DPR TJP September r1 v1

DAILY PRODUCTION REPORT
Period Report DTD 6-Sep-22

MTD 1-Sep-22 to
TJP
A. SAFETY
INCIDENT / ACCIDENT DTD MTD
NEAR MISS (Case)
FIRST AID INJURY (Case)
PROPERTY DAMAGE (Case)
LOSS TIME INJURY (Case)
C. PRODUCTION - OVERBURDEN
PERIODE PLAN (bcm) ACT. (bcm)
DTD 1,860 942
MTD 10,814 8,916
MONTHLY 84,919 8,916
F. PRODUCTION - COAL (MTON)

PERIODE PLAN (bcm) ACT. (bcm)
DTD - -
MTD 3,216 -
MONTHLY 16,082 -
H. BLASTING
ITEM TOT
No. Of Hole (holes)
Avg. Dept. (meter)
Burden (meter)
Spacing (meter)
PF (kg/bcm)
J. FUEL
DTD
ACTIVITY
Usage. (Ltr) FR
OB - 0.00
SUP General - 0.00
CO COAL GETTING - #DIV/0!
TOTAL - -
K. LOSS TIME
DTD MTD
DISCRIPTION
FREQ. HRS. FREQ. HRS.
RAIN (mm) - - 1.0 10.1
Clean up - - 2.0 1.3
FOG - - - -
OTHERS
M. PRODUKTIVITY OB EXCAVATOR
Production Daily
No Type Unit Code Activity
Day Night
1 Excavator LIUGONG 933E EX121 OB - -
2 Excavator VOLVO EC 480 DL EXC 57 OB - 942
Total
Avg.Productivity
M. PRODUKTIVITY COAL EXCAVATOR

Production Daily
No Type Unit Code Activity
Day Night
1 PC 300-8 EXC 12 Cleaning
Total
Avg.Productivity
MAEU Daily
NO EQUIPMENT UNIT CODE
1 Excavator LIUGONG EX 121

2 Excavator KOMATSU EX 12
3 Excavator VOLVO EXC 57
4 Bulldozer KOMATSU DZ 07
7 Motor Grader LIUGONG GR-21
8 Dump Truck NISSAN T 02
10 Dump Truck NISSAN PM 15
MAEU MTD
NO EQUIPMENT UNIT CODE
1 Excavator LIUGONG EX 121

2 Excavator KOMATSU EX 12
Excavator VOLVO EXC 57
6 Motor Grader LIUGONG GR-21
PRODUCTION GRAPH
90,000
OB Production 80,000
70,000
60,000 60,000
50,000 50,000
40,000 40,000
30,000 30,000
20,000 20,000
6-Sep-22 10,000 10,000
- -
1 5 9 2 2 2 2 2 2 2 2 2 2 2 2 2
13 17 21 25 29 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2
S ep S ep S ep S ep S ep ep ep ep ep ep ep ep ep
-S -S -S -S -S -S -S -S -S
Plan Actual 1- 3- 5- 7- 9- 1 3 5 7 9 1 3 5 7
1 1 1 1 1 2 2 2 2
Manhours
YTD PTD REMARKS
ACHIEV. SHORTED / SURPLUS PROD.

51% - 918 bcm
82% - 1,898 bcm
10% - 76,003 bcm
ACHIEV. SHORTED / SURPLUS PROD.

#DIV/0! - mton
0% - 3,216.43 mton
0% - 16,082.13 mton
VOLUME (BCM ) Note :
DTD
MTD
MTD
MONTHLY
Usage. (Ltr) FR
5,474 0.61
3,066
- #DIV/0!
8,540 0.96
Daily Productivity Daily Productivity MTD

PIT Remarks
Total Day Night MTD
- #DIV/0! #DIV/0! 130 TJP
942 #DIV/0! 129 97 TJP
942
34.9 47.3
Daily Productivity Daily Productivity MTD

PIT Remarks
Total Day Night MTD
TJP
WORKING HOUR (hr)
ACTIVITY PA (%)
AVAIL. WH BD STB
OB 24.00 2.50 0.00 21.50 100%
OB 24.00 7.83 0.00 16.17 100%
OB 24.00 9.67 0.00 14.33 100%
SUP 24.00 0.00 0.00 24.00 100%
SUP 24.00 9.50 0.00 14.50 100%
SUP 24.00 9.50 0.00 14.50 100%
SUP 24.00 7.52 1.90 14.58 92%
OB 24.00 0.00 24.00 0.00 0%
OB 24.00 6.57 2.28 15.15 90%
OB 24.00 0.00 24.00 0.00 0%
OB 24.00 0.00 24.00 0.00 0%
OB 24.00 0.00 24.00 0.00 0%
OB 24.00 0.00 24.00 0.00 0%
OB 24.00 6.57 0.00 17.43 100%
OB 24.00 6.57 0.00 17.43 100%
OB 24.00 2.93 0.80 20.27 97%
OB 24.00 0.00 12.00 12.00 50%
OB 24.00 3.73 0.00 20.27 100%
WORKING HOUR (hr)

