP M Seam M 8 1 50 30.5
22-Mar-23 DS AJP M Seam M 9 1 50 30.5
22-Mar-23 DS AJP M Seam M 10 1 50 25
22-Mar-23 DS AJP M Seam M 11 1 50 22.25
22-Mar-23 DS AJP M Seam M 12 1 50 22.25
23-Mar-23 DS AJP M Seam M 13 1 50 14
23-Mar-23 DS AJP M Seam M 14 1 50 25
23-Mar-23 DS AJP M Seam M 15 1 50 25
23-Mar-23 DS AJP M Seam M 16 1 50 25
23-Mar-23 DS AJP M Seam M 17 1 50 19.5
23-Mar-23 DS AJP M Seam M 18 1 50 19.5
23-Mar-23 DS AJP M Seam M 19 1 50 19.5
24-Mar-23 DS AJP M Seam M 20 1 50 30.5
24-Mar-23 DS AJP M Seam M 21 1 50 30.5
24-Mar-23 DS AJP M Seam M 22 1 50 36
27-Mar-23 DS AJP M Seam M 23 1 50 14
29-Mar-23 DS AJP M Seam M 24 1 50 25
29-Mar-23 DS AJP M Seam M 25 1 50 25
4-Apr-23 DS AJP M Seam M 26 1 50 11.25
4-Apr-23 DS AJP M Seam M 27 1 50 25
5-Apr-23 DS AJP M Seam M 32 1 50 30.5
6-Apr-23 DS AJP M Seam M 33 1 50 30.5
6-Apr-23 DS AJP M Seam M 34 1 50 30.5
20-Apr-23 DS AJP M Seam M 35 1 50 25
20-Apr-23 DS AJP M Seam M 36 1 50 25
1-May-23 DS AJP M Seam M 37 1 50 20
4-May-23 DS AJP M Seam M 38 1 50 8.5
4-May-23 DS AJP M Seam M 40 1 50 30.5
38,330 29,247
Hole
% Hole
Heading Reason for termination
Recovery Angle, deg
deg
28% 1.5 Floor

47% 0.5 Floor
83% 0.3 Up dip, Floor
102% 0.8 Target
102% 1.0 Target
120% 1.1 Target
102% 1.2 Target
138% 1.5 Target
138% 1.7 Target
102% 1.9 Target
102% - Target
102% 1.0 Target
120% 1.5 Target
120% 1.5 Target
120% 1.5 Target
83% 1.2
83% 1.0
83% 1.1
83% 1.4
83% 1.4
65% 1.4
83% 2.0
118% 2.5 Target
118% 2.5 Target
35% 2.3
76% 2.3
131% 3.2 Target
131% 3.2 Target
131% 3.2 Target
131% 3.4 Target
131% 3.4 Target
131% 3.4 Target
63% 3.4
76% 3.4
131% 3.5 Target
118% 2.7 Target
145% 2.0 Target
145% 5.8 Target
76% 2.8
35% 2.8
21% 1.5
63% 1.5
131% 2.5 Target
118% 2.5 Target
76% 2.0
90% 2.3
76% 0.5
76% 1.0
76% 0.5
21% 1.0
63% 2.3
49% 2.6
63% 2.5
63% 2.5
90% 1.5
118% 1.3 Target
131% 1.3 Target
145% 1.3 Target
186% 1.3 Target
131% 1.0 Target
149% 1.4 Target
127% 1.5 Target
127% 1.7 Target
160% 1.9 Target
160% 2.2 Target
182% 1.7 Target
149% 1.4 Target
83% 1.7 Floor
171% Target
116% 1.0 Target
105% 0.5 Target
116% 1.5 Target
116% 1.5 Target
90% 1.2
90% 1.5
63% 1.5
76% 2.5
90% 3.1
90% 3.8
104% 4.4 Target
104% 4.5 Target
90% 5.0
90% 4.5
63% 5.0
131% 6.0 Target
131% 6.0 Target
131% 6.0 Target
90% 4.5
75% 4.5
75% 4.5
64%
118% 6.6 Target
131% 6.0 Target
131% 6.0 Target
131% 6.0 Target
145% Target
145% 5.5 Target
145% 5.5 Target
159% 5.3 Target
131% 6.0 Target
131% 6.0 Target
131% 6.0 Target
131% 6.0 Target
131% 5.5 Target
104% 6.0 Target
131% 5.5 Target
145% 5.2 Target
131% 5.2 Target
157% 5.0 Target
83% 5.0
175% 6.0 Target
102% 5.5 Target
120% Target
102% Target
83% 6.0
83% 6.0
65% 9.0
47% 8.4
28%
28%
83% 7.2
65% 6.5
65% 8.7
65%
102% 6.2 Target
120% Target
120% 6.7 Target
120% 6.8 Target
28% 10.0
28% 10.0
98% Target
98% 7.9 Target
98% 8.0
98% 7.5
98% 7.4
70% 7.0
98% 7.6
70% 6.5
98% 6.0
98% 6.0
70% 6.0
98%
98%
43% 4.0 Disturbed ground, shallow cover
30% Disturbed ground, shallow cover
35% 7.4 Heavy water flow from hole
45% Heavy water flow from hole
105% 1.7 Target, KKE mine boundary
130% 8.0
122% 8.0
138% 8.0
146% 8.0
146% 8.0
130% 8.5 Split Coal
138% 8.5 roof
114% 8.6 rain
114% 9.5 roof
138% 7.5 roof
146% 7.5 roof
138% 7.2 roof
106% 7.5 Wet holes,limiting depth
51% 7.5 Trouble pan conveyor
146% 5.0 roof
114% 4.8 roof
130% 4.5 roof
130% 4.5 roof
106% 8.0 roof
55% 1.7 roof
55% 1.7 roof
65% 1.9 roof
55% 1.7 roof
55% 1.7 roof
55% 1.7 roof
55% 1.7 roof
45% 1.7 roof
45% 1.7 roof
45% 1.7 roof
45% 1.7 roof
35% 1.7 Flooded
60% 4.0 roof
78% 7.0 roof
88% 7.0 roof
170% 8.0 roof
170% 8.2 roof
161% 8.0 roof
170% 8.0 roof
133% 8.0 roof
133% 8.6 roof
133% 8.0 roof
133% 8.0 roof
170% 8.0 roof
44% 7.5 Floor
143% 6.5 Trouble overheat Main Engine
143% 6.5 Trouble overheat Main Engine
44% 5.0 56.10 Wet holes,limiting depth
42% 4.0 86.10 Roof
69% 6.0 Roof
88% 6.5 Roof
106% 1.5 6.33 Seam roll
114% 4.7 6.34 Seam roll
75% 5.5 5.99 Seam roll
83% 4.5 5.46 Seam roll
75% 4.5 5.46 Seam roll
67% 5.5 5.46 Seam roll
75% 6.2 6.50 Seam roll
75% 7.0 6.40 Seam roll
67% 7.3 6.33 Seam roll
67% 5.7 6.34 Seam roll
59% 6.2 5.55 Seam roll
59% 5.2 5.46 Seam roll
59% 5.2 5.46 Seam roll
75% 6.2 6.50 Seam roll
28% 7.1 6.50 Seam roll
36% 7.4 6.50 Seam roll
51% 5.5 5.46 Seam roll
75% 7.2 9.50 Seam roll
83% 6.0 8.45 Seam roll
59% 6.8 6.92 Seam roll
59% 7.4 6.50 Seam roll
44% 7.5 6.90 Seam roll
59% 5.5 5.40 Seam roll
51% 5.5 5.46 Seam roll
51% 5.5 5.96 Seam roll
44% 5.5 5.46 Seam roll
44% 6.8 5.46 Seam roll
44% 6.8 5.46 Seam roll
83% 6.0 9.88 Seam roll
94% 4.5 9.88 Seam roll
83% 4.5 9.88 Seam roll
94% 4.0 9.99 Seam roll
72% 7.0 8.00 Seam roll
39% 7.0 8.90 Seam roll
28% 7.4 6.50 Seam roll
28% 7.4 6.50 Seam roll
39% 5.5 5.40 Seam roll
39% 5.5 5.46 Seam roll
39% 5.5 5.46 Seam roll
28% 6.5 5.46 Seam roll
28% 6.8 5.46 Seam roll
12% 1.0 3.25 Spontaneous combustion in seam
17% - 3.25 Spontaneous combustion in seam
61% 1.0 3.25 Roof
72% 1.5 3.25 Roof
83% 1.5 3.25 Roof
56% 1.5 4.12 Roof
61% 1.5 4.12 Roof
39% 1.5 4.12 Roof
34% 1.5 4.12 Roof
17% 0.5 4.12 Roof
72% 1.5 4.12 Roof
56% 2.0 4.12 Roof
28% 2.0 4.12 Roof
17% 2.0 4.12 Roof
23% 2.0 4.12 Roof
15% 1.5 344.74 Roof
15% 0.5 4.12 Roof
17% 0.5 4.12 Roof
28% 1.0 4.12 Roof
34% 1.0 5.24 Roof
39% 1.0 5.24 Roof
61% 1.0 356.48 Roof
15% 1.0 24.24 Roof
83% 6.0 5.46 Roof
17% 6.0 5.46 Roof
83% 7.0 9.45 Roof
105% 7.0 9.45 Roof
105% 7.0 9.45 Roof
94% 7.0 9.45 Roof
94% 7.0 9.45 Roof
94% 7.0 9.45 Roof
72% 7.0 8.92 Water
72% 7.0 8.92 Water
72% 7.0 8.92 Water
17% 6.0 5.46 Roof
50% 7.0 9.40 Roof
50% 7.0 9.40 Seam split?
45% 7.0 9.40 Seam split?
50% 5.0 9.40 Seam split?
45% 5.0 9.40 Water
61% 7.0 9.45 Seam split?
56% 7.0 9.45 Seam split?
61% 7.0 9.45 Seam split?
50% 7.0 9.45 Seam split?
23% 7.0 9.45 Seam split?
28% 7.0 9.45 Seam split?
23% 7.0 9.45 Seam split?
17% 7.0 9.45 Seam split?
17% 6.0 9.45 Seam split?
17% 6.0 9.45 Seam split?
17% 6.0 9.45 Seam split?
17% 6.0 9.45 Seam split?
61% 5.0 359.80 Seam split?
28% 1.0 349.80 Seam split?
61% 1.0 339.80 Seam split?
50% 1.0 334.06 Seam split?
39% 2.0 330.00 Seam split?
61% 5.5 359.30 Floor
50% 3 348.61 Floor
50% 3 339.80 Floor
39% 3 334.00 Floor
28% 3 330.00 Floor
50% 7.0 8.00 Floor
28% 7.5 8.00 Floor
39% 7.0 8.00 Floor
39% 7.0 8.00 Floor
28% -0,8 80.77 wet coal
54% -0,5 79.31 wet coal
65% -0,2 80.00 wet coal
65% - 80.00 wet coal
83% - 80.00 wet coal
221% 1,0 80.00 wet coal
212% 1.0 80.00 wet coal
230% 1.0 80.00 wet coal
221% 1.0 80.00 wet coal
120% 1.0 80.00 roof
212% -1,0 80.00 wet coal
193% 1.5 347.60 wet coal
193% 1.2 347.66 wet coal
184% 1.2 347.66 wet coal
47% 1.2 347.66 wet coal
52% -2,5 70.49 washout, seam gone
45% -4 64.78 washout, seam gone
38% -5 64.18 washout, seam gone
93% -3 64.18 Hit sand stone
86% -2 64.18 Hit sand stone
79% -2,5 64.20 Hit sand stone
24% -3,0 64.18 Undulating
24% -3,0 64.18 Floor
86% -1,5 64.18 Floor
66% -1,2 64.18 Roof
66% -1,0 64.18 Floor
86% -1,0 64.18 Floor
38% -1,5 64.18 Floor
86% - 1,2 64.18 Floor
86% -1,2 64.18 Floor
86% -1,1 64.18 Floor
73% -1,3 64.18 Floor
52% -2,0 64.18 Floor
45% -2,0 64.18 Floor
52% -2,0 64.18 Floor
52% -3,0 64.18 Floor
38% -2,5 64.18 Floor
31% -3,5 64.18 Floor
38% -3,0 64.18 Floor
24% -2,5 64.18 Floor
31% -2,5 64.18 Floor
38% -2,0 64.18 Floor
45% -1,7 64.18 Floor
45% -1,5 64.18 Floor
52% -1,5 64.18 Floor
38% -1,3 58.00 Roof
134% -3,0 58.00 Target depth
128% -3,0 58.00 Target depth
134% -3,0 58.00 Target depth
134% -3,0 58.00 Target depth
128% -3,0 58.00 Target depth
114% -3,0 58.00 Target depth
121% -3,0 58.00 Target depth
114% -3,5 58.00 Target depth
79% -4,0 58.00 Roof
100% -4,5 58.00 Target depth
73% -5 58.00 Roof
100% -3,5 58.00 Target depth
24% -4,5 58.00 Roof
48% -5,5 58.00 Roof
59% -6 58.00 Roof
88% -0,5 58.00 Roof
88% -1 58.00 Roof
69% -0,5 60.00 Roof
60% -0,5 60.00 Roof
60% -4 60.00 Roof
33% -4,5 60.00 Roof
33% -4 60.00 Roof
19% -4 60.00 Roof
14% -4 60.00 Roof
106% -0,8 60.00 Roof
88% -1,4 60.00 Roof
124% -1,8 60.00 Roof
124% -2,1 60.00 Roof
106% -1,9 58.07 washout
97% -1,8 58.07 washout
97% -1,8 58.07 washout
97% -1,8 58.07 washout
106% -1,8 58.07 washout
97% -1,8 58.09 Roof
88% -1,8 58.09 Roof
92% -1,8 58.09 Roof
88% -1,8 58.09 Roof
78% -1,8 58.09 Roof
124% -2,3 58.09 Floor
124% -2,1 58.09 Floor
78% -3,2 58.09 Roof
88% -3,5 58.09 Floor
97% -3 58.00 Roof
133% -3,2 58.00 Roof
124% -3,2 58.00 Roof
133% -3,2 58.00 Roof
124% -3,2 58.00 Roof
133% -3,2 58.00 Roof
124% -3,2 58.00 Roof
97% -3,2 58.00 Roof
106% -3,2 58.00 Roof
106% -4 58.00 Roof
51% -4 58.00 Roof
69% -3,4 58.00 Roof
60% -4 58.00 Roof
69% -4 58.00 Roof
69% -4,5 58.00 Roof
69% -4 58.00 Roof
14% -3,0 351.00 Roof
33% 0.0 351.00 Roof
33% -0,6 351.00 Roof
33% 0.0 351.05 Roof
42% -0,5 351.05 Roof
42% -0,5 347.89 Roof
14% -3,0 347.83 Roof
42% -2,5 347.00 Roof
42% -4,0 347.00 Roof
23% -4,5 347.00 Roof
23% -6,0 346.00 Roof
14% -8,2 342.98 Roof
10% -8,6 341.82 Roof
42% -0,4 352.32 Roof
42% -0,2 352.75 Roof
33% -0,2 352.56 Roof
23% -0,2 352.00 Roof
14% -2,0 352.00 Roof
14% -2,5 353.36 Roof
14% -8,9 279.00 Roof
14% -17,5 279.18 Roof
14% -14,2 279.33 Roof
14% -15,7 278.69 Roof
42% -2,7 1.92 Roof
33% -4,1 1.92 Roof
14% -6 1.90 Roof
10% -6 1.90 Roof
88% -5,4 58.00 Roof
88% -6 58.00 Roof
78% -7 58.00 Floor
88% -5,8 58.00 Roof
97% -5 58.07 Roof
106% -4,5 58.06 Roof
124% -3,5 58.00 Roof
124% -3,5 58.00 Roof
106% -3,3 58.00 Roof
124% -4,0 58.00 Roof
124% -4,0 58.00 Roof
115% -4,0 58.00 Roof
115% -4,0 58.00 Roof
97% -4,0 58.00 Roof
115% -4,5 58.00 Roof
88% -4,5 58.00 Floor
115% -2,5 58.00 Roof
78% -3,5 58.00 Roof
69% -3,5 58.00 Roof
69% -3,5 58.00 Roof
69% -4,3 58.00 Roof
23% -4,3 58.00 Roof
23% -6,5 58.00 Roof
69% -8,5 58.00 Roof
60% -7,8 58.00 Roof
60% -7,3 58.00 Roof
69% -6,8 58.00 Water & mud
69% -7,0 58.00 Water & mud
69% -6,3 58.00 Roof
69% -6,5 58.00 Roof
69% -6,5 58.00 Roof
60% -5,5 58.00 Floor
60% -4,5 58.00 Floor
60% -3,5 58.00 Floor
88% -1,5 58.00 Floor
88% -2,0 58.00 Parting
88% -2,0 58.00 Parting
88% -1,3 58.00 Parting
69% -1,8 58.00 Heavy rain
97% -1,2 58.00 Dirt
88% -1,0 58.00 Mud
88% -1,0 58.00
88% -1,5 58.00
60% -1,6 58.00
23% -3,0 58.00 Floor
42% -4,0 58.00 Floor
33% -3,5 58.00 Floor
51% -1,5 58.00 Floor
51% -1,5 58.00 Floor
51% -1,5 58.00 Floor
51% -1,6 58.00 Floor
51% -1,2 58.00 Floor
51% -1,5 58.00 Floor
51% -1,2 58.00 Floor
51% -1,2 58.00 Floor
51% -1,5 58.00 Floor
51% -1,8 58.00 Floor
104% -6,5 85.00 Floor
141% -5,0 58.00 Floor
178% -5,0 58.00 Floor
56% -5,0 58.00 Cannot get level
153% -6,3 58.00 Floor
153% -6,3 58.00 Floor
141% -6,0 58.00 Main engine shutting down
141% -6,0 58.00 Floor
141% -5,7 58.00 Floor
153% -7,0 58.00 Floor
153% -7,0 58.00 Floor
69% -2,5 58.00 Roof
69% -2,5 58.00 Roof
69% -3,3 58.00 Roof
50% -3,0 58.00 Floor
51% -3,0 58.00 Floor
78% -3,0 58.00 Floor
92% -1,0 58.00 Floor
68% -3,3 58.00 Floor
68% -2,5 58.00 Floor
68% -2,5 58.00 Floor
67% -2,0 58.00 Floor
69% -1,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
78% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
51% -2,5 58.00 Floor
60% -2,5 58.00 Floor
51% -2,0 58.00 Floor
88% -1,0 58.00 Floor
88% -1,0 58.00 Floor
88% -1,2 58.00 Floor
88% -1,5 58.00 Floor
56% -5,5 58.00 Floor
56% -4,5 58.00 Floor
56% -4,0 58.00 Floor
56% -4,5 58.00 Floor
56% -4,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
69% -0,5 58.00 Floor
92% -0,5 58.00 Floor
97% -0,5 58.00 Floor
88% -0,5 58.00 Floor
88% -0,5 58.00 Floor
104% -0,5 58.00 Floor
141% -0,5 58.00 Floor
166% -0,5 58.00 Floor
92% -0,5 58.00 Stop heavy rain and Auger area flood
49% -4,5 58.00 Roof
43% -5,5 58.00 wash out
43% -5,0 58.00 wash out
43% -4,5 58.00 wash out
43% -4,0 58.00 wash out
68% -3,0 58.00 Floor
92% -2,5 58.00 Floor
92% -2,0 58.00 Floor
92% -2,0 58.00 Floor
39% -13,4 357.90 Floor
83% -12,5 350.00 Floor
28% -12,0 350.00 Floor
28% -10,0 350.00 Roof
83% -11,0 350.00 Too much water
61% -12,0 350.00 Too much water
61% -12,0 350.00 Too much water
61% -12,7 358.00 Too much water
61% -12,5 350.00 Too much water
50% -12,0 350.00 Too much water, floor
28% -16,0 350.00 Floor
50% -13,0 350.00 Floor
50% -13,0 350.00 Floor
50% -12,0 350.00 Floor
39% -12,0 350.00 Too much water
39% -12,0 350.00 Too much water
61% -12,0 350.00 Floor
61% -12,0 350.00 Floor
72% -12,0 350.00 Floor
28% -12,1 340.00 Too much water, roof
50% -14 337.00 Too much water
61% -13,8 337.00 Too much water
76%
Details of the hole
C Seam now complete, move to D Seam
Draining KKE Pit to try and reduce water

Stacker conveyor problem
(1B skipped due to soft floor)

New area - elevated pad
Turned hole
Sliding
Turned hole
Turned hole
Moved to lower pad
Re-drill CP1 hole 1
Re-drill CP1 hole 2
SUMMARY REPO
Month : Mei 2023

Pit / Site : F / AJP
AUGERING
Total from DR
NO DATE Augering Location 1.00
M T Meter
1 01 May 2023 20.00 49.06 20.00
2 02 May 2023 Seam M - - -
3 03 May 2023 Seam M - - -
4 04 May 2023 89.00 218.32 89.00
5 05 May 2023 - - -
6 06 May 2023 - - -
7 07 May 2023 - - -
8 08 May 2023 - - -
9 09 May 2023 - - -
10 10 May 2023 - - -
11 11 May 2023 - - -
12 12 May 2023 - - -
13 13 May 2023 - - -
14 14 May 2023 - - -
15 15 May 2023 - - -
16 16 May 2023 - - -
17 17 May 2023 - - -
18 18 May 2023 - - -
19 19 May 2023 - - -
20 20 May 2023 - - -
21 21 May 2023 - - -
22 22 May 2023 - - -
23 23 May 2023 - - -
24 24 May 2023 - - -
25 25 May 2023 - - -
26 26 May 2023 - - -
27 27 May 2023 - - -
28 28 May 2023 - - -
29 29 May 2023 - - -
30 30 May 2023 - - -
TOTAL 109.0 267.4 109.0
PROJECT Apr Hauling 13,162

May Hauling 14,576
Jun Hauling 6,554
Jul Hauling 4,353
Augst Hauling 154
Oct Hauling 1,573
Nov Hauling 420
Dec Hauling 11,043
Jan 2023 Hauling 10,012
Feb 2023 Hauling 7,797
Mar 2023 Hauling 5,631
Apr 2023 Hauling 5,657
Mei 2023 Hauling 415
TOTAL 80,932
SUMMARY REPORT HAULING
`
Hauling Hauling Total Hauling AJP (Day &

Total from DR Daily Difference
Day Shift Night Shift Night Shift)
Ton Ritase Tonase Ritase Tonase Ritase Ton Tonase
49.06 - - 49.06
- 2 50.06 2 50.06 (50.06)
- 3 83.48 10 281.40 13 364.88 (364.88)
218.32 - - 218.3
- - - 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
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
- - - 0.0
267.4 3 83.48 12.00 331.5 15.0 414.9 - 147.6
-55.19%
REMARKS
Hauling for 31 March 2023 -

