BN

NO NAMA BN POSITION
DATE STS
1 HENDRIK PAKIDING 10363 MANAGER AREA
2 M. HAMDHANI ASTAS 23321 JR. GEOLOGIST
3 ANSYARULLAH A C026658 GEOS
4 DWI F MADAO C030309 GEOS
5 INDAH WIJAYANTI C034392 GEOS
6 AKHMAD KHUDRI S C023197 PJO PT. NKP
7 TAPSAH C024311 NIPA SUPPORT
8 REDY ANTON C023218 NIPA SUPPORT
9 BASRUDDIN C023201 NIPA SUPPORT
10 HILMAN FEBRIANTO S C023202 NIPA SUPPORT
11 SUTOYO C025883 NIPA SUPPORT
12 KAMARUDDIN C031720 NIPA SUPPORT
13 LIHAM C030134 NIPA SUPPORT
14 SARMAN C023218 NIPA SUPPORT
15 ASRI H C023204 NIPA SUPPORT
16 EKO C034253 NIPA SUPPORT
17 RUSDIN C034653 NIPA SUPPORT
18 M. SYIFAK C007216 MEDIC
19 RONALD ALAN C010236 MEDIC
 LICENSE
TRAINING TYPE
LV TREECUT
DATE STS DATE STS BFA APAR MP PPE BPS WAH HM PTW JSA
RA LOTO
ANNOTATION
: Past Training Experience
BFA : Basic First Aid
APAR : Basic Fire Extinguisher
MP : Machinary Protection
PPE : Personal Protective Equipment
BPS : Basic Permit System
WM : Waste Management
HM : Hydrocarbon Management
PTW : Permit System
JSA : Job Safety Analysis
RA : Risk Assessment
LOTO : Isolation & Lock Out + HAZID
WAH : Working at Height

STATUS INDICATOR
Expire
Expire < Kurang dari 1 Bulan Akan Expire
Expire < Kurang dari 3 Bulan Akan Expire
Expire > Lebih dari 6 Bulan Akan Expire
In Progress

PM CHECK STATUS INDICATOR

Expire PM Check
PM Check < Kurang dari 1 Bulan
PM Check < Kurang dari 3 Bulan
PM Check > Lebih dari 6 Bulan
In Progress
NO NAMA BN IN OUT NO

1 HENDRIK PAKIDING 10363 6

2 M. HAMDHANI ASTAS 23321 7

3 ANSYARULLAH A C026658 8

4 DWI F MADAO C030309 9

5 INDAH WIJAYANTI C034392 10

 NAMA BN IN OUT NO NAMA

AKHMAD KHUDRI S C023197 11 SUTOYO

TAPSAH C024311 12 KAMARUDDIN

REDY ANTON C023218 13 LIHAM

BASRUDDIN C023201 14 SARMAN

HILMAN FEBRIANTO S C023202 15 ASRI H

 BN IN OUT NO NAMA BN IN

C025883 16 EKO C034253

C031720 17 RUSDIN C034653

C030134 18 M. SYIFAK C007216

C023218 19 RONALD ALAN C010236

C023204
OUT
WEEK:

DAY
NO BN NAMA
SAT SUN MON TUE WED THU FRI
1 10363 HENDRIK PAKIDING
2 23321 M. HAMDHANI ASTAS
3 C026658 ANSYARULLAH A
4 C030309 DWI F MADAO
5 C034392 INDAH WIJAYANTI
6 C023197 AKHMAD KHUDRI S
7 C024311 TAPSAH
8 C023218 REDY ANTON
9 C023201 BASRUDDIN
POMALAA EXPLORATION RISK
EXPLORATION KPI

10 C023202 HILMAN FEBRIANTO S

11 C025883 SUTOYO
12 C031720 KAMARUDDIN
13 C030134 LIHAM
14 C023218 SARMAN
15 C023204 ASRI H
16 C034253 EKO
17 C034653 RUSDIN
18 C007216 M. SYIFAK
19 C010236 RONALD ALAN
Legend:
P Present
A Absent
L Leave
TR Training
SL Sick Leave
 MONITORING & CONT

NO TOOLS TAGGING NO. PRODUCTION

YEAR

Light Vechicle
1 Light Vehicle 01 LV.XXX01 2023
2 Light Vehicle 02 LV.XXX02 2023
3 Light Vehicle 03 LV.XXX03 2023
4 Light Vehicle 04 LV.XXX04 2023
5 Light Vehicle 05 LV.XXX05 2023
6 Light Vehicle 06 LV.XXX06 2023
BUS
1 BUS 01 CT.XXX01 2023
2 BUS 02 CT.XXX02 2023
3 BUS 03 CT.XXX03 2023
ING & CONTROL UNIT
PM CHECK

LAST PM CHECK NEXT PM CHECK

 CAPACITY CONDITION
STS
 FINDING

DATE PROBLEM
FOLLOW UP PIC
STATUS FOLLOW UP DUE DATE
 SABTU
NO TOOLS TAGGING NO. PIC
PLAN
Light Vehicle

1 Light Vehicle V. 5018

2 Light Vehicle V. 10130

3 Light Vehicle V. 10131

4 Light Vehicle CT. 10693

5 Light Vehicle CT. 10694

6 Light Vehicle CT. 10837

BUS

1 BUS 01 CT.XXX01

2 BUS 02 CT.XXX02

3 BUS 03 CT.XXX03

ADDITIONAL UNIT
1 XXX CT.XXX01

2 YYY CT.XXX02

3 ZZZ CT.XXX03
SABTU MINGGU SENIN
ACTION PLAN ACTION PLAN
SENIN SELASA RABU
ACTION PLAN ACTION PLAN
RABU KAMIS JUMAT
ACTION PLAN ACTION PLAN
JUMAT
ACTION
 MONITORING MAINTENANCE ON WORKSHOP

NO TOOLS TAGGING NO. DATE IN

WORKSHOP

Light Vechicle
1 Light Vehicle 01 LV.XXX01 5/10/2023
2 Light Vehicle 02 LV.XXX02 5/11/2023
3 Light Vehicle 03 LV.XXX03 1/15/1900
4 Light Vehicle 04 LV.XXX04 5/19/2023
5 Light Vehicle 05 LV.XXX05 6/1/2023
6 Light Vehicle 06 LV.XXX06 6/2/2023
BUS
1 BUS 01 CT.XXX01 5/14/2023
2 BUS 02 CT.XXX02 5/15/2023
3 BUS 03 CT.XXX03 5/16/2023
USER BY ACCEPTED BY
LIST COMPLAINT BY DATE CHECK BY CHIEF
USER MECHANIC
 FINDING BY MECHANIC

DATE PROBLEM
FOLLOW UP PIC
STATUS FOLLOW UP DUE DATE UNIT STATUS