ACTIVITY PA (%)
AVAIL. WH BD STB
OB 144 61 0 83 100.0%
OB 144 62 1 81 99.2%
OB 144 10 72 62 50.0%
SUP 144 0 120 24 16.7%
SUP 144 65 5 74 96.5%
SUP 144 37 39 69 73.3%
SUP 144 62 7 75 95.5%
OB 144 1 133 10 7.3%
OB 144 48 12 84 91.5%
OB 144 21 112 11 22.2%
OB 144 19 69 56 52.0%
OB 144 0 144 0 0.0%
OB 144 14 48 82 66.7%
OB 144 60 49 34 65.7%
OB 144 19 102 23 29.5%
OB 144 43 75 26 48.0%
OB 144 46 66 33 54.5%
PRODUCTION GRAPH WATER FALL LOSS/GAIN PRODUCTION
15,000
10,000
5,000 10,814 9,513
6,480 5,754
3,995 3,354
- 342 - - - - - - - 180 218 503 720
(5,000)
-17,00
(10,000)
(15,000)
(20,000)
2 2 2 2 2 2 2 2 2
-2 -2 -2 -2 -2 -2 -2 -2 -2 (25,000)
p ep ep ep ep ep ep ep ep
-S -S -S -S -S -S -S -S
5 7 9 1 3 5 7 9
1 1 1 2 2 2 2 2
B. ENVIRONMENT
KAPUR (kg) TAWAS (kg)
LOCATION PH TSS (ppm)
DTD MTD END STOCK DTD MTD
SP 1
SP 2
SP 3
Note:
D. OVERBURDEN MATERIAL & DISTANCE E. STRIPPING RATIO

Avg. Dist (Weighted)
MATERIAL VOL. (Bcm) PERIODE Plan
DTD MTD
Soil - DTD #DIV/0!
OB1 Freedig 8,916 MTD 3.36
OB2 Blasting - Monthly 5.28
Mud -
Total 8,916
G. COAL SEAM PRODUCTION

DTD (mton) MONTHLY (mton) INVENTORY (mton)
SEAM
TO ROM TO PORT TO ROM TO PORT PIT ROM
SEAM D - - - - -
SEAM E - - - - -
-
TOTAL - - - - - -
I. WATER MANAGEMENT
WATER VOLUME (m3) ACT. DEBIT
PUMP TYPE WH (hr)
BEFORE TODAY OUT (Ltr/hr)
mp-01 0 - - -
mp-02 0 - - -
mp-03 0 - - -
Note :
L. OTHERS ISSUE
Remarks
Remarks
UA (%) EU (%) REMARKS
10% 10%
33% 33%
40% 40%
0% 0%
40% 40%
40% 40%
34% 31%
30% 27%
27% 27%
27% 27%
13% 12%
0% 0%
16% 16%
UA (%) EU (%) REMARKS
42.4% 42.4%
43.4% 43.1%
13.4% 6.7%
0.0% 0.0%
46.9% 45.3%
34.8% 25.5%
45.4% 43.3%
6.3% 0.5%
36.4% 33.3%
65.3% 14.5%
25.7% 13.4%
0.0%
14.4% 9.6%
63.9% 42.0%
45.7% 13.5%
62.6% 30.0%
58.6% 31.9%
AIN PRODUCTION
- - 180 218 503 720
-17,004
TAWAS (kg)
END STOCK
ING RATIO
Act.
-
#DIV/0!
date 6
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
Plan
1 2 3 4 5 6 7 8
Date Day Soil MTD Soil OB1 MTD OB OB2 MTD OB2
1-Sep-22 Kamis - - 2,040 2,040

2-Sep-22 Jumat - - 1,860 3,899
3-Sep-22 Sabtu - - 2,040 5,939
4-Sep-22 Minggu - - 975 6,914
5-Sep-22 Senin - - 2,040 8,954
6-Sep-22 Selasa - - 1,860 10,814
7-Sep-22 Rabu - - 2,040 12,853
8-Sep-22 Kamis - - 2,040 14,893
9-Sep-22 Jumat - - 1,860 16,753
10-Sep-22 Sabtu - - 2,040 18,793
11-Sep-22 Minggu - - 975 19,767
12-Sep-22 Senin - - 2,040 21,807
13-Sep-22 Selasa - - 1,860 23,667
14-Sep-22 Rabu - - 2,040 25,707
15-Sep-22 Kamis - - 2,040 27,746 2,040 2,040
16-Sep-22 Jumat - - 1,860 29,606 1,860 3,899
17-Sep-22 Sabtu - - 2,040 31,646 2,040 5,939
18-Sep-22 Minggu - - 975 32,621 975 6,914
19-Sep-22 Senin - - 2,040 34,661 2,040 8,954
20-Sep-22 Selasa - - 1,860 36,520 1,860 10,814
21-Sep-22 Rabu - - 2,040 38,560 2,040 12,853
22-Sep-22 Kamis - - 2,040 40,600 2,040 14,893
23-Sep-22 Jumat - - 1,860 42,459 1,860 16,753
24-Sep-22 Sabtu - - 2,040 44,499 2,040 18,793
25-Sep-22 Minggu - - 975 45,474 975 19,767
26-Sep-22 Senin - - 2,040 47,514 2,040 21,807
27-Sep-22 Selasa - - 1,860 49,374 1,860 23,667
28-Sep-22 Rabu - - 2,040 51,413 2,040 25,707
29-Sep-22 Kamis - - 2,040 53,453 2,040 27,746
30-Sep-22 Jumat - - 1,860 55,313 1,860 29,606
Total - 55,313 29,606
Plan Unit Qty PTDY

Digger 1 1 180
Digger 2 1 180
Digger 3
Truck 46
Workdays 31
Coal by SR
SR 5.11
Coal 16,618
9 10 11 12 13 14 15 16 17
OB3 MTD OB3 OB Tot MTD OB Tot Mud MTD Mud Coal MTD Coal
- 2,040 2,040 - - 536 536