Hauling 50.06
Hauling
Date Shift Auger
NS/DS ASI 01
Main Eng To Service Aux Eng To Service Dropbox Work Orders
1-Apr-22 DS 1,905 40 6,788 109
2-Apr-22 DS 1,905 40 6,788 109
3-Apr-22 DS 1,905 40 6,788 109
4-Apr-22 DS 1,905 40 6,788 109
5-Apr-22 DS 1,905 40 6,788 109
6-Apr-22 DS 1,905 40 6,788 109
7-Apr-22 DS 1,905 40 6,788 109
8-Apr-22 DS 1,905 40 6,788 109 WO ASI01-149
9-Apr-22 DS 1,906 39 6,795 102
10-Apr-22 DS 1,906 39 6,795 102
11-Apr-22 DS 1,918 27 6,808 89 WO ASI01-150-15
12-Apr-22 DS 1,924 21 6,815 82
13-Apr-22 DS 1,931 14 6,822 75
14-Apr-22 DS 1,938 7 6,830 67
15-Apr-22 DS 1,945 - 6,837 60
16-Apr-22 DS 1,948 250 6,841 56
17-Apr-22 DS 1,948 250 6,841 56
18-Apr-22 DS 1,957 241 6,850 47
19-Apr-22 DS 1,966 232 6,860 38
20-Apr-22 DS 1,974 224 6,868 29 WO ASI01-152-15
21-Apr-22 DS 1,980 218 6,875 22
22-Apr-22 DS 1,989 210 6,884 13
23-Apr-22 DS 1,998 200 6,893 4
24-Apr-22 DS 1,998 200 6,893 250
25-Apr-22 DS 2,007 192 6,903 240
26-Apr-22 DS 2,016 182 6,913 230
27-Apr-22 DS 2,023 175 6,920 223
28-Apr-22 DS 2,031 167 6,930 214
29-Apr-22 DS 2,031 167 6,937 206
30-Apr-22 DS 2,031 167 6,938 205
1-May-22 DS 2,031 167 6,938 205
2-May-22 DS 2,031 167 6,938 205
3-May-22 DS 2,031 167 6,938 205
4-May-22 DS 2,040 158 6,950 193
5-May-22 DS 2,040 158 6,950 193
6-May-22 DS 2,051 147 6,962 182
7-May-22 DS 2,061 138 6,971 172
8-May-22 DS 2,061 138 6,971 172
9-May-22 DS 2,066 132 6,978 165
9-May-22 NS 2,074 124 6,988 155
10-May-22 DS 2,077 121 6,993 150
10-May-22 NS 2,086 112 7,002 141
11-May-22 DS 2,095 103 7,012 131
11-May-22 NS 2,099 99 7,015 128
12-May-22 DS 2,106 92 7,022 121
12-May-22 NS 2,116 82 7,032 111
13-May-22 DS 2,123 75 7,041 102
13-May-22 NS 2,132 66 7,050 93
14-May-22 DS 2,140 58 7,060 83
14-May-22 NS 2,146 52 7,064 80
15-May-22 DS 2,146 52 7,064 80
16-May-22 DS 2,151 48 7,068 75
16-May-22 NS 2,151 48 7,068 75
17-May-22 DS 2,151 48 7,068 75
17-May-22 NS 2,151 48 7,068 75
18-May-22 DS 2,151 48 7,068 75
18-May-22 NS 2,161 38 7,081 62
19-May-22 DS 2,170 28 7,091 52
19-May-22 NS 2,179 19 7,101 42
20-May-22 DS 2,182 16 7,108 35
20-May-22 NS 2,190 8 7,116 28
21-May-22 DS 2,195 3 7,121 22
21-May-22 NS 2,199 - 1 7,126 17
22-May-22 DS 2,204 - 6 7,132 11
22-May-22 NS 2,213 - 15 7,141 2
23-May-22 DS 2,219 - 21 7,149 -6
23-May-22 NS 2,222 - 24 7,151 -8
24-May-22 DS 2,226 - 28 7,155 -12
25-May-22 DS 2,226 250 7,155 250
26-May-22 DS 2,226 250 7,155 250
27-May-22 DS 2,226 250 7,155 250
28-May-22 DS 2,226 250 7,155 250
29-May-22 DS 2,234 242 7,165 241
30-May-22 DS 2,244 232 7,170 236
31-May-22 DS 2,251 225 7,186 220
1-Jun-22 DS 2,257 219 7,195 211
2-Jun-22 DS 2,257 219 7,195 211
3-Jun-22 DS 2,262 214 7,207 199
4-Jun-22 DS 2,262 214 7,207 199
5-Jun-22 DS 2,262 214 7,207 199
6-Jun-22 DS 2,267 209 7,214 193
7-Jun-22 DS 2,267 209 7,214 193
8-Jun-22 DS 2,276 200 7,226 180
9-Jun-22 DS 2,280 196 7,233 173
10-Jun-22 DS 2,286 190 7,242 164
11-Jun-22 DS 2,290 186 7,248 158
12-Jun-22 DS 2,290 186 7,248 158
13-Jun-22 DS 2,294 182 7,255 151
14-Jun-22 DS 2,294 182 7,255 151
15-Jun-22 DS 2,294 182 7,255 151
16-Jun-22 DS 2,295 181 7,257 149
17-Jun-22 DS 2,295 181 7,256 150
18-Jun-22 DS 2,295 181 7,256 150
19-Jun-22 DS 2,295 181 7,261 145
20-Jun-22 DS 2,295 181 7,262 145
21-Jun-22 DS 2,304 172 7,271 135
22-Jun-22 DS 2,307 169 7,276 131
23-Jun-22 DS 2,316 160 7,284 122
24-Jun-22 DS 2,316 160 7,285 121
25-Jun-22 DS 2,320 156 7,289 117
26-Jun-22 DS 2,320 156 7,289 117
27-Jun-22 DS 2,327 149 7,298 108
28-Jun-22 DS 2,336 141 7,308 99
29-Jun-22 DS 2,340 136 7,313 93
30-Jun-22 DS 2,346 130 7,322 84
1-Jul-22 DS 2,352 124 7,328 78
2-Jul-22 DS 2,353 124 7,331 75
3-Jul-22 DS 2,358 118 7,337 69
4-Jul-22 DS 2,358 118 7,337 69
5-Jul-22 DS 2,366 110 7,346 61
6-Jul-22 DS 2,366 110 7,346 61
7-Jul-22 DS 2,370 107 7,351 55
8-Jul-22 DS 2,375 101 7,359 47
9-Jul-22 DS 2,378 99 7,364 42
10-Jul-22 NS 2,378 98 7,364 42
11-Jul-22 DS 2,378 99 7,364 42
11-Jul-22 NS 2,378 99 7,364 42
12-Jul-22 DS 2,378 99 7,364 42
12-Jul-22 NS 2,385 91 7,375 31
13-Jul-22 DS 2,385 92 7,375 31
13-Jul-22 NS 2,394 82 7,385 21
14-Jul-22 DS 2,395 81 7,386 20
14-Jul-22 NS 2,395 81 7,387 19
15-Jul-22 DS 2,395 81 7,387 19
15-Jul-22 NS 2,401 75 7,395 11
16-Jul-22 DS 2,401 75 7,396 10
16-Jul-22 NS 2,406 70 7,402 4
17-Jul-22 DS 2,406 70 7,402 250
18-Jul-22 DS 2,406 70 7,402 250
18-Jul-22 NS 2,406 70 7,402 250
19-Jul-22 DS 2,406 70 7,402 250
19-Jul-22 NS 2,412 64 7,410 243
20-Jul-22 DS 2,413 63 7,410 242
20-Jul-22 NS 2,413 63 7,410 242
21-Jul-22 DS 2,419 57 7,418 234
21-Jul-22 NS 2,419 57 7,418 234
22-Jul-22 DS 2,424 52 7,425 227
22-Jul-22 NS 2,424 52 7,425 227
23-Jul-22 DS 2,424 52 7,425 227
23-Jul-22 NS 2,424 52 7,425 227
24-Jul-22 DS 2,424 52 7,425 227
25-Jul-22 DS 2,424 52 7,425 227
25-Jul-22 NS 2,424 52 7,425 227
26-Jul-22 DS 2,427 49 7,432 220
27-Jul-22 DS 2,427 49 7,432 220
28-Jul-22 DS 2,427 49 7,432 220
29-Jul-22 DS 2,427 49 7,432 220
30-Jul-22 DS 2,427 49 7,432 220
31-Jul-22 DS 2,427 49 7,432 220
1-Aug-22 DS 2,427 49 7,432 220
2-Aug-22 DS 2,427 49 7,432 220
3-Aug-22 DS 2,427 49 7,432 220
4-Aug-22 DS 2,427 49 7,432 220
5-Aug-22 DS 2,427 49 7,432 220
6-Aug-22 DS 2,427 49 7,432 220
7-Aug-22 DS 2,427 49 7,432 220
8-Aug-22 DS 2,427 49 7,432 220
9-Aug-22 DS 2,427 49 7,432 220
10-Aug-22 DS 2,427 49 7,432 220
11-Aug-22 DS 2,427 49 7,432 220
12-Aug-22 DS 2,427 49 7,432 220
13-Aug-22 DS 2,427 49 7,432 220
14-Aug-22 DS 2,427 49 7,432 220
15-Aug-22 DS 2,427 49 7,432 220
16-Aug-22 DS 2,427 49 7,432 220
17-Aug-22 DS 2,427 49 7,432 220
18-Aug-22 DS 2,427 49 7,432 220
19-Aug-22 DS 2,427 49 7,432 220
20-Aug-22 DS 2,427 49 7,432 220
21-Aug-22 DS 2,427 49 7,432 220
22-Aug-22 DS 2,427 49 7,432 220
23-Aug-22 DS 2,427 49 7,432 220
24-Aug-22 DS 2,427 49 7,432 220
25-Aug-22 DS 2,427 49 7,432 220
26-Aug-22 DS 2,427 49 7,432 220
27-Aug-22 DS 2,427 49 7,432 220
28-Aug-22 DS 2,427 49 7,432 220
29-Aug-22 DS 2,427 49 7,432 220
30-Aug-22 DS 2,427 49 7,432 220
31-Aug-22 DS 2,427 49 7,432 220
1-Sep-22 DS 2,427 49 7,432 220
2-Sep-22 DS 2,427 49 7,432 220
3-Sep-22 DS 2,427 49 7,432 220
4-Sep-22 DS 2,427 49 7,432 220
5-Sep-22 DS 2,427 49 7,432 220
6-Sep-22 DS 2,427 49 7,432 220
7-Sep-22 DS 2,427 49 7,432 220
8-Sep-22 DS 2,427 49 7,432 220
9-Sep-22 DS 2,427 49 7,432 220
10-Sep-22 DS 2,427 49 7,432 220
11-Sep-22 DS 2,427 49 7,432 220
12-Sep-22 DS 2,427 49 7,432 220
13-Sep-22 DS 2,427 49 7,432 220
14-Sep-22 DS 2,427 49 7,432 220
15-Sep-22 DS 2,427 49 7,432 220
16-Sep-22 DS 2,427 49 7,432 220
17-Sep-22 DS 2,427 49 7,432 220
18-Sep-22 DS 2,427 49 7,432 220
19-Sep-22 DS 2,427 49 7,432 220
20-Sep-22 DS 2,427 49 7,432 220
21-Sep-22 DS 2,427 49 7,432 220
22-Sep-22 DS 2,427 49 7,432 220
23-Sep-22 DS 2,427 49 7,432 220
24-Sep-22 DS 2,427 49 7,432 220
26-Sep-22 DS 2,427 49 7,432 220
27-Sep-22 DS 2,427 49 7,432 220
28-Sep-22 DS 2,427 49 7,432 220
29-Sep-22 DS 2,427 49 7,432 220
30-Sep-22 DS 2,427 49 7,432 220
1-Oct-22 DS 2,427 49 7,432 220
2-Oct-22 DS 2,427 49 7,432 220
3-Oct-22 DS 2,427 49 7,432 220
4-Oct-22 DS 2,427 49 7,432 220
5-Oct-22 DS 2,427 49 7,432 220
6-Oct-22 DS 2,427 49 7,432 220
7-Oct-22 DS 2,427 49 7,432 220
8-Oct-22 DS 2,427 49 7,432 220
9-Oct-22 DS 2,427 49 7,432 220
10-Oct-22 DS 2,427 49 7,432 220
11-Oct-22 DS 2,427 49 7,432 220
12-Oct-22 DS 2,427 49 7,432 220
13-Oct-22 DS 2,427 49 7,432 220
14-Oct-22 DS 2,427 49 7,432 220
15-Oct-22 DS 2,427 49 7,432 220
16-Oct-22 DS 2,427 49 7,432 220
17-Oct-22 DS 2,427 49 7,432 220
18-Oct-22 DS 2,427 49 7,432 220
19-Oct-22 DS 2,427 49 7,432 220
20-Oct-22 DS 2,427 49 7,432 220
21-Oct-22 DS 2,427 49 7,450 202
22-Oct-22 DS 2,427 49 7,450 202
23-Oct-22 DS 2,427 49 7,450 202
24-Oct-22 DS 2,435 41 7,458 194
25-Oct-22 DS 2,443 33 7,466 186
26-Oct-22 DS 2,443 33 7,466 186
27-Oct-22 DS 2,443 33 7,466 186
28-Oct-22 DS 2,444 32 7,468 184
29-Oct-22 DS 2,446 30 7,470 182
30-Oct-22 DS 2,446 30 7,470 182
31-Oct-22 DS 2,446 30 7,470 182
1-Nov-22 DS 2,446 250 7,470 182
2-Nov-22 DS 2,446 250 7,470 182
3-Nov-22 DS 2,446 250 7,470 182
4-Nov-22 DS 2,446 250 7,470 182
5-Nov-22 DS 2,446 250 7,470 182
6-Nov-22 DS 2,446 250 7,470 182
7-Nov-22 DS 2,446 250 7,470 182
8-Nov-22 DS 2,446 250 7,470 182
9-Nov-22 DS 2,446 250 7,470 182
10-Nov-22 DS 2,446 250 7,470 182
11-Nov-22 DS 2,446 250 7,470 182
12-Nov-22 DS 2,446 250 7,470 182
13-Nov-22 DS 2,446 250 7,470 182
14-Nov-22 DS 2,446 250 7,470 182
15-Nov-22 DS 2,446 250 7,470 182
16-Nov-22 DS 2,446 250 7,470 182
17-Nov-22 DS 2,450 246 7,476 176
18-Nov-22 DS 2,452 244 7,479 173
19-Nov-22 DS 2,454 242 7,482 170
20-Nov-22 DS 2,457 239 7,486 166
21-Nov-22 DS 2,457 239 7,486 166
22-Nov-22 DS 2,459 237 7,489 163
23-Nov-22 DS 2,461 235 7,491 161
24-Nov-22 DS 2,462 234 7,492 160
25-Nov-22 DS 2,465 231 7,495 157
26-Nov-22 DS 2,465 231 7,495 157
27-Nov-22 DS 2,465 231 7,495 157
28-Nov-22 DS 2,465 231 7,495 157
29-Nov-22 DS 2,468 228 7,502 150
30-Nov-22 DS 2,473 223 7,508 144
1-Dec-22 DS 2,481 215 7,516 136
2-Dec-22 DS 2,488 208 7,524 128
3-Dec-22 DS 2,498 198 7,534 118
4-Dec-22 DS 2,498 198 7,534 118
5-Dec-22 DS 2,500 196 7,538 114
6-Dec-22 DS 2,505 191 7,543 109
7-Dec-22 DS 2,513 183 7,551 101
8-Dec-22 DS 2,520 176 7,559 93
9-Dec-22 DS 2,530 166 7,568 84
10-Dec-22 DS 2,536 160 7,576 76
11-Dec-22 DS 2,536 160 7,576 76
12-Dec-22 DS 2,543 154 7,584 68
13-Dec-22 DS 2,551 145 7,593 59
14-Dec-22 DS 2,567 129 7,609 43
15-Dec-22 DS 2,567 129 7,609 43
16-Dec-22 DS 2,576 120 7,620 32
17-Dec-22 DS 2,583 113 7,628 24
18-Dec-22 DS 2,583 113 7,628 24
19-Dec-22 DS 2,590 106 7,635 18
20-Dec-22 DS 2,599 97 7,646 7
21-Dec-22 DS 2,609 87 7,655 250
22-Dec-22 DS 2,614 82 7,661 244
23-Dec-22 DS 2,620 76 7,667 238
24-Dec-22 DS 2,625 71 7,667 237
25-Dec-22 DS 2,625 71 7,667 237
26-Dec-22 DS 2,630 66 7,667 237
27-Dec-22 DS 2,630 66 7,656 249
28-Dec-22 DS 2,638 58 7,667 238
29-Dec-22 DS 2,651 45 7,667 237
30-Dec-22 DS 2,659 37 7,667 237
31-Dec-22 DS 2,670 26 7,669 236
1-Jan-23 DS 2,670 26 7,669 236
2-Jan-23 DS 2,670 250 7,669 236
3-Jan-23 DS 2,680 240 7,681 224
4-Jan-23 DS 2,689 231 7,689 216
5-Jan-23 DS 2,689 231 7,689 216
6-Jan-23 DS 2,689 231 7,689 216
7-Jan-23 DS 2,694 226 7,700 205
8-Jan-23 DS 2,694 226 7,700 205
9-Jan-23 DS 2,693 226 7,699 205
10-Jan-23 DS 2,693 226 7,699 205
11-Jan-23 DS 2,693 226 7,699 205
12-Jan-23 DS 2,694 225 7,761 144
13-Jan-23 DS 2,699 220 7,712 193
14-Jan-23 DS 2,705 215 7,718 187
15-Jan-23 DS 2,705 215 7,718 187
16-Jan-23 DS 2,712 207 7,726 178
17-Jan-23 DS 2,715 205 7,731 173
18-Jan-23 DS 2,718 202 7,734 171
19-Jan-23 DS 2,719 201 7,739 166
20-Jan-23 DS 2,727 193 7,748 157
21-Jan-23 DS 2,735 185 7,756 149
22-Jan-23 DS 2,744 176 7,766 139
22-Jan-23 NS 2,744 176 7,768 137
23-Jan-23 DS 2,751 169 7,775 130
23-Jan-23 NS 2,751 169 7,778 127
24-Jan-23 DS 2,756 164 7,782 123
24-Jan-23 NS 2,756 163 7,784 121
25-Jan-23 DS 2,767 153 7,796 109
25-Jan-23 NS 2,767 153 7,796 108
26-Jan-23 DS 2,767 153 7,796 108
26-Jan-23 NS 2,767 153 7,796 108
27-Jan-23 DS 2,767 153 7,796 108
28-Jan-23 DS 2,767 153 7,796 108
28-Jan-23 NS 2,767 153 7,796 108
29-Jan-23 NS 2,767 153 7,796 108
30-Jan-23 DS 2,767 153 7,796 108
30-Jan-23 NS 2,773 147 7,805 100
31-Jan-23 DS 2,780 139 7,813 91
31-Jan-23 NS 2,782 138 7,816 89
1-Feb-23 DS 2,790 130 7,823 82
1-Feb-23 NS 2,794 126 7,829 75
2-Feb-23 DS 2,802 118 7,838 67
2-Feb-23 NS 2,804 116 7,840 64
3-Feb-23 DS 2,804 116 7,840 64
3-Feb-23 NS 2,804 116 7,840 64
4-Feb-23 DS 2,804 116 7,840 64
4-Feb-23 NS 2,811 109 7,850 54
5-Feb-23 DS 2,811 109 7,850 54
6-Feb-23 DS 2,819 101 7,858 47
6-Feb-23 NS 2,820 100 7,860 45
7-Feb-23 DS 2,828 92 7,868 37
7-Feb-23 NS 2,832 88 7,874 31
8-Feb-23 DS 2,837 82 7,880 25
9-Feb-23 DS 2,838 82 7,882 250
10-Feb-23 DS 2,838 82 7,882 250
11-Feb-23 DS 2,838 82 7,882 250
12-Feb-23 DS 2,838 82 7,882 250
13-Feb-23 DS 2,838 82 7,882 250
13-Feb-23 NS 2,841 79 7,888 244
14-Feb-23 DS 2,848 72 7,897 236
14-Feb-23 NS 2,853 66 7,905 228
15-Feb-23 DS 2,857 63 7,908 224
16-Feb-23 DS 2,857 63 7,908 224
17-Feb-23 DS 2,857 63 7,908 224
18-Feb-23 DS 2,858 61 7,913 220
19-Feb-23 DS 2,858 61 7,913 220
20-Feb-23 DS 2,858 61 7,916 216
20-Feb-23 NS 2,862 57 7,922 210
21-Feb-23 DS 2,870 50 7,930 203
21-Feb-23 NS 2,872 48 7,933 199
22-Feb-23 DS 2,881 39 7,943 189
22-Feb-23 NS 2,881 39 7,943 189
23-Feb-23 DS 2,881 39 7,946 187
23-Feb-23 NS 2,886 34 7,952 180
24-Feb-23 DS 2,886 34 7,952 180
24-Feb-23 NS 2,886 34 7,952 180
25-Feb-23 DS 2,889 31 7,955 177
25-Feb-23 NS 2,889 31 7,957 176
26-Feb-23 DS 2,889 31 7,957 176
27-Feb-23 DS 2,895 25 7,963 169
28-Feb-23 DS 2,904 15 7,974 159
1-Mar-23 DS 2,904 15 7,974 159
2-Mar-23 DS 2,916 250 7,988 145
3-Mar-23 DS 2,916 250 7,988 145
4-Mar-23 DS 2,916 250 7,988 144
5-Mar-23 DS 2,916 250 7,988 144
6-Mar-23 DS 2,920 246 7,995 137
7-Mar-23 DS 2,920 246 7,995 137
8-Mar-23 DS 2,920 246 7,995 137
9-Mar-23 DS 2,920 246 7,995 137
10-Mar-23 DS 2,920 246 7,995 137
11-Mar-23 DS 2,920 246 7,995 137
12-Mar-23 DS 2,920 246 7,995 137
13-Mar-23 DS 2,920 246 7,995 137
14-Mar-23 DS 2,920 246 7,995 137
15-Mar-23 DS 2,920 246 7,995 137
16-Mar-23 DS 2,920 246 7,995 137
17-Mar-23 DS 2,920 246 7,995 137
18-Mar-23 DS 2,920 246 8,008 124
19-Mar-23 DS 2,925 240 8,008 124
20-Mar-23 DS 2,926 240 8,009 123
21-Mar-23 DS 2,929 237 8,011 122
22-Mar-23 DS 2,935 231 8,024 108
23-Mar-23 DS 2,943 223 8,033 99
24-Mar-23 DS 2,951 215 8,043 89
25-Mar-23 DS 2,955 211 8,048 85
26-Mar-23 DS 2,955 211 8,048 85
27-Mar-23 DS 2,955 210 8,049 84
28-Mar-23 DS 2,958 207 8,055 77
29-Mar-23 DS 2,958 207 8,057 76
30-Mar-23 DS 2,962 203 8,062 70
31-Mar-23 DS 2,962 203 8,064 68
1-Apr-23 DS 2,962 203 8,064 68
2-Apr-23 DS 2,962 203 8,064 68
3-Apr-23 DS 2,962 203 8,064 68
4-Apr-23 DS 2,962 203 8,065 68
5-Apr-23 DS 2,968 198 8,072 61
6-Apr-23 DS 2,972 194 8,078 55
7-Apr-23 DS 2,972 194 8,078 55
8-Apr-23 DS 2,975 190 8,084 48
9-Apr-23 DS 2,975 190 8,084 48
10-Apr-23 DS 2,975 190 8,084 48
11-Apr-23 DS 2,975 190 8,084 48
12-Apr-23 DS 2,975 190 8,084 48
13-Apr-23 DS 2,975 190 8,084 48
14-Apr-23 DS 2,976 190 8,088 45
15-Apr-23 DS 2,976 190 8,088 45
16-Apr-23 DS 2,976 190 8,088 45
17-Apr-23 DS 2,976 190 8,088 45
18-Apr-23 DS 2,976 190 8,088 45
19-Apr-23 DS 2,976 190 8,088 45
20-Apr-23 DS 2,976 190 8,089 43
21-Apr-23 DS 2,976 190 8,089 43
22-Apr-23 DS 2,976 190 8,089 43
23-Apr-23 DS 2,976 190 8,089 43
24-Apr-23 DS 2,978 187 8,094 39
25-Apr-23 DS 2,978 187 8,095 37
26-Apr-23 DS 2,978 187 8,095 37
27-Apr-23 DS 2,978 187 8,095 37
28-Apr-23 DS 2,978 187 8,095 37
29-Apr-23 DS 2,978 188 8,095 37
30-Apr-23 DS 2,978 188 8,095 37
1-May-23 DS 2,978 187 8,095 37
2-May-23 DS 2,978 187 8,095 37
3-May-23 DS 2,978 187 8,096 37
4-May-23 DS 2,980 185 8,096 37
5-May-23 DS 2,985 181 8,102 30
6-May-23 DS 2,985 181 8,102 30
7-May-23
8-May-23
9-May-23
10-May-23
11-May-23
12-May-23
13-May-23
14-May-23
15-May-23
16-May-23
17-May-23
18-May-23
19-May-23
20-May-23
21-May-23
22-May-23
23-May-23
24-May-23
25-May-23
26-May-23
27-May-23
28-May-23
29-May-23
30-May-23
31-May-23
1-Jun-23
Stacker Excavator Light Vehicl
ASI 02 ASI 03 ASI 04 Service
Engine Service Work Orders Service Work Orders Kilometres
19,400 53 5,562 54 34,305 5515
19,400 53 5,564 52 34,398 5422
19,400 53 5,564 52 34,398 5422
19,400 53 5,564 52 34,421 5399
19,400 53 5,569 47 34,491 5329
19,400 53 5,569 47 34,522 5298
19,400 53 5,573 43 34,624 5196
19,400 53 5,583 33 WO ASI03-46 34,853 4967
19,407 46 5,590 26 34,970 4850
19,407 46 5,590 26 35,169 4651
19,413 40 5,597 19 35,364 4456
19,419 34 5,606 10 35,560 4260
19,426 27 WO ASI02-49 5,614 250 35,789 4031
19,432 21 WO ASI02-50 5,622 242 35,987 3833
19,438 15 5,629 235 36,168 3652
19,441 250 WO ASI02-51 5,634 230 36,336 3484
19,441 250 5,635 229 36,541 3279
19,450 241 WO ASI02-52 5,652 213 36,765 3055
19,459 232 5,661 203 36,925 2895
19,466 225 WO ASI02-53 5,670 195 37,133 2687
19,472 220 5,674 190 WO ASI03-47 37,548 2272
19,479 212 5,683 181 37,680 2140
19,487 204 5,693 171 37,825 1995
19,487 204 5,697 167 38,012 1808
19,495 196 5,703 161 38,154 1666
19,504 187 5,711 153 38,301 1519
19,510 181 5,720 144 38,485 1335
19,518 173 5,729 135 38,645 1175
19,524 167 5,736 128 38,785 1035
19,525 166 5,746 118 38,925 895
19,525 166 5,746 118 38,925 895
19,525 166 5,746 118 38,925 895
19,525 166 5,746 118 38,925 895
19,528 163 5,753 111 39,106 714
19,528 163 5,762 102 39,305 515
19,540 151 5,770 94 39,415 405
19,549 142 5,779 85 39,652 168
19,549 142 5,779 85 39,775 5,000
19,554 137 5,788 76 39,865 4910
19,564 127 5,799 65 39,865 4910
19,564 127 5,807 57 39,925 4850
19,573 118 5,817 47 39,925 4850
19,581 110 5,829 36 39,998 4777
19,583 108 5,837 28 39,998 4777
19,590 101 5,843 21 40,085 4690
19,600 91 5,853 11 40,085 4690
19,604 87 5,863 2 40,234 4541
19,613 78 5,871 - 7 40,234 4541
19,618 73 5,877 - 13 40,465 4310
19,621 70 5,881 - 17 40,465 4310
19,621 70 5,881 - 17 40,465 86253
19,624 67 5,889 - 25 40,587 4833
19,624 67 5,889 - 25 40,587 4833
19,624 67 5,897 - 33 40,702 4649
19,624 67 5,897 - 33 40,702 4649
19,624 67 5,897 250 40,812 4425
19,634 57 5,904 243 40,812 4425
19,642 49 5,919 228 40,923 4329
19,652 39 5,929 218 40,923 4329
19,654 37 5,938 209 41,204 4176
19,660 31 5,948 199 41,204 4176
19,665 26 5,955 192 41,295 4084
19,670 21 5,960 187 41,295 4084
19,674 17 5,966 181 41,390 3965
19,683 8 5,974 173 41,390 3965
19,687 4 5,982 165 41,498 3806
19,689 2 5,984 163 41,498 3806
19,693 -2 5,992 155 41,623 3662
19,693 250 5,992 156 41,835 2940
19,693 250 5,992 155 42,005 2770
19,693 250 5,992 155 42,212 2563
19,693 250 5,992 155 42,303 2472
19,702 241 6,012 135 42,412 2363
19,710 233 6,021 126 42,535 2240
19,717 226 6,030 117 42,702 2073
19,724 220 6,036 111 42,821 1954
19,724 220 6,039 108 42,945 1830
19,730 213 6,048 99 43,125 1650
19,730 213 6,048 99 43,242 1533
19,730 213 6,048 99 43,242 1533
19,735 208 6,054 93 43,242 1533
19,735 208 6,057 90 43,331 1444
19,746 197 6,067 80 43,420 1355
19,750 193 6,075 72 43,509 1266
19,757 186 6,084 64 43,621 1154
19,760 183 6,090 57 43,712 1063
19,760 183 6,094 53 43,712 1063
19,760 183 6,102 45 43,735 1040
19,760 183 6,102 250 43,850 925
19,760 183 6,108 244 43,950 825
19,761 182 6,114 238 44,150 625
19,763 180 6,117 235 44,328 447
19,764 179 6,119 233 44,486 289
19,765 178 6,128 224 44,706 69
19,765 178 6,135 217 44,812 5000
19,773 170 6,165 187 44,969 4843
19,776 167 6,154 198 45,051 4761
19,785 158 6,163 189 45,186 4626
19,785 158 6,171 181 45,373 4439
19,789 154 6,180 172 45,483 4329
19,789 154 6,190 162 45,597 4215
19,795 148 6,194 158 45,597 4215
19,803 140 6,204 148 45,823 3989
19,807 136 6,213 139 45,950 3862
19,813 131 6,221 131 46,175 3637
19,821 123 6,231 121 46,279 3533
19,823 120 6,237 115 46,585 3227
19,829 114 6,246 106 46,750 3062
19,829 114 6,246 106 46,750 3062
19,840 103 6,255 97 47,003 2809
19,840 103 6,264 88 47,125 2687
19,844 99 6,273 79 47,200 2612
19,849 94 6,282 70 47,305 2507
19,852 91 6,290 62 47,408 2404
19,852 91 6,307 45 47,507 2305
19,852 91 6,313 39 47,750 2062
19,854 89 6,323 29 47,827 1985
19,854 89 6,332 20 47,827 1985
19,862 81 6,341 11 47,993 1819
19,862 81 6,351 250 47,993 1819
19,872 71 6,360 241 48,089 1723
19,877 66 6,368 233 48,089 1723
19,877 66 6,373 228 48,179 1633
19,877 66 6,381 220 48,265 1547
19,879 64 6,397 204 48,373 1439
19,879 64 6,397 204 48,451 1361
19,884 59 6,407 194 48,549 1263
19,884 59 6,412 189 48,631 1181
19,884 59 6,416 185 48,720 1092
19,884 59 6,426 175 48,800 1012
19,887 56 6,437 165 48,913 899
19,892 51 6,446 155 49,000 812
19,892 51 6,455 146 49,095 717
19,892 51 6,463 139 49,185 627
19,899 45 6,471 130 49,275 537
19,899 45 6,481 121 49,500 312
19,904 39 6,490 111 49,554 258
19,904 39 6,491 110 49,675 137
19,904 39 6,491 110 49,768 44
19,904 39 6,502 99 49,768 44
19,904 39 6,502 99 49,910 -98
19,904 39 6,512 89 50,136 -324
19,904 39 6,528 73 50,248 -436
19,910 33 6,529 73 50,347 -535
19,910 33 6,534 67 50,464 -652
19,910 33 6,543 58 50,558 -746
19,910 33 6,548 53 50,781 -969
19,910 33 6,551 50 50,997 -1185
19,910 33 6,551 50 50,997 5000
19,912 31 6,559 42 51,119 4878
19,912 31 6,559 42 51,274 4723
19,912 31 6,559 42 51,482 4515
19,912 31 6,559 42 51,482 4515
19,912 31 6,559 42 51,567 4430
19,912 31 6,559 42 51,729 4268
19,912 31 6,559 42 51,729 4268
19,912 31 6,564 37 51,812 4185
19,912 31 6,569 32 51,894 4103
19,912 31 6,569 32 51,999 3998
19,912 31 6,577 24 52,148 3849
19,912 31 6,577 24 52,246 3751
19,912 31 6,579 22 52,364 3633
19,912 31 6,579 22 52,364 3633
19,912 31 6,579 22 52,458 3539
19,912 31 6,579 22 52,580 3417
19,912 31 6,579 22 52,680 3317
19,912 31 6,579 22 52,750 3247
19,912 31 6,579 22 52,870 3127
19,912 31 6,579 22 52,950 3047
19,912 31 6,579 22 53,100 2897
19,912 31 6,579 22 53,387 2610
19,912 31 6,579 22 53,429 2568
19,912 31 6,579 22 53,517 2480
19,912 31 6,579 250 53,614 2383
19,912 31 6,592 237 53,714 2283
19,912 31 6,594 235 53,815 2182
19,912 31 6,594 235 53,815 2182
19,912 31 6,595 234 53,815 2182
19,912 31 6,595 234 53,815 2182
19,912 31 6,595 234 54,119 1878
19,912 31 6,596 233 54,224 1773
19,912 31 6,600 229 54,388 1609
19,912 31 6,603 226 54,467 1530
19,912 31 6,603 226 54,467 1530
19,912 31 6,603 226 54,467 1530
19,912 31 6,603 226 54,711 1286
19,912 31 6,603 226 54,810 1187
19,912 31 6,604 225 54,902 1095
19,912 31 6,604 225 55,005 992
19,912 31 6,608 221 55,186 811
19,912 31 6,608 221 55,186 811
19,912 31 6,609 220 55,391 606
19,912 31 6,611 218 55,659 338
19,912 31 6,613 216 55,748 249
19,912 31 6,615 214 55,972 25
19,912 31 6,618 211 56,111 -114
19,912 31 6,618 211 56,266 -269
19,912 31 6,618 211 56,266 -269
19,912 31 6,618 211 56,474 -477
19,912 31 6,618 211 56,571 -574
19,912 31 6,624 205 56,666 -669
19,912 31 6,624 205 56,753 -756
19,912 31 6,624 205 56,962 -965
19,912 31 6,624 205 57,052 -1055
19,912 31 6,624 205 57,333 -1336
19,912 31 6,630 199 57,423 -1426
19,912 31 6,632 197 57,582 -1585
19,912 31 6,632 197 57,679 -1682
19,912 31 6,635 194 57,772 -1775
19,912 31 6,636 193 57,861 -1864
19,912 31 6,636 193 57,861 -1864
19,912 31 6,636 193 57,921 5000
19,912 31 6,640 189 58,068 4853
19,912 31 6,643 186 58,152 4769
19,912 31 6,643 186 58,244 4677
19,912 31 6,643 186 58,331 4590
19,912 31 6,650 179 58,424 4497
19,912 31 6,656 173 58,519 4402
19,912 31 6,662 167 58,599 4322
19,912 31 6,662 167 58,689 4232
19,912 31 6,665 164 58,838 4083
19,912 31 6,665 164 58,918 4003
19,912 31 6,669 160 59,006 3915
19,912 31 6,676 153 59,116 3805
19,912 31 6,676 153 59,116 3805
19,912 31 6,681 148 59,203 3718
19,912 31 6,683 146 59,304 3617
19,912 31 6,683 146 59,396 3525
19,912 31 6,685 144 59,510 3411
19,912 31 6,688 141 59,604 3317
19,912 31 6,688 141 59,604 3317
19,912 31 6,688 141 59,604 3317
19,924 19 6,698 131 59,956 2965
19,932 11 6,708 121 60,055 2866
19,932 250 6,716 113 60,055 2866
19,932 250 6,723 106 60,151 2770
19,935 247 6,731 98 60,255 2666
19,938 244 6,737 92 60,360 2561
19,938 244 6,737 92 60,434 2487
19,938 244 6,744 85 60,434 2487
19,938 244 6,746 83 60,525 2396
19,938 244 6,748 81 60,622 2299
19,938 244 6,748 81 60,705 2216
19,938 244 6,751 78 60,791 2130
19,938 244 6,754 75 60,885 2036
19,938 244 6,754 75 60,885 2036
19,938 244 6,754 75 61,084 1837
19,938 244 6,754 75 61,170 1751
19,938 244 6,754 75 61,258 1663
19,938 244 6,756 73 61,343 1578
19,938 244 6,757 72 61,430 1491
19,938 244 6,758 71 61,531 1390
19,938 244 6,758 71 61,531 1390
19,938 244 6,758 71 61,660 1261
19,938 244 6,758 71 61,745 1176
19,938 244 6,759 70 61,875 1046
19,938 244 6,763 66 61,970 951
19,938 244 6,766 63 62,057 864
19,938 244 6,768 61 62,150 771
19,938 244 6,770 59 62,242 679
19,938 244 6,770 59 62,242 679
19,940 242 6,772 57 62,326 595
19,942 240 6,775 54 62,410 511
19,944 238 6,779 51 62,538 383
19,944 238 6,781 48 62,692 229
19,944 238 6,781 48 62,724 197
19,944 238 6,785 44 62,825 96
19,944 238 6,785 44 62,947 -26
19,948 234 6,788 41 63,028 -107
19,953 229 6,796 33 63,140 -219
19,960 222 6,804 25 63,230 5000
19,966 216 6,813 16 63,324 4906
19,975 207 6,822 7 63,414 4816
19,975 207 6,822 7 63,414 4816
19,977 205 6,827 250 63,564 4666
19,981 201 6,833 244 63,564 4666
19,989 193 6,842 235 63,755 4475
19,996 186 6,851 226 63,877 4353
20,005 177 6,859 218 63,960 4270
20,011 171 6,868 210 64,048 4182
20,011 171 6,868 210 64,048 4182
20,026 156 6,876 201 64,331 3899
20,035 147 6,886 192 64,426 3804
20,042 140 6,895 182 64,514 3716
20,051 131 6,895 182 64,620 3610
20,052 130 6,914 163 64,792 3438
20,059 123 6,924 153 64,901 3329
20,059 123 6,924 153 64,901 3329
20,065 117 6,930 147 65,100 3130
20,074 108 6,938 139 65,198 3032
20,084 99 6,949 128 65,289 2941
20,088 94 6,957 120 65,393 2837
20,095 87 6,965 112 65,487 2743
20,100 82 6,771 306 65,580 2650
20,100 82 6,771 306 65,580 2650
20,100 82 6,979 98 65,674 2556
20,105 77 6,989 88 65,674 2556
20,116 66 7,000 77 65,882 2348
20,125 57 7,009 68 65,977 2253
20,133 48.9 7,018 59 66,079 2151
20,144 38.3 7,029 48 66,206 2151
20,144 38.3 7,029 48 66,206 2151
20,144 38 7,038 39 66,354 2151
20,157 24.7 7,046 31 66,498 1732
20,161 250 7,055 250 66,613 1617
20,161 250 7,061 244 66,718 1512
20,161 250 7,069 236 66,824 1406
20,161 250 7,074 231 66,867 1363
20,161 250 7,074 231 66,867 1363
20,172 239 7,081 225 66,974 1256
20,172 239 7,087 218 67,071 1159
20,174 238 7,092 214 67,172 1058
20,174 237 7,099 206 67,274 956
20,180 231 7,106 199 67,396 834
20,187 225 7,116 189 67,603 627
20,187 225 7,116 189 67,603 627
