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  • Update MR 230209

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    Gushilman Iska
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    The document provides a mine readiness update for 2023 across multiple OPUs. It shows cumulative progress against plans from January to December 2023. For January, actual cumulative progress was below plan for most areas, with gaps over 5% for mining progress at MAS and AGM OPUs. Key issues needing attention by February and March include land acquisition delays at MAS, coal stockpiling issues at AGM due to lack of markets, and operational improvements needed at BSEE.

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    The document provides a mine readiness update for 2023 across multiple OPUs. It shows cumulative progress against plans from January to December 2023. For January, actual cumulative progress was below plan for most areas, with gaps over 5% for mining progress at MAS and AGM OPUs. Key issues needing attention by February and March include land acquisition delays at MAS, coal stockpiling issues at AGM due to lack of markets, and operational improvements needed at BSEE.

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    7 views5 pages

    Update MR 230209

    Uploaded by

    Gushilman Iska
    The document provides a mine readiness update for 2023 across multiple OPUs. It shows cumulative progress against plans from January to December 2023. For January, actual cumulative progress was below plan for most areas, with gaps over 5% for mining progress at MAS and AGM OPUs. Key issues needing attention by February and March include land acquisition delays at MAS, coal stockpiling issues at AGM due to lack of markets, and operational improvements needed at BSEE.

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    of 5

    Update Mine Readiness

    Engineering Dept. BMSS

    February 2023
    MINE READINESS 2023

    MINE READINESS ALL OPU 2023


    120% 101% 102%
    96% 98% 100% 101%
    88% 93%
    100% 84%
    77%
    80%
    59%
    60%
    40% 33%34%
    26%
    18%
    20% 7% 5% 5% 3% 2% 2% 0% 0% 0%
    0%
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    Plan Monthly Act Monthly Cumulative Plan Cumulative Act
    MINE READINESS 2023
    • Actual Cumulative Progress January
    Cumulative Progress
    Mining Legal/Permit Land Infras % Complete
    Actual
    MA 19% #N/A #N/A 100% <5
    PMSS 25% 40% #N/A #N/A 5 - 25
    MAS 35% #N/A 51% #N/A 26 - 50
    AGM 26% 80% 32% 23% 51 - 75
    BSSR #N/A #N/A #N/A #N/A 76 - 95
    BSEE 30% #N/A 25% #N/A > 95

    • Gap Plan vs Actual January

    Gap Mining Legal/Permit Land Infras % Complete (gap)


    MA 4% #N/A #N/A 0% > 10% behind
    PMSS 8% 26% #N/A #N/A 5 - 10% behind
    MAS 11% #N/A -13% #N/A 1 - 5% behind
    AGM -16% 10% -18% 1% On track/Complete
    BSSR #N/A #N/A #N/A #N/A
    BSEE -17% #N/A -27% #N/A

    Notes :
    • BSSR progress collect data
    HIGHLIGHT ISSUE
    OPU Aspect of Readiness Issue Due Date PIC Status

    Pembebasan lahan Pit Alam 6 seluas 7.57 Ha 28-Feb-23 Santos Act progress end of Jan 66%
    Pembebasan lahan Disposal Timur seluas 15.59
    MAS Land 28-Feb-23 Santos Act progress end of Jan 24%
    Ha
    Pembebasan lahan Disposal Selatan seluas 42.8
    28-Feb-23 Santos Act progress end of Jan 15%
    Ha

    Batubara produk blok 2 smu menumpuk di LBCT Propose market untuk GAR 6700 dari Blok 2
    17-Feb-23 Marketing
    dan stockpile SKB karena market GAR 6700 segera atau blending maret dengan produk Blok 4
    Mining
    belum ada/belum terjual. Di Pit sudah terbentuk
    pilar coal expose dan mengganggu sequence Membuat alternatif sequence agar produksi tetap
    17-Feb-23 Riky, Ismu
    AGM continue (percepatan pemompaan)
    Pembebasan lahan area disposal OPD Blok 4
    28-Feb-23 Dewa Act progress end of Jan 19%
    (BAS) seluas 42.65 Ha
    Land
    Pembebasan lahan area disposal OPD Blok 4
    31-Mar-23 Dewa Act progress end of Jan 0%
    (HRS) seluas 4.95 Ha (Lahan Sisir)
    Zulkipli, - Progress perbaikan operasional SSM
    Mining Achievement produksi underplan 31-Mar-23
    Haizal - Progress preparasi untuk kontraktor baru
    BSEE Pembebasan lahan seluas 7.51 Ha area Pit 28-Feb-23 Gerry Act progress end of Jan 51%
    Land
    Pembebasan lahan seluas 32.25 Ha area Disposal 28-Feb-23 Gerry Act progress end of Jan 0%
    THANK YOU

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