- 1,860 3,899 - - 536 1,072
- 2,040 5,939 - - 536 1,608
- 975 6,914 - - 536 2,144
- 2,040 8,954 - - 536 2,680
- 1,860 10,814 - - 536 3,216
- 2,040 12,853 - - 536 3,752
- 2,040 14,893 - - 536 4,289
- 1,860 16,753 - - 536 4,825
- 2,040 18,793 - - 536 5,361
- 975 19,767 - - 536 5,897
- 2,040 21,807 - - 536 6,433
- 1,860 23,667 - - 536 6,969
- 2,040 25,707 - - 536 7,505
- 4,079 29,786 - - 536 8,041
- 3,719 33,506 - - 536 8,577
- 4,079 37,585 - - 536 9,113
- 1,950 39,535 - - 536 9,649
- 4,079 43,614 - - 536 10,185
- 3,719 47,334 - - 536 10,721
- 4,079 51,413 - - 536 11,257
- 4,079 55,493 - - 536 11,794
- 3,719 59,212 - - 536 12,330
- 4,079 63,292 - - 536 12,866
- 1,950 65,242 - - 536 13,402
- 4,079 69,321 - - 536 13,938
- 3,719 73,041 - - 536 14,474
- 4,079 77,120 - - 536 15,010
- 4,079 81,200 - - 536 15,546
- 3,719 84,919 - - 536 16,082
- 84,919 - 16,082
Digger Pla
18 19 20 21 22 23
OB OB MTD OB OB MTD OB OB MTD
EX 121 EX 121 EXC 57 EXC 57 0 0 Date Status
2,040 2,040 - - - - 1-Sep-22 Plan
1,860 3,899 - - - - 2-Sep-22 Plan
2,040 5,939 - - - - 3-Sep-22 Plan
975 6,914 - - - - 4-Sep-22 Plan
2,040 8,954 - - - - 5-Sep-22 Plan
1,860 10,814 - - - - 6-Sep-22 Plan
2,040 12,853 - - - - 7-Sep-22 Plan
2,040 14,893 - - - - 8-Sep-22 Plan
1,860 16,753 - - - - 9-Sep-22 Plan
2,040 18,793 - - - - 10-Sep-22 Plan
975 19,767 - - - - 11-Sep-22 Plan
2,040 21,807 - - - - 12-Sep-22 Plan
1,860 23,667 - - - - 13-Sep-22 Plan
2,040 25,707 - - - - 14-Sep-22 Plan
2,040 27,746 2,040 2,040 - 2,040 15-Sep-22 Plan
1,860 29,606 1,860 3,899 - 3,899 16-Sep-22 Plan
2,040 31,646 2,040 5,939 - 5,939 17-Sep-22 Plan
975 32,621 975 6,914 - 6,914 18-Sep-22 Plan
2,040 34,661 2,040 8,954 - 8,954 19-Sep-22 Plan
1,860 36,520 1,860 10,814 - 10,814 20-Sep-22 Plan
2,040 38,560 2,040 12,853 - 12,853 21-Sep-22 Plan
2,040 40,600 2,040 14,893 - 14,893 22-Sep-22 Plan
1,860 42,459 1,860 16,753 - 16,753 23-Sep-22 Plan
2,040 44,499 2,040 18,793 - 18,793 24-Sep-22 Plan
975 45,474 975 19,767 - 19,767 25-Sep-22 Plan
2,040 47,514 2,040 21,807 - 21,807 26-Sep-22 Plan
1,860 49,374 1,860 23,667 - 23,667 27-Sep-22 Plan
2,040 51,413 2,040 25,707 - 25,707 28-Sep-22 Plan
2,040 53,453 2,040 27,746 - 27,746 29-Sep-22 Plan
1,860 55,313 1,860 29,606 - 29,606 30-Sep-22 Plan
55,313 29,606 -
Status
1-Sep-22 Plan
2-Sep-22 Plan
3-Sep-22 Plan
4-Sep-22 Plan
5-Sep-22 Plan
6-Sep-22 Plan
7-Sep-22 Plan
8-Sep-22 Plan
9-Sep-22 Plan
10-Sep-22 Plan
11-Sep-22 Plan
12-Sep-22 Plan
13-Sep-22 Plan
14-Sep-22 Plan
15-Sep-22 Plan
16-Sep-22 Plan
17-Sep-22 Plan
18-Sep-22 Plan
19-Sep-22 Plan
20-Sep-22 Plan
21-Sep-22 Plan
22-Sep-22 Plan
23-Sep-22 Plan
24-Sep-22 Plan
25-Sep-22 Plan
26-Sep-22 Plan
27-Sep-22 Plan
28-Sep-22 Plan
29-Sep-22 Plan
30-Sep-22 Plan
Status
1-Sep-22 Plan
2-Sep-22 Plan
3-Sep-22 Plan
4-Sep-22 Plan
5-Sep-22 Plan
6-Sep-22 Plan
7-Sep-22 Plan
8-Sep-22 Plan
9-Sep-22 Plan
10-Sep-22 Plan
11-Sep-22 Plan
12-Sep-22 Plan
13-Sep-22 Plan
14-Sep-22 Plan
15-Sep-22 Plan
16-Sep-22 Plan
17-Sep-22 Plan
18-Sep-22 Plan
19-Sep-22 Plan
20-Sep-22 Plan
21-Sep-22 Plan
22-Sep-22 Plan
23-Sep-22 Plan
24-Sep-22 Plan
25-Sep-22 Plan
26-Sep-22 Plan
27-Sep-22 Plan
28-Sep-22 Plan
29-Sep-22 Plan
30-Sep-22 Plan
Plan
Digger 1 EX 121
--> mengacu ke monthly unit tersehat
Digger 2 EXC 57
Digger 3 75% 3 1
Ready Breakdown
Loading Travel Not Produktif Breakdown Hujan Clean Up
Digger RLD RTR RNP BD SRE SRL
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 5.42 3.6 0.22 0.38
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 5.42 3.6 0.22 0.38
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 5.42 3.6 0.22 0.38
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 5.42 3.6 0.22 0.38
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 11.33 7.3 0.44 0.75
EX 121 10.33 7.3 0.44 0.75
307.29 203.8
Ready Breakdown
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 24.00
EXC 57 11.33 7.28 0.44 0.75
EXC 57 10.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 5.42 3.64 0.22 0.38
EXC 57 11.33 7.28 0.44 0.75
EXC 57 10.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 10.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 5.42 3.64 0.22 0.38
EXC 57 11.33 7.28 0.44 0.75
EXC 57 10.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 11.33 7.28 0.44 0.75
EXC 57 10.33 7.28 0.44 0.75
164.48
Ready Breakdown
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
-
0.5 2 1 1
Standby
No Operator Industrial issu Prestart Meal Praying Weekly Meeting Fasting
SNO SII SPM SMB SFP SWM SFM
0.5 2.0 - - -
0.5 2.0 1.0 - -
0.5 2.0 - - -
0.5 1.0 - - -
0.5 2.0 - - -
0.5 2.0 - 1.0 -
0.5 2.0 - - -
0.5 2.0 - - -
0.5 2.0 1.0 - -
0.5 2.0 - - -
0.5 1.0 - - -
0.5 2.0 - - -
0.5 2.0 - 1.0 -
0.5 2.0 - - -
0.5 2.0 - - -
0.5 2.0 1.0 - -
0.5 2.0 - - -
0.5 1.0 - - -
0.5 2.0 - - -
0.5 2.0 - 1.0 -
0.5 2.0 - - -
0.5 2.0 - - -
0.5 2.0 1.0 - -
0.5 2.0 - - -
0.5 1.0 - - -
0.5 2.0 - - -
0.5 2.0 - 1.0 -
0.5 2.0 - - -
0.5 2.0 - - -
0.5 2.0 1.0 - -
Standby
- - 0.50 2.00 - - -
- - 0.50 2.00 1.00 - -
- - 0.50 2.00 - - -
- - 0.50 1.00 - - -
- - 0.50 2.00 - - -
- - 0.50 2.00 - 1.00 -
- - 0.50 2.00 - - -
- - 0.50 2.00 - - -
- - 0.50 2.00 1.00 - -
- - 0.50 2.00 - - -
- - 0.50 1.00 - - -
- - 0.50 2.00 - - -
- - 0.50 2.00 - 1.00 -
- - 0.50 2.00 - - -
- - 0.50 2.00 - - -
- - 0.50 2.00 1.00 - -
Standby
12
MOHH
Public Holiday shift change No Truck Prepare LP No Job_wait Area
SPH SCH SNT SPL SNJ temp
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
12.0 0.6 0.3 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
12.0 0.6 0.3 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
12.0 0.6 0.3 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
12.0 0.6 0.3 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
1.2 0.5 0 24.00 24.00 0
MOHH
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- 12.00 0.60 0.25 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- 12.00 0.60 0.25 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
- - 1.20 0.50 - 24.00 24.00 0
MOHH
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
0 24 -24
value angka yg diadjust to copy value
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
9.5 9.5