20,190 221 7,126 179 67,831 399
20,190 221 7,134 172 67,966 264
20,195 216 7,140 165 68,069 161
20,195 216 7,148 157 68,195 35
20,203 208 7,157 148 68,301 5,000
20,220 192 7,165 140 68,412 4889
20,220 191 7,175 130 68,758 4543
20,230 181 7,186 120 68,758 4543
20,230 181 7,192 114 68,939 4362
20,235 176 7,199 106 68,939 4362
20,235 176 7,205 101 69,107 4194
20,235 176 7,209 97 69,107 4194
20,243 168 7,220 86 69,248 4053
20,247 165 7,228 77 69,248 4053
20,247 164 7,231 74 69,355 3946
20,247 164 7,231 74 69,355 3946
20,247 164 7,231 74 69,355 3946
20,247 164 7,231 74 69,355 3946
20,247 164 7,237 68 69,569 3732
20,247 164 7,237 68 69,569 3732
20,247 164 7,246 59 69,822 3479
20,248 163 7,255 50 69,822 3479
20,254 157 7,263 42 69,960 3341
20,257 154 7,272 33 69,960 3341
20,265 146 7,279 27 70,036 3265
20,267 144 7,287 18 70,036 3265
20,277 134 7,295 11 70,131 3170
20,281 130 7,303 2 70,131 3170
20,281 130 7,308 250 70,221 3080
20,283 128 7,310 248 70,221 3080
20,283 128 7,312 246 70,321 2980
20,292 119 7,315 243 70,321 2980
20,292 119 7,315 243 70,321 2980
20,292 119 7,323 235 70,863 2438
20,302 109 7,333 226 70,863 2438
20,302 109 7,340 218 71,044 2257
20,305 106 7,349 210 71,044 2257
20,305 106 7,354 204 71,149 2152
20,305 106 7,358 201 71,378 1923
20,305 106 7,363 195 71,472 1829
20,305 106 7,363 195 71,697 1604
20,305 106 7,363 195 71,697 1604
20,305 106 7,363 195 71,921 1380
20,316 95 7,363 195 71,921 1380
20,322 89 7,363 195 72,075 1226
20,322 89 7,363 195 72,075 1226
20,328 83 7,363 195 72,168 1133
20,328 83 7,363 195 72,332 969
20,328 83 7,363 195 72,430 871
20,328 83 7,370 188 72,655 646
20,328 83 7,370 188 72,655 646
20,331 80 7,374 184 72,866 435
20,331 80 7,380 178 72,866 435
20,331 80 7,388 170 72,957 344
20,341 70 7,397 161 72,957 344
20,348 63 7,407 151 73,165 136
20,348 63 7,414 145 73,165 136
20,348 63 7,417 141 73,521 -220
20,353 58 7,419 140 73,521 -220
20,353 58 7,428 131 73,637 -336
20,353 58 7,429 129 73,637 -336
20,365 46 7,436 122 73,739 -438
20,357 54 7,444 114 73,739 -438
20,357 54 7,444 114 73,739 -438
20,363 49 7,451 107 73,833 -532
20,371 40 7,462 96 74,010 -709
20,382 29 7,479 80 74,133 -832
20,383 29 7,480 78 74,133 -832
20,383 29 7,485 73 74,133 -832
20,382 29 7,486 72 74,133 -832
20,382 29 7,486 72 74,133 -832
20,388 23 7,495 64 74,133 -832
20,388 250 7,501 58 74,133 -832
20,393 245 7,507 51 74,133 -832
20,393 250 7,507 51 74,299 5000
20,393 250 7,509 49 74,387 4912
20,393 250 7,513 45 74,387 4912
20,393 250 7,513 45 74,387 4912
20,393 250 7,513 45 74,387 4912
20,393 250 7,513 45 74,387 4912
20,393 250 7,513 45 74,552 4747
20,393 250 7,514 45 74,718 4581
20,393 250 7,514 45 74,813 4486
20,393 250 7,517 42 75,008 4291
20,393 250 7,524 34 75,008 4291
20,399 244 7,532 26 75,306 3993
20,403 246 7,541 250 75,401 3898
20,416 237 7,549 243 75,504 3795
20,416 250 7,558 233 75,608 3691
20,426 212 7,568 223 75,706 3593
20,426 212 7,579 212 75,823 3476
20,426 212 7,579 212 75,823 3476
20,430 208 7,592 199 76,117 3182
20,437 202 7,602 189 76,319 2980
20,437 201 7,611 180 76,445 2854
20,441 197 7,618 173 76,546 2753
20,448 190 7,631 160 76,663 2636
20,448 190 7,644 147 76,773 2526
20,448 190 7,644 147 76,773 2526
20,454 185 7,647 145 76,892 2407
20,455 184 7,648 143 77,047 2252
20,459 179 7,641 150 77,146 2153
20,467 171 7,667 124 77,240 2059
20,467 171 7,676 115 77,369 1930
20,467 171 7,680 111 77,469 1830
20,467 171 7,680 111 77,469 1830
20,467 171 7,686 105 77,601 1698
20,475 163 7,695 96 77,752 1547
20,481 157 7,703 88 77,878 1421
20,483 155 7,711 80 78,109 1190
20,483 155 7,719 72 78,207 1092
20,483 155 7,724 67 78,291 1008
20,483 155 7,724 67 78,291 1008
20,483 155 7,730 61 78,467 832
20,483 155 7,740 52 78,561 738
20,485 153 7,742 49 78,653 646
20,487 151 7,755 36 78,873 426
20,487 151 7,755 36 78,873 426
20,487 151 7,755 36 78,873 426
20,487 151 7,755 36 78,873 426
20,487 151 7,762 29 78,873 426
20,487 151 7,764 27 78,952 347
20,487 151 7,765 26 79,031 268
20,490 148 7,774 18 79,110 189
20,496 142 7,784 7 79,257 42
20,499 139 7,793 - 2 79,363 -64
20,499 139 7,793 - 2 79,363 -64
20,504 134 7,803 - 12 79,593 -294
20,507 132 7,813 - 22 79,713 -414
20,511 127 7,823 - 32 79,830 -531
20,511 127 7,832 - 41 79,945 -646
20,511 127 7,841 250 80,061 -762
20,511 127 7,847 244 1,806
Light Vehicles Dozer
ASI 05 ASI 06 Service ASI 07 Service ASI 10
Kilometres HM Hrs
98,415 4,800 26,425 1,462
98,592 4,623 26,905 982
98,592 4,623 26,905 982
98,601 4,614 26,992 895
98,682 4,533 27,011 876
98,702 4,513 27,210 677
98,791 4,424 27,221 666
98,821 4,394 27,331 556
99,376 3,839 27,431 456
99,376 3,839 27,431 456
99,410 3,805 27,511 376
99,499 3,716 27,588 299
99,654 3,561 27,611 276
99,875 3,340 27,619 268
100,198 3,017 27,625 262
100,452 2,763 27,635 252
100,674 2,541 27,647 240
100,865 2,350 27,729 158
101,027 2,188 27,810 77
101,230 1,985 27,909 - 22
101,345 1,870 28,003 - 116
101,442 1,773 28,095 - 208
101,556 1,659 28,189 - 302
101,675 1,540 28,250 5,000
101,763 1,452 28,334 4,916
101,895 1,320 28,416 4,834
102,011 1,204 28,503 4,747
102,168 1047 28,598 4,652
102,286 929 28,685 4,565
102,396 819 28,775 4,475
102,396 819 28,775 4,475
102,396 819 28,775 4,475
102,396 819 28,775 4,475
102,486 729 28,864 4,386
102,587 628 28,945 4,305
102,689 526 29,026 4,224
102,865 350 29,132 4,118
102,965 5,000 29,213 4,037
103,154 4811 29,213 4,037
103,154 4811 29,305 3,945
103,456 4509 29,305 3,945
103,456 4509 29,399 3,851
103,752 4213 29,399 3,851
103,752 4213 29,495 3,755
103,987 3978 29,495 3,755
103,987 3978 29,573 3,677
104,321 3644 29,573 3,677
104,321 3644 29,656 3,594
104,799 3166 29,745 3,505
104,799 3166 29,745 3,505
104,799 3166 29,745 3,505
121,885 4188 29,832 3,418
121,885 4188 29,832 3,418
122,069 4073 29,905 3,345
122,069 4073 29,905 3,345
122,293 3963 30,012 3,238
122,293 3963 30,012 3,238
122,389 3852 30,102 3,148
122,389 3852 30,102 3,148
122,542 3571 30,198 3,052
122,542 3571 30,198 3,052
122,634 3480 30,287 2,963
122,634 3480 30,287 2,963
122,753 3385 30,368 2,882
122,753 3385 30,368 2,882
122,912 3277 30,464 2,786
122,912 3277 30,464 2,786
123,056 3152 30,685 2,565
123,056 3662 30,795 2,455
123,198 3520 30,912 2,338
123,321 3397 31,035 2,215
123,401 3317 31,208 2,042
123,545 3173 31,398 1,852
123,675 3043 31,398 1,852
123,825 2893 31,398 1,852
123,951 2767 31,521 1,729
124,041 2677 31,723 1,527
124,041 2677 31,947 1,303
124,121 2597 32,203 1,047
124,225 2493 32,321 929
124,432 2286 32,501 749
124,603 2115 32,625 625
124,821 1897 32,756 494
125,012 1706 32,833 417
125,195 1523 32,912 338
125,317 1401 33,014 236
125,317 1401 33,014 236
125,412 1306 33,327 5,000
125,541 1177 33,421 4,906
125,642 1076 33,656 4,671
125,843 875 33,656 4,671
125,974 744 33,746 4,581
126,094 624 33,830 4,497
126,266 452 33,923 4,404
126,368 5000 33,936 4,391
126,468 4900 34,067 4,260
126,557 4811 34,137 4,190
126,692 4676 34,210 4,117
126,802 4566 34,344 3,983
126,937 4431 34,432 3,895
127,037 4331 34,432 3,895
127,150 4218 34,529 3,798
127,245 4123 34,625 3,702
127,349 4019 34,722 3,605
127,449 3919 34,809 3,518
127,552 3816 34,890 3,437
127,712 3656 34,985 3,342
127,932 3436 35,144 3,183
127,932 3436 35,144 3,183
128,032 3336 35,241 3,086
128,113 3255 35,327 3,000
128,223 3145 35,414 2,913
128,357 3011 35,592 2,735
128,546 2822 35,678 2,649
128,546 2822 35,678 2,649
128,666 2702 35,760 2,567
128,666 2702 35,760 2,567
128,757 2611 35,853 2,474
128,757 2611 35,853 2,474
128,846 2522 35,945 2,382
128,846 2522 35,945 2,382
128,939 2429 36,056 2,271
128,939 2429 36,056 2,271
129,111 2257 36,151 2,176
129,111 2257 36,151 2,176
129,239 2129 36,231 2,096
129,239 2129 36,231 2,096
129,239 2129 36,231 2,096
129,387 1981 36,347 1,980
129,410 1958 36,347 1,980
129,469 1899 36,423 1,904
129,469 1899 36,423 1,904
129,573 1795 36,514 1,813
129,573 1795 36,514 1,813
129,683 1685 36,595 1,732
129,683 1685 36,595 1,732
129,772 1596 36,676 1,651
129,772 1596 36,676 1,651
129,861 1507 36,676 1,651
129,861 1507 36,800 1,527
129,861 1507 36,886 1,441
130,077 1291 36,967 1,360
130,077 1291 36,967 1,360
130,380 988 37,046 1,281
130,508 860 37,130 1,197
130,709 659 37,130 1,197
130,811 557 37,130 1,197
130,598 770 37,119 1,208
130,598 770 37,119 1,208
131,158 210 37,282 1,045
131,257 111 37,282 1,045
131,342 26 37,282 1,045
131,486 -118 37,282 1,045
131,633 -265 37,409 918
131,633 -265 37,517 810
131,633 5000 37,517 810
131,891 4742 37,517 810
132,219 4414 37,650 677
132,300 4333 37,650 677
132,447 4186 37,818 509
132,447 4186 37,818 509
132,580 4053 37,818 509
132,580 4053 37,818 509
132,580 4053 37,964 363
132,580 4053 38,180 147
132,580 4053 38,180 147
116,852 5000 38,250 77
116,942 4910 38,320 7
117,023 4829 38,415 - 88
117,023 4829 38,415 - 88
117,038 4814 38,628 - 301
117,241 4611 38,721 - 394
117,382 4470 38,906 5,000
117,500 4352 39,135 4,771
117,595 4257 39,240 4,666
117,657 4195 39,456 4,450
117,657 4195 39,456 4,450
117,905 3947 39,534 4,372
118,008 3844 39,632 4,274
118,130 3722 39,773 4,133
118,219 3633 39,857 4,049
118,296 3556 39,970 3,936
118,372 3480 40,131 3,775
118,372 3480 40,131 3,775
118,489 3363 40,131 3,775
118,532 3320 40,131 3,775
118,615 3237 40,131 3,775
118,701 3151 40,131 3,775
118,802 3050 40,131 3,775
118,947 2905 40,131 3,775
118,947 2905 40,131 3,775
118,947 2905 40,302 3,604
40,718 3,188
40,967 2,939
41,112 2,794
41,206 2,700
41,307 2,599
41,307 2,599
41,391 2,515
41,483 2,423
41,659 2,247
41,850 2,056
41,963 1,943
42,061 1,845
42,394 1,512
42,496 1,410
42,660 1,246
42,867 1,039
42,946 960
43,060 846
43,060 846
43,281 625
43,373 533
43,466 440
43,552 354
43,733 173
43,817 89
43,817 89
43,977 5000
44,073 4,904
44,167 4,810
44,256 4,721
44,360 4,617
44,526 4,451
44,526 4,451
139,236 5000 44,908 4,069
139,319 4,917 45,098 3,879
139,402 4,834 45,236 3,741
118,919 5000 45,310 3,667
119,010 4,909 45,390 3,587
119,010 4,909 45,390 3,587
119,010 4,909 45,390 3,587
119,330 4,589 45,552 3,425
119,414 4,505 45,731 3,246
119,508 4,411 45,819 3,158
119,642 4,277 45,968 3,009
119,732 4,187 45,968 3,009
119,841 4,078 46,075 2,902
119,841 4,078 46,251 2,726
119,841 4,078 46,251 2,726
119,841 4,078 46,326 2,651
119,841 4,078 46,483 2,494
119,841 4,078 46,572 2,405
120,034 3,885 46,704 2,273
120,154 3,765 46,783 2,194
120,154 3,765 46,783 2,194
120,274 3,645 46,783 2,194
120,398 3,521 46,892 2,085
120,476 3,443 46,980 3,330
120,678 3,241 47,164 3,146
120,768 3,151 47,249 3,061
120,841 3,078 47,345 2,965
120,841 3,078 47,345 2,965
120,945 2,974 47,615 2,695
121,167 2,752 47,693 2,617
121,270 2,649 47,774 2,536
121,575 2,344 47,905 2,405
121,660 2,259 47,996 2,314
121,660 2,259 48,127 2,183
121,700 2,219 48,234 2,076
121,700 2,219 48,234 2,076
121,810 2,109 48,505 1,805
121,925 1,994 48,590 1,720
122,050 1,869 48,677 1,633
122,160 1,759 48,768 1,542
122,275 1,644 48,853 1,457
122,380 1,539 49,038 1,272
122,380 1,539 49,038 1,272
123,262 657 49,092 1,218
123,348 571 49,177 1,133
123,436 483 49,276 1,034
123,550 369 49,380 930
123,566 5,000 49,523 787
123,566 5,000 49,523 787
123,760 4806 49,761 549
123,760 4806 49,852 458
124,069 4497 50,038 272
124,149 4417 50,124 186
124,243 4323 50,226 84
124,441 4125 50,339 - 29
124,441 4125 50,339 - 29
124,599 3967 50,483 - 173
124,599 3967 50,565 - 255
124,599 3967 50,713 - 403
124,599 3967 50,861 - 551
124,635 3931 51,005 5,000
124,635 3931 51,135 4,870
124,635 3931 51,135 4,870
125,285 3281 51,235 4,770
125,387 3179 51,350 4,655
125,486 3080 51,517 4,488
125,576 2990 51,620 4,385
125,670 2896 51,747 4,258
125,766 2800 51,843 4,162
125,766 2800 52,032 3,973
125,862 2704 52,131 3,874
125,862 2704 52,131 3,874
125,957 2609 52,401 3,604
126,055 2511 52,493 3,512
126,151 2415 52,691 3,314
126,253 2313 52,900 3,314
126,253 2313 52,900 3,314
126,349 2217 53,015 3,314
126,349 2217 53,107 2,898
126,443 2123 53,209 2,796
126,535 2031 53,303 2,702
126,719 1847 53,390 2,615
126,805 1761 53,500 2,505
126,805 1761 53,500 2,505
126,964 1602 53,604 2,401
127,049 1517 53,681 2,324
127,191 1375 53,776 2,229
127,356 1210 53,878 2,127
127,477 1089 53,998 2,007
127,575 991 54,095 1,910
127,670 896 54,095 1,910
127,770 796 54,195 1,810
3,039 5,000 54,194 1,811
3,129 4,910 54,268 1,737
3,225 4,814 54,374 1,631
3,355 4,684 54,479 1,526
3,554 4,485 54,564 1,441
3,854 4,185 54,564 1,441 128,085 5,000
3,854 4,185 54,670 1,335 128,085 5,000
3,928 4,111 54,670 1,335 128,189 4,896
3,928 4,111 54,730 1,275 128,189 4,896
4,018 4,021 54,730 1,275 128,273 4,812
4,018 4,021 54,822 1,183 128,273 4,812
4,105 3,934 54,822 1,183 128,353 4,732
4,105 3,934 54,915 1,090 128,353 4,732
4,193 3,846 55,021 984 128,799 4,286
4,193 3,846 55,021 984 128,799 4,286
4,193 3,846 55,021 984 128,799 4,286
4,193 3,846 55,021 984 128,799 4,286
4,282 3,757 55,201 804 128,897 4,188
4,282 3,757 55,295 710 128,897 4,188
4,534 3,505 55,295 710 128,990 4,095
4,534 3,505 55,397 608 128,990 4,095
4,628 3,411 55,397 608 129,084 4,001
4,628 3,411 55,491 514 129,084 4,001
4,778 3,261 55,491 514 129,167 3,918
4,778 3,261 55,591 414 129,167 3,918
4,872 3,167 55,591 414 129,264 3,821
4,872 3,167 55,695 310 129,264 3,821
4,872 3,167 55,695 5,000 129,350 3,735
4,872 3,167 55,813 4,882 129,350 3,735
4,970 3,069 55,813 4,882 129,527 3,558
4,970 3,069 55,915 4,780 129,527 3,558
4,970 3,069 55,915 4,780 129,527 3,558
4,970 3,069 55,915 4,780 129,623 3,462
4,970 5,000 56,005 4,690 129,623 3,462
5,343 4,627 56,005 4,690 129,701 3,384
5,343 4,627 56,101 4,594 129,701 3,384
5,439 4,531 56,101 4,594 129,804 3,281
5,439 4,531 56,304 4,391 130,134 2,951
5,533 4,437 56,304 4,391 130,291 2,794
5,533 4,437 56,399 4,296 130,386 2,699
5,633 4,337 56,399 4,296 130,386 2,699
5,721 4,249 56,399 4,296 130,608 2,477
5,721 4,249 56,493 4,202 130,608 2,477
5,819 4,151 56,493 4,202 130,701 2,384
5,819 4,151 56,677 4,018 130,701 2,384
5,911 4,059 56,677 4,018 130,794 2,291
6,001 3,969 56,677 4,018 130,965 2,120
6,093 3,877 56,677 4,018 131,098 1,987
6,093 3,877 56,771 3,924 131,203 1,882
6,093 3,877 56,771 3,924 131,203 1,882
6,185 3,785 56,771 3,924 131,498 1,587
6,185 3,785 56,865 3,830 131,498 1,587
6,370 3,600 56,865 3,830 131,592 1,493
6,370 3,600 56,959 3,736 131,592 1,493
6,370 3,600 56,959 3,736 131,682 1,403
6,370 3,600 56,990 3,705 131,682 1,403
6,422 3,548 57,084 3,611 131,809 1,276
6,422 3,548 57,084 3,611 131,809 1,276
6,514 3,456 57,277 3,418 132,143 942
6,514 3,456 57,399 3,296 132,143 942
6,608 3,362 57,399 3,296 132,218 867
6,608 3,362 57,493 3,202 132,218 867
6,608 3,362 57,493 3,202 132,218 867
6,702 3,268 57,587 3,108 132,312 773
6,794 3,176 57,621 3,074 132,407 678
6,986 2,984 57,740 2,955 132,407 678
7,103 2,867 57,851 2,844 132,407 678
7,196 2,774 58,079 2,616 132,502 583
7,290 2,680 58,304 2,391 132,502 583
7,290 2,680 58,304 2,391 132,502 583
7,385 2,585 58,511 2,184 132,597 488
7,479 2,491 58,603 2,092 132,691 394
7,571 2,399 58,777 1,918 133,590 5,000
7,663 2,307 58,871 1,824 133,690 4,900
7,755 2,215 58,981 1,714 133,785 4,805
7,847 2,123 59,069 1,626 133,877 4,713
7,847 2,123 59,069 1,626 133,877 4,713
7,940 2,030 59,161 1,534 134,104 4,486
8,275 1,695 59,257 1,438 134,224 4,366
8,376 1,594 59,409 1,286 134,286 4,304
8,449 1,521 59,510 1,185 134,375 4,215
8,563 1,407 59,663 1,032 134,470 4,120
8,644 1,326 59,767 928 134,567 4,023
8,644 1,326 59,889 806 134,567 4,023
8,919 1,051 59,977 718 134,662 3,928
9,003 967 60,071 624 134,755 3,835
9,095 875 60,269 426 134,950 3,640
9,117 853 60,376 319 134,950 3,640
9,279 691 60,469 226 135,044 3,546
9,371 599 60,578 117 135,137 3,453
9,371 599 60,578 117 135,137 3,453
9,371 5,000 60,578 117 135,350 3,240
9,468 4,903 60,578 5,000 135,475 3,115
9,674 4,697 60,578 5,000 135,559 3,031
9,780 4,591 60,901 4,677 135,630 2,960
9,864 4,507 61,015 4,563 135,738 2,852
9,864 4,507 61,118 4,460 135,852 2,738
9,864 4,507 61,118 4,460 135,852 2,738
9,864 4,507 61,425 4,153 135,961 2,629
10,025 4,346 61,541 4,037 136,044 2,546
10,137 4,234 61,649 3,929 136,140 2,450
10,208 4,163 61,735 3,843 136,230 2,360
10,326 4,045 61,832 3,746 136,294 2,296
10,401 3,970 61,946 3,632 136,364 2,226
10,517 3,854 61,946 3,632 136,364 2,226
10,621 3,750 62,253 3,325 136,585 2,005
10,710 3,661 62,407 3,171 136,651 1,939
10,802 3,569 62,516 3,062 136,778 1,812
10,894 3,477 62,535 3,043 136,873 1,717
10,986 3,385 62,763 2,815 136,962 1,628
11,078 3,293 62,857 2,721 137,055 1,535
11,078 3,293 62,857 2,721 137,055 1,535
11,078 3,293 63,126 2,452 137,147 1,443
11,078 3,293 64,241 1,337 137,221 1,369
11,078 3,293 63,375 2,203 137,413 1,177
11,078 3,293 63,507 2,071 137,695 895
11,078 3,293 63,507 2,071 137,695 895
11,078 3,293 63,507 2,071 137,695 895
11,078 3,293 63,507 2,071 137,695 895
11,078 3,293 64,161 1,417 137,695 895
11,078 3,293 64,393 1,185 137,695 895
11,078 3,293 64,393 1,185 137,695 895
11,078 3,293 64,881 697 137,918 672
11,078 3,293 64,586 992 138,013 577
11,078 3,293 64,717 861 138,109 481
11,078 3,293 64,717 861 138,109 481
11,522 2,849 64,979 599 138,192 398
11,625 2,746 64,979 599 138,282 308
11,717 2,654 65,107 471 138,371 219
11,820 2,551 65,228 350 138,468 122
11,902 2,469 65,341 237 138,560 30
11,983 2,388 65,508 70 138,657 - 67
Lighting Plant ASI 08 Genset Welder
Petrol(Rental welding machine)
IBP Genset Genset Genset
HM HM Work Orders Used insert Y Work Orders
2120 N 637
2123 N 639
2123 N 639
2130 N 646
2159 N 649
2162 N 652
2165 N 655
2169 N 655
2174 N 656
2174 N 656
2180 N 658
2184 N 660
2187 N 663
2191 N 663
2194 N 663
2198 N 663
2208 N 663
2216 N 663
2225 N 663
2235 N 663
2242 N 663
2248 N 663
2255 N 663
2258 N 663
2264 N 663
2271 N 670
2278 N 674
2284 N 674
2290 N 675
2296 N 675
2296 N 675
2296 N 675
2296 N 675
2299 N 676
2304 N 676
2309 N 678
2320 N 682
2320 N 682
2335 N 684
2336 N 684
2342 N 684
2343 N 684
2447 N 687
2447 N 687
2451 N 689
2451 N 689
2456 N 691
2456 N 691
2462 N 672
2462 N 672
2462 N 672
2378 N 673
2378 N 673
2384 N 673
2384 N 673
2397 N 675
2397 N 675
2405 N 675
2405 N 675
2410 N 678
2410 N 678
2417 N 680
2417 N 680
2419 N 680
2419 N 680
2422 N 682
2422 N 682
2426 N 687
2433 N 693
2439 N 701
2445 N 706
2449 N 706
2453 N 706
2459 N 706
2463 N 706
2467 N 706
2471 N 706
2476 N 706
2481 N 706
2481 N 706
2485 N 706
2492 N 706
2499 N 706
2509 N 706
2514 N 706
2518 N 706
2518 N 706
2519 N 713
2528 N 715
2533 N 716
2544 N 721
2546 N 723
2550 N 725
2559 N 725
2560 N 725
2571 N 730
2580 N 733
2589 N 737
2589 N 738
2600 N 739
2600 N 740
2604 N 743
2612 N 745
2616 N 750
2626 N 753
2635 N 754
2643 N 754
2651 N 755
2651 N 755
2661 N 755
2673 N 756
2677 N 757
2686 N 758
2696 N 760
2696 N 760
2703 N 764
2703 N 764
2713 N 768
2713 N 768
2723 N 772
2723 N 772
2732 N 776
2732 N 776
2741 N 780
2741 N 780
2751 N 787
2751 N 787
2751 N 787
2760 N 787
2760 N 787
2769 N 793
2769 N 793
2778 N 795
2778 N 795
2788 N 798
2788 N 798
2798 N 803
2798 N 803
2805 N 804
2805 N 804
2813 N 804
2822 N 804
2822 N 804
2823 N 804
2827 N 804
2835 N 804
2843 N 804
2850 N 804
2850 N 804
2858 N 804
2862 N 804
2858 N 804
2869 N 804
2873 N 839
2879 N 839
2879 N 839
2881 N 839
2881 N 842
2887 N 842
2888 N 842
2891 N 842
2898 N 843
2898 N 843
2898 N 843
2915 N 845
2920 N 850
2926 N 853
2930 N 853
2934 N 855
2934 N 855
2941 N 859
2953 N 865
2963 N 873
2973 N 880
2983 N 882
2984 N 882
2984 N 882
2993 N 888
3005 N 895
3015 N 900
3033 N 905
3041 N 908
3052 N 914
3055 N 915
3064 N 919
3070 N 925
3077 N 930
3085 N 934
3085 N 934
3095 N 928
3103 N 933
3112 N 940
3120 N 945
3128 N 949
3137 N 952
3137 N 952
3143 N 955
3150 N 959
3157 N 965
3163 N 970
3171 N 971
3173 N 972
3178 N 972
3182 N 975
3185 N 977
3196 N 979
3203 N 984
3205 N 988
3205 N 988
3212 N 991
3217 N 993
3227 N 996 1000
3237 N 1002
3245 250 N 1007
3253 N 1009
3253 N 1009
3265 N 1009
3275 N 1013
3285 N 1014
3295 N 1014
3304 N 1014
3313 N 1015
3313 N 1015
3323 N 1015
3333 N 1015
3343 N 1022
3353 N 1027
3363 N 1029
3363 N 1029
3363 N 1029
3373 N 1032
3383 N 1036
3393 N 1039
3403 N 1044
3413 N 1047
3423 N 1051
3428 N 1051
3438 N 1051
3440 N 1051
3443 52 N 1054 192
3452 43 N 1053 193
3460 35 N 1055 191
3468 27 N 1055 191
3468 27 N 1055 191
3475 20 N 1055 191
3477 250 N 1057 189
3483 244 N 1059 187
3489 238 N 1062 184
3497 230 N 1066 180
3503 224 N 1066 180
3503 224 N 1066 180
3509 218 N 1066 180
3515 212 N 1066 180
3522 205 N 1066 180
3529 198 N 1068 178
3536 191 N 1072 174
3542 185 N 1075 171
3547 180 N 1079 167
3547 180 N 1079 167
3553 174 N 1080 166
3564 163 N 1081 165
3567 160 N 1082 164
3569 158 N 1083 163
3576 151 N 1083 163
3583 144 N 1083 163
3584 143 N 1083 163
3588 139 N 1083 163
3593 134 N 1086 160
3604 123 N 1087 159
3608 119 N 1090 156
3617 110 N 1090 156
3617 110 N 1090 156
3624 103 N 1091 155
3634 93 N 1091 155
3640 87 N 1091 155
3647 80 N 1091 155
3656 71 N 1091 155
3670 57 N 1093 153
3670 57 N 1093 153
3676 51 N 1093 153
3682 45 N 1093 153
3682 45 N 1093 153
3682 45 N 1093 153
N 1094 152
3682 45 N 1094 152
3682 45 N 1094 152
3691 36 N 1095 151
3698 29 N 1095 151
3705 22 N 1095 151
3715 12 N 1095 151
3724 250 N 1095 151
3732 242 N 1095 151
3732 242 N 1095 151
3788 186 N 1095 151
3788 186 N 1095 151
3758 216 N 1095 151
3765 209 N 1095 151
3772 202 N 1095 151
3779 202 N 1095 151
3779 202 N 1095 151
3788 202 N 1095 151
3797 177 N 1095 151
3805 169 N 1095 151
3812 162 N 1095 151
3819 155 N 1095 151
3826 148 N 1095 151
3826 148 N 1095 151
3826 148 N 1095 151
3833 141 N 1104 142
3833 141 N 1104 142
3839 135 N 1104 142
3844 130 N 1104 142
3858 116 N 1104 142
3858 116 N 1104 142
3867 107 N 1111 135
3876 98 N 1111 135
3886 88 N 1113 133
3895 79 N 1115 131
3905 69 N 1116 130
3916 58 N 1119 127
3925 49 N 1124 122
3925 49 N 1124 122
3935 39 N 1124 122
3935 39 N 1124 122
3942 32 N 1125 121
3942 32 N 1125 121
3949 25 N 1125 121
3949 25 N 1125 121
3958 16 N 1128 118
3958 16 N 1128 118
3958 16 N 1128 118
3958 16 N 1128 118
3967 7 N 1140 106
3977 -3 N 1144 102
3977 -3 N 1149 97
3977 -3 N 1149 97
3982 250 N 1153 93
3982 250 N 1153 93
3989 243 N 1155 91
3989 243 N 1155 91
3995 237 N 1157 89
3995 237 N 1157 89
4011 221 N 1157 89
4011 221 N 1157 89
4022 210 N 1158 88
4022 210 N 1158 88
4022 210 N 1158 88
4032 200 N 1161 85
4032 200 N 1161 85
4040 192 N 1161 85
4040 192 N 1161 85
4049 183 N 1167 79
4057 175 N 1171 75
4065 167 N 1174 73
4075 157 N 1174 73
4075 157 N 1174 72
4085 147 N 1176 70
4085 147 N 1176 70
4094 138 N 1178 69
4094 138 N 1178 69
4103 129 N 1179 67
4109 123 N 1181 65
4116 116 N 1181 65
4125 107 N 1184 62
4125 107 N 1184 62
4134 98 N 1184 62
4134 98 N 1184 62
4143 89 N 1188 58
4143 89 N 1188 58
4151 81 N 1193 53
4151 81 N 1193 53
4159 73 N 1197 49
4159 73 N 1197 49
4169 63 N 1201 45
4169 63 N 1201 45
4175 57 N 1202 44
4175 57 N 1202 44
4175 57 N 1202 44
4183 49 N 1202 44
4193 39 N 1202 44
4203 29 N 1202 44
4212 20 N 1202 44
4220 12 N 1209 37
4226 6 N 1209 37
4226 6 N 1209 37
4235 250 N 1209 37
4243 242 N 1210 36
4251 234 N 1210 36
4260 225 N 1210 36
4268 217 N 1210 36
4276 209 N 1210 36
4276 209 N 1210 36
4285 200 N 1210 36
4295 190 N 1210 36
4306 179 N 1240 6
4315 170 N 1240 6
4324 161 N 1240 6
4324 161 N 1245 1
4324 161 N 1245 1
4345 140 N 1250 -4
4353 132 N 1256 -10
4362 123 N 1261 250
4370 115 N 1262 249
4379 106 N 1266 245
4386 99 N 1271 240
4386 99 N 1271 240
4398 87 N 1271 240
4407 78 N 1272 239
4418 67 N 1274 237
4426 59 N 1274 237
4434 51 N 1274 237
4442 43 N 1274 237
4442 43 N 1274 237
4449 36 N 1274 237
4454 31 N 7728 250
4462 23 N 7733 245
4477 8 N 7739 239
4482 3 N 7739 239
4487 250 N 7745 233
4487 250 N 7745 233
4493 244 N 7749 229
4501 236 N 7751 227
4508 229 N 7755 223
4514 223 N 7755 223
4522 215 N 7755 223
4532 205 N 7755 223
4532 205 N 7755 223
4540 197 N 7755 223
4546 191 N 7757 221
4553 184 N 7757 221
4559 178 N 7757 221
4559 178 N 7757 221
4559 178 N 7757 221
4559 178 N 7757 221
4559 178 N 7760 218
4563 174 N 7764 214
4570 167 N 7789 189
4577 160 N 7793 185
4587 150 N 7800 178
4596 141 N 7803 175
4596 141 N 7803 175
4603 134 N 7805 173
4614 123 N 7805 173
4621 116 N 7808 170
4630 107 N 7810 168
4639 98 N 7813 165
4639 98 N 7813 165
ASI 09-Compressor Lighting Spray 2" ASI12 WP 4"
Compressor Plant Washer Pump Pump
Used insert Y Hrs Used insert Y Used insert Y Used insert Y
N N N N N
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N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N Y Y
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
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N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
N N N N N
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Number Machine 1 2 3 4 5 6
ASI - 01 Main Engine Auger
Auxilliary Engine Auger
ASI - 02 Stacker
ASI - 03 Excavator 202
ASI - 04 Light Vehicle 53
ASI - 05 Light Vehicle 50 58
ASI - 06 Light Vehicle 59
ASI - 07 Light Vehicle
ASI - 08 Genset Office 23 25
ASI - 10 Lincoln Welder (Rental welding machine)
ASI - 15 Water Pump 4"
ASI Dozer D85SS/Other vendor
Lowboy
ASI - 14 Tower Lamp
ASI - 16 Water Pump 3"
ASI - 17 Water Sprayer 2"
Stock in IBC/Tank 5 9,955 9,955 9,838 9,560 9,535
Total Usage/day - 50 - 117 278 25
Delivery 10,000
Litres/tonne
APRIL
7 8 9 10 11 12 13 14 15
676 559 311 289 224 257
462 236 68 147 94
170 375 200 201 185
220 155 145 99
60 65 52
45 45 60
60
25 25
30
8,197 7,253 7,253 7,253 6,241 5,639 4,912 4,715 3,995

