WEEKLY MONITORING SHEET

PT ATS - SITE BUNTA

WEEK# 1/12 - 2021 23,438 18750
OB ORE
Day Date Plan Day Shift Night Shift Total Plan Day Shift Night Shift Total
Ret Ton Ret Ton Ret Ton Ret Ton Ret Ton Ret Ton Ret Ton Ret Ton
Wednesday 1-Dec-21 208 3,125 - - - - 167 2,500 - 45 630 45 630
Thursday 2-Dec-21 208 3,125 - - - - 167 2,500 79 1,185 57 798 136 1,983
Friday 3-Dec-21 208 3,125 - - - - 167 2,500 47 705 51 714 98 1,419
Saturday 4-Dec-21 208 3,125 - - - - 167 2,500 105 1,575 39 546 144 2,121
Sunday 5-Dec-21 208 3,125 - - - - 167 2,500 73 1,095 91 1,274 164 2,369
Monday 6-Dec-21 208 3,125 - - - - 167 2,500 62 930 104 1,456 166 2,386
Tuesday 7-Dec-21 208 3,125 - - - - 167 2,500 79 1,185 26 364 105 1,549
Total 1,458 21,875 - - - - - - 1,167 17,500 445 6,675 413 5,782 858 12,457
Achievement 0.00% 73.54%

Retase OB Tonn OB Retase Ore Tonn Ore

200 3,000 175 2,500

2,500 150
2,000
150 2,000 125
Ret Ton Ret 1,500 Ton
1,500 100
Ret Ton Ret Ton
100
1,000
75 1,000
500
50
50
- 500
1-De 2- 3- 4- 5- 6- 7-
c-21 Dec-21 Dec-21 Dec-21 Dec-21 Dec-21 Dec-21 25

- - -
1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21 1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21 1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21

WEEKLY CUMMULATIVE

Day Date Rate

OB
Tonn Rate
ORE
Tonn
Cummulative Retase OB Cummulative Ton OB
Actual Plan Actual Plan Actual Plan Actual Plan 1,600 25,000
Monday 1-Dec-21 - 208 - 3,125 45 179 630 2,500
1,400
Tuesday 2-Dec-21 - 417 - 6,250 181 357 2,613 5,000
20,000
Wednesday 3-Dec-21 - 625 - 9,375 279 536 4,032 7,500 1,200
Thursday 4-Dec-21 - 833 - 12,500 423 714 6,153 10,000
1,000 Actual 15,000 Actual
Friday 5-Dec-21 - 1,042 - 15,625 587 893 8,522 12,500
Plan Plan
Saturday 6-Dec-21 - 1,250 - 18,750 753 1,071 10,908 15,000 800
Sunday 7-Dec-21 - 1,458 - 21,875 858 1,250 12,457 17,500 10,000
600

400
5,000
200

- -
1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21 1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21

Cummulative Retase Ore Cummulative Tonn Ore

1,400 20,000
18,000
1,200
16,000

1,000 14,000
12,000
Actual Actual
800 Plan 10,000 Plan
8,000
600
6,000
400 4,000
2,000
200
-
1 -21 -21 -21 -21 1 -21
- ec-2 ec ec ec ec ec-2 ec
1-Dec-21 2-Dec-21 3-Dec-21 4-Dec-21 5-Dec-21 6-Dec-21 7-Dec-21 1-D 2-D 3-D 4-D 5-D 6-D 7-D
HEAVY EQUIPMENT PLAN STANDBY
START & RAIN SLIPPERY
END SHIFT