10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5
11.5 11.5
10.5 10.5
11.5 11.5
5.75 5.75
11.5 11.5
10.5 10.5
11.5 11.5

10.5 34.5
11.5 35.5
11.5 35.5
10.5 34.5
11.5 35.5
5.75 29.75
11.5 35.5
10.5 34.5
11.5 35.5
11.5 35.5
10.5 34.5
11.5 35.5
5.75 29.75
11.5 35.5
10.5 34.5
11.5 35.5
11.5 35.5
10.5 34.5
11.5 35.5
5.75 29.75
11.5 35.5
10.5 34.5
11.5 35.5
11.5 35.5
10.5 34.5
11.5 35.5
5.75 29.75
11.5 35.5
10.5 34.5
11.5 35.5
TF
Plan
1 2 17 18 19 20 21 22 23
OB OB
Date Day EX 121 MTD EXC 457
DS NS Total EX 121 DS NS
1-Sep-22 Kamis 1,224 948 2,172 2,172
2-Sep-22 Jumat 1,194 1,488 2,682 4,854
3-Sep-22 Sabtu 1,284 1,374 2,658 7,512
4-Sep-22 Minggu - 462 462 7,974
5-Sep-22 Senin - - - 7,974
6-Sep-22 Selasa - - - 7,974 - 942
7-Sep-22 Rabu - 7,974
8-Sep-22 Kamis - 7,974
9-Sep-22 Jumat - 7,974
10-Sep-22 Sabtu - 7,974
11-Sep-22 Minggu - 7,974
12-Sep-22 Senin - 7,974
13-Sep-22 Selasa - 7,974
14-Sep-22 Rabu - 7,974
15-Sep-22 Kamis - 7,974
16-Sep-22 Jumat - 7,974
17-Sep-22 Sabtu - 7,974
18-Sep-22 Minggu - 7,974
19-Sep-22 Senin - 7,974
20-Sep-22 Selasa - 7,974
21-Sep-22 Rabu - 7,974
22-Sep-22 Kamis - 7,974
23-Sep-22 Jumat - 7,974
24-Sep-22 Sabtu - 7,974
25-Sep-22 Minggu - 7,974
26-Sep-22 Senin - 7,974
27-Sep-22 Selasa - 7,974
28-Sep-22 Rabu - 7,974
29-Sep-22 Kamis - 7,974
30-Sep-22 Jumat - 7,974
Total 3,702 4,272 7,974
Ritase
Date
DS 121 NS 121 DS EXC 57
1-Sep-22 204 158
2-Sep-22 199 248
3-Sep-22 214 229
4-Sep-22 152
5-Sep-22
6-Sep-22
7-Sep-22
8-Sep-22
9-Sep-22
10-Sep-22
11-Sep-22
12-Sep-22
13-Sep-22
14-Sep-22
15-Sep-22
16-Sep-22
17-Sep-22
18-Sep-22
19-Sep-22
20-Sep-22
21-Sep-22
22-Sep-22
23-Sep-22
24-Sep-22
25-Sep-22
26-Sep-22
27-Sep-22
28-Sep-22
29-Sep-22
30-Sep-22
Total 617 787
3,000 10,000
9,000
2,500
8,000
7,000
2,000
6,000
1,500 5,000
4,000
1,000
3,000
2,000
500
1,000
- -
2 2 2 2 2 2 2 2 2 2 2 2 2
-2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2
S ep S ep S ep S ep S ep S ep S ep S ep S ep S ep S ep S ep S ep
1- 3- 5- 7- 9- - - - - - - - -
11 13 15 17 19 21 23 25
6 6 Digger Plan
15
24 25 26 27 28 29 30 31
OB OB
EXC 457 MTD EXC 12 OB OB MTD
Total EXC 57 DS NS Total SPARE SPARE
- - -
- - -
- - -
- - -
- - -
942 942 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Ritase
Total rit Total rit*5,11
NS EXC 57
362 1850
447 2682
443 2658
152 912
0 0
157 157 942
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
1561 9044
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
2 2
-2 -2
S ep ep
-S
25
Digger 1 EX 121 180 150
Digger 2 EXC 57
Digger 3
32 33 Ready
OB Tot Dig MTD Tot Dig Loading