1,338 944 - - 1,012 602 727 197 720
APRIL
16 17 18 19 20 21 22 23 24
324 361 916 560 510
144 120 243 234 124
277 56 616 300 360
222 242 96 212
45 68 73
68 43
71 70
25
3,879 3,134 2,912 2,282 10,197 10,031 8,821 8,609 7,615

116 745 222 630 2,085 166 1,210 212 994
10,000
20/4/2022 start shift End Shift Total

Main Engin 302 614 916
Aux 149 94 243
Stacker 300 316 616
27/4/2022 start shift End Shift Total

Main Engin 577 282 859
Aux 160 175 335
Stacker 284 203 487
km/L
25 26 27 28 29 30 31 Total L/hr
597 859 344 208 6,995 55
136 335 111 165 2,619 11
356 487 244 197 4,024 32
245 145 96 124 127 2,330 13
78 60 46 600 6.6
79 75 60 583 7.9
70 330 7.1
45 168 1.0
65 65 -
-
- -
30
-
-
6,124 6,124 4,118 3,188 2,691 2,261 2,261 2,261

1,491 - 2,006 930 497 430 - 17,744
20,000
APR APR
Item Description litre/tonne litre/hour
Main 0.6 55
ASI - 01 Auger
Aux 0.2 11
ASI - 02 Stacker 0.3 32
ASI - 03 Excavator 0.2 13
ASI - 04 Light Vehicles & Welder 0.1
ASI - 08 Dozer D85SS 0.0 -
TOTAL 1.4
1 2 3 4 5 6 7 8 9
206 526 317 192
312 170 144 89
112 329 255 144
224 188 247 145
20 60
60 70
59
15 15
20
2,261 2,261 2,261 1,333 1,333 5,005 8,982 8,982 8,342

- - - 928 - 1,328 1,023 - 640
5,000 5,000
11/5/2022
Stacker
MAY
10 11 12 13 14 15 16 17 18
466 686 189 818 1,363 320
159 190 230 313 64 358
232 563 208 324 454 184
269 232 198 190 198 149 183
71 65 60
58 45
65 55
20 30 30
30
10
7,050 5,359 4,381 2,726 592 592 9,551 9,446 9,263

1,292 1,691 978 1,655 2,134 - 1,041 105 183
10,000
act:4500 l act:2800 l
start shift End Shift Total 11/5/2022
208 355 563 Main
Aux
Stacker
19 20 21 22 23 24 25 26 27
939 332 306 600 878
315 161 168 131 287
502 244 200 243 467
177 252 207 176 137
40 65
50 32 43 22
65 65
20 35
75 30
7,330 6,321 5,325 4,175 2,366 2,224 2,129 2,021 1,999

1,933 1,009 996 1,150 1,809 142 95 108 22
act:7500 l act:6600 l act:2700 l

start shift End Shift Total
409 530 939
251 64 315
260 242 502
Item
ASI - 01
ASI - 02
ASI - 03
ASI - 04
ASI - 08
TOTAL
km/L
28 29 30 31 Total L/hr 1 2 3
142 793 205 9,278 42
59 277 44 3,471 13
72 271 328 5,132 27 196
207 183 3,562 13
65 70 516 41.5 Changed vehicles 67
40 420 9.0 45
60 369 7.1 65
25 190 0.9 25
155 0.2
10
- -
-
-
-
1,999 1,601 9,988 9,158 9,158 9,068 8,956 8,760

- 398 1,613 830 23,103 90 112 196
10,000 30,000
act:1600 l
Dirty diesel thrown away from flushing: 100 liter
MAY MAY
Description litre/tonne litre/hour
Main 0.62 42
Auger
Aux 0.23 13
Stacker 0.34 27
Excavator 0.24 13
Light Vehicles & Welder 0.10
Dozer D85SS 0.00 -
1.53
4 5 6 7 8 9 10 11 12
443 167 336 280
242 135 188 217
115 110 211 162
297 297 219
61 41
35 39 34
40 30 64
25 20
10
8,735 8,735 7,860 7,090 6,355 6,225 5,269 4,942 4,942

25 - 875 770 735 130 956 327 -
act: 6370 l act: 5400 l

JUNE
13 14 15 16 17 18 19 20 21
76 469
95 402
438
248 312 245
60 73 44 49
47 26 47
30 53
30 20 47
40 30 13
40
4,611 4,591 4,591 4,193 4,193 4,057 4,017 2,253 2,008

331 20 - 398 - 136 40 1,764 245
act: 4700 l act: 3600 l

22 23 24 25 26 27 28 29 30
615 529 445 164
120 237 128 56
255 421 211
140 74 117 216
15 69
44 51 32
65 64
40
20
2,008 909 769 (71) (122) 8,829 8,209 7,877 7,877

- 1,099 140 840 51 1,049 620 332 -
10,000
act: 8450 l
JUNE JUNE
ASI - 01 Auger Main 0.54 40
Aux 0.28 14
TOTAL 1.71
km/L
Total L/hr 1 2 3 4 5 6
3,524 40 266 438
1,820 14 246 210
2,119 24 299 303
2,165 12 154 183 107 156
479 7.3 65 72
400 8.4 47 48
411 8.0 60
207 0.8 20
103 0.5 80
10
- -
40
-
3
7,877 6,800 6,617 6,617 6,007 5,279 5,123

11,281 1,077 183 - 610 728 156
10,000
act: 8600 act: 6800
JULY
7 8 9 10 11 12 13 14 15
275 240
216 139
228 311
160 98 107 423 263 153 275 398
55 30 55 75
37 58
50 55
50 25
5 1 5 6 5 10 10 10
4,593 3,999 3,811 3,806 3,319 2,306 2,088 1,803 1,295

530 594 188 5 487 1,013 218 285 508
5350 Act : 4600 Act: 3750 Act: 2700

JULY
16 17 18 19 20 21 22 23 24
355 576
120 440
208 316 222
138 252 187 337 202 348 240
70 57 60 40
45 55
65 57
24 12 12 25
12 22 13
10 10 6 12 12
12 17
10,464 10,202 9,587 9,123 8,606 7,196 7,081 6,803 6,706

831 262 615 464 517 1,410 115 278 97
10,000
6350
km/L
25 26 27 28 29 30 31 Total L/hr
2,150 29
1,371 6
1,887 21
191 144 204 4,720 15
57 66 702 4.6
51 54 395 11.9
55 57 399 5.6
24 192 1.1
127 0.4
21 10 12 145
- -
-
-
29
6,443 6,242 6,232 6,177 5,829 5,760 5,829 5,829

263 201 10 55 348 69 - 12,117
10,000
JULY JULY
Aux 0.40 6
TOTAL 3.45
1 2 3 4 5 6 7 8 9 10 11 12
128 200
55 56 68
49 56 65
55
22 21
10
5,528 5,296 5,296 5,296 5,218 5,162 5,162 5,162 4,887 4,832 4,832 4,832
232 - - 78 56 - - 275 55 - - 89
AUGUST
13 14 15 16 17 18 19 20 21 22 23 24
75 22 49 65
25 42 24 30 35
65 60 45
15 13 24 40
36 32
4,743 4,743 4,743 4,743 4,556 4,556 4,543 4,455 4,431 4,431 4,256 4,256
- - - 187 - 13 88 24 - 175 - 217
km/L
25 26 27 28 29 30 31 Total L/hr 1 2 3
- -
- -
- -
20 40 388 11
70 460 6.5 40
20 35 40 421 3.4
25 60 310 8.0 20
26 161 1.0 24 28
20 50 138 0.7 38
10
- -
-
-
7
10
4,039 4,019 3,979 3,959 3,959 3,873 3,853 3,853 3,849 3,825 3,719
20 40 20 - 86 20 220 1,895 24 106 30
-
AUG AUG
ASI - 01 Auger Main #DIV/0! -
Aux #DIV/0! -
ASI - 02 Stacker #DIV/0! -
ASI - 03 Excavator #DIV/0! 11
ASI - 04 Light Vehicles & Welder #DIV/0!
ASI - 08 Dozer D85SS #DIV/0! -
TOTAL #DIV/0!
SEPTEMBER
4 5 6 7 8 9 10 11 12 13 14 15
20 144
35 35 70
72
70 70 52
24 24 24 36
65 36
3,689 3,689 3,689 3,689 3,538 3,294 3,130 3,130 3,130 3,036 3,036 3,036
- - - 151 244 164 - - 94 - - 124
3250
SEPTEMBER
16 17 18 19 20 21 22 23 24 25 26 27
70 65 35 65
24 65 65 65
24 24
24 35 47
2,912 2,818 2,818 2,818 2,818 2,705 2,640 2,605 2,458 2,458 2,458 2,458
94 - - - 113 65 35 147 - - - 154
2925
Item Description
ASI - 01 Auger
ASI - 02 Stacker
ASI - 03 Excavator
ASI - 04 Light Vehicles & Welder
ASI - 08 Dozer D85SS
TOTAL
km/L
28 29 30 Total L/hr 1 2 3 4 5 6 7
- -
- -
- -
164 4 22
415 8.5 65
72 10.1
50 481 6.4 42 24
10 218 0.8 24 24
10 255 0.3 10 24
-
- -
-
-
-
10
2,304 2,304 2,304 2,304 2,304 2,304 2,304 2,205 2,141 2,141 2,093
- - 70 1,615 - - 99 64 - 48 24
-
SEP
litre/tonne
Main #DIV/0!
Aux #DIV/0!
#DIV/0!
#DIV/0!
Vehicles & Welder #DIV/0!
#DIV/0!
#DIV/0!
OKTOBER
8 9 10 11 12 13 14 15 16 17 18 19
220 200 180 85 271

50 40 61
27
42 35 35 52
20 22 22
80
2,069 1,807 1,807 1,537 1,322 1,300 1,225 1,225 1,118 1,118 1,039 627
262 - 270 215 22 75 - 107 - 79 412 -
980 794
20 21 22 23 24 25 26 27 28 29 30 31
200 300
175 270
250 200 250
25 77 45
25 40 35
45 50 33
25 25 12 32
627 577 307 307 5,307 4,547 4,258 4,208 3,881 3,546 3,546 3,513
50 270 - - 760 289 50 327 335 33 - -
5,000
OCT
Item Description litre/tonne
ASI - 01 Auger Main 0.40
Aux -
ASI - 02 Stacker 0.35
ASI - 03 Excavator 1.33
TOTAL 3.00
km/L
Total L/hr 1 2 3 4 5 6 7 8 9 10 11
500 26
- -
445 17
1,678 15 210
363 7.1 55 44 60
127 1,097.7 45 32
358 8.9 25 63
206 1.1 24 25 20 20
114 0.6 35
-
- -
-
-
-
-
3,513 3,257 2,968 2,908 2,839 2,839 2,794 2,794 2,794 2,711 2,619 2,619
3,791 289 60 69 - 45 - - 83 92 - 20
5,000
November
12 13 14 15 16 17 18 19 20 21 22 23 24
516 200
350
50
64 35
30 27 35 44 20
60 48 67
40 40
80
2,599 1,643 1,643 1,643 1,552 1,552 1,469 1,429 1,429 1,429 1,429 1,033 913
956 - - 91 - 83 40 - - - 396 120 20
FUEL LOSS AT 20 OCT 2022

25 26 27 28 29 30 Total L/hr 1 2 3
841 1,557 58 450
401 751 20 94
80 171 227 528 35 414
145 188 543 11 189
40 58 356 7.3
20 41 294 11.9 32
30 36 329 8.7 50 21
20 189 0.8 10 20
115 0.3
- -
- -
-
-
-
-
893 893 723 9,802 9,802 8,111 7,845 7,845 7,845 7,020
- 170 171 - 1,691 266 4,662 - 825 455
10,000 10,000
UEL LOSS AT 20 OCT 2022 750 9,325 7175
NOV
Item Description litre/tonne
ASI - 01 Auger Main 3.23
Aux 1.56
ASI - 02 Stacker 1.09
ASI - 03 Excavator 1.13
TOTAL 9.66
4 5 6 7 8 9 10 11 12
516 536 709
232 142 237
460
153 219 194 165
64
30 47
64 34
10 20
6,565 6,565 5,570 5,506 4,599 4,405 2,945 2,733 2,733

- 995 64 907 194 1,460 212 - -
5725 4900
Desember
13 14 15 16 17 18 19 20 21
650 920 200 700 600
373 285 270 190
400 284 339
217 195 175 208 226
60 68 50
26 62
51 28 43 55
20 24
2,733 1,362 962 767 549 8,938 8,938 8,530 6,933

1,371 400 195 1,718 111 - 408 1,597 919
1,500 8,500
3700 Fuel pinjam AJP 1500L 8,650
sounding pagi
22 23 24 25 26 27 28 29 30
645 650 680
337 167 231
300 330 341
240 200 185 176 185
69 19
63 62
57 48 55
24 33
6,014 5,774 5,474 5,450 4,211 3,749 3,512 3,464 2,130

240 300 24 1,239 462 237 48 1,334 1,213
5500 2680
Item Description
ASI - 01 Auger
ASI - 02 Stacker
ASI - 03 Excavator
TOTAL
km/L
31 Total L/hr 1 2 3 4 5 6
7,256 38 602 594
2,558 17 218 100
2,868 16 483 256
2,927 11 153 273
65 395 7.5 60
322 8.7
506 7.2 55
161 1.1 30
- - 25
- -
- -
-
-
-
-
917 917 10,852 10,852 9,371 9,316 8,003 8,003
65 16,993 - 1,481 55 1,313 - -
10,000 20,000
9325
DEC
litre/tonne
Main 0.61
Aux 0.22
0.24
0.25
es & Welder 0.12
1.43
Januari 2023
7 8 9 10 11 12 13 14 15
315
271
372
174 156 238 165
60 50 45
65 45 15 55
40 52
20 20
8,003 7,704 7,704 7,642 6,900 6,848 6,753 6,495 5,898

299 - 62 742 52 95 258 597 55
7755 5775
Januari 2023
16 17 18 19 20 21 22 23 24
653 150 888
397 167 317
260 305
116 197 233 210 160 204
58 56 37 57
20 29 35
67 50 35
15 34 21
36
7 8
5,843 5,640 5,141 4,874 3,455 3,455 2,955 2,955 1,220

203 499 267 1,419 - 500 - 1,735 204
4865 1495
km/L
25 26 27 28 29 30 31 Total L/hr
234 400 193 4,029 36
150 150 190 1,960 13
315 211 2,202 19
204 213 128 182 3,006 12
35 65 55 578 6.5
15 18 16 313 4.8
59 358 7.2
68 68 14.7
22 20 182 1.1
50 75 186 0.3
15
- -
-
-
7
-
1,016 10,532 9,395 9,182 9,077 9,018 8,396 8,396
484 1,137 213 105 59 622 448 12,904
10,000 10,000
JAN
Item Description litre/tonne L/hr
Aux 0.25 13
TOTAL 1.63
1 2 3 4 5 6 7 8 9
761 333 351
176 344 190
277 217
311 162 215 323 197
47 60 45
40
54 39
61 61 57
22 21 21 20
7,948 6,639 6,124 5,185 5,185 5,185 3,923 3,686 3,620

1,309 515 939 - - 1,262 237 66 77
6630 4630 3655

Februari 2023
10 11 12 13 14 15 16 17 18
700 515
270 359 58
264 240
214
57 39 22 57 64
19
50
65 50
21 21
68
3,543 3,467 2,458 2,458 2,018 1,968 11,552 11,481 11,481

76 1,009 - 440 50 416 71 - 1,091
10,000
3495 11490
19 20 21 22 23 24 25 26 27
700
339 375
351
200 160 288 200 173 217
37 35 54
14 31
34 35
66 41 73
21 21 41
10,390 10,390 10,124 9,906 8,207 8,083 7,794 7,621 7,621

- 266 218 1,699 124 289 173 - 737
10055 8205
km/L
28 29 30 31 Total L/hr 1 2 3
914 4,274 37 440
2,111 14 25 452
355 1,704 16 150
306 2,966 16
517 7.7 25
104 19.4 18
52 264 8.1 50
474 6.8 25
209 1.0
68 0.7
-
- -
-
-
-
-
6,884 5,257 5,257 5,257 5,257 5,257 5,207 4,097
1,627 - - - 12,691 50 1,110 25
10,000
5655 3900
JAN
Item Description litre/tonne L/hr
Aux 0.29 14
TOTAL 1.73
\
4 5 6 7 8 9 10 11 12
270
250
197
214 231
59
17 19
60 42 47
49 42
25 43
23 70
4,072 3,756 3,756 3,646 3,392 2,605 12,414 12,414 12,414

316 - 110 254 787 191 - - -
10,000
3475 12405
Maret 2023
13 14 15 16 17 18 19 20 21
522
110
277
215 79
40 34 50
35 14
60 52 56
60 62
70 23
25 45
12,414 12,414 12,189 12,149 12,124 12,038 11,976 11,761 11,562

- 225 40 25 86 62 215 199 977
12110 10325
22 23 24 25 26 27 28 29 30
245 270
151 175
119 235 261
130 149 200 188 180
45 45 55
20 37 24
50 47
62 60
12 22
10,585 10,466 9,720 9,267 9,073 8,544 8,332 8,217 8,007

119 746 453 194 529 212 115 210 204
8920 8190
Item Description
ASI - 01 Auger
ASI - 02 Stacker
ASI - 03 Excavator
TOTAL
km/L
31 Total L/hr 1 2 3 4 5 6 7 8
1,747 23 241
1,163 10 170 304
357 1,596 12 344
186 1,772 5 134 128 157
45 398 14.6 30 35
18 202 23.9
464 16.1 50 54
33 393 15.4 54 50
195 2.2 21
163 40.5 21 36
-
- -
-
-
-
-
7,803 7,803 7,164 6,809 6,809 6,809 6,688 6,485 5,439 5,385
639 8,093 355 - - 121 203 1,046 54 50
10,000
6855
MAR
litre/tonne L/hr
Main 0.86 23
Aux 0.57 10
0.79 12
0.87 5
es & Welder 0.89
3.99
Apr-23
9 10 11 12 13 14 15 16 17 18 19 20
255 95
177 168 188 215 173
45 45 25 45 28
48 44 55 49 30
55 40
21
36 36
5,335 5,335 5,110 5,029 4,562 4,460 9,272 9,192 9,192 8,977 8,873 8,655
- 225 81 467 102 188 80 - 215 104 218 193
5,000
4460
20/4/202start shif
Main Eng 302
Aux 149
Stacker 300
27/4/202start shif
Main Eng 577
Aux 160
Stacker 284
21 22 23 24 25 26 27 28 29 30 31
124
226
182 197 181 233

23 41
56 43 45
21 64
36 24
36
8,462 8,462 8,462 8,462 8,152 7,736 12,736 12,494 12,313 11,930 11,930
- - - 310 416 - 242 181 383 - -
5,000
8175 12,625
End ShiftTotal
614 916 APR
94 243 Item Description litre/tonne
316 616 Main #DIV/0!
ASI - 01 Auger
Aux #DIV/0!
End ShiftTotal ASI - 02 Stacker #DIV/0!
282 859 ASI - 03 Excavator #DIV/0!
175 335 ASI - 04 Light Vehicles & Welder #DIV/0!
203 487 ASI - 08 Dozer D85SS -
TOTAL #DIV/0!
km/L
Total L/hr 1 2 3 4 5 6 7 8
365 23 145
700 23 137
694 14 355
2,133 14 168 153 159 177 100
317 4.2 47
- - 22 15
474 7.9 46 46
284 7.9 59
102 20
165
-
- -
-
-
- 4
- 5
11,930 11,930 11,930 11,361 11,208 10,990 10,392 10,272 10,272
5,234 - 569 153 218 598 120 - -
10,000
APR
L/hr
23
23
14
14
May-23
9 10 11 12 13 14 15 16 17 18
10,272 10,272 10,272 10,272 10,272 10,272 15,272 15,272 15,272 15,272
- - - - - - - - - -
5,000
19 20 21 22 23 24 25 26 27 28
15,272 15,272 15,272 15,272 15,272 15,272 15,272 15,272 20,272 20,272
- - - - - - - - - -
5,000
Item
ASI - 01
ASI - 02
ASI - 03
ASI - 04
ASI - 08
TOTAL
km/L
29 30 31 Total L/hr
145 22
137 19
355 51
757 17
47 0.6
37 12.5
92 5.8
59 7.9
20 1.8
0 -
0
0 -
0
0
4
5
20,272 20,272 20,272 20,272
- - - 1,658
10,000
MAY
Description litre/tonne L/hr
Main 0.54 22
Auger
Aux 0.51 -
Stacker 1.33 -
Excavator 2.83 -
Light Vehicles & Welder #DIV/0!
Dozer D85SS -
#DIV/0!
Month Sep-22
Employee's Name Date 1 2 3 4 5
Day Thursday Friday Saturday Sunday Monday
Haribowo Angga
Auger Production DS DS DS Break
Other 12.00 12.00 12.00
Al Afif Purwa
Maintenance
Other
Simon Toding
Maintenance DS DS DS Medical Check Up
Other 12.00 12.00 12.00
Pahriyadi
Auger Production Break Break Break Break
Other
Yoto
Auger Production DS DS DS Medical Check Up
Other 12.00 12.00 12.00
Rahman
Auger Production DS DS DS Medical Check Up
Other 12.00 12.00 12.00
Tirsa Iriani Maya
Auger Production DS DS DS DS
Other 12.00 12.00 12.00 12.00
Siswanto
Auger Production Break Break Break Break
Other
M. Shulton
Auger Production DS DS DS Break
Other 12.00 12.00 12.00
Amin Tajuddin
Maintenance
Other
Taufik Ramadhan
Maintenance
Other
Ian Follington
Auger Production Visit Balikpapan DS DS Travel Travel
Other 12.00 12.00
Woody Nugroho
Auger Production
Other
Mercy Carolin
Auger Production DS
Other 12.00
Sarah
Auger Production
Other
TOTALS 96.00 108.00 108.00 0.00 24.00
Toolbox Meeting
P. Angga, P. Ian, P. P. Ian, P.