EXCA 4 112 0 0 0

EXCA 5 112 0 0 0

EXCA 6 112 0 0 0

EXCA 7 112 8 0 0

EXCA 8 112 8 0 0

EXCA 9 112 8 0 0

EXCA 10 112 8 0 0

EXCA 11 112 0 0 0

EXCA 12 112 0 0 0

EXCA 13 112 8 0 0

EXCA 14 112 8 0 0

EXCA 15 112 8 0 0

EXCA 16 112 8 0 0

EXCA 17 112 0 0 0

EXCA 18 112 8 0 0

EXCA 19 112 8 0 0

EXCA 20 112 8 0 0

EXCA 21 112 8 0 0

ACHIEVEMENT 2016 96 0 0

WORKING HOUR

745

96
ACHIEVEMENT

2016

1175

0 500 1000 1500 2000 2500

 96
ACHIEVEMENT

2016

1175

0 500 1000 1500 2000 2500

TOTAL STB BREAKDOWN PLAN JAM KERJA EFFEKTIF

PERFORMA HEAVY EQUIPMENT

PERFORMANCE HEAVY EQUIPMENT

EU UA PA MA

58%

61%
PERFORMA HEAVY EQUIPMENT

95%

92%
 TOTAL JAM KERJA
BREAKDOWN
NO OPERATOR OWNER WAITING INTRUKSI LIBUR STB EFFEKTIF

0 0 48 0 48 0 64

0 0 44 0 44 0 68

0 0 0 0 0 96 16

0 0 33 0 41 0 71

0 0 55 0 63 0 49

0 0 0 0 0 0 112

0 0 16 0 24 0 88

0 0 72 0 72 0 40

0 0 52 0 52 0 60

0 0 48 0 56 0 56

0 0 29 0 37 0 75

0 0 60 0 68 0 44

0 0 28 0 36 0 76

0 0 48 0 48 0 64

0 0 33 0 41 0 71

0 0 24 0 32 0 80

0 0 36 0 44 0 68

0 0 31 0 39 0 73

0 0 657 745 96 1175

STANDBY HOUR
STANDBY START & E
13%

2016

2000 2500 WAITING INTRUKSI

87%
 2016

2000 2500 WAITING INTRUKSI

87%

A EFFEKTIF STANDBY START & END SHIFT RAIN SLIPPERY

OWNER WAITING INTRUKSI LIBUR

GRAFIK PERBANDINGAN HM DAN FUEL

30.0
104.78
97.72
25.0 26.8

22.7
20.0
69.9
65.87
18.2
58.6 18.2
15.0 16.8
15.6
95% 43.42
10.0 34.3
92% 10.8

5.0

0
0.0
0.0
EXCA 7

EXCA 10
EXCA 4

EXCA 5

EXCA 6

EXCA 8

EXCA 9

EXCA 11
 TOTAL
PENGISIAN MA PA UA EU FUEL AVERAGE HM
FUEL

1067 100% 100% 57% 57% 18.2 58.6

1089 100% 100% 61% 61% 15.6 69.9
0 14% 14% 100% 14% 0.0 0
1197 100% 100% 63% 63% 18.2 65.87
1163 100% 100% 44% 44% 26.8 43.42
2377 100% 100% 100% 100% 22.7 104.78
1645 100% 100% 79% 79% 16.8 97.72
371 100% 100% 36% 36% 10.8 34.37
1382 100% 100% 54% 54% 24.6 56.23
1079 100% 100% 50% 50% 18.0 60.11
1297 100% 100% 67% 67% 19.8 65.49
890 100% 100% 39% 39% 19.9 44.79
1511 100% 100% 68% 68% 21.9 68.97
919 100% 100% 57% 57% 15.3 60.22
1733 100% 100% 63% 63% 22.7 76.3
1275 100% 100% 71% 71% 17.4 73.09
1317 100% 100% 61% 61% 22.8 57.82
1271 100% 100% 65% 65% 17.4 73.14
21583 92% 95% 61% 58% 18.4 1110.82

STANDBY START & END SHIFT

13%
N SLIPPERY NO OPERATOR
TING INTRUKSI LIBUR

HM FUEL AVERAGE

120
104.78
97.72
100
24.6
22.7 22.7
76.3 22.8
21.9 73.09 73.14 80
19.8 19.9 68.97
65.49
60.11
18.0 60.22 17.4 57.82
16.8 56.23 17.4 60
15.3
44.79
34.37 40
10.8