Date Status Shift Digger RLD
2,172 2,172 7 1-Sep-22 Actual DS EX 121 8.9
2,682 4,854 7 2-Sep-22 Actual DS EX 121 8.0
2,658 7,512 7 3-Sep-22 Actual DS EX 121 10.1
462 7,974 - 4-Sep-22 Actual DS EX 121
- 7,974 - 5-Sep-22 Actual DS EX 121
942 8,916 - 6-Sep-22 Actual DS EX 121
- 8,916 - 7-Sep-22 Actual DS EX 121
- 8,916 - 8-Sep-22 Actual DS EX 121
- 8,916 - 9-Sep-22 Actual DS EX 121
- 8,916 - 10-Sep-22 Actual DS EX 121
- 8,916 - 11-Sep-22 Actual DS EX 121
- 8,916 - 12-Sep-22 Actual DS EX 121
- 8,916 - 13-Sep-22 Actual DS EX 121
- 8,916 - 14-Sep-22 Actual DS EX 121
- 8,916 - 15-Sep-22 Actual DS EX 121
- 8,916 - 16-Sep-22 Actual DS EX 121
- 8,916 - 17-Sep-22 Actual DS EX 121
- 8,916 - 18-Sep-22 Actual DS EX 121
- 8,916 - 19-Sep-22 Actual DS EX 121
- 8,916 - 20-Sep-22 Actual DS EX 121
- 8,916 - 21-Sep-22 Actual DS EX 121
- 8,916 - 22-Sep-22 Actual DS EX 121
- 8,916 - 23-Sep-22 Actual DS EX 121
- 8,916 - 24-Sep-22 Actual DS EX 121
- 8,916 - 25-Sep-22 Actual DS EX 121
- 8,916 - 26-Sep-22 Actual DS EX 121
- 8,916 - 27-Sep-22 Actual DS EX 121
- 8,916 - 28-Sep-22 Actual DS EX 121
- 8,916 - 29-Sep-22 Actual DS EX 121
- 8,916 - 30-Sep-22 Actual DS EX 121
8,916
Ready
Loading
5.3 1-Sep-22 Actual NS EX 121 8
8.3 2-Sep-22 Actual NS EX 121 10.25
7.6 3-Sep-22 Actual NS EX 121 10.07
2.6 4-Sep-22 Actual NS EX 121 2.62
- 5-Sep-22 Actual NS EX 121
Ready
Loading
- 1-Sep-22 Actual DS EXC 57
Ready
Loading
- 1-Sep-22 Actual NS EXC 57
5.23 6-Sep-22 Actual NS EXC 57 7.31
Ready
Loading
- 1-Sep-22 Actual DS 0
29-Sep-22 Actual DS 0
30-Sep-22 Actual DS 0
Ready
Loading
- 1-Sep-22 Actual NS 0
29-Sep-22 Actual NS 0
30-Sep-22 Actual NS 0
Ready Breakdown
Travel Not Produktif Breakdown Hujan Clean Up No Operator Industrial issu

RTR RNP BD SRE SRL SNO SII
0.41 1
1.17
12
Ready Breakdown
0.33
9.05
2.55
Ready Breakdown
12
12
12
Ready Breakdown
12
12
12
2 0.33
Ready Breakdown

Ready Breakdown

Standby
Prestart Meal Praying Weekly Meeting Fasting Public Holiday shift change
SPM SMB SFP SWM SFM SPH SCH
0.32 1
0.83 1 1
0.88 1
12
12
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
Standby
1 1
0.42 1
0.76 1
0.33
12
0.5 1
Standby
12
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
0.5 1
12
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1 1
Standby
0.36 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
Standby
Standby
MOHH
No Truck Prepare LP No Job_Wait Supp