P. Roni, Angga, P. Angga, P.
Tirsa, P. Roni, Tirsa, Roni, Tirsa,
Shulton, P. P. Shulton, P. Shulton,
Toolbox
Yoto, P. P. Yoto, P. P. Yoto, P.
Simon, P. Simon, P. Simon, P.
Rahman, Rahman, P. Rahman, P.
P. Okta Okta Okta
6 7 8 9 10 11 12 13 14
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
Break Break Break Break Break Break Break Break
DS DS DS DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Break Break Break Break Break DS DS DS

12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Break Break Break Break Break DS DS DS

12.00 12.00 12.00
Break Break Break Break Break Break Break Break
WFH WFH WFH WFH WFH WFH WFH WFH
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
72.00 72.00 84.00 84.00 72.00 0.00 108.00 108.00 108.00

Total LTI Free Hours 98,708
oolbox Meeting
P. Okta, P. Okta, P. Okta,

Tirsa, P. Tirsa, P. Tirsa, P.
Tirsa, P. Tirsa, P.
Tirsa, P. Yoto, P. Yoto, P. Yoto, P.
Tirsa, P. Yoto, P. Yoto, P.
Tirsa, P. Yoto, Yoto, P. Simon, P. Simon, P. Simon, P.
Yoto, P. P. Simon, P. Simon, P. Simon, P. Simon, P. Rahman, Rahman, Rahman,
Simon, P. Rahman, Rahman,
Rahman, P. Rahman, Diah, P. Diah, P. Diah, P.
Rahman, P. Okta, Diah P. Okta, P. Okta, Diah, P. Kreshna, Kreshna, Kreshna,
Okta, Diah Diah, P. Diah, P.
Kreshna P. Pahry, P. Pahry, P. Pahry,
Kreshna Kreshna
P. P. P.
Siswanto Siswanto Siswanto
15 16 17 18 19 20 21 22 23
Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
Break Break Break DS DS DS DS DS

12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Break Break Break DS DS DS DS DS

12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH WFH WFH WFH
DS DS DS
12.00 12.00 12.00
108.00 108.00 108.00 0.00 132.00 132.00 132.00 132.00 132.00

P. Angga, P. Angga, P. Angga, P. Angga, P. Angga,
P. Shulton, P. Shulton, P. Shulton, P. Shulton, P. Shulton,
P. Okta, P. Okta, P. Okta, P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P.
Tirsa, P. Tirsa, P. Tirsa, P.
Okta, Okta, Okta, Okta, Okta,
Yoto, P. Yoto, P. Yoto, P.
Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P.
Simon, P. Simon, P. Simon, P.
Rahman, Rahman, Rahman, Yoto, P. Yoto, P. Yoto, P. Yoto, P. Yoto, P.
Simon, P. Simon, P. Simon, P. Simon, P. Simon, P.
Diah, P. Diah, P. Diah, P.
Kreshna, Kreshna, Kreshna, Rahman, Rahman, Rahman, Rahman, Rahman,
P. P. P. P. P.
P. Pahry, P. Pahry, P. Pahry,
Kreshna, Kreshna, Kreshna, Kreshna, Kreshna,
P. P. P.
P. Pahry, P. Pahry, P. Pahry, P. Pahry, P. Pahry,
Siswanto Siswanto Siswanto
P. P. P. P. P.
Siswanto Siswanto Siswanto Siswanto Siswanto
Oct-22
24 25 26 27 28 29 30 Sep-22 1
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
DS DS DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00 12.00 168.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 300.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 204.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 300.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 300.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 312.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 204.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 168.00 12.00
WFH WFH WFH WFH WFH WFH WFH

24.00
144.00
0.00
132.00 0.00 132.00 132.00 132.00 132.00 132.00 2820.00 132.00
P. Angga, P. Angga, P. Angga, P. Angga, P. Angga, P. Angga,
P. Shulton, P. Shulton, P. Shulton, P. Shulton, P. Shulton, P. Shulton,
P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P. P. Angga, P.
Shulton, P.
Okta, Okta, Okta, Okta, Okta, Okta,
Roni, P.
Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P.
Okta, Tirsa,
Yoto, P. Yoto, P. Yoto, P. Yoto, P. Yoto, P. Yoto, P. P. Yoto, P.
Simon, P. Simon, P. Simon, P. Simon, P. Simon, P. Simon, P.
Simon, P.
Rahman, Rahman, Rahman, Rahman, Rahman, Rahman, Rahman, P.
P. P. P. P. P. P.
Kreshna, P.
Kreshna, Kreshna, Kreshna, Kreshna, Kreshna, Kreshna,
Pahry, P.
P. Pahry, P. Pahry, P. Pahry, P. Pahry, P. Pahry, P. Pahry,
Siswanto
P. P. P. P. P. P.
Siswanto Siswanto Siswanto Siswanto Siswanto Siswanto
Oct-22
2 3 4 5 6 7 8 9
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
12.00 12.00 12.00 12.00 12.00 12.00 8.00
Break Break Break Break Break Break Break
DS DS DS DS DS DS OFF
12.00 12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS DS OFF
12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 8.00
12.00 12.00 12.00 12.00 12.00 12.00 8.00
Balikpapan DS DS Balikpapan DS DS OFF

12.00 12.00 12.00 12.00
DS Sick
12.00
0.00 96.00 108.00 108.00 96.00 120.00 108.00 24.00

Toolbox Meeting
P. Ian, P P Angga, P P Angga, P P. Ian, P

P Angga, P P. Ian, P Angga, P
Angga, P Shulton, P. Shulton, P.
Shulton, P. Angga, P Shulton, P.
Shulton, P. Roni, P. Roni, P.
Roni, P. Shulton, P. Roni, P.
Siswanto, P. Roni, P. Roni, P. Siswanto, Siswanto, Siswanto, P Angga, P
Siswanto, P. P. P. Shulton, P.
Rahman, P, Siswanto, P. P.
Okta, P. Rahman, P, Rahman, P, Rahman, Rahman, Rahman, Siswanto,
Okta, P. P, Okta, P. P, Okta, P.
Pahry, P. Okta, P. Pahry, P, Okta, P.
Pahry, P. Pahry, P. Pahry, P.
Kreshna P. Kreshna Pahry, P.
Kreshna Kreshna Kreshna
Kreshna
10 11 12 13 14 15 16 17 18
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
12.00 12.00 12.00 12.00 12.00 12.00ke care of LV 12.00 12.00
Break Break Break Break Break Break DS DS

12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

12.00 12.00
DS DS DS DS DS DS Break Break
training training training 12.00 12.00 12.00

12.00 12.00
DS DS DS Sick DS DS DS DS
12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
DS DS Balikpapan DS WFH DS DS DS
12.00 12.00 12.00 12.00 12.00 12.00
72.00 84.00 72.00 96.00 96.00 108.00 0.00 132.00 132.00

P. Ian, P P. Ian, P
P Angga, P P. Ian, P Angga, P Angga, P
P. Ian, P Angga, P Shulton, P. Shulton, P.
P. Ian, P Shulton, P.
P. Ian, P P Angga, P Angga, P Shulton, P. Roni, P. Roni, P.
Angga, P Roni, P.
Angga, P Shulton, P. Shulton, P. Roni, P. Siswanto, Siswanto,
Shulton, P. Shulton, P. Roni, P. Roni, P. Siswanto, Siswanto, P. Pahry, P. Pahry,
Roni, P. P. Pahry,
Roni, P. Siswanto, Pahry, P. P. Pahry, P. P.
Siswanto, Siswanto, P. Pahry, Kreshna, P. P. Kreshna, Kreshna,
P. Pahry, Kreshna,
P. Pahry P. Kreshna P. Okta, P. Kreshna, P. Okta, P. Okta,
P. Kreshna P. Okta, P.
Rahman P. Okta, P. P.Yoto, P.Yoto,
Rahman
Rahman Tirsa, P. Tirsa, P.
Simon Simon
19 20 21 22 23 24 25 26 27
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
12.00 12.00 12.00 Safety Day 4.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 12.00 12.00 12.00 12.00

Safety Day
12.00 12.00 12.00 Safety Day 4.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 4.00 12.00 12.00 12.00 12.00
12.00 12.00 12.00 Safety Day 12.00 12.00 12.00 12.00
Safety Day
Safety Day
120.00 132.00 126.00 0.00 12.00 120.00 120.00 120.00 120.00
P. Ian, P P. Ian, P
P. Ian, P P. Ian, P P. Ian, P P. Ian, P
P. Ian, P Angga, P Angga, P Angga, P Angga, P Angga, P Angga, P
Angga, P Shulton, P. Shulton, P.
Shulton, P. Shulton, P. Shulton, P. Shulton, P.
Shulton, P. Roni, P. Roni, P.
Roni, P. Roni, P. Roni, P. Roni, P.
Roni, P. Siswanto, Siswanto,
Siswanto, P. Pahry, P. Pahry, Siswanto, Siswanto, Siswanto, Siswanto,
All P. Pahry, P. Pahry, P. Pahry, P. Pahry,
P. Pahry, P. P.
P. Okta, Kreshna, Kreshna, P. P. P. P.
Kreshna, Kreshna, Kreshna, Kreshna,
P.Yoto, P. Okta, P. Okta,
P.Yoto, P.Yoto, P.Yoto, P.Yoto,
Tirsa, P. P.Yoto, P.Yoto,
Tirsa, P. Tirsa, P. Tirsa, P. Tirsa, P.
Simon Tirsa, P. Tirsa, P.
Simon Simon Simon Simon
Simon Simon
Nov-22
28 29 30 31 Oct-22 1 2 3 4
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
DS DS Break Break Break Break Break

12.00 12.00 288.00
DS DS DS Sick (Influenza and fever) DS DS DS

12.00 12.00 12.00 132.00 12.00 12.00 12.00
DS DS DS Break Break Break Break

12.00 12.00 12.00 276.00
12.00 12.00 12.00 132.00 12.00 12.00 12.00 12.00
Break Break DS DS DS
stomach ache)lood presure)
12.00 120.00 12.00 12.00
12.00 12.00 12.00 136.00 12.00 12.00 12.00 12.00
DS DS Break Break Break Break Break

12.00 12.00 272.00
DS DS Off DS DS DS DS
12.00 12.00 288.00 12.00 12.00 12.00 12.00
MCU Travel Travel Travel Travel Travel WFH

204.00
12.00 12.00 12.00 24.00 12.00 12.00 12.00 12.00
0.00 0.00 0.00 0.00 0.00

120.00 120.00 0.00 96.00 2574.00 84.00 96.00 84.00 84.00
P Angga, P P Angga, P
Shulton, P. Shulton, P. P. Roni, P
P. Roni, P
Roni, P. Roni, P. Rahman, P. Roni, P P. Roni, P. P. Roni, P.
Rahman, P.
Siswanto, Siswanto, P. Pahry, Rahman, P. Kreshna, Kreshna,
Kreshna,
P. Pahry, P. Pahry, P. Kreshna, P.Yoto, P.Yoto, P.Yoto,
P. P. Kreshna, P.Yoto, Tirsa, Tirsa,
Tirsa,
Kreshna, Kreshna, P.Yoto, Tirsa, Mercy, P. Mercy, P. Mercy, P.
P.Yoto, P.Yoto, Tirsa, P. Mercy, P. Shulton, P. Shulton, P.
Shulton, P.
Tirsa, P. Tirsa, P. Simon, Shulton Simon Simon
Simon
Simon, Simon, Mercy
Mercy Mercy
5 6 7 8 9
Saturday Sunday Monday Tuesday Wednesday
Break DS DS DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break Break Break Break
DS DS DS DS
12.00 12.00 12.00 12.00
gh blood presure) DS DS DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS
12.00 12.00
0.00
84.00 0 108.00 108.00 120.00
P. Roni, P. P. Angga, P. Okta,
P. Angga, P. Okta, P. Angga, P. Okta,
Kreshna, P. Roni, P. Kreshna,
P.Yoto, Tirsa, P. Roni, P. Kreshna, P. Roni, P. Kreshna, P.Yoto, Tirsa, P.
P.Yoto, Tirsa, P. P.Yoto, Tirsa, P.
Mercy, P. Rahman, P.
Shulton, P. Rahman, P. Rahman, P. Shulton, P. Simon,
Shulton, P. Simon Shulton, P. Simon
Simon Mercy
10 11 12 13 14
Thursday Friday Saturday Sunday Monday
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break Break Break DS

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS WFH DS
12.00 12.00 12.00
120.00 120.00 108.00 0 120.00

P. Angga, P. Okta, P. Angga, P. Okta, P. Angga, P. Okta,
P. Angga, P. Okta,
P. Roni, P. Kreshna, P. Roni, P. Kreshna, P. Roni, P.
P.Yoto, Tirsa, P. P.Yoto, Tirsa, P. P. Roni, P. Kreshna, Siswanto, P.Yoto,
P.Yoto, Tirsa, P.
Rahman, P. Rahman, P. Tirsa, P. Rahman,
Shulton, P. Simon, Shulton, P. Simon, Rahman, P. P. Shulton, P.
Shulton, P. Simon
Mercy Mercy Simon, Mercy
15 16 17 18 19
Tuesday Wednesday Thursday Friday Saturday
DS Site Visit to IPA DS DS DS

12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH
DS DS DS DS WFH
12.00 12.00 12.00 12.00
132.00 120.00 132.00 120.00 120.00

P. Angga, P. Roni, P. Angga, P. Okta,
P. Roni, P. P. Roni, P. P. Roni, P.
P. Siswanto, P. Roni, P.
Siswanto, P.Yoto, Siswanto, P.Yoto, Siswanto, P.Yoto, P.Yoto, Tirsa, P. Siswanto, P.Yoto,
Tirsa, P. Rahman, Tirsa, P. Rahman, Tirsa, P. Rahman,
Rahman, P. Tirsa, P. Rahman,
P. Shulton, P. P. Simon, Mercy, P. P. Shulton, P. Shulton, P. Simon, P. Shulton, P.
Simon, Mercy, P. Pahriyadi Simon, Mercy, P.
Mercy, P. Pahriyadi Simon, P. Pahriyadi
Pahriyadi Pahriyadi
20 21 22 23 24
Sunday Monday Tuesday Wednesday Thursday
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
WFH DS DS DS
12.00 12.00 12.00
108 0.00 120.00 120.00 120.00

P. Angga, P. Okta, P. Angga, P. Okta, P. Angga, P. Okta, P. Angga, P. Okta,
P. Roni, P. P. Roni, P. P. Roni, P. P. Roni, P.
Siswanto, P.Yoto, Siswanto, P.Yoto, Siswanto, P.Yoto, Siswanto, P.Yoto,
Tirsa, P. Rahman, Tirsa, P. Rahman, Tirsa, P. Rahman, Tirsa, P. Rahman,
P. Simon, P. P. Simon, P. P. Simon, P. P. Simon, P.
Pahriyadi Pahriyadi, Mercy Pahriyadi, Mercy Pahriyadi, Mercy
25 26 27 28 29
Friday Saturday Sunday Monday Tuesday
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
Break Break Break Break Break
WFH WFH WFH WFH WFH
DS DS DS Day Off DS
12.00 12.00 12.00 12.00
120.00 120.00 120 36.00 120.00

P. Roni, P. P. Roni, P. P. Roni, P. P. Siswanto,
Siswanto, P.Yoto, Siswanto, P.Yoto, Siswanto, P.Yoto, P.Yoto, Tirsa, P.
Tirsa, P. Rahman, Tirsa, P. Rahman, Tirsa, P. Rahman, Rahman, P. Simon,
P. Simon, P. P. Simon, P. P. Simon, P. P. Pahriyadi,
Pahriyadi, Mercy Pahriyadi, Mercy Pahriyadi, Mercy Mercy, P. Kresna
Dec-22
30 Nov-22 1 2 3
Wednesday Thursday Friday Saturday
DS DS DS DS
12.00 240.00 12.00 12.00 12.00
DS DS DS DS
12.00 300.00 12.00 12.00 12.00
DS DS DS DS
12.00 168.00 12.00 12.00 12.00
DS DS DS DS
12.00 312.00 12.00 12.00 12.00
DS DS DS DS
12.00 276.00 12.00 12.00 12.00
DS DS DS DS
12.00 312.00 12.00 12.00 12.00
DS DS DS DS
12.00 180.00 12.00 12.00 12.00
Break
204.00 Break Break Break
WFH WFH WFH WFH

0.00
DS DS DS DS
12.00 252.00 12.00 12.00 12.00
0.00 0.00 0.00 0.00

120.00 2952.00 120.00 120.00 120.00
P. Siswanto, P. Siswanto, P. Siswanto, P. Siswanto,
P.Yoto, Tirsa, P. P.Yoto, Tirsa, P. P.Yoto, Tirsa, P. P.Yoto, Tirsa, P.
Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon,
P. Pahriyadi, P. Pahriyadi, P. Pahriyadi, P. Pahriyadi,
Mercy, P. Kresna Mercy, P. Kresna Mercy, P. Kresna Mercy, P. Kresna
4 5 6 7 8
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Training operator Training operator Exc Training operator Exc Training operator Exc
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
108.00 108.00 108.00 108.00

P. Siswanto, P. P. Siswanto, P. P. Siswanto, P. P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman,
Pahriyadi, Mercy, Pahriyadi, Mercy, Pahriyadi, Mercy, Pahriyadi, Mercy,
P. Kresna P. Kresna P. Kresna P. Kresna
9 10 11 12 13
DS DS DS Sick
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Ds Ds
12.00 12.00 Break Break
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
120.00 108.00 0.00 96.00 84.00

P. Angga, P. Okta, P. Okta, P.
P. Siswanto, P. P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Rahman, P. Siswanto, P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Rahman,
P. Simon, P. P. Simon, P.
Pahriyadi, Mercy, Pahriyadi, Mercy, P. Simon, P. P. Simon, P.
Pahriyadi, Mercy Pahriyadi, Mercy
P. Kresna, P. Yoto P. Yoto
14 15 16 17 18
Wednesday Thursday Friday Saturday Sunday
DS DS DS DS
6.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 Day Off 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH
Sick Sick Sick
78.00 96.00 84.00 96.00 24.00

P. Siswanto, P. P. Siswanto, P. P. Siswanto, P. P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman,
Pahriyadi Pahriyadi, P. Roni Pahriyadi, P. Roni Pahriyadi, P. Roni
19 20 21 22 23
Monday Tuesday Wednesday Thursday Friday
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS
12.00 12.00
108.00 120.00 120.00 108.00 120.00

P. Woody, P.
P. Woody, P. Okta, P. Woody, P. Okta, P. Woody, P. Okta, P. Woody, P.
Siswanto, P.
P. Siswanto, P. P. Siswanto, P. P. Siswanto, P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman, Sulton, P. Rahman,
P. Simon, P.
Pahriyadi, P. Roni, Pahriyadi, P. Roni, Pahriyadi, P. Roni, Pahriyadi, P. Roni, Pahriyadi, P. Roni,
Tirsa, P. Kreshna,
Tirsa Tirsa, Mercy Tirsa, Mercy Tirsa, P. Kreshna
P. Okta
24 25 26 27 28
DS Break Break Break

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS
Break 12.00 12.00 12.00

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
108.00 24.00 108.00 108.00 108.00

P. Woody, P. P. Woody, P. P. Woody, P. P. Woody, P.
Siswanto, P. Siswanto, P. Siswanto, P. Siswanto, P.
Sulton, P. Rahman, Sulton, P. Sulton, P. Sulton, P.
P. Simon, P. Pahriyadi, P. Roni, Pahriyadi, P. Roni, Pahriyadi, P. Roni,
Pahriyadi, P. Roni, Tirsa, P. Kreshna, Tirsa, P. Kreshna, Tirsa, P. Kreshna,
Tirsa, P. Kreshna P. Yoto, P. Okta P. Yoto, P. Okta P. Yoto, P. Okta
Jan-23
29 30 31 Dec-22 1
Thursday Friday Saturday TOTAL Sunday
Break Break Break

162.00
Break Break Break

240.00
DS DS DS
12.00 12.00 12.00 324.00
DS DS DS
12.00 12.00 12.00 132.00
Break Break Break

252.00
DS DS DS
12.00 12.00 12.00 180.00
DS DS DS
12.00 12.00 12.00 324.00
DS DS DS
12.00 12.00 12.00 312.00
WFH WFH WFH

0.00
DS DS DS
12.00 12.00 12.00 144.00
156.00
0.00
108.00 108.00 108.00 2934.00
P. Woody, P. P. Woody, P. P. Woody, P.
Siswanto, P. Siswanto, P. Siswanto, P.
Sulton, P. Sulton, P. Sulton, P.
Pahriyadi, P. Roni, Pahriyadi, P. Roni, Pahriyadi, P. Roni,
Tirsa, P. Kreshna, Tirsa, P. Kreshna, Tirsa, P. Kreshna,
P. Yoto, P. Okta P. Yoto, P. Okta P. Yoto, P. Okta
Jan-23
2 3 4 5 6
Break Travel Travel Travel DS

12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
OFF DS DS OFF DS
12.00 12.00 12.00
WFH WFH WFH WFH WFH
DS
12.00
84.00 96.00 108.00 96.00 120.00

P. Siswanto, P.
P. Woody, P. P. Siswanto, P. P. Siswanto, P. P. Siswanto, P.
Pahriyadi, Tirsa, P.
Siswanto, P. Pahriyadi, Tirsa, P. Pahriyadi, Tirsa, P. Pahriyadi, Tirsa, P. Kreshna, P. Yoto,
Pahriyadi, Tirsa, P. Kreshna, P. Yoto, Kreshna, P. Yoto, Kreshna, P. Yoto,
P. Okta, P. Mike, P.
Kreshna, P. Yoto, P. Okta, P. Shulton, P. Okta, P. Shulton, P. Okta, P. Mike, P. Roni, P. Angga, P.
P. Okta P. Mike P. Mike, P. Roni Roni
Shulton
7 8 9 10 11
DS DS DS DS
12.00 12.00 12.00 12.00
Break Off DS DS
12.00 12.00

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break DS DS DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
108.00 96.00 108.00 108.00

P. Siswanto, P. Tirsa, P. Kreshna, Tirsa, P. Kreshna, Tirsa, P. Kreshna,
Pahriyadi, Tirsa, P. P. Yoto, P. Mike, P. P. Yoto, P. Mike, P. P. Yoto, P. Mike, P.
Kreshna, P. Yoto, Roni, P. Angga, P. Roni, P. Angga, P. Roni, P. Angga, P.
P. Mike, P. Roni, P. Shulton, P. Shulton, P. Shulton, P.
Angga, P. Shulton Rahman Rahman, P. Simon Rahman, P. Simon
12 13 14 15 16
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
120.00 120.00 132.00 24.00 120.00

P. Ian, P. Angga, P. Ian, P. Angga,
P. Ian, P. Angga, P. Ian, P. Angga,
Tirsa, P. Kreshna, Tirsa, P. Yoto, P.
Tirsa, P. Kreshna, Tirsa, P. Kreshna, P. Yoto, P. Mike, P. Mike, P. Roni, P.
P. Yoto, P. Mike, P. P. Yoto, P. Mike, P.
Roni, P. Shulton, P. Shulton, P.
Roni, P. Shulton, P. Roni, P. Shulton, P. Rahman, P. Simon, Rahman, P. Simon,
Rahman, P. Simon Rahman, P. Simon
Mercy Mercy
17 18 19 20 21
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
120.00 120.00 120.00 120.00 132.00

P. Ian, P. Angga, P. Ian, P. Angga, P. Ian, P. Angga, P. Ian, P. Angga, P. Ian, P. Angga, P.
Tirsa, P. Yoto, P. Tirsa, P. Yoto, P. Tirsa, P. Yoto, P. Tirsa, P. Yoto, P. Okta, Tirsa, P.
Mike, P. Roni, P. Mike, P. Roni, P. Mike, P. Roni, P. Mike, P. Roni, P. Yoto, P. Mike, P.
Shulton, P. Shulton, P. Shulton, P. Shulton, P. Roni, P. Shulton, P.
Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon,
Mercy Mercy Mercy Mercy Mercy
22 23 24 25 26
DS DS DS DS DS
16.00 12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
NS NS NS NS
12.00 12.00 12.00 12.00
NS NS NS NS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
16.00 12.00 12.00 12.00 12.00
DS Site visit Site visit DS

12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
156.00 144.00 144.00 156.00

P. Ian, P. Angga, P. P. Ian, P. Angga, P. P. Ian, P. Angga, P. P. Ian, P. Angga, P.
Okta, Tirsa, P. Okta, Tirsa, P. Okta, Tirsa, P. Okta, Tirsa, P.
P. Angga, P. Yoto, P. Pahry, P. Yoto, P. Pahry, P. Yoto, P. Pahry, P. Yoto, P. Pahry, P.
Shulton, P. Okta, P. Siswanto, P. Mike, Siswanto, P. Mike, Siswanto, P. Mike, Siswanto, P. Mike,
Roni P. Roni, P. Shulton, P. Roni, P. Shulton, P. Roni, P. Shulton, P. Roni, P. Shulton,
P. Rahman, P. P. Rahman, P. P. Rahman, P. P. Rahman, P.
Simon, Mercy Simon, Mercy Simon, Mercy Simon, Mercy
27 28 29 30 31
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Change Shift DS NS NS
12.00 12.00 12.00
Change Shift NS NS NS NS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS Training Training
12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Sick Leave DS DS DS
12.00 12.00 12.00
108.00 156.00 864.00 144.00 156.00

Total LTI Free Hours 107,632
P. Ian, P. Angga, P. P. Ian, P. Angga, P. P. Ian, P. Angga, P.