20

0
EXCA 10

EXCA 12

EXCA 15

EXCA 18

EXCA 20
EXCA 9

EXCA 11

EXCA 13

EXCA 14

EXCA 16

EXCA 17

EXCA 19

EXCA 21
 120

100

22.8
73.14 80

57.82 17.4 60

40

20

0
EXCA 20

EXCA 21
 DUMP TRUCK PLAN START &
WAITING
END SHIFT & RAIN
FUEL
P2H
ATS-001 112.00 8.00 0.00 0.00

ATS-002 112.00 8.00 0.00 0.00

ATS-003 112.00 8.00 0.00 0.00

ATS-004 112.00 0.00 0.00 0.00

ATS-005 112.00 8.00 0.00 0.00

ATS-006 112.00 0.00 0.00 0.00

ATS-007 112.00 0.00 0.00 0.00

ATS-008 112.00 0.00 0.00 0.00

ATS-009 112.00 8.00 0.00 0.00

ATS-010 112.00 0.00 0.00 0.00

ATS-011 112.00 0.00 0.00 0.00

ATS-012 112.00 0.00 0.00 0.00

ATS-013 112.00 0.00 0.00 0.00

ATS-014 112.00 0.00 0.00 0.00

ATS-015 112.00 0.00 0.00 0.00

ATS-016 112.00 0.00 0.00 0.00

ATS-017 112.00 8.00 0.00 0.00

ATS-018 112.00 0.00 0.00 0.00

ATS-019 112.00 8.00 0.00 0.00

ATS-020 112.00 8.00 0.00 0.00

ATS-021 112.00 0.00 0.00 0.00

ATS-022 112.00 8.00 0.00 0.00

ATS-023 112.00 0.00 0.00 0.00

ATS-024 112.00 0.00 0.00 0.00

ATS-025 112.00 0.00 0.00 0.00

ATS-026 112.00 8.00 0.00 0.00

ATS-027 112.00 0.00 0.00 0.00

ATS-028 112.00 0.00 0.00 0.00

ATS-029 112.00 0.00 0.00 0.00

ATS-030 112.00 8.00 0.00 0.00

ATS-031 112.00 8.00 0.00 0.00

ATS-032 112.00 8.00 0.00 0.00

ATS-033 112.00 0.00 0.00 0.00

ATS-034 112.00 0.00 0.00 0.00

ATS-035 112.00 8.00 0.00 0.00

ATS-036 112.00 0.00 0.00 0.00

ATS-037 112.00 8.00 0.00 0.00

ATS-038 112.00 8.00 0.00 0.00

ATS-039 112.00 0.00 0.00 0.00

ACHIEVEMENT 4427.00 128.00 0.00 0.00

848.00

1840.00

ACHIEVEMENT

1755.00
 ACHIEVEMENT

1755.00

0.00 500.00 1000.00 1500.00 2000.00 2500.00 3000.00 3500.00 40

TOTAL STB BREAKDOWN PLAN WORK HOUR

STANDBY HOUR

START & END SHIFT & P2H

15%

WAITING INTRUKSI N
80%

PERFORMA DUMP TRUCK

EU UA PA MA
 EU UA PA MA

39.6%

PERFORMA DUMP
TRUCK
58.6%

48.8%
 STANDBY
TOTAL STB
SLIPPERY NO DRIVER OWNER WAITING INTRUKSI LIBUR

0.00 0.00 0.00 16.00 0.00 24.00

0.00 0.00 0.00 0.00 0.00 8.00

0.00 0.00 0.00 8.00 0.00 16.00

0.00 0.00 0.00 3.00 0.00 3.00

0.00 0.00 0.00 16.00 0.00 24.00

0.00 0.00 0.00 24.00 0.00 24.00

0.00 0.00 0.00 8.00 0.00 8.00

0.00 0.00 0.00 8.00 0.00 8.00

0.00 0.00 0.00 12.00 0.00 20.00

0.00 0.00 0.00 19.00 0.00 19.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 8.00 0.00 8.00