SNT SPL SNJ Mohh RLD MTD
0.37 12.000 8.9
12.000 17
12.000 27
12.000 27
12.000 27
12.000 27
1.500 27
1.500 27
2.500 27
1.500 27
12.000 27
1.500 27
1.500 27
1.500 27
1.500 27
2.500 27
1.500 27
12.000 27
1.500 27
1.500 27
1.500 27
1.500 27
2.500 27
1.500 27
12.000 27
1.500 27
1.500 27
1.500 27
1.500 27
2.500 27
MOHH
SNT SPL SNJ RLD MTD
2 12.000 8.0
12.000 18
0.17 12.000 28
12.000 31
12.000 31
9.45 12.000 31
1.500 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
- 31
MOHH
SNT SPL SNJ RLD MTD
12.000 0.0
12.000 -
12.000 -
12 12.000 -
12 12.000 -
12.000 -
1.500 -
1.500 -
2.500 -
1.500 -
12.000 -
1.500 -
1.500 -
1.500 -
1.500 -
2.500 -
1.500 -
12.000 -
1.500 -
1.500 -
1.500 -
1.500 -
2.500 -
1.500 -
12.000 -
1.500 -
1.500 -
1.500 -
1.500 -
2.500 -
MOHH
SNT SPL SNJ RLD MTD
12.000 0.0
12.000 -
12.000 -
12 12.000 -
12 12.000 -
1 12.000 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
1.500 7
MOHH

SNT SPL SNJ RLD MTD
- 0.0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
MOHH