P. Ian, P. Angga, P. Okta, Tirsa, P. Okta, Tirsa, P. Okta, Tirsa, P.
Okta, Tirsa, P. Mike, P. Pahry, P. Mike, P. Pahry, P. Mike, P. Pahry, P.
Pahry, P. Siswanto, Siswanto,P. Yoto, Siswanto,P. Yoto, Siswanto,P. Yoto,
P. Roni, P. Shulton, P. Rahman, P. P. Rahman, P. P. Rahman, P.
P. Simon Roni, P. Shulton, P. Roni, P. Simon, Roni, P. Simon,
Simon, Mercy Mercy Mercy, P. Kreshna
Feb-23
Jan-23 1 2 3 4
Wednesday Thursday Friday Saturday
DS DS DS DS
280.00 12.00 12.00 12.00 12.00
DS DS DS DS
228.00 12.00 12.00 12.00 12.00
DS DS DS DS
168.00 12.00 12.00 12.00 12.00
NS NS NS NS
300.00 12.00 12.00 12.00 12.00
NS NS NS NS
240.00 12.00 12.00 12.00 12.00
DS DS DS DS
312.00 12.00 12.00 12.00 12.00
DS DS DS DS
168.00 12.00 12.00 12.00 12.00
Training Training Break Break

280.00
Travelling WFH WFH WFH

180.00
12.00
DS DS DS DS
180.00 12.00 12.00 12.00 12.00
0.00
3284.00 144.00 144.00 132.00 132.00
107,632

P. Angga, Tirsa, P. P. Angga, Tirsa, P.
Tirsa, P. Mike, P. Tirsa, P. Mike, P.
Mike, P. Pahry, P. Mike, P. Pahry, P.
Pahry, P. Pahry, P. Siswanto,P. Yoto, Siswanto,P. Yoto,
Siswanto,P. Yoto, Siswanto,P. Yoto,
P. Rahman, P. P. Rahman, P.
P. Rahman, P. P. Rahman, P. Roni, P. Simon, Roni, P. Simon,
Roni, P. Simon, Roni, P. Simon,
Mercy, P. Kreshna Mercy, P. Kreshna
Mercy, P. Kreshna Mercy, P. Kreshna
5 6 7 8 9
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
NS NS Change Shift DS
12.00 12.00 12.00
NS NS Change Shift DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
132.00 132.00 108.00 132.00

P. Angga, Tirsa, P.
P. Angga, Tirsa, P. Pahry, P.
Mike, P. Pahry, P. Mike, P. Pahry, P.
Siswanto,P. Yoto, Siswanto,P. Yoto, Pahry, P. Siswanto, Siswanto,P. Yoto,
P. Simon, Mercy, P. P. Rahman, P.
P. Rahman, P. P. Rahman, P.
Simon, Mercy, P. Simon, Mercy, P. Kreshna, P. Octa, Simon, Mercy, P.
P. Roni Kreshna, P. Octa,
Kreshna, P. Octa Kreshna, P. Octa
P. Roni
10 11 12 13 14
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS NS NS
12.00 12.00 12.00 12.00
DS DS NS NS
12.00 12.00 12.00 12.00
DS DS Break Break
12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break Break DS DS
12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
132.00 126.00 0.00 132.00 132.00

P. Angga, Tirsa, P. P. Angga, Tirsa, P. P. Angga, P. Pahry, P. Angga, P. Pahry,
Pahry, P. Pahry, P. P. Mike P. P. Mike P.
Siswanto,P. Yoto, Siswanto,P. Yoto, Siswanto,P. Yoto, Siswanto,P. Yoto,
P. Rahman, P. P. Rahman, P. P. Rahman, P. P. Rahman, P.
Simon, Mercy, P. Simon, Mercy, P. Simon, Mercy, P. Simon, Mercy, P.
Kreshna, P. Octa, Kreshna, P. Octa, Kreshna, P. Octa, Kreshna, P. Octa,
P. Roni P. Roni P. Sulton P. Sulton
15 16 17 18 19
DS DS DS DS
7.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS Permision Leave DS DS
12.00 12.00 12.00
Change Shift DS DS DS
12.00 12.00 12.00
Change Shift DS DS DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS Day Off
12.00 12.00 12.00
91.00 120.00 132.00 120.00

P. Angga,P. Mike, P. Angga, P. Mike, P. Angga, P. Mike,
P. Angga, P. P. Yoto, P. P. Yoto, P. P. Yoto, P.
Pahry,P. Siswanto, Rahman, P. Rahman, P. Rahman, P.
P. Simon, Mercy, P. Siswanto, P. Siswanto, P. Siswanto, P.
Kreshna, P. Octa, Simon, Mercy, P. Simon, Mercy, P. Simon, P. Kreshna,
P. Sulton Kreshna, P. Octa, Kreshna, P. Octa, P. Octa, P. Sulton,
P. Sulton P. Sulton, P. Pahry P. Pahry
20 21 22 23 24
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
NS NS NS NS NS
12.00 12.00 12.00 12.00 12.00
NS NS NS NS NS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
120.00 132.00 120.00 132.00 120.00

P. Angga, P. Mike, P. Angga, P. Mike,
P. Angga, P. Mike, P. Angga, P. Yoto, P. Angga, P. Yoto,
P. Yoto, P. P. Yoto, P.
P. Yoto, P. P. Rahman, P. P. Rahman, P.
Rahman, P. Rahman, P. Siswanto, P. Rahman, P. Siswanto, P.
Siswanto, P. Siswanto, P.
Siswanto, P. Simon, P. Kreshna, Simon, P. Kreshna,
Simon, P. Octa, P. Simon, P. Kreshna, P. Octa, P. Sulton, Simon, P. Kreshna, P. Octa, P. Sulton,
P. Octa, P. Sulton, P. Octa, P. Sulton,
Sulton, P. Pahry P. Pahry, Mercy P. Pahry, Mercy
P. Pahry, Mercy P. Pahry, Mercy
25 26 27 28 Feb-23
Saturday Sunday Monday Tuesday
DS DS DS DS
12.00 3 12.00 12.00 286.00
DS Break Break
12.00 264.00
DS DS DS
12.00 12.00 12.00 276.00
NS DS Break
12.00 12.00 252.00
NS DS Break
12.00 12.00 252.00
Break DS r (replacing p angga)

12.00 12.00 144.00
DS DS DS DS
12.00 3 12.00 12.00 291.00
DS DS DS
12.00 12.00 12.00 168.00
WFH WFH WFH

0.00
0.00
DS DS DS
12.00 12.00 12.00 276.00
0.00
132.00 756.00 120.00 108.00 3031.00
Total LTI Free Hours 110663
P. Angga, P. Yoto,
P. Angga, P. Yoto,
P. Rahman, P. P. Angga, P.
P. Rahman, P.
Siswanto, P. Siswanto, P. Octa, Siswanto, P. Octa,
Simon, P. Kreshna, P. Sulton, P. Pahry,
P. Sulton, P. Pahry,
P. Octa, P. Sulton, Mercy, Tirsa, P. Mercy, P. Roni, P.
P. Pahry, Mercy, P Kreshna
Roni
Mike
1 2 3 4 5
DS DS DS DS DS
12.00 12.00 12.00 12.00 4.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
DS DS DS DS
12.00 12.00 12.00 12.00
108.00 108.00 108.00 108.00 3571.00

P. Angga, P. P. Angga, P. P. Angga, P. P. Angga, P.
Siswanto, P. Octa, Siswanto, P. Octa, Siswanto, P. Octa, Siswanto, P. Octa,
P. Sulton, P. Pahry, P. Sulton, P. Pahry, P. Sulton, P. Pahry, P. Sulton, P. Pahry,
Mercy, P. Roni, P. Mercy, P. Roni, P. Mercy, P. Roni, P. Mercy, P. Roni, P.
Kreshna, Tirsa Kreshna, Tirsa Kreshna, Tirsa Kreshna, Tirsa
6 7 8 9 10
DS DS DS DS DS
12.00 12.00 12.00 4.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH
96.00 96.00 84.00 88.00 84.00

P. Angga, P. P. Angga, P. P. Angga, P.
P. Siswanto, P. P. Angga, P.
Siswanto, P. Octa, Siswanto, P. Octa, Siswanto, P. Octa, P. Sulton, P. Siswanto, P. Octa,
P. Sulton, P. Pahry, P. Sulton, P. Pahry, Sulton, P. Pahry,
Pahry, P. Roni, P. P. Sulton, P. Pahry,
P. Roni, P. P. Roni, P. P. Roni, P. Kreshna, Kreshna, Tirsa P. Kreshna, Tirsa
Kreshna, Tirsa Kreshna, Tirsa Tirsa
11 12 13 14 15
DS DS DS DS
12.00 12.00 12.00 12.00
Break DS DS DS
12.00 12.00 12.00
DS DS Break Break
12.00 12.00
Break DS DS DS
12.00 12.00 12.00
Break DS DS DS
12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH DS DS DS
12.00 12.00 12.00
84.00 532.00 120.00 120.00 120.00

P. Angga, P.
Siswanto, P. Roni, Siswanto, P. Roni, Siswanto, P. Roni, Siswanto, P. Roni,
P. Sulton, P. Pahry, P. Sulton, Tirsa, P. P. Sulton, Tirsa, P.
P. Sulton, P. Pahry,
P. Kreshna, Tirsa Tirsa, P. Rahman, Rahman, P. Simon, Rahman, P. Simon,
P. Simon, P. Yoto P. Yoto, P. Kreshna P. Yoto, P. Kreshna
16 17 18 19 20
DS DS DS DS DS
12.00 12.00 12.00 13.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break Break Break DS

12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 6.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 13.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 13.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
Break Break Break (Balikpapan)
120.00 120.00 120.00 720.00 120.00

P. Ian, P. Angga, P.
P. Ian, P. Angga, P. P. Ian, P. Angga, P. P. Ian, P. Angga, P. Siswanto, P.
Siswanto, P. Roni, Siswanto, P. Roni, Siswanto, P. Roni, P. Angga, P. Sulton, Tirsa, P.
P. Sulton, Tirsa, P. P. Sulton, Tirsa, P. P. Sulton, Tirsa, P. Siswanto, P. Rahman, P. Simon,
Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon, Sulton, P. Rahman P. Yoto, P.
P. Yoto, P. Kreshna P. Yoto, P. Kreshna P. Yoto, P. Kreshna Kreshna, P.
Pahriadi
21 22 23 24 25
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
132.00 132.00 144.00 144.00 156.00

P. Ian, P. Angga, P. P. Ian, P. Angga, P.
Siswanto, P. Siswanto, P.
Sulton, Tirsa, P. Sulton, Tirsa, P. Sulton, Tirsa, P.
Sulton, Tirsa, P. Sulton, Tirsa, P. Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon,
Rahman, P. Simon, Rahman, P. Simon,
P. Yoto, P. P. Yoto, P. P. Yoto, P.
P. Yoto, P. P. Yoto, P. Kreshna, P. Kreshna, P. Kreshna, P.
Kreshna, P. Kreshna, P.
Pahriadi, P Roni, Pahriadi, P Roni, Pahriadi, P Roni,
Pahriadi, P Roni Pahriadi, P Roni
Mercy Mercy Mercy, P. Okta
26 27 28 29 30
DS Day OFF DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS Leave Permission DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS Break Break Break Break

12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
828.00 96.00 132.00 132.00 132.00

Total LTI Free Hours
P. Ian, P. Angga, P. Ian, P. Angga, P. Ian, P. Angga,

P. Angga, P. P. Ian, P. Sulton, P. Sulton, Tirsa, P. P. Sulton, Tirsa, P. P. Sulton, Tirsa, P.
Rahman, P. Yoto, Tirsa, P. Simon, P. Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon,
P. Shulton, P. Yoto, P. Pahriadi, P. Yoto, P. P. Yoto, P. P. Yoto, P.
Siswanto Mercy, P. Okta Pahriadi, P Roni, Pahriadi, P Roni, Pahriadi, P Roni,
Mercy, P. Okta Mercy, P. Okta Mercy, P. Okta
31 Mar-23 1 2 3
Friday Saturday Sunday Monday
DS DS DS DS
12.00 333.00 12.00 3.00 12.00
DS DS DS
12.00 204.00 12.00 12.00
DS DS DS
12.00 264.00 12.00 12.00
DS DS DS
12.00 216.00 12.00 12.00
DS DS DS
12.00 210.00 12.00 12.00
DS DS DS
12.00 324.00 12.00 12.00
Break Break DS
289.00 12.00
DS DS DS DAY OFF
12.00 349.00 12.00 3.00
DS Travel WFH
12.00 204.00
0.00
DS DS DS
12.00 144.00 12.00 12.00
0.00
120.00 3233.00 120.00 6.00 120.00
LTI Free Hours 113896
P Yoto: 2 days off

P. Ian, P. Angga, P. Angga, P. P. Angga, Tirsa, P.
P Shulton : 2 days
P. Sulton, Tirsa, P. Sulton, Tirsa, P. Rahman, P. Simon,
Rahman, P. Simon, off Rahman, P. Simon, P Angga, P. P. Yoto, P.
P. Rahman : 2 days
P. Yoto, P. P. Yoto, P. Shulton Pahriadi, P Roni,
Pahriadi, P Roni, off Pahriadi, P Roni, Mercy, P. Okta, P.
P. Angga : 1 day off
Mercy Mercy, P Okta Siswanto
P. Siswanto: 2 days
4 5 6 7 8
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS Permit to Leave DS
12.00 12.00 12.00 Easter Ceremony 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 12.00 12.00
WFH WFH WFH WFH WFH
DS DS DS Permit to Leave DS
12.00 12.00 12.00 Easter Ceremony 12.00
132.00 132.00 132.00 108.00 132.00

P. Angga, Tirsa, P. P. Angga, Tirsa, P. P. Angga, Tirsa, P. P. Angga, Tirsa, P.
P. Angga, Tirsa, P.
Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon, Rahman, P. Simon,
Rahman, P. Yoto,
P. Yoto, P. P. Yoto, P. P. Yoto, P. P. Pahriadi, P Roni, P. Yoto, P.
Pahriadi, P Roni, Pahriadi, P Roni, Pahriadi, P Roni, Pahriadi, P Roni,
P. Okta, P.
Mercy, P. Okta, P. Mercy, P. Okta, P. Mercy, P. Okta, P. Siswanto, P. Mercy, P. Okta, P.
Siswanto, P. Siswanto, P. Siswanto, P. Siswanto, P.
Shulton
Shulton Shulton Shulton Shulton
9 10 11 12 13
DS DS DS DS DS
4.00 12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
Sick Leave Sick Leave DS Balikpapan

12.00
4.00 108.00 120.00 108.00 120.00

Rahman, P. Yoto, Rahman, P. Yoto,
Rahman, P. Yoto, P. Pahriadi, P Roni, Rahman, P. Yoto, P. Pahriadi, P Roni,
P. Pahriadi, P Roni, P. Pahriadi, P Roni,
P. Okta, P. P. Okta, P.
P. Okta, P. Siswanto, P. P. Siswanto, P. Siswanto, P.
Siswanto, P. Simon Simon, Mercy
Simon, P. Kreshna Simon, P. Kreshna
14 15 16 17 18
DS DS Break Break
12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
DS DS DS DS
12.00 12.00 12.00 12.00
WFH WFH WFH WFH
Balikpapan Balikpapan Balikpapan DS

12.00
108.00 108.00 0.00 78.00 108.00

P.Angga, Tirsa, P. P.Angga, Tirsa, P.
Tirsa, P. Rahman,
Rahman, P. Rahman, P. Tirsa, P. Rahman, P.
Pahriadi, P Roni, Pahriadi, P Roni, Pahriadi, P. Okta, P. P. Pahriadi, P.
Okta, P. Siswanto,
P. Siswanto, P. P. Siswanto, P. Siswanto, P. Simon, P.
Simon, P. Kreshna, Simon, P. Kreshna, Yoto P. Simon, P. Yoto,
P. Kreshna, Merci
P. Yoto P Yoto
19 20 21 22 23
DS DS Day Off Day Off

12.00 12.00

12.00 12.00

12.00 12.00
DS Day Off Day Off Day Off

12.00

12.00 12.00

12.00 12.00
Break Break Day Off Day Off
WFH WFH WFH WFH

12.00 12.00
108.00 84.00 0.00 0.00 0.00

Tirsa, P. Rahman, Tirsa, P. Pahriadi,
P. Pahriadi, P. P. Okta, P.
Okta, P. Siswanto, Siswanto, P.
P. Simon, P. Yoto, Simon, P. Yoto, P.
P. Kreshna, Merci Kreshna, Merci
24 25 26 27 28
DS DS DS DS DS
12.00 12.00 12.00 13.00 12.00
DS DS DS DS DS
12.00 12.00 12.00 13.00 12.00
Day Off Day Off DS DS DS

12.00 13.00 12.00
Day Off DS DS Permission to leave DS

12.00 12.00 12.00
DS Day Off Day Off DS DS

12.00 13.00 12.00
Day Off DS DS DS DS
12.00 12.00 13.00 12.00
WFH WFH Balikpapan DS DS

13.00 12.00
DS DS DS DS Sick
12.00 12.00 12.00 13.00
48.00 72.00 84.00 91.00 84.00

Total LTI Free Hours
P. Pahriadi, P. P. Ian, P. Pahriadi,

P. Pahriadi, P. P. Ian, P. Pahriadi,
P. Pahriadi, P. Simon, Mercy, P. Simon, Mercy, P. P. Simon, Mercy, P. P. Simon, P.
Siswanto, P. Simon, Rahman, P. Sulton, P. Yoto, P.
Rahman, P. Sulton, P. Yoto, P.
Merci Kreshna, P. Sulton Kreshna, P. Sulton, Siswanto Siswanto, P.
P. Yoto Rahman
29 30 Apr-23 1 2
Saturday Sunday Monday Tuesday
Break DS DS
163.00 12.00 12.00
DS
12.00
DS DS DS
12.00 265.00 12.00 12.00
DS DS DS
12.00 277.00 12.00 12.00
DS Break Break
12.00 253.00
DS DS DS
12.00 240.00 12.00 12.00
Break Break Break

204.00
DS DS DS
12.00 241.00 12.00 12.00
DS DS DS
12.00 136.00 12.00 12.00
DS DS
12.00 12.00
DS DS
12.00 12.00
DS DS DS
12.00 37.00 12.00 12.00
0.00
DS
12.00 181.00
0.00
96.00 0.00 2411.00 120.00 132.00
LTI Free Hours 116307
P Yoto: 2 days off P. Ian, P. Angga, P. P. Ian, P. Angga, P.

P. Ian, P. Pahriadi,
P Shulton : 2 days Pahriadi, P. Simon, Pahriadi, P. Simon,
P. Simon, P. off P. Sulton, P. P. Sulton, P.
Sulton, P. Yoto, P.
P. Rahman : 2 days Siswanto, P. Siswanto, P.
Siswanto, P. off Rahman, P. Amin, Rahman, P. Amin,
Rahman, Mercy
P. Angga : 1 day off P. Taufik P. Taufik
3 4 5 6 7
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
Break Break Break
DS DS DS
12.00 12.00 12.00
Break Break Break
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
DS DS DS
12.00 12.00 12.00
132.00 132.00 132.00 0.00 0.00

Pahriadi, P. Simon, Pahriadi, P. Simon, Pahriadi, P. Simon,
P. Sulton, P. P. Sulton, P. P. Sulton, P.
Rahman, P. Amin, Rahman, P. Amin, Rahman, P. Amin,
P. Taufik, P. Afif P. Taufik, P. Afif P. Taufik, P. Afif
8 9 10 11 12
0.00 0.00 0.00 0.00 0.00

13 14 15 16 17
0.00 0.00 0.00 0.00

18 19 20 21 22
0.00 0.00 0.00 0.00 0.00

23 24
Tuesday
60.00
48.00
60.00
60.00
0.00
60.00
0.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00 648.00
Note : A Could cause injury t
On Progress
Done
DEFECT REPORT RISK RANKING
B
C
Could cause damag
Recorded, can be re
D Caution, requires att
RISK
EQUIPMENT DEFECT LOCATION ON MACHINE DATE RAISED
RANKING
Welding- Machine Coil rotor weding burn Welding Machine 5/6/2023 B

STACKER - ASI 02 Blowby pressure low?? Stacker 6/05/23 B
AUGER-ASI 01 Auger 5/6/2023 B
Bolt cap fork Auger Broken 1 pc
AUGER-ASI 01 Blowby pressure low?? Auxiliary 6/05/23 B
AUGER-ASI 01 Chain on pan conveyor worn out Auger 16/02/23 B
AUGER-ASI 01 Limit Switch Malfunction Auger 5/05/23 C
AUGER-ASI 01 Chain pan conveyor side length Auger 28/04/23 C
AUGER-ASI 01 Swivel Joint is leaking Auger 4/03/23 C
AUGER-ASI 01 Muffler is porous Auger 6/05/23 C
STACKER - ASI 02 Cover seal dust roller upper loose Stacker C
STACKER - ASI 02 Lock door broken Stacker 6/05/23 C
STACKER - ASI 02 Chain conveyor was loose in the left Stacker 6/05/23 C
STACKER - ASI 02 door handle cabin hard to open Stacker 6/05/23 C
STACKER - ASI 02 Set pressure low Stacker 4/03/23 C
KOBELCO - ASI 03 Battery water need to add Kobelco 5/05/23 C
KOBELCO - ASI 03 Water wiper won't spray Kobelco 1/05/23 C
KOBELCO - ASI 03 Track loose Kobelco 26/04/23 C
KOBELCO - ASI 03 Radio sometimes can't turn on Kobelco 6/05/23 C
KOBELCO - ASI 03 Latch on quick is missing Kobelco 6/05/23 C
Genset ASI-08 Indicator DSE sometimes not work / Blank Genset 6/05/23 C
Water-Pump 4" Pump Can't vacum and pumping water Water Pump 4" 5/3/2023 A
Welding- Machine Can't Weld Welding Machine 5/5/2023 A
AUGER-ASI 01 Main Engine shut down Auger 5/6/2023 A
AUGER-ASI 01 Auxilary engine can't running Auger 5/6/2023 A
Water-Pump 4" Engine jammed Water Pump 4" 5/6/2023 A
CORRECTED DEFECTS
AUGER
AUGER-ASI 01 Tacho meter Good, speed Sensor good but not reading proprtly Auger 5/6/2023 C
AUGER-ASI 01 horn wasn't hear Auger 1/05/23 C
AUGER-ASI 01 Rotary lamp can't turn on Auger 1/05/23 C
AUGER-ASI 01 Aux engine can't running because Solenoid bolt was loose Auxiliary 26/04/23 B
AUGER-ASI 01 cut off selenoid can't fuction Auger 1/11/22 A
AUGER-ASI 01 Output Shaft gear box small leaks Main Engine 1/11/22 C
AUGER-ASI 01 2 Bolt on Fork slide not tight Auger 3/14/2023 C
AUGER-ASI 01 AC can't turn on Auger 5/05/23 C
AUGER-ASI 01 Hose grease pan conveyor RH was broken Auger 5/05/23 C
AUGER-ASI 01 Front cylinder skid is seepage Auger 18/03/23 C
AUGER-ASI 01 Handle front delatch is leaking Auger 20/03/23 C
AUGER-ASI 01 Assembly hose grease line for conveyor Auger 4/3/2023 B
AUGER-ASI 01 Bolt cover Jack cylinder is broken 1 pcs Auger 20/03/23 C
AUGER-ASI 01 Need New instalation new wire for main engine battery Auger 21/02/23 C
AUGER-ASI 01 Bolt in selenoid loose 1 pcs Auxiliary 29/03/23 C
AUGER-ASI 01 AC not cold Auger Cabin 20/03/23 C
AUGER-ASI 01 Top bolt adjuster on pan coveyor is bent Auger 23/03/23 C
AUGER-ASI 01 Step for aux is broken Auxiliary 22/03/23 C
AUGER-ASI 01 Chain pan conveyor side length Auger 22/03/23 C
AUGER-ASI 01 Engine sometime if operation is off Main Engine 20/03/23 C
AUGER-ASI 01 Oil Leak at dip stick Auxiliary 4/03/23 B
AUGER-ASI 01 Handle Front De-Latch is noise Auger 2/03/23 C
AUGER-ASI 01 Hoist rope is broken Auger 27/02/23 C
AUGER-ASI 01 Jack Leg rear left can get off self Auger 2/03/23 C
AUGER-ASI 01 Washing unit Auxiliary 4/03/23 B
AUGER-ASI 01 Jack Leg front left leaking Auger 2/03/23 C
AUGER-ASI 01 Hose Oil coller is swolen Auxiliary 4/03/23 C
AUGER-ASI 01 Hose water Pump is swolen Auxiliary 4/03/23 C

AUGER-ASI 01 Hose Radiator is swolen Auxiliary 4/03/23 C
AUGER-ASI 01 High idle too low Auxiliary 4/03/23 C
AUGER-ASI 01 Temperature Sensor not connected Auxiliary 4/03/23 C
AUGER-ASI 01 Hose hydraulic pump from filter small leak Auger 4/03/23 C
AUGER-ASI 01 Selenoid Aux small leaking Auxiliary 6/03/23 C
AUGER-ASI 01 Frame Transimision is Crack Auger 4/03/23 C
AUGER-ASI 01 Frame tank Main Engine crack Auger 4/03/23 C
AUGER-ASI 01 Hose pilot crowd cylinder leaking Auger 6/03/23 C
AUGER-ASI 01 Cylinder swing hoist back is leaking Auger 19/01/23 C
AUGER-ASI 01 Safety drive chuck broken Auger 2/03/23 B
AUGER-ASI 01 PM Service Main Engine 1000 Auger 1/03/23 C
AUGER-ASI 01 Bolt and Sign glass fuel auxiliary is broken Auger 2/03/23 C
AUGER-ASI 01 Drive chuck bolt is broken Auger 28/02/23 C
AUGER-ASI 01 handle crowd cylinder must be hold or preasure is down Auger 27/02/23 C
AUGER-ASI 01 Handle front delatch on cabin was leaking Auger 18/02/23 C
AUGER-ASI 01 Holding valve for crowd cylinder bracket is broken Auger 16/02/23 C
AUGER-ASI 01 Step Auxiliary is broken Auger 15/02/23 C
AUGER-ASI 01 Pump greasy on auxiliary is broken Auger 15/02/23 C
AUGER-ASI 01 Hose hydraulic Pump from filter small leak Auger 21/02/23 C
AUGER-ASI 01 Jackleg and plate is nor tight Auger 16/02/23 C
AUGER-ASI 01 Auger guide is crack at some point Auger 16/02/23 C
AUGER-ASI 01 Hydraulic oil not level Auger 16/02/23 C
AUGER-ASI 01 FIP hours meter at pump injection is loose on Main Engine Auger 16/02/23 C
AUGER-ASI 01 filter Assembly is seepage Auger 16/02/23 C
AUGER-ASI 01 Cabin stairs are less comfortable to use Auger 1/02/23 C
AUGER-ASI 01 MCU Engine Main Engine & Auxiliary 30/01/23 B
AUGER-ASI 01 Lock roller swing bolt is broken Auger 8/02/23 C
AUGER-ASI 01 Roller frame nipple main engine left bottom is clogged Main Engine 8/02/23 C
AUGER-ASI 01 Bar Pan conveyor lose 1 Auger 7/02/23 C
AUGER-ASI 01 Pan conveyor chain is not tight Auger 4/02/23 C
AUGER-ASI 01 Cabin door handle is broken Auger 8/02/23 C
AUGER-ASI 01 PM Service Auxiliary 750 Auxiliary 9/02/23 C
AUGER-ASI 01 Sometimes engine off Auger 7/02/23 C
AUGER-ASI 01 Lifting sling auger shorthen Auger 6/02/23 C
AUGER-ASI 01 hydraulic filter hose is leaking Auger 6/02/23 C
AUGER-ASI 01 Holding valve internal leak Auger 6/02/23 C
AUGER-ASI 01 Hydraulic skid pipe rear is leaking Auger 4/02/23 C
AUGER-ASI 01 Firex cover in front left is bent. Auger 4/02/23 C
AUGER-ASI 01 Roller main engine leaking Crowd 31/01/23 C
AUGER-ASI 01 Check speed sensor main engine Auger 21/12/22 C
AUGER-ASI 01 Cutter Head crack Auger 30/01/23 B
AUGER-ASI 01 Chain fastener panconveyor left is bent Auger 26/01/23 C
AUGER-ASI 01 Build up sprocket teeth on chain drive Pan Conveyor 26/01/23 B
AUGER-ASI 01 Cylinder auger cabin is leaking Auger 4/01/23 C
AUGER-ASI 01 hydraulic oil under glass Auger 24/01/23 B
AUGER-ASI 01 Left Rail is dent Auger 21/01/23 C
AUGER-ASI 01 Crooked left fence Auger 20/01/23 C
AUGER-ASI 01 Swtich Start is broken Main Engine 6//1/23 B
AUGER-ASI 01 Screen camera's monitor error Auger 31/12/22 C
AUGER-ASI 01 O Ring pump regulation aux is leaking Auer 19/01/23 C
AUGER-ASI 01 Cylinder auger guide is leaking Auger 6/01/23 C