0.00 0.00 0.00 16.00 0.00 16.00

0.00 0.00 0.00 24.00 0.00 24.00

0.00 0.00 0.00 8.00 0.00 8.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 8.00 0.00 16.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 16.00 0.00 24.00

0.00 0.00 0.00 7.00 0.00 15.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 16.00 0.00 24.00

0.00 0.00 0.00 32.00 0.00 32.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 40.00 0.00 24.00

0.00 0.00 0.00 32.00 0.00 40.00

0.00 0.00 0.00 32.00 0.00 32.00

0.00 0.00 0.00 68.00 0.00 68.00

0.00 0.00 0.00 56.00 0.00 56.00

0.00 0.00 0.00 8.00 0.00 16.00

0.00 0.00 0.00 48.00 0.00 40.00

0.00 0.00 0.00 8.00 0.00 16.00

0.00 0.00 0.00 16.00 0.00 16.00

0.00 0.00 0.00 16.00 0.00 16.00

0.00 0.00 0.00 16.00 0.00 24.00

0.00 0.00 0.00 56.00 0.00 56.00

0.00 0.00 0.00 24.00 0.00 32.00

0.00 0.00 0.00 35.00 0.00 43.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 48.00 0.00 704.00 0.00 848.00

100.0%

90.0% 90.9%
84.6% 83.3%
80.0%

70.0%

60.0% 59.1%

50.0%
4427.00
40.0%

30.0%
26.6%
20.0%
 60.0% 59.1%

50.0%
4427.00
40.0%

30.0%
26.6%
20.0%

0 3000.00 3500.00 4000.00 4500.00 5000.00 10.0%

0.0%
ATS-001 ATS-002 ATS-003 ATS-004 ATS-005
WORK HOUR

D SHIFT & P2H

15% ATS-039 0.0%

ATS-038

ATS-037

ATS-036

ATS-035

ATS-034

ATS-033 0.0%

ATS-032

ATS-031 33.
NO DRIVER
5% ATS-030

ATS-029

ATS-028

ATS-027

ATS-026 33.