SNT SPL SNJ RLD MTD
- 0.0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Date Unit plan_act Shift Status Hours Prod OB
1-Sep-22 EX 121 Plan RLD 11.33
1-Sep-22 EX 121 Plan RTR
1-Sep-22 EX 121 Plan RNP
1-Sep-22 EX 121 Plan BD 7.3
1-Sep-22 EX 121 Plan SRE 0.4
1-Sep-22 EX 121 Plan SRL 0.8
1-Sep-22 EX 121 Plan SNO
1-Sep-22 EX 121 Plan SII
1-Sep-22 EX 121 Plan SPM 0.5
1-Sep-22 EX 121 Plan SMB 2.0
1-Sep-22 EX 121 Plan SFP -
1-Sep-22 EX 121 Plan SWM -
1-Sep-22 EX 121 Plan SFM -
1-Sep-22 EX 121 Plan SPH
1-Sep-22 EX 121 Plan SCH
1-Sep-22 EX 121 Plan SNT 1.2
1-Sep-22 EX 121 Plan SPL 0.5
1-Sep-22 EX 121 Plan SNJ -
2-Sep-22 EX 121 Plan SFP 1.0
4-Sep-22 EX 121 Plan SCH 12.0
6-Sep-22 EX 121 Plan SWM 1.0
10-Sep-22 EX 121 Plan RLD 11.33
10-Sep-22 EX 121 Plan BD 7.3
11-Sep-22 EX 121 Plan BD 3.6
12-Sep-22 EX 121 Plan RLD 11.33
12-Sep-22 EX 121 Plan BD 7.3
13-Sep-22 EX 121 Plan RLD 10.33
13-Sep-22 EX 121 Plan BD 7.3
14-Sep-22 EX 121 Plan RLD 11.33
14-Sep-22 EX 121 Plan BD 7.3
15-Sep-22 EX 121 Plan RLD 11.33
15-Sep-22 EX 121 Plan BD 7.3
16-Sep-22 EX 121 Plan RLD 10.33
16-Sep-22 EX 121 Plan BD 7.3
17-Sep-22 EX 121 Plan RLD 11.33
17-Sep-22 EX 121 Plan BD 7.3
18-Sep-22 EX 121 Plan BD 3.6
19-Sep-22 EX 121 Plan RLD 11.33
19-Sep-22 EX 121 Plan BD 7.3
20-Sep-22 EX 121 Plan RLD 10.33
20-Sep-22 EX 121 Plan BD 7.3
21-Sep-22 EX 121 Plan RLD 11.33
21-Sep-22 EX 121 Plan BD 7.3
22-Sep-22 EX 121 Plan RLD 11.33
22-Sep-22 EX 121 Plan BD 7.3
23-Sep-22 EX 121 Plan RLD 10.33
23-Sep-22 EX 121 Plan BD 7.3
24-Sep-22 EX 121 Plan RLD 11.33
24-Sep-22 EX 121 Plan BD 7.3
25-Sep-22 EX 121 Plan BD 3.6
26-Sep-22 EX 121 Plan RLD 11.33
26-Sep-22 EX 121 Plan BD 7.3
27-Sep-22 EX 121 Plan RLD 10.33
27-Sep-22 EX 121 Plan BD 7.3
28-Sep-22 EX 121 Plan RLD 11.33
28-Sep-22 EX 121 Plan BD 7.3
29-Sep-22 EX 121 Plan RLD 11.33
29-Sep-22 EX 121 Plan BD 7.3
30-Sep-22 EX 121 Plan RLD 10.33
30-Sep-22 EX 121 Plan BD 7.3
1-Sep-22 EXC 57 Plan RLD
1-Sep-22 EXC 57 Plan RTR
1-Sep-22 EXC 57 Plan RNP 24.0
1-Sep-22 EXC 57 Plan BD
1-Sep-22 EXC 57 Plan SRE
1-Sep-22 EXC 57 Plan SRL
1-Sep-22 EXC 57 Plan SNO
1-Sep-22 EXC 57 Plan SII
1-Sep-22 EXC 57 Plan SPM
1-Sep-22 EXC 57 Plan SMB
1-Sep-22 EXC 57 Plan SFP
1-Sep-22 EXC 57 Plan SWM
1-Sep-22 EXC 57 Plan SFM
1-Sep-22 EXC 57 Plan SPH
1-Sep-22 EXC 57 Plan SCH
1-Sep-22 EXC 57 Plan SNT
1-Sep-22 EXC 57 Plan SPL
1-Sep-22 EXC 57 Plan SNJ
15-Sep-22 EXC 57 Plan RLD 11.33
15-Sep-22 EXC 57 Plan RNP
15-Sep-22 EXC 57 Plan BD 7.3
15-Sep-22 EXC 57 Plan SRE 0.4
15-Sep-22 EXC 57 Plan SRL 0.8
15-Sep-22 EXC 57 Plan SPM 0.5
15-Sep-22 EXC 57 Plan SMB 2.0
15-Sep-22 EXC 57 Plan SFP -
15-Sep-22 EXC 57 Plan SWM -
15-Sep-22 EXC 57 Plan SFM -
15-Sep-22 EXC 57 Plan SNT 1.2
15-Sep-22 EXC 57 Plan SPL 0.5
15-Sep-22 EXC 57 Plan SNJ -
16-Sep-22 EXC 57 Plan SFP 1.0
18-Sep-22 EXC 57 Plan SCH 12.0
20-Sep-22 EXC 57 Plan SWM 1.0
25-Sep-22 EXC 57 Plan SCH 12.0
27-Sep-22 EXC 57 Plan SWM 1.0
Err:509 EXC 57 Plan RLD Err:508
Err:509 EXC 57 Plan RTR Err:508
Err:509 EXC 57 Plan RNP Err:508
Err:509 EXC 57 Plan BD Err:508
Err:509 EXC 57 Plan SRE Err:508
Err:509 EXC 57 Plan SRL Err:508
Err:509 EXC 57 Plan SNO Err:508
Err:509 EXC 57 Plan SII Err:508
Err:509 EXC 57 Plan SPM Err:508
Err:509 EXC 57 Plan SMB Err:508
Err:509 EXC 57 Plan SFP Err:508
Err:509 EXC 57 Plan SWM Err:508
Err:509 EXC 57 Plan SFM Err:508
Err:509 EXC 57 Plan SPH Err:508
Err:509 EXC 57 Plan SCH Err:508
Err:509 EXC 57 Plan SNT Err:508
Err:509 EXC 57 Plan SPL Err:508
Err:509 EXC 57 Plan SNJ Err:508
blank
1-Sep-22 EX 121 Actual DS RLD 9
1-Sep-22 EX 121 Actual DS RTR
1-Sep-22 EX 121 Actual DS RNP 0
1-Sep-22 EX 121 Actual DS BD
1-Sep-22 EX 121 Actual DS SRE
1-Sep-22 EX 121 Actual DS SRL 1
1-Sep-22 EX 121 Actual DS SNO
1-Sep-22 EX 121 Actual DS SII
1-Sep-22 EX 121 Actual DS SPM 0
1-Sep-22 EX 121 Actual DS SMB 1
1-Sep-22 EX 121 Actual DS SFP
1-Sep-22 EX 121 Actual DS SWM
1-Sep-22 EX 121 Actual DS SFM
1-Sep-22 EX 121 Actual DS SPH
1-Sep-22 EX 121 Actual DS SCH
1-Sep-22 EX 121 Actual DS SNT
1-Sep-22 EX 121 Actual DS SPL 0
1-Sep-22 EX 121 Actual DS SNJ
2-Sep-22 EX 121 Actual DS RNP 1
2-Sep-22 EX 121 Actual DS SRL
2-Sep-22 EX 121 Actual DS SFP 1
2-Sep-22 EX 121 Actual DS SPL
3-Sep-22 EX 121 Actual DS RNP
4-Sep-22 EX 121 Actual DS RLD
4-Sep-22 EX 121 Actual DS SPM
4-Sep-22 EX 121 Actual DS SMB
4-Sep-22 EX 121 Actual DS SCH 12