AUGER-ASI 01 Adafter valve for pot test pressure main pump aux left No. 1 Auxilliary 21/01/23 B
AUGER-ASI 01 Night bracker flood lamp for top cabin Auxilliary 21/01/23 B
AUGER-ASI 01 Bolt bracket fork slide is broken Auxilliary 21/01/23 C
AUGER-ASI 01 Adafter hose pilot control valve front delatch is leaking Auxilliary 21/01/23 D
AUGER-ASI 01 Adafter high pressure filter hydraulic is leaking Auxilliary 22/01/23 B
AUGER-ASI 01 Adfter holding valve crowd cylinder is leaking Auxilliary 22/01/23 B
AUGER-ASI 01 LH front cylinder jack is leaking Auger 31/12/22 B
AUGER-ASI 01 Frame Fork is loose Auger 31/12/22 C
AUGER-ASI 01 Handrail is crack Auger 31/12/22 C
AUGER-ASI 01 cabiin glass is broken Auger 9/01/23 C
AUGER-ASI 01 PM Service main engine 750 Auger 2/01/23 C
AUGER-ASI01 Fuel Selenoid Main Engine is short Auger 2/01/23 B
AUGER-ASI 01 Cylinder fork is leak Auger 31/12/22 B
AUGER-ASI 01 Altenator is broken Aux 27/12/22 C
AUGER-ASI 01 Fork Ram bent Auger 30/12/22 C
AUGER-ASI 01 Selenoid is sort Auger 30/12/22 C
AUGER-ASI 01 Selenoid is sort Aux 27/12/22 C
AUGER-ASI 01 Funk Drive leaking Auger 26/12/22 C
AUGER-ASI 01 Wire hoist is broken Auger 26/12/22 C
AUGER-ASI 01 Batrey Aux can't start engine Auxiliary 26/12/22 C
AUGER-ASI 01 Dirty Control valve Auger 26/12/22 C
AUGER-ASI 01 Housing filter transimision leak Auger 25/12/22 C
AUGER-ASI 01 Control valve front for front delatch leaking Auger 25/12/22 C
AUGER-ASI 01 Control valve RH leaking fitting hose spool jack legs rear LH Auger 25/12/22 C
AUGER-ASI 01 All Bolt bracket frame for housing bearing hois swing loose Auger 25/12/22 C
AUGER-ASI 01 Bolt bracket for slide loose Auger 25/12/22 C
AUGER-ASI 01 Chain pan conveyour loose Auger 25/12/22 C
AUGER-ASI 01 Front lamp is off Auger 21/12/22 C
AUGER-ASI 01 Rotari not work Auger 22/12/22 C
AUGER-ASI 01 Roller Skid front LH greas can't in Auger 22/12/22 B
AUGER-ASI 01 Ladder rear cabin is loose Auger 21/12/22 C
AUGER-ASI 01 Periodic Service Auxiliary 500 Auxiliary 21/12/22 C
AUGER-ASI 01 Cylinder front delatch is bent Auger 19/12/22 C
AUGER-ASI 01 The glass of meters drop box start to dim Auger 17/12/22 C
AUGER-ASI 01 Cover grease niple is lose Auger 9/12/22 B
AUGER-ASI 01 Leaking seal on transmision Transmission 30/11/22 B
AUGER-ASI 01 Roller skid in front left can't grease Auger 15/12/22 B
AUGER-ASI 01 Hot Air Conditioner Cabin 6/12/22 C
AUGER-ASI 01 seal swing cylinder leaking Hoist 30/11/22 C
AUGER-ASI 01 Bolt LH jack cylinder broken Auger 3/12/22 B
AUGER-ASI 01 Adapter Hose cylinder jack LH broken Auger 3/12/22 B
AUGER-ASI 01 Auxiliary Low Power Aux 1/12/22 B
AUGER-ASI 01 Main Engine off Main Engine 29/11/22 B
AUGER-ASI 01 Pan conveyor stuck Auger 18/11/22 C
AUGER-ASI 01 Spring flight number 22 cannot release because spring was broken Auger 14/11/22 D
AUGER-ASI 01 Crack engine bracket Main Engine 2/11/22 C
AUGER-ASI 01 Leaking seal on swivel Auger 4/11/22 C
AUGER-ASI 01 Gauge fuel pressure cannot see Main Engine 4/11/22 B
AUGER-ASI 01 Periodic Service Main Engine 500 Main Engine 31/10/22 B
AUGER-ASI 01 Seal Hoist swing leaking Auger 26/10/22 B
AUGER-ASI 01 Roller Skid crowd cylinder broken Auger 25/10/22 B
AUGER-ASI 01 Crowd cylinder is Scratch Auger 24/10/22 B
AUGER-ASI 01 Cariege roller is not have plug and broken Auger 27/10/22 B
AUGER -ASI 01 Dirty main engine fuel tank Engine 19/10/22 B
AUGER -ASI 01 Bolt transimison is broken Auger 19/10/22 C
AUGER -ASI 01 Dirty auxiliary fuel tank Auxiliary 3/10/22 B
AUGER -ASI 01 Leaking gasket Oil Pan Auxiliary Auxiliary 17/10/22 B
AUGER - ASI 01 camera and lamp not have cover Auger 26/09/22
AUGER - ASI 01 Leaking auguer guide Auger 4/10/22 C
AUGER - ASI 01 leaking mufler Auger 29/09/22 C
AUGER - ASI 01 do not have fule gauge for aux and main engine Auger 29/09/22 C
AUGER - ASI 01 Swing cylinder scratched Auger 10/11/21 C
AUGER - ASI 01 Check relief valve Auger 27/09/22
AUGER - ASI 01 Reseal all Cylinder Auger 27/09/22 C
AUGER - ASI 01 Change front control valve Auger 20/09/22 C
AUGER - ASI 01 Hose Conrol valve spool Skid Front & spool jack Front LH crack Auger 26/09/22
AUGER - ASI 01 Repainting Unit Auger 9/09/22 C
AUGER - ASI 01 Crowd cylinder get demaged Auger 22/08/22 C
AUGER - ASI 01 Skid guide worn out Auger 20/08/22 C
AUGER - ASI 01 Rod cylinder swing is scratch Auger 15/09/22 B
AUGER - ASI 01 Bypass valve on auger is crack Auger 13/09/22 C
AUGER - ASI 01 Seal on jack skid left is leaking Auger 2/07/22 C
AUGER - ASI 01 Repair front skid rod cylinder Auger 24/09/21 C
AUGER - ASI 01 Cab handle is broken Auger 9/09/22 C
AUGER - ASI 01 Skid Cylinder rod RL & FL is scatched Auger 8/09/22 B
AUGER - ASI 01 Check Pin and auger flights Auger 8/09/22 C
AUGER - ASI 01 Replace Shaft & Bushing conveyor rear Auger 2/09/22 C
AUGER - ASI 01 LH mirror broken Auger 10/06/22 C
AUGER - ASI 01 Swing cylinder rod scratched Auger 10/11/21 C
AUGER - ASI 01 Front left hand rail is bent Auger 6/07/22 B
AUGER - ASI 01 Replace skid rollers Auger 9/08/22 C
AUGER - ASI 01 Drop Box Seal Replace Auger 9/08/22 C
AUGER - ASI 01 gauge instrument engine can't see Main Engine 20/08/22 C
AUGER - ASI 01 pipe hose for cylinder skid front leaking Auger 15/08/22 C
AUGER - ASI 01 Leaking in fitting returnr Cylinder Auger 13/08/22 C
AUGER - ASI 01 Leaking Muffler on Aux Engine Auger 17/07/22 C
AUGER - ASI 01 Replace pad brake Auger 10/08/22 C
AUGER - ASI 01 Install gauge preasure oil Auger 10/08/22 C
AUGER - ASI 01 Transmission output shaft seal leak Auger 9/08/22 C
AUGER - ASI 01 Front hand rail not install yet Auger 23/07/22
AUGER - ASI 01 Replace Electrical Relay to allow extra light Auger 8/08/22
AUGER - ASI 01 Front lamp won't switch on Auger 15/07/22 C
AUGER - ASI 01 Hose fork slide is crack Auger 13/07/22 C
AUGER - ASI 01 Adjust Crowd Cylinder Alignment then swop out Auger 30/07/22 C
AUGER - ASI 01 Air Conditioner isn't cool Cabin 19/07/22 C
AUGER - ASI 01 Pan Conveyour chain over stroke Auger 22/07/22 C
AUGER - ASI 01 Maintenance panconveyor bottom guard Auger 27/07/22 C
AUGER - ASI 01 Fire extinguisher is dent Auger 6/07/22 B
AUGER - ASI 01 Crown cylinder rod is scratched Auger 2/07/22 C
AUGER - ASI 01 Pm Service 750 Auger 16/07/22 C
AUGER - ASI 01 Hose Return control valve Front leak Auger 13/07/22 C
AUGER - ASI 01 Space pilar stick is bent Auger 6/07/22 C
AUGER - ASI 01 Bar chain pan conveyor can't turn Auger 12/07/22 B
AUGER - ASI 01 Pin firex in auxilliary is gone Auger 2/07/22 C

AUGER - ASI 01 Schedule for replace air filter Auxiliary Engine 8/07/22 C
AUGER - ASI 01 Schedule for replace air filter Main Engine 8/07/22 C
AUGER - ASI 01 Hose skid is leak Auger 7/07/22 B
AUGER - ASI 01 Install Racor Fuel Auger 23/06/22 C
AUGER - ASI 01 Tube hose is leak Auger 6/07/22 B
AUGER - ASI 01 Bolt at front step to walkway is broken Auger 2/07/22 A
AUGER - ASI 01 Crack in hoist support Auger 25/06/22 B
AUGER - ASI 01 Backlog fuel racor aux & main engine Aux & Main Engine 15/06/22 C
AUGER -ASI 01 Weld cutter head 1.3m crack Auger 9/17/2021 C
AUGER -ASI 01 Work light on the cab off Auger 6/9/2022 C
AUGER -ASI 01 Bolt bracket broken Auger 6/4/2022 B
AUGER -ASI 01 Auger door glass off Auger 6/2/2022 C
AUGER -ASI 01 Low power Aux 6/3/2022 B
AUGER -ASI 01 Lamp, radio off Auger 6/2/2022 B
AUGER -ASI 01 Leak in the adapter cylinder fork slide Auger 5/30/2022 C
AUGER -ASI 01 Main engine overheat Auger 6/1/2022 B
AUGER -ASI 01 Cover seat Cab 5/25/2022 C
AUGER -ASI 01 Step to cabin Engine 5/26/2022 C
AUGER -ASI 01 Carriage rollers Engine 5/26/2022 C
AUGER -ASI 01 Wear plates on frame for carriage roller Engine 5/26/2022 C
AUGER -ASI 01 Calibration injector and fuel pump Engine 5/26/2022 C
AUGER -ASI 01 Fuel tank dirty Fuel Tank 5/26/2022 C
AUGER -ASI 01 swaps chain over to even out wear pan conveyor 5/26/2022 C
AUGER -ASI 01 Periodic Service AUX Engine 5/25/2022 C
AUGER -ASI 01 Periodic service Engine 5/25/2022 C
AUGER -ASI 01 Hose crane for cylinder out arm leaking Auger 5/24/2022 B
AUGER -ASI 01 Bolt housing coupling loose Auger 5/23/2022 C
AUGER - ASI 01 Cab Ladder operator broken Auger 3/21/2022 C
AUGER -ASI 01 Main engine low power Engine 5/21/2022 B
AUGER -ASI 01 Hose leak from hydrolik tank to pump hydrolik Auger 5/13/2022 C
AUGER -ASI 01 Bearing pan conveyor problem Auger 5/16/2022 B
AUGER -ASI 01 Low power Auxiliary engine 5/14/2022 C
AUGER -ASI 01 Engine low power Aux 5/14/2022 B
AUGER -ASI 01 Lamp above cabin off Auger 5/13/2022 C
AUGER -ASI 01 Adapter hose rear delatch leak Auger 5/13/2022 B
AUGER -ASI 01 Camera Auger 5/10/2022 C
AUGER -ASI 01 Pan Conveyor bar missing Auger 5/7/2022 B
AUGER -ASI 01 Bottom guard Pan Conveyor 5/7/2022 B
AUGER -ASI 01 Auger cab door glass & handle broken Auger cab 20/04/22 C
AUGER-ASI 01 Seat cabin
AUGER -ASI 01 Periodic service Engine AUX Engine 20/04/22 B
AUGER -ASI 01 broken cabin door glass Cab 20/04/22 C
AUGER -ASI 01 engine shutdown Engine 11/04/22 B
AUGER -ASI 01 Instal auger guides 1,3 Auger 8/04/22 B
AUGER -ASI 01 Cab ladder auger broken Auger 3/21/2022 C
AUGER -ASI 01 Pre cleaner aux broken Auger 2/10/2022 C
AUGER -ASI 01 Installation of guard hose in crowd cylinder Auger 9/24/2021 C
AUGER -ASI 01 Inspect bushing track roller Auger 2/10/2022 C
AUGER -ASI 01 Instal lotto box and isolation battrei 2 x Engine 2/8/2022 C
AUGER -ASI 01 Oil cooler leaks Auger 2/10/2022 C
AUGER -ASI 01 replace cilynder front delacth on the auger chuk Auger 2/15/2022 c
AUGER -ASI 01 Hoist hose swivel joint leak Auger 1/8/2022 C
AUGER -ASI 01 Batteraies Main engine can'"t save voltage from altenator Auger 2/1/2022 B
AUGER -ASI 01 V-belt AC Aux slack Auger 2/2/2022 C
AUGER -ASI 01 Altenantor main engine because not good fungtion(intermitent voltag Auger 2/1/2022 B
AUGER -ASI 01 Flights no 6 crack Auger 1/27/2022 B
AUGER -ASI 01 Engine shutdown main engine Auger 1/27/2022 B
AUGER -ASI 01 Elbow exhaust main engine perforated Auger 1/27/2022 C
AUGER -ASI 01 Adjust main engine carriage roller & replace suport bearing cariiage roAuger 1/24/2022 C
AUGER -ASI 01 Flights no 4 Crack Flight 1/21/2022 C
AUGER -ASI 01 Periodic Service AUX Auger 1/21/2022 C
AUGER -ASI 01 Rocking altenator fan Auger 1/14/2022 C
AUGER -ASI 01 Greasing pump broken Auger 12/24/2021 C
AUGER -ASI 01 Pin cylinder top guard high wall on right missing Auger 12/21/2021 C
AUGER -ASI 01 Periodic service Engine 11/04/22 B
AUGER - ASI 01 Weld cutter head 1.3m crack Auger 20/09/21 C
STACKER
STACKER - ASI 02 Oli swing on level low Stacker 1/05/23 C
STACKER - ASI 02 Switch oil engine not shut down Stacker 16/02/23 C
STACKER - ASI 02 Lock hose grease front RH loose Stacker 20/03/23 C
STACKER - ASI 02 Floor cover missing Stacker 4/03/23 B
STACKER - ASI 02 Front cabin glass frame is porous Stacker 19/01/23 C
STACKER - ASI 02 cover conveyour broken Stacker 23/03/23 C
STACKER - ASI 02 Back Camera is blur Stacker 22/03/23 C
STACKER - ASI 02 Access to oil pressure and oil sample Stacker 4/03/23 C
STACKER - ASI 02 Switch temperature abnormal Stacker 16/02/23 C
STACKER - ASI 02 Breather missing, potential water leak into fuel Stacker 4/03/23 B
STACKER - ASI 02 Switch Perasure travel is broken Stacker 9/03/23 C
STACKER - ASI 02 Muffler is porous Stacker 23/12/22 C
STACKER - ASI 02 Washing Unit for cleaning all Stacker 4/03/23 B

STACKER - ASI 02 Sproket front, roller, bushing for pin chain feeder is worn out Stacker 16/02/23 B
High idle too low
STACKER - ASI 02 Stacker 4/03/23 C
STACKER - ASI 02 Leaking relief valve Stacker 4/03/23 C

STACKER - ASI 02 PM Service 250 (1250) Stacker 6/03/23 C
STACKER - ASI 02 APAR not have tagging Inspection Stacker 27/02/23 C
STACKER - ASI 02 Work Lamp at left rear need to add 1 pcs more. Stacker 6/02/23 C
STACKER - ASI 02 not have radio Stacker 13/02/23 C
STACKER - ASI 02 Travel Alarm broken Stacker 1/02/23 C
STACKER - ASI 02 MCU Engine Machine 30/01/23 B
STACKER - ASI 02 Bar pan conveyor lose 1 Stacker 8/02/23 C
STACKER - ASI 02 Bar Conveyor broken Stacker 6/02/23 C
STACKER - ASI 02 The stairs behind was crooked Stacker 23/01/23 C
STACKER - ASI 02 Oil hydraulic under Stacker 24/01/23 B
STACKER - ASI 02 Screen camera's monitor error Stacker 13/12/22 C
STACKER - ASI 02 Cylinder up and down conveyor scratch Stacker 10/10/22 C
STACKER - ASI 02 Murfpy indicator temperature is broken Stacker 19/01/23 C
STACKER - ASI 02 Travel alarm is off Stacker 19/01/23 C
STACKER - ASI 02 Cylinder up and down conveyor scratch Stacker 10/10/22 C
STACKER - ASI 02 Hose in Main pump regulation is small leaks Stacker 22/12/22 B
STACKER - ASI 02 PM Service 1000 Stacker 3/01/23 B
STACKER - ASI 02 Control Valve small leaks Stacker 22/12/22 B
STACKER - ASI 02 Chain pan conveyor is loose Stacker 25/12/22 C
STACKER - ASI 02 Oil Hydraulic not lever Stacker 22/12/22 C
STACKER - ASI 02 Front lamp upper on cab not working Stacker 29/10/22 C
STACKER - ASI 02 Work lamp in right cabin can't turn on Stacker 12/12/22 B
STACKER - ASI 02 Leaking Seal on pump hydraulic Stacker 20/10/22 C
STACKER - ASI 02 Bearing idler adjuster change conveyor not work Stacker 4/11/22 B
STACKER - ASI 02 Dirty fuel tank stacker Stacker 3/11/22 C
STACKER - ASI 02 Periodic Maintenance 750 Stacker 26/10/22 C
STACKER - ASI 02 Idler bearing not have cover LH & RH midle Stacker 5/10/22 C
STACKER - ASI 02 Low Oil Hydraulic Stacker 14/10/22 C
STACKER - ASI 02 Dirty area insret Cabin Cab 3/10/22 C
STACKER - ASI 02 Rear Cabin Not have Camerea Stacker 10/10/22 C
STACKER - ASI 02 Frame door in midle is crack Cab 2/07/22 C
STACKER - ASI 02 Need to Cover Front idler bearings Engine 21/09/22 C
STACKER - ASI 02 Turbo conection is leak Engine 15/09/22 B
STACKER - ASI 02 Monitor panel off Cab 17/11/21 C
STACKER - ASI 02 Stacker - Repair glass frame Cab 1/05/21 C
STACKER - ASI 02 Cabin glass bottom is crack Cab 2/07/22 C
STACKER - ASI 02 Change bolt on flywheel Stacker 7/09/22 c
STACKER - ASI 02 High Resistance coil Stacker 16/08/22 C
STACKER - ASI 02 leaking pilot hose Engine 15/08/22 C

STACKER - ASI 02 Trafel and stearing low Stacker 11/08/22 C
STACKER - ASI 02 Reseal Control Valve Engine 2/08/22 C
STACKER - ASI 02 Guard Rails Around Engine Stacker 1/08/22 C
STACKER - ASI 02 Instal CCTV Stacker 3/08/22 C
STACKER - ASI 02 Remove Link & Adjust tension 7/23/2022 C
STACKER - ASI 02 Repair Wiring for flashing red light 7/28/2022 C
STACKER - ASI 02 Change Carry Roller 7/30/2022 C
STACKER - ASI 02 Replace Conveyours Bars Conveyour 7/23/2022 C
STACKER - ASI 02 Turbo charger oil lines leak Stacker 28/07/22 C
STACKER - ASI 02 Oil Leak from FIP Cover Stacker 28/07/22 C
STACKER - ASI 02 Conveyor chain over stroke Stacker 26/07/22 C
STACKER - ASI 02 Hydraulik low preasure Engine 22/07/22 C
STACKER - ASI 02 Replace flights bar stacker 1pcs, stacker 27/07/22 C
STACKER - ASI 02 Schedule for replace air filter and washing unit Engine 8/07/22 C
STACKER - ASI 02 Tightening chain conveyor by the way tightening bolts chain Stacker 28/06/22 C
Install Bolt 2 Pcs for jok operator missing, Replace gasket cover for
STACKER - ASI 02 Cab 26/06/22 C
top gear F.I.F leaking
STACKER - ASI 02 Overheat Engine 25/06/22 C
STACKER - ASI 02 Washing unit stacker conveyor and replace sender gauge fuel Stacker 24/06/22 C
STACKER - ASI 02 Backlog fuel racor stacker Engine 6/15/2022 C
STACKER - ASI 02 Engine shutting down Engine 4/20/2022 B
STACKER - ASI 02 Engine shutting down Engine 6/15/2022 B

STACKER - ASI 02 Engine Stacker Black Smoke, Engine Can't High Idle, Stacker 6/13/2022 B
STACKER ASI 02 Overheat, bolts manipol broken, low power Engine 6/11/2022 B
STACKER ASI 02 Overheat Engine 6/10/2022 B
ause injury to personnel / Dapat menyebabkan cedera pada personel
ause damage to equipment / Dapat menyebabkan kerusakan pada peralatan
ed, can be repaired at next service / Tercatat, dapat diperbaiki pada layanan berikutnya
, requires attention / Perhatian, membutuhkan perhatian
DATE DUE
20/05/23
14/05/23
20/05/23
14/05/23
5/6/2023
05/5//23
19/03/23
7/05/23
12/05/23
10/05/23
12/05/23
14/05/23
5/05/23
7/05/23
5/05/23
10/05/23
10/05/23
10/05/23
15/05/23
5/6/2023
5/6/2023
5/6/2023
15/05/23
OVERDUE
2/05/23
6/05/23
6/05/23
5/05/23
2/05/23
3/15/2023
10/04/23
8/04/23
30/03/23
28/03/23
3/4/2023
23/03/23
31/03/23
30/03/23
25/03/23
25/03/23
23/03/23
23/03/23
25/03/23
20/03/23
6/03/23
6/03/23
8/03/23
8/03/23
8/03/23
8/03/23
8/03/23
8/03/23
8/03/23
8/03/23
8/03/23
19/03/23
9/03/23
9/03/23
6/03/23
2/03/23
8/03/23
2/03/23
2/03/23
15//02/23
4/03/23
25/02/23
18/02/23
25/02/23
25/02/23
28/02/23
21/02/23
19/02/23
18/02/23
17/02/23
9/02/23
9/02/23
9/02/23
10/02/23
2/11/2023
8/02/23
10/02/23
9/02/23
7/02/23
6/02/23
6/02/23
6/02/23
6/02/23
6/02/23
31/01/23
31/01/23
30/01/23
30/01/23
29/01/23
13/01/23
25/01/23
25/01/23
23/01/23
9/01/23
6/01/23
22/01/23
7/01/23
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
2/01/23
2/01/23
2/01/23
16/01/23
2/01/23
2/01/23
2/01/23
29/12/22
30/12/22
30/12/22
28/12/22
26/12/22
26/12/22
26/12/22
26/12/22
26/12/22
26/12/22
26/12/22
25/12/22
25/12/22
25/12/22
25/12/22
23/12/22
23/12/22
22/12/22
21/12/22
19/12/22
12/12/22
30/11/22
10/12/22
30/11/22
5/12/22
5/12/22
2/12/22
29/11/22
14/11/22
5/11/22
4/11/22
4/11/22
1/11/22
31/10/22
27/10/22
27/10/22
19/10/22
19/10/22
3/10/22
19/10/22
26/09/22
4/10/22
30/09/22
30/09/22
10/11/21
27/09/22
27/09/22
20/09/22
26/09/22
9/09/22
22/08/22
20/08/22
15/09/22
13/09/22
9/07/22
30/11/21
9/09/22
8/09/22
8/09/22
2/09/22
6/12/2022
30/11/21
9/07/22
9/08/22
9/08/22
20/08/22
15/08/22
13/08/22
25/07/22
10/08/22
10/08/22
9/08/22
30/07/22
8/08/22
22/07/22
15/07/22
30/07/22
24/07/22
22/07/22
Close
7/07/22
9/07/22
16/07/22
13/07/22
9/07/22
12/07/22
9/07/22
8/07/22
8/07/22
7/07/22
23/06/22
6/07/22
9/07/22
26/06/22
6/17/2022
12/10/2021
6/11/2022
6/4/2022
6/3/2022
6/3/2022
6/2/2022
5/31/2022
6/1/2022
5/28/2022
5/28/2022
5/28/2022
5/28/2022
5/28/2022
5/28/2022
5/28/2022
5/25/2022
5/25/2022
5/24/2022
5/23/2022
7/9/2022
5/21/2022
5/25/2022
5/16/2022
5/16/2022
5/16/2022
5/14/2022
5/13/2022
5/13/2022
5/12/2022
5/11/2022
5/10/2022
5/9/2022
5/7/2022
4/24/2022
4/25/2022
5/1/2022
4/11/2022
8/04/22
3/28/2022
2/2/2022
11/30/2021
2/16/2022
2/25/2022
2/15/2022
2/15/2022
3/10/2022
1/2/2022
2/2/2022
2/1/2022
1/28/2022
1/27/2022
2/10/2022
1/26/2022
1/24/2022
1/24/2022
1/14/2022
1/5/2021
12/30/2021
14/04/22
20/09/21
6/05/23
25/02/23
23/03/23
3/04/23
4/03/23
24/03/23
25/03/23
20/03/23
25/02/23
18/03/23
20/03/23
6/01/23
8/03/23
25/02/23
8/03/23
8/03/23
8/03/23
3/02/23
8/02/23
10/10/22
20/02/23
10/02/23
8/02/23
4/02/23
3/02/23
25/01/23
6/01/23
18/01/23
21/01/23
19/01/23
18/01/23
3/11/23
4/01/23
2/01/23
25/12/22
23/12/22
13/12/22
22/10/22
5/11/22
3/11/22
26/10/22
5/10/22
14/10/22
4/10/22
10/10/22
9/07/22
21/09/22
15/09/22
28/02/22
30/12/21
9/07/22
7/09/22
16/08/22
15/08/22
11/08/22
2/08/22
1/08/22
3/08/22
7/23/2022
7/28/2022
7/30/2022
7/23/2022
28/07/22
28/07/22
26/07/22
22/07/22
Close
8/07/22
28/06/22
26/06/22
25/06/22
24/06/22
6/15/2022
4/26/2022
6/15/2022
6/15/2022
6/12/2022
6/10/2022
6/9/2022
6/8/2022
6/6/2022
ersonnel / Dapat menyebabkan cedera pada personel
equipment / Dapat menyebabkan kerusakan pada peralatan
ed at next service / Tercatat, dapat diperbaiki pada layanan berikutnya
tion / Perhatian, membutuhkan perhatian
PLAN OF ACTION WORK ORDER NUMBER
Ready at vendor estimate at week 3 may 2023 WO-WM-05

trakindo will arange their mechanic for check the blow by WO-ASI01-350
3 bolt other will be repalace at 07/10/23 WO-ASI01-350

fabrication or repair WO-ASI01-306
Must be check first WO-ASI01-347

Change swivel joint assy (Because shaft is worn out can't re-seal WO-ASI01-332
Install cover muffler and see the corresion WO-ASI01-246
Action at PM service
The part will be arrive at 10/05/23 WO-ASI02-245
repair guard chain WO-ASI02-244
The part will be arrive at 10/05/23 WO-ASI02-243
add when service 250 ASI03-130
Push the sprayer WO-ASI03-131
Change or repair WO-ASI03-129
latch arrive at site and Install new latch WO-ASI03-113
Install the monitor WO-ASI08-13
Use Other water pump and order new pump WO-ASIPump4"-08
Call Vendor for fix the problem WO-WM-06
Selenoid Cut off damage WO-ASI01-355
Replace fuel filter, secondary filter and primary filter WO-ASI01-356
Over haul engine and order inner engine part WO-ASIPump4"-09
Revision date at Action Taken
Replace and Tidy up electrical cable , replace cut off fuel selenoid
Replace cut off selenoid and repair electrical cable WO-ASI01-348
Waiting Shaft WO-ASI01-224
Tighten bolt
Change some parts by vendor WO-ASI01-346
Repair or change hose WO-ASI01-345
Re-Seal Cylinder WO-ASI01-335
Must be check first because handle after re-seal WO-ASI01-337
Change hose WO-ASI01-344
Change bolt WO-ASI01-336
Install new wire WO-ASI01-311
Change new bolt and check screw breaker selenoid WO-ASI01-343
Check compresor first WO-ASI01-338
Change bolt WO-ASI01-342
Repair Step for auxiliary WO-ASI01-340
Strengten chain pan conveyor WO-ASI01-341
Isnpect first whats the problem WO-ASI01-339
Check for repair (install o-ring / gasket) WO-ASI01-321
Change Seal (bu sarah send sample at 08/3/23) WO-ASI01-319
Change hoist rope WO-ASI01-313
Re-seal cylinder WO-ASI01-316
Washing unit after re-seal all jack leg Auger WO-ASI01-323
Change Hose WO-ASI01-324

Mechanic Make sure at 08/3/23 WO-ASI01-327
Information from Pak Octa not used from long time a go WO-ASI01-328
change hose or fitting WO-ASI01-329
Order Gasket (PN 6I-2002) WO-ASI01-334
Repair and weld WO-ASI01-330
Repair and weld WO-ASI01-331
Repair safety chuck (Welded) WO-ASI01-318
PM Service Main Engine 1000 WO-ASI01-315
plug in sign glass hole with bolt WO-ASI01-320
Order bolt which have strength 10,9 WO-ASI01-314
Mechanic check first WO-ASI01-312
Change or repair handle front delatch WO-ASI01-309
Reposition Bracket holding valve WO-ASI01-308
make or fabrication step for auxiliary WO-ASI01-302
Order and install pump grease WO-ASI01-303
Repair jack Leg with welder WO-ASI01-304
Repair auger guide WO-ASI01-305
Add oil hydraulic WO-ASI01-307
Pak Octa will discuss with pak Angga
Replace O-Ring
Repair the stairs (link seat adjustment worn) WO-ASI01-289
MCU all engine unit WO-ASI01-287
Repair and change bolt WO-ASI01-298
Repair nipple roller frame main engine Left WO-ASI01-299
Repair & install new bar pan conveyor WO-ASI01-296
Need check detail WO-ASI01-290
Change cabin door handle or repair WO-ASI01-300
Finish PM Service 750 WO-ASI01-301
Check instalation of electrical WO-ASI01-297
Change hoist sling WO-ASI01-295
Change holding valve WO-ASI01-294
Change holding valve WO-ASI01-293
re-sealent connection WO-ASI01-291
Repair bracket fire extinguisher WO-ASI01-292
Finish Block leaking WO-ASI01-288
Need Speed Sensor to order WO-ASI01-241
Hard coat Cutter head WO-ASI01-286
Change bolt chain fastener WO-ASI01-284
Welder build up teeth WO-ASI01-285
Change seal (waranty seal from sealindo) WO-ASI01-268
Add oil hydraulic tellus 68 200L WO-ASI01-283
Repair the left rail WO-ASI01-276
Repair and welding the fence WO-ASI01-275
Change Swtich Start WO-ASI01-269
Change new screen camera WO-ASI01-261
Change O-ring pump regulation main pump auxilliary pump right
WO-ASI01-274
leaking
Change Seal WO-ASI01-272
Repair adafter valve pot test pressure WO-ASI01-282
Install new Night braker flood lamp for top cabin WO-ASI01-281
Change bolt bracket fork slide WO-ASI01-280
Change adafter hose pilot control valve for front delatch WO-ASI01-279
Repair adafter filter high pressure filter hydraulic adafter broken WO-ASI01-277
Repair adafter holding valve crowd cylinder leaks WO-ASI01-278
Re-seal WO-ASI01-262
Repair frame WO-ASI01-263
Welding Handrail WO-ASI01-264
Change Auger cabin glass WO-ASI01-235
PM Service 750 Main Engine WO-ASI01-265
Finish Change fuel selenoid WO-ASI01-266
Check seal or re-seal WO-ASI01-260
Change altenator WO-ASI01-257
Finish Repair WO-ASI01-258
Change Selenoid WO-ASI01-259
Repair Selenoid WO-ASI01-256
Remove funkdrive and re-seal WO-ASI01-253
Change wire hoist WO-ASI01-254
Change Batrey WO-ASI01-255
clean and wash control valve WO-ASI01-256
Repair or change seal WO-ASI01-251
Tighten fitting spool WO-ASI01-248
Repiar fitting or change fiting hose WO-ASI01-247
Tighten bracket frame WO-ASI01-250
Tighten bracket WO-ASI01-249
adjustment chain pan conveyour and greasing WO-ASI01-252
check cable and repair WO-ASI01-243
Check Instalation WO-ASI01-244
Check and change naple grease WO-ASI01-245
Repair ladder WO-ASI01-242
Periodic Service 500 WO-ASI01-240
Install new Cylinder WO-ASI01-239
WO-ASI01-238
WO-ASI01-236
Add oil and replace seal WO-ASI01-229
WO-ASI01-237
Maintenance Service WO-ASI01-234
Check seal lip on cylinder WO-ASI01-230
Change Bolt to repair WO-ASI01-232
Change Adapter WO-ASI01-233
Bleeding fuel system WO-ASI01-231
check and repair fuel selenoid WO-ASI01-228
Process to get solution WO-ASI01-227
Change spring flight WO-ASI01-226
Welding on engine bracket WO-ASI01-222
Instal and repair WO-ASI01-223
Replace gauge fuel pressure WO-ASI01-225
PM Service Main Engine 500 WO-ASI01-221
Change Seal WO-ASI01-219
Change Roller and bushing WO-ASI01-218
Change rod cylinder at Container C2 WO-ASI01-217
repair and install plug for roller WO-ASI01-220
Drain Fuel and cleaning tank WO-ASI01-216
Change Bolt WO-ASI01-215
Drain fuel and cleaning tank WO-ASI01- 212
Replace Gasket oil pan auxiliary WO-ASI01- 214
Fabrication cover WO-ASI01-207
Welding on leaking WO-ASI01-213
Welding on leaking mufler WO-ASI01-211
Install fuel gauge for main engine and aux WO-ASI01-210
Repair WO-ASI01-115
Check relief valve Auger WO-ASI01-209
Add hydraulic oil WO-ASI01- 208
Change Rod and repair WO-ASI01 - 205
Change hose with new WO-ASI01 206
Repainting Unit WO-ASI01-201
Recrhome crowd cylinder at vendor WO-ASI01-196
Replace with wear plate WO-ASI01-195
Change Rod and repair WO-ASI01 - 204
Replace Bypass valve WO-ASI01-202
Repair seal WO-ASI01-177
Waiting information to the repaired or no WO ASI 01-74
Replace new handle for cabin WO-ASI01-200
Replace Skid Cylinder rod WO-ASI01-199
Replace pin WO-ASI1-197
Install shaft and bushing WO-ASI01-198
Replace mirror
Inspect by vendor WO ASI01-115
Repair the handrail WO-ASI01-178
Replace Bushing and repair pin WO-ASI01-189
Replace Drop Box Seal WO-ASI01-188
Install Small Lamp WO-ASI01-194
Repair and change pipe hose cyinder WO-ASI01-193
Change fitting WO-ASI01-192
Repair the muffler WO-ASI01-181
Replace pad brake WO-ASI01-191
Install Gauge preasure oil WO-ASI01-190
Replace Output Shaft Seal WO-ASI01-187
Fabrication hand rail WO-ASI01-184
Replace Box Fuse and install new relay, Repostition Front lamp WO-ASI01-186
Repair the lamp WO-ASI01-180
WO-ASI01-179
Adjust Crowd Cylinder WO-ASI01-185
Service the air conditioner WO ASI01-182
Cut 2 Chain Links WO-ASI01-183
Repair
Replace with new fire extinguisher
Repair WO-ASI01-176
Pm Service 750 WO ASI 01-175
Change hose WO ASI 01-174
Repair pillar stick
Loosen the bolts adjustment pan conveyor RH/LH, reposition the
WO ASI 01-173
bar pan conveyor parallel between th RH/LH
Replace with foam firex
Replace outner air filter WO ASI 01-172
Replace outner air filter WO ASI 01-171
Replace with new hose skid WO ASI 01-170
Change racor fuel WO ASI 01-169
Repair the tube hose
Install new bolt
Clean up and weld cracks WO ASI 01-168
Install fuel racor aux & main engine WO ASI01-167
Welding repaired WO ASI 01-72
change the lamp WO ASI01-166 B
remove manipol block for cylinder travel front LH WO ASI01-165 B
Re-install door glass WO ASI01-163 B
replace fuel filter WO ASI01-164 B
recondition box electric out side cabine and repaire wairing harness WO ASI01-162 B
Replace adapter WO ASI01-160 B