ATS-025

ATS-024 0.0%

ATS-023 20.0%

ATS-022

ATS-021 0.0%

ATS-020

ATS-019

ATS-018 12.5%

ATS-017

ATS-016 0.0%

ATS-015

ATS-014

ATS-013

ATS-012

ATS-011 0.0%
 ATS-016 0.0%

ATS-015

ATS-014

ATS-013

ATS-012

ATS-011 0.0%

ATS-010
% ATS-009

ATS-008 30.8%
67.4%
ATS-007 23.1%
58.6%
ATS-006

48.8% ATS-005

ATS-004 26.6%

ATS-003

ATS-002

ATS-001
 TOTAL FUEL
BREAKDOWN WORK HOUR TOTAL KM MA PA UA
KONSUMSI

8.00 80.00 631.0 1198.0 90.9% 92.9% 76.9%

16.00 88.00 614.0 1067.0 84.6% 85.7% 91.7%

16.00 80.00 827.0 1265.0 83.3% 85.7% 83.3%

80.00 29.00 0.0 229.0 26.6% 28.6% 90.6%

36.00 52.00 580.0 638.0 59.1% 67.9% 68.4%

32.00 56.00 444.0 685.0 63.6% 71.4% 70.0%

80.00 24.00 283.0 254.0 23.1% 28.6% 75.0%

72.00 32.00 213.0 307.0 30.8% 35.7% 80.0%

1.00 91.00 687.0 1387.0 98.9% 99.1% 82.0%

0.00 93.00 641.0 1123.0 100.0% 100.0% 83.0%

112.00 0.00 0.0 0.0 0.0% 0.0% 0.0%

64.00 40.00 288.0 501.0 38.5% 42.9% 83.3%

24.00 72.00 591.0 828.0 75.0% 78.6% 81.8%

48.00 40.00 351.0 535.0 45.5% 57.1% 62.5%

16.00 88.00 708.0 1182.0 84.6% 85.7% 91.7%

112.00 0.00 0.0 0.0 0.0% 0.0% 0.0%

32.00 64.00 754.0 1154.0 66.7% 71.4% 80.0%

112.00 16.00 0.0 0.0 12.5% 12.5% 100.0%

32.00 56.00 459.0 826.0 63.6% 71.4% 70.0%

24.00 73.00 510.0 1023.0 75.3% 78.6% 83.0%

112.00 0.00 0.0 0.0 0.0% 0.0% 0.0%

16.00 72.00 689.0 1205.0 81.8% 85.7% 75.0%

 64.00 16.00 0.0 0.0 20.0% 42.9% 33.3%

112.00 0.00 0.0 0.0 0.0% 0.0% 0.0%

48.00 40.00 263.0 416.0 45.5% 57.1% 62.5%

48.00 24.00 343.0 585.0 33.3% 57.1% 37.5%

48.00 32.00 153.0 303.0 40.0% 57.1% 50.0%

16.00 28.00 131.0 157.0 63.6% 85.7% 29.2%

29.00 27.00 148.0 305.0 48.2% 74.1% 32.5%

0.00 96.00 667.0 1104.0 100.0% 100.0% 85.7%

48.00 24.00 324.0 321.0 33.3% 57.1% 37.5%

16.00 80.00 666.0 1008.0 83.3% 85.7% 83.3%

96.00 0.00 50.0 0.0 0.0% 14.3% 0.0%

56.00 40.00 100.0 142.0 41.7% 50.0% 71.4%

41.00 47.00 191.0 348.0 53.4% 63.4% 66.2%

32.00 24.00 315.0 404.0 42.9% 71.4% 30.0%

21.00 59.00 600.0 667.0 73.8% 81.3% 64.8%

0.00 69.00 309.0 794.0 100.0% 100.0% 61.6%

112.00 0.00 0.0 0.0 0.0% 0.0% 0.0%

1840.00 1755.00 13530.00 48.8% 58.6% 67.4%

98.9% 100.0%

84.6%

75.0%

63.6%
59.1%

45.5%
38.5%

30.8%
26.6%
23.1%
 59.1%

45.5%
38.5%

30.8%
26.6%
23.1%

0.0% 0.
3 ATS-004 ATS-005 ATS-006 ATS-007 ATS-008 ATS-009 ATS-010 ATS-011 ATS-012 ATS-013 ATS-014 ATS-015 ATS

MA

MA
1

73.8%

42.9%

53.4%

41.7%

83.3%

33.3%

48.2%

63.6%

40.0%

33.3%

45.5%

20.0%

81.8%

75.3%

63.6%

66.7%

84.6%

45.5%

75.0%

38.5%
 84.6%

45.5%

75.0%

38.5%

98.9

30.8%

23.1%

63.6%

59.1%

26.6%

83.3%

84.6%

90.9%
 FUEL
EU
AVERAGE

71.4% 0.5

78.6% 0.6

71.4% 0.7

25.9% 0.0

46.4% 0.9

50.0% 0.6

21.4% 1.1

28.6% 0.7

81.3% 0.5

83.0% 0.6

0.0% 0.0

35.7% 0.6

64.3% 0.7

35.7% 0.7

78.6% 0.6

0.0% 0.0

57.1% 0.7

14.3% 0.0

50.0% 0.6

65.2% 0.5

0.0% 0.0

64.3% 0.6
 14.3% 0.0

0.0% 0.0

35.7% 0.6

21.4% 0.6

28.6% 0.5

25.0% 0.8

24.1% 0.5

85.7% 0.6

21.4% 1.0

71.4% 0.7

0.0% 0.0

35.7% 0.7

42.0% 0.5

21.4% 0.8

52.7% 0.9

61.6% 0.4

0.0% 0.0

39.6% 0.5

84.6%
81.8%
5.0% 75.3%

66.7%
63.6%

45.5% 45.5%

20.0%

12.5%
 45.5% 45.5%

20.0%

12.5%

0.0% 0.0% 0.0%

TS-013 ATS-014 ATS-015 ATS-016 ATS-017 ATS-018 ATS-019 ATS-020 ATS-021 ATS-022 ATS-023 ATS-024 ATS-025
MA

100.0%

83.3%

100.0%

81.8%

84.6%
 84.6%

100.0%

98.9%

83.3%

84.6%

90.9%
 100.0%

83.3%

63.6%

53.4%
48.2%
45.5%
40.0% 41.7%

33.3% 33.3%

20.0%
 53.4%
48.2%
45.5%
40.0% 41.7%

33.3% 33.3%

20.0%

0.0% 0.0%
TS-023 ATS-024 ATS-025 ATS-026 ATS-027 ATS-028 ATS-029 ATS-030 ATS-031 ATS-032 ATS-033 ATS-034 ATS-035
 100.0% 40000%

35000%

73.8% 30000%

25000%

53.4%
20000%

41.7% 42.9%
15000%

10000%

5000%
 53.4%
20000%

41.7% 42.9%
15000%

10000%

5000%

0.0% 0%
ATS-034 ATS-035 ATS-036 ATS-037 ATS-038 ATS-039
HEAVY EQUIPMENT PLAN STANDBY
START & RAIN SLIPPERY
END SHIFT

BD 01 112 0 0 0

VB 01 112 0 0 0

ACHIEVEMENT 224 0 0 0

WORKING HOUR BD - 01

98
ACHIEVEMENT

112

13

0 20 40 60 80 100 120

TOTAL STB BREAKDOWN PLAN JAM KERJA EFFEKTIF

PERFORMA HEAVY EQUIPMENT

STANDBY HOUR BD-01

 WAITING INTRUKSI
100%

STANDBY START & END SHIFT RAIN SLIPPERY NO OPERATOR

OWNER WAITING INTRUKSI LIBUR

PERFORMANCE HEAVY EQUIPMENT

EU UA PA MA

12%

93%
PERFORMA HEAVY EQUIPMENT

13%

12%

GRAFIK PERBANDINGAN HM DAN FUEL HM FUEL AVERAG

25.0

20.0 21.5

15.0

10.0
11.7

5.0

0.0
D 01
10.0
11.7

5.0

0.0

BD 01
 TOTAL JAM KERJA
BREAKDOWN
NO OPERATOR OWNER WAITING INTRUKSI LIBUR STB EFFEKTIF

0 0 1 0 1 98 13

40 0 28 0 60 0 52

40 0 29 61 98 65

WORKING HOUR VB - 01

60

98 0
ACHIEVEMENT
112

52

80 100 120 0 20 40 60 80 100

A EFFEKTIF TOTAL STB BREAKDOWN PLAN JAM KERJA EFFEKTIF

STANDBY HOUR VB-01

WAITING INTRUKSI
41%
 WAITING INTRUKSI
41%

SLIPPERY NO OPERATOR STANDBY START & END SHIFT RAIN

LIBUR OWNER WAITING INTR

PERFORMANCE HEAVY EQUIPM

EU UA PA MA

46%

93% 46%
PERFORMA HEAVY EQUIPMENT

HM FUEL AVERAGE

37.1999999999998 40

35

30

25

20

11.0 15

10

0
B 01
 20

11.0 15

10

VB 01
 TOTAL
PENGISIAN MA PA UA EU FUEL AVERAGE HM
FUEL

251 12% 13% 93% 12% 21.5 11.7 19.307692

409 100% 100% 46% 46% 11.0 37.2
660 40% 56% 52% 29% 10.2 48.9

112

80 100 120

ERJA EFFEKTIF

NO OPERATOR
59%
 NO OPERATOR
59%

& END SHIFT RAIN SLIPPERY NO OPERATOR

WAITING INTRUKSI LIBUR

MANCE HEAVY EQUIPMENT

EU UA PA MA

46%

46%

100%

100%

40

35

30

25

20

15

10

0
20

15

10