Washing radiator WO ASI01-161 B
Replace cover seat & repair WO ASI01-154
Install new step WO ASI01-158
Install and adjust carriage rollers WO ASI01-157
Install wear plates WO ASI01-156
Take away, re install and test WO ASI01-155
empty tank, clean and flush WO ASI01-159
remove chain and flight bar & re install WO ASI01-158
PM type 250 WO ASI01-153
PM Type 500 WO ASI01-152
Change hose WO ASI01-151
Strengten the bolt WO ASI01-150
Repair WO-ASI01-148
Change fuel filter WO ASI01-149
change hose WO ASI01-163 A
Change bearing WO ASI01-166 A
Investigate and restore
Replace primary & secondary fuel filter WO ASI01-165 A
Change lamp WO ASI01-162 A
Repair hose leak WO ASI01-161 A
Replace new turbo charger (seal shaft leaking) WO ASI01-159
Install auger extra camera WO ASI01-157
install pan conveyor bar 2 pcs WO ASI01-156
repair Bottom guard pan conveyor WO ASI02-155
Replace glass & handle
Periodic service type 500 WO ASI01-153

Must be replace WO ASI01-152
Fuel pressure vacuum WO ASI01-151
Must be install and welding suport WO ASI01-149
Welding repaired WO ASI01-148
Must be replace WO ASI01-146
Welding repaired WO ASI 01-76
Get quote to replace bushing track Roller WO ASI01-145
Instal lotto box and isolation battrei 2 x WO ASI01-143
Must be welding vendor WO ASI01-144
replace cylinder front de-latch on the auger chuck WO ASI01-147
must be replace WO ASI01-132
Must be reaplace batteries main engine WO ASI01-141
adjust v-belt AC WO ASI01-142
Must be rplace altenator WO ASI01-140
Must be welding repaired WO ASI01-139
Troubleshoot WO ASI01-138
Must be repaired WO ASI01-137
Welding repaired,replace suport and adjust WO ASI01-136
Welding repaired WO ASI01-135
PM type 2 WO ASI01-134
Add washer WO ASI01-133
Change new grease pump WO ASI01-131
Make a bolt for pin cylinder WO ASI01-126
PM Type 250 WO ASI01-150
welding crack WO-ASI01-72

Change Switch murphy WO-ASI02-228
Repair lock hose grease WO-ASI02-240
find cover or fabrication again WO-ASI02-233
Changing frame WO-ASI02-217
Repair weld WO-ASI01-242
check and repair first WO-ASI02-241
Pak Octa will discus first with pak roni to reposisition take oil
WO-ASI-02-231
pressure and oil sample
Change Switch temperature WO-ASI02-229
change Cap (7X-7700), 9x-2205 Kit Cap Filter, 9x-8600 Seal - O ring WO-ASI02-234
Order part from catterpilar WO-ASI02-239
Change Muffler with new WO-ASI02-214
Washing unit wating unit standby WO-ASI02-232

Change chain, sproket , bushing and pin WO-ASI02-227
RPM was set up by Trakindo when we change controller. Makesure
WO-ASI02-235
07/3/23
Change O-ring WO-ASI02-236
PM Service 250 WO-ASI02-238
Add Tagging for Apar WO-ASI02-230
Install work lamp 1 pcs at left rear WO-ASI02-225
Install new radio WO-ASI02-202
Change alarm WO-ASI02-224
MCU all engine unit WO-ASI02-222
Inspect and install new bar WO-ASI02-226
Repair bar conveyor WO-ASI02-223
Repair the stairs WO-ASI02-221
Add oil hydraulic WO-ASI02-220
Wating specification WO-ASI02-210
Re-chrome cylinder WO-ASI02-201
Changing murfpy indicator temperature WO-ASI02-218
Already repair
Re-chrome cylinder WO-ASI02-201
Check Fitting hose for repair WO-ASI02-211
PM Serive 1000 WO-ASI02-216
Waiting Stand by unit for change seal WO-ASI02-212
Adjustment chain pan conveyour WO-ASI02-215
Add Oil Hydraulic WO-ASI02-213
Replace light WO-ASI02-206
WO-ASI02-209
invite vendor TU to install WO-ASI02-204
Replace bearing WO-ASI01-208
Finish cleaning WO-ASI02-207
PM 750 WO-ASI02-205
Fabrication cover WO-ASI02-199
add Oil Hydraulic WO-ASI02-203
Clean area insret cabin WO-ASI02-198
Install new rear camera WO-ASI02-200
Repair or replace frame door WO ASI02 -178
Fabrication Cover front idler bearings WO-ASI02- 197
Install suport turbo conection AO-ASI02-196
Replace monitor controler & Harness sistem WO ASI02-30
Order new glass frame WO ASI02-12
Replace bottom door glass WO ASI02 -179
Replace bolt on flywheel WO ASI02- 195
Change Selenoid for Refersh and forward motor Conveyour WO ASI02-194
Replace pilot hose WO ASI02 -193

Change oring swivel joint internal leaking WO ASI02 - 192
Change Seal at Control Valve WO-ASI02-190
Fabrication guard rails around engine WO-ASI-02-189
Intall New CCTV and suport WO-ASI02-191
Repair WO ASI02 -186
Change conveyours Bars WO-ASI02 - 185
Replace oil gasket WO ASI02 - 184
Replace gasket amd use gasket liquid WO ASI02 - 183
Cut chain and make it chain short WO ASI02 - 182
Check hyd preasure, plug case drain lines for make sure preasure WO ASI02-181
Replace flights bar
Replace outner air filter and washing unit WO ASI02 -180
Chain Conveyor is loose WO ASI02 -177
Install Bolt to chair and replace gasket WO ASI02- 176
Overheat engine
Coal material spiled up on the side of the engine cabin can make a
WO ASI02-175
fire, indicator sign for fuel problem. Vender fuel gaue broken
Install fuel racor WO ASI02-174
Trakindo to inspect engine & hydraulic pumps WO ASI02-53
Install radiator & hydraulic oil cooler stacker WO ASI02-173

Indicator FIP problem (injector pump) WO ASI02-172
Welding, washing radiator, change filter WO ASI02-171

Washing radiator WO ASI02-170
ACTION TAKEN
Coordinate with vendor when it ready

PO raised and waiting info unit running and Trakindo will be come to check
3 bolt other will be repalace at 07/10/23

PO raised and waiting info unit running and Trakindo will be come to check
Waiting info chain from Pak Ian, but we must find a vendor too for comparison
Waiting new mechanic on site 1/5

2 replacement on order (1 big, 1 small) - will arrive in June
have 3 vendor, PT. DH Surya Persada, PT. Mulya Tekhnik Perkasa, CV. Hafara Teknik, waiting Pak Angga Chose Vendor via email send at 21/3/23
Waiting PM service
waiting part
Welder will repair the guard
waiting part
PO raised and waiting info unit running and Trakindo will be come to check (TU running job same time with test blowbay auxiliary)
Push the sprayer

latch arrive at site and it will install
Modul have to install at unit, but unit can't start, after call sales, they need module send back to them.
Use other pump and raise PR for New Water Pump (already check by mechanic and confirm to order water pump)- Waiting parts 050523
Replace new coil for welding mechine
Order the new part
Replace fuel filter, secondary filter and primary filter
Over haul engine and order inner engine part
Replace and Tidy up electrical cable , replace cut off fuel selenoid
Mechanic must be check
Mechanic must be check
Replace selenoid cut off injection pump
Replace cut off selenoid and repair electrical cable
New output shaft and bearings due 8/4/23. Send Dropbox Assy to HH on 11/04/23, Dropbox arrived at site estimatioan 17/4/23 ( 18/4/23 dropbox
repainting at HH)
Tighten 2 bolt on fork slide
Repairman starts doing repairs on 10/04
Finish reposition from hose to tube pipe
Finish install Seal skid
Finish re-seal
Finish change hose
Finish change Bolt
Completed install new wire
Change new bolt and check screw breaker selenoid completed
Compresor is broken (must be order new compresor + Belt) PR 89 Urgently
change bolt
Finish Weld and repair
Finish Strengten
Repair electrical system (Wire to short)
Install at 17/3/23
find some internal leak on unit (15/3/23)
Mechanic get information from operator sling stil good can use
Jack leg rear left install at front left, and now jack leg rear not finish yet, finish at 11/3/23
Washing unit (Finish At 11/3/23
On Progress Re-seal But some seal not corect measurment, vendor wrong give information to tim production seal, send back and can install again at
09/03/23
if mechanic change hose, we need cooller 4 bucket because we must open compressor first and then we need new gasket for compressor, but hose at
good condition for use.
After Mechanic check condition hose is feasible to use
After Mechanic check condition hose is feasible to use
actual in tacometer is 2.200 RPM
Information from Pak Roni, not used and must be plug
Finsh repair until gasket arrived at site

Invite vendor to weld
Invite vendor to weld
Change hose filter
After Pm Service main engine mechanic will change seal swing at 02/03/2023
Repair safety chuck (Weld) Fabrication rel for rear delatch cylinder
PM Service Main engine 1000
finish Repair
Change 3 pcs bolt drive chuck broken with 8.8 bolt strength (must be order bolt with 10.9 strength from trakindo)
Finish repair
Waiting mechanic can check, what the trouble in Front delatch ( Continue Job at 28/2/23)
Pak Octa reposition bracket (Waiting unit stand by to reposition bracket) (Continue Job at 28/2/23
25/2/23 Painting Step auxiliary
Part arrive at site 25/2/23
Finish repair and must be order new adapter because not fit at machine.
Pak Simon repair the jack Leg
Pak simon can repair the auger guide
oil less because uninstall hyd for measurement
Not Use FIP hours meter
Finish change o-Ring
Information from welder finish at 13/2/23 (Install at 15/2/23)
11/02/23 Trackindo general inspection for Auxilliary Auger, Mechanic tim remove cylinder for measurment from STU
Change bolt
Change nipple roller frame main engine Left
Repair and Install new bar pan conveyor
Waiting unit stand by to check chain and bearing
check handle cabin door
Finish PM Service Auxiliary 750
Finish repair instalation of electrical
Finish Change Sling
Finish Change holding valve
Finish Change holding valve
Parts ready on site, waiting to install
Repair by pak simon
Block leaking with plug
Part was ready but waiting Unit Standby
Done
Done
Done
Done
Add oil hydraulic tellus 68 200L
Repair the left rail
Repair and welding the fence
Finish Change Switch Start
Change screen monitor
Change O-ring pump
Just change seal dust and must be rechrome rod cylinder

Repair valve
Install Lamp
Change bolt bracket
Change adafter
Repair adafter filter
Repair adafter filter
Repotition seal
Finish Welding
Welding hand rail
Finish Change Auger cabin glass
Finish PM Service 750
Finish Change
Check Seal
Finish Change
Finish jack fork ram
Finish change selenoid
Finish Repair Selenoid
Finish reseal
Finish change wire hoist
Finish change batrey
Finish clean and wash
Finish repair
Tighten fitting spool
Repair fitting hose
Finish repair
Finish tighten bolt bracket
Finish adjustmen and greasing
check detail instalation
Finish Repair
Finish Repair
Finish Welding ladder
Finish Periodic Service Auxiliary
Finish Change new cylinder
Add Oil
belt loose
Change bolt
Change Adapter
Replace fuel priming pump
Finish repair
Clean the pan conveyor
Change spring flight
Welding on engine bracket
Replacing gauge fuel pressure

Finish Periodic Service 500 Main Engine
Finish Change Seal
Complete
Complete
Complete
Finish replace new gasket
Finish install cover
Finish Welding
Finish Welding
Finish Install
Finish Re-chrome by vendor
Finish Check relief valve
Complete add hydraulic oil
Remove and install new front control valve
Finish Change with new hose
Complete
Removed crowd cylinder and send to United Tekhnik
Finish
Finisn Install Rod Cylinder Swing
Change bypass valve with the new one
On Progress
Quote ready,(Waiting for an answer as to whether or not to fix it)
Finish Intall new handle for cabin
Install new rod skid cylinder RL & FL
Replace pin
Completed Installed
Replace with CCTV
Swing cylinder rod already fixed
Already installed
On Progress replace Bushing repair Pin
Hold because waiting new shaft at December
Finish Install Small lamp
Finish change and repair pipe hose cylinder
Finish Change fitting
Finish Repair
Finish Install
Finish Install
Finish Replace seal
Finish install
Finish Replace Box Fuse and install new relay, Repostition Front lamp
Finish Change switch lamp
Finish
Finish Adjust Crowd Cylinder Alignment
Finish Repair
Finish Repair
Install fire extinguisher

Finish repair
Finish PM Service 750
Finish Change
Already fixed
Already done
Already done
Air filter replacement schedule already 2X cleaned
Air filter replacement schedule already 2X cleaned
Change hose front skid cylinders, reposition clamp hose and install support rope from spring
Finish install new racor
already done
Install new bolt
Already weld
Aux already installed, main engine already installed
Welding cutter head crack
finish installed
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
finish repaired
Finish periodic service
finish repaired
finish repaired
Finish Repaired
finish repaired
Finish repair
Finish repair
cleaning & drain water from fuel tank
Finish repair
Finish repair
Finish repair
Finish repair
Finish repair
Finish repair
Finish install
Finish install
Finish repair
Glass replaced 24/04/22, handle waiting
Waiting due date HM

Make a part from container
Realese fuel press
Finish install
Finish repaired
Waiting part
Finish fabrication cover cylinder crowd
Just inspect & measurement
Finish instal lotto box include isolation switch 2 x
Finishrepaired welding by vendor
Finish replace cylinder front de-latch
Just reseal
Replace batteries CAT new 2 pcs
Finish adjust v-belt AC
Change altenator from old stock fro container
Finish welding repaired & instal auger guide
Finish troubleshoot line cocetion altenator
finish repaired
Finish reapired and adjust
Finish repaired
Finish periodic service aux
Finish repaired add washer
Finish replace new grese pump brand TEKIRO
Instal pin bolt finish
Finish Repair
Add oil swing

Re-order sensor oil preasure gauge murphy, Install at 13/4/23
Finish install Clamp
Done repair
Completed change frame and the glass for a while using flexyglass
Weld and repair
Check and repair
Modification from muphy oil preasure sensor, order Fitting Tee
Finish Repair
Install at 17/3/23
Yuri Already make muffler for stacker install at 04/3/23 (Muffler is ready but to heavy for install, send to vendor again to repair. Pick uprepair muffler at
08/3/23 install at 11/3/23 (Mechanik repair jack leg first)
Washing unit finish at 10/3/23
Finish weld from vendor
Mechanic check and RPM at tachometer 1.900
Change O- Ring
PM Service 250
Information From Bu Tirsah, have tagging inspection with tyrap and order new tagging inspection
Waiting for mechanic work on it 15/02/23 Finish install 1 pcs lamp at left rear and estimation complete at 15/2/23
Already install
Part arrived at site, after check measurment cylinder Pak roni can install
10/02/23 track general inspection for stacker
After inspect 3 bar must change
Waiting Pak Roni to check damage
Waiting for welder to repair the stairs after pak simon job for esstential component of auger has done
Done for add oil hydraulic
Wating specification
Remove and reseal cylinder up and down conveyour
Change murphy temperature
Done
Change seal for cylinder
Waiting unit standby
PM Service 1000
Re-seal elbow hose on pump
Finish adjustmen
Finish add oil
Part arrive at site, need to install
Change shaft seal

Replace bearing on Stacker / Repair cover idler bearing adjuster chain conveyour
Remove and cleaning tank
Finish PM
Finish Install Cover ( modification hose grease)
Finish add oil hydraulic
Complete
Complete
Complete change
Finish install cover
Finish Install Turbo Conection
Monitor is done, waiting harness sistem replacement
Finish Replace Glass
Finish Replace Glass
Finish Replace Bolt
Finish Change Selenoid
Finish Change Pilot Hose

Finish Change o-ring
Finish Repaired
on Progress Fabrication and install
Finish Install CCTV with bracket monitor LCD and bracket Sensor CCTV
Finish Repair
Finish Repair
Finish Repair
Finish Change Conveyors Bars
Finish Repair
Finish Repair
Finish Repair
Finish Repair with Trakindo Utama
Outner air filter replacement schedule 2X already cleaned and washing unit perodicaly already done
Finish Repair
Finish Repair
Unit ready for use ( Don't used new Parts)
Finish Repair
fuel racor already installed

Replace ECM, PRV still cannot calibration panel monitor,
Replace pump regulation selenoid, test hydraulic pressure, callibration controller
Install radiator & hydraulic oil cooler stacker
Clean fuel screen, Replace fuel filter, Makesure air intake (air filter, check turbo, inter cooler), Makesure engine timing and fuel timing, Makesure fuel
pump, Replace fuel nozle, check fuel lines, Makesure engine valve clearence, Remove injector pump,
Remove bolt manipol Broken, Replace gasket manipol

finish repaired
finish repaired
finish repaired
finish repaired
(Defects to remain on report until completion date recorded)
(Cacat untuk tetap dilaporkan sampai tanggal penyelesaian dicatat)
COMPLETION NEW DEFECT?

DATE (Y/N)
5/6/2023 Y
5/6/2023
5/2/2023 Y
5/2/2023
5/2/2023
5/2/2023
5/2/2023
4/19/2023
4/15/2023
4/10/2023
4/7/2023
4/6/2023
4/5/2023
4/4/2023
4/1/2023
3/30/2023
3/30/2023
3/25/2023
3/25/2023
3/22/2023
3/22/2023
3/21/2023
3/17/2023
3/15/2023
3/11/2023
3/11/2023
3/11/2023
3/9/2023
3/9/2023
3/9/2023
3/9/2023
3/8/2023
3/8/2023
3/8/2023
3/7/2023
3/7/2023
3/7/2023
3/6/2023
3/3/2023 Y
3/3/2023
3/2/2023
3/2/2023
2/28/2023 Y
2/28/2023
2/28/2023
2/28/2023
2/25/2023
2/25/2023
2/23/2023
2/18/2023
2/18/2023
2/18/2023
2/18/2023
2/16/2023
2/15/2023
2/11/2023 Y
2/11/2023
2/11/2023
2/10/2023
2/10/2023 Y
2/10/2023
2/9/2023
2/7/2023
2/6/2023
2/6/2023 Y
2/6/2023 Y
2/6/2023 Y
2/6/2023 Y
1/31/2023 Y
1/31/2023 Y
1/30/2023
30/01/23 Y
29/01/23 Y
30/01/23 Y
25/01/23
1/25/2023 Y
1/25/2023
1/9/2023 Y
23/01/23
22/01/23 Y
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
22/01/23
1/2/2023
1/2/2023
1/15/2023
1/2/2023
1/2/2023
1/2/2023
12/30/2022
12/30/2022
12/30/2022
12/28/2022 Y
12/26/2022
12/26/2022
12/26/2022
12/26/2022
12/26/2022
12/26/2022
12/26/2022 Y
12/25/2022
12/25/2022
12/25/2022
12/24/2022
12/24/2022
12/24/2022
12/22/2022
12/21/2022 Y
12/19/2022 Y
12/18/2022
12/18/2022
12/16/2022 Y
12/18/2022 Y
12/7/2022
12/5/2022 Y
12/5/2022 Y
12/5/2022 Y
12/2/2022 Y
11/29/2022 Y
11/22/2022 Y
11/14/2022 Y
11/4/2022 Y
11/4/2022 Y
11/4/2022 Y
11/1/2022
10/31/2022 Y
10/28/2022
10/28/2022
10/28/2022
10/20/2022
10/19/2022
10/19/2022
10/18/2022 Y
10/4/2022
10/4/2022 Y
10/4/2022 Y
10/3/2022 Y
10/1/2022
9/28/2022 Y
9/27/2022 Y
9/24/2022 Y
9/26/2022 Y
9/19/2022 Y
9/13/2022 Y
9/15/2022 Y
9/19/2022 Y
9/13/2022 Y
9/9/2022 Y
9/8/2022
9/9/2022 Y
9/8/2022 Y
9/8/2022
9/2/2022
8/31/2022
8/29/2022
8/29/2022 Y
8/27/2022 Y
8/22/2022 Y
8/20/2022 Y
8/15/2022 Y
8/13/2022 Y
8/13/2022 Y
8/10/2022 Y
8/10/2022 Y
8/10/2022 Y
8/10/2022 Y
8/8/2022 Y
8/8/2022 Y
9/22/2022 Y
8/2/2022
7/29/2022 Y
7/23/2022 N
7/15/2022 Y
8/2/2022 Y
7/17/2022 Y
7/13/2022 Y
7/13/2022 Y
12/07/22 Y
12/07/22 Y
8/07/22 Y
8/07/22 Y
7/7/2022 Y
6/23/2022 Y
7/6/2022 Y
7/4/2022 Y
26/06/22 Y
6/23/2022 Y
6/13/2022 Y
6/11/2022 Y
6/4/2022 Y
6/3/2022 Y
6/3/2022 Y
6/2/2022 Y
6/1/2022 Y
6/1/2022 Y
5/28/2022 Y
5/28/2022 Y
5/28/2022 Y
5/28/2022 Y
5/28/2022 Y
5/28/2022 Y
5/27/2022 Y
5/25/2022 Y
5/25/2022 Y
5/24/2022 Y
5/23/2022 Y
9/22/2022 Y
5/21/2022 Y
5/18/2022 Y
5/18/2022 Y
5/16/2022 Y
5/16/2022 Y
5/14/2022 Y
5/13/2022 Y
5/13/2022 Y
5/11/2022 Y
5/11/2022 Y
5/10/2022 Y
5/9/2022 Y
5/7/2022 Y
4/30/2022
4/24/2022
4/24/2022 Y
4/11/2022 Y
4/8/2022 Y
3/30/2022 Y
3/15/2022 Y
2/17/2022 Y
2/17/2022 Y
2/17/2022 Y
2/17/2022 Y
2/15/2022 Y
2/9/2022 Y
2/2/2022 Y
2/2/2022 Y
2/1/2022 Y
1/28/2022 Y
1/27/2022 Y
2/7/2022 Y
1/25/2022 Y
1/22/2022 Y
1/22/2022
1/14/2022 Y
1/4/2022 Y
1/4/2022 Y
4/16/2022 Y
9/22/2022
5/2/2023
13/042023
4/4/2023
3/30/2023
28/03/23 Y
3/24/2023
3/24/2023
3/23/2023
3/18/2023
3/17/2023
3/17/2023
3/11/2023
3/10/2023
3/7/2023
3/7/2023
3/7/2023
2/28/2023
2/15/2023 Y
2/11/2023 Y
2/11/2023
2/9/2023 Y
2/8/2023
2/6/2023
1/26/2023
1/18/2023
21/01/23 Y
19/01/23 Y
1/18/2023 Y
1/14/2023 Y
1/4/2023
1/2/2022
12/25/2022
12/23/2022
12/18/2022
12/18/2022
11/11/2022 Y
11/10/2022 Y
11/3/2022 N
10/26/2022 Y
10/19/2022
10/14/2022
10/10/2022
10/10/2022
10/3/2022 Y
9/26/2022 Y
9/17/2022 Y
8/29/2022
8/24/2022 Y
8/24/2022 Y
9/7/2022 Y
8/16/2022 Y
8/16/2022 Y
8/11/2022 Y
8/6/2022 Y
8/4/2022 Y
8/3/2022 Y
7/23/2022 Y
7/28/2022 Y
7/30/2022 Y
7/23/2022
7/28/2022 Y
7/28/2022 Y
7/26/2022 Y
7/22/2022 Y
8/07/22 Y
28/06/22 Y
6/26/2022
6/25/2022 Y
6/24/2022
6/16/2022 Y
6/16/2022
6/15/2022 Y
6/15/2022 Y
6/12/2022 Y
6/10/2022 Y
6/9/2022 Y
6/8/2022 Y
6/6/2022 Y

ASI - Daily - Report - AJP v2

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ASI Team - Auger Mining - AJP 5/5/2023

Item Unit Daily Month to Date Project to Date

4/1/2022 DS Friday Mobilization to KKE

6/6/2022 DS Monday Augering, Pad preparation, Hauling

6/19/2022 DS Sunday Auger Mobilization from D Seam to F Seam

6/20/2022 DS Monday Pad Preparation, Augering, Hauling

6/24/2022 DS Friday Pad Preparation, Augering, Hauling

Cumulative Shift Total Non- Travel &

planned maintenance, welding ladder, travel to KKE

Stacker shutdown self, Pad preparation

finish area seam C

Pan conveyor bar loosen, repair bottom guard pan conveyor

Moving Stacker in tight corner for last hole

Auxiliary engine low power

Auxiliary engine low power

Stacker low power, water from highwall

Moving to higher pad F Seam

Leaking crowd cylinders and damaged rollers

overheat main engine, Brake chuck can't stop 12.5

Change Cylinder front delatch 16.5

PM 500 Aux Engine ASI 01 21.5

Defect Maintenance for auger and kobelco 28.75

Auxiliary EngineTroubleshoting 29.75

Periodic Maintenance Stacker and Excavator 4

Keystart switch burned 21.25

Repair switch 22.25

Change the auger cabin glass 22.25

Change circuit breaker in auxilary engine 22.75

Pan conveyor chain. 3

Main engine shutting down 5

Moving auger for lower pass 5

Auger Prod CH4 LTI MTI 1st

28% 1.5 Floor

Draining KKE Pit to try and reduce water

(1B skipped due to soft floor)

Month : Mei 2023

PROJECT Apr Hauling 13,162

Hauling Hauling Total Hauling AJP (Day &

Hauling for 31 March 2023 -

8,197 7,253 7,253 7,253 6,241 5,639 4,912 4,715 3,995

3,879 3,134 2,912 2,282 10,197 10,031 8,821 8,609 7,615

20/4/2022 start shift End Shift Total

27/4/2022 start shift End Shift Total

6,124 6,124 4,118 3,188 2,691 2,261 2,261 2,261

2,261 2,261 2,261 1,333 1,333 5,005 8,982 8,982 8,342

7,050 5,359 4,381 2,726 592 592 9,551 9,446 9,263

7,330 6,321 5,325 4,175 2,366 2,224 2,129 2,021 1,999

act:7500 l act:6600 l act:2700 l

1,999 1,601 9,988 9,158 9,158 9,068 8,956 8,760

8,735 8,735 7,860 7,090 6,355 6,225 5,269 4,942 4,942

act: 6370 l act: 5400 l

4,611 4,591 4,591 4,193 4,193 4,057 4,017 2,253 2,008

act: 4700 l act: 3600 l

2,008 909 769 (71) (122) 8,829 8,209 7,877 7,877

7,877 6,800 6,617 6,617 6,007 5,279 5,123

4,593 3,999 3,811 3,806 3,319 2,306 2,088 1,803 1,295

5350 Act : 4600 Act: 3750 Act: 2700

10,464 10,202 9,587 9,123 8,606 7,196 7,081 6,803 6,706

6,443 6,242 6,232 6,177 5,829 5,760 5,829 5,829

220 200 180 85 271

FUEL LOSS AT 20 OCT 2022

6,565 6,565 5,570 5,506 4,599 4,405 2,945 2,733 2,733