5-Sep-22 EX 121 Actual DS SRE 12
#REF! EX 121 Actual DS RLD Err:508
#REF! EX 121 Actual DS RTR Err:508
#REF! EX 121 Actual DS RNP Err:508
#REF! EX 121 Actual DS BD Err:508
#REF! EX 121 Actual DS SRE Err:508
#REF! EX 121 Actual DS SRL Err:508
#REF! EX 121 Actual DS SNO Err:508
#REF! EX 121 Actual DS SII Err:508
#REF! EX 121 Actual DS SPM Err:508
#REF! EX 121 Actual DS SMB Err:508
#REF! EX 121 Actual DS SFP Err:508
#REF! EX 121 Actual DS SWM Err:508
#REF! EX 121 Actual DS SFM Err:508
#REF! EX 121 Actual DS SPH Err:508
#REF! EX 121 Actual DS SCH Err:508
#REF! EX 121 Actual DS SNT Err:508
#REF! EX 121 Actual DS SPL Err:508
#REF! EX 121 Actual DS SNJ Err:508
#REF!
1-Sep-22 EX 121 Actual NS RLD 8
1-Sep-22 EX 121 Actual NS RTR
1-Sep-22 EX 121 Actual NS RNP
1-Sep-22 EX 121 Actual NS BD
1-Sep-22 EX 121 Actual NS SRE
1-Sep-22 EX 121 Actual NS SRL
1-Sep-22 EX 121 Actual NS SNO
1-Sep-22 EX 121 Actual NS SII
1-Sep-22 EX 121 Actual NS SPM 1
1-Sep-22 EX 121 Actual NS SMB 1
1-Sep-22 EX 121 Actual NS SFP
1-Sep-22 EX 121 Actual NS SWM
1-Sep-22 EX 121 Actual NS SFM
1-Sep-22 EX 121 Actual NS SPH
1-Sep-22 EX 121 Actual NS SCH
1-Sep-22 EX 121 Actual NS SNT 2
1-Sep-22 EX 121 Actual NS SPL
1-Sep-22 EX 121 Actual NS SNJ
2-Sep-22 EX 121 Actual NS RNP 0
2-Sep-22 EX 121 Actual NS SNT
3-Sep-22 EX 121 Actual NS SPL 0
4-Sep-22 EX 121 Actual NS SRE 9
4-Sep-22 EX 121 Actual NS SMB
5-Sep-22 EX 121 Actual NS RLD
5-Sep-22 EX 121 Actual NS SPM
5-Sep-22 EX 121 Actual NS SFP 12
6-Sep-22 EX 121 Actual NS RNP 3
6-Sep-22 EX 121 Actual NS SNT 9
Err:509 EX 121 Actual NS RLD Err:508
Err:509 EX 121 Actual NS RTR Err:508
Err:509 EX 121 Actual NS RNP Err:508
Err:509 EX 121 Actual NS BD Err:508
Err:509 EX 121 Actual NS SRE Err:508
Err:509 EX 121 Actual NS SRL Err:508
Err:509 EX 121 Actual NS SNO Err:508
Err:509 EX 121 Actual NS SII Err:508
Err:509 EX 121 Actual NS SPM Err:508
Err:509 EX 121 Actual NS SMB Err:508
Err:509 EX 121 Actual NS SFP Err:508
Err:509 EX 121 Actual NS SWM Err:508
Err:509 EX 121 Actual NS SFM Err:508
Err:509 EX 121 Actual NS SPH Err:508
Err:509 EX 121 Actual NS SCH Err:508
Err:509 EX 121 Actual NS SNT Err:508
Err:509 EX 121 Actual NS SPL Err:508
Err:509 EX 121 Actual NS SNJ Err:508
Err:509
1-Sep-22 EXC 57 Actual DS RLD
1-Sep-22 EXC 57 Actual DS RTR
1-Sep-22 EXC 57 Actual DS RNP
1-Sep-22 EXC 57 Actual DS BD 12
1-Sep-22 EXC 57 Actual DS SRE
1-Sep-22 EXC 57 Actual DS SRL
1-Sep-22 EXC 57 Actual DS SNO
1-Sep-22 EXC 57 Actual DS SII
1-Sep-22 EXC 57 Actual DS SPM
1-Sep-22 EXC 57 Actual DS SMB
1-Sep-22 EXC 57 Actual DS SFP
1-Sep-22 EXC 57 Actual DS SWM
1-Sep-22 EXC 57 Actual DS SFM
1-Sep-22 EXC 57 Actual DS SPH
1-Sep-22 EXC 57 Actual DS SCH
1-Sep-22 EXC 57 Actual DS SNT
1-Sep-22 EXC 57 Actual DS SPL
1-Sep-22 EXC 57 Actual DS SNJ
4-Sep-22 EXC 57 Actual DS BD
4-Sep-22 EXC 57 Actual DS SNT 12
6-Sep-22 EXC 57 Actual DS SFP 12
7-Sep-22 EXC 57 Actual DS SPM 1
7-Sep-22 EXC 57 Actual DS SMB 1
11-Sep-22 EXC 57 Actual DS SCH 12
Err:509 EXC 57 Actual DS RLD Err:508
Err:509 EXC 57 Actual DS RTR Err:508
Err:509 EXC 57 Actual DS RNP Err:508
Err:509 EXC 57 Actual DS BD Err:508
Err:509 EXC 57 Actual DS SRE Err:508
Err:509 EXC 57 Actual DS SRL Err:508
Err:509 EXC 57 Actual DS SNO Err:508
Err:509 EXC 57 Actual DS SII Err:508
Err:509 EXC 57 Actual DS SPM Err:508
Err:509 EXC 57 Actual DS SMB Err:508
Err:509 EXC 57 Actual DS SFP Err:508
Err:509 EXC 57 Actual DS SWM Err:508
Err:509 EXC 57 Actual DS SFM Err:508
Err:509 EXC 57 Actual DS SPH Err:508
Err:509 EXC 57 Actual DS SCH Err:508
Err:509 EXC 57 Actual DS SNT Err:508
Err:509 EXC 57 Actual DS SPL Err:508
Err:509 EXC 57 Actual DS SNJ Err:508
Err:509
1-Sep-22 EXC 57 Actual NS RLD
6-Sep-22 EXC 57 Actual DS RLD 7
6-Sep-22 EXC 57 Actual DS RNP 2
6-Sep-22 EXC 57 Actual DS SRL 0
6-Sep-22 EXC 57 Actual DS SPL 1
1-Sep-22 EX 121 Plan 2,040
2-Sep-22 EX 121 Plan 1,860
3-Sep-22 EX 121 Plan 2,040
4-Sep-22 EX 121 Plan 975
5-Sep-22 EX 121 Plan 2,040
6-Sep-22 EX 121 Plan 1,860
7-Sep-22 EX 121 Plan 2,040
8-Sep-22 EX 121 Plan 2,040
9-Sep-22 EX 121 Plan 1,860
10-Sep-22 EX 121 Plan 2,040
11-Sep-22 EX 121 Plan 975
12-Sep-22 EX 121 Plan 2,040
13-Sep-22 EX 121 Plan 1,860
14-Sep-22 EX 121 Plan 2,040
15-Sep-22 EX 121 Plan 2,040
16-Sep-22 EX 121 Plan 1,860
17-Sep-22 EX 121 Plan 2,040
18-Sep-22 EX 121 Plan 975
19-Sep-22 EX 121 Plan 2,040
20-Sep-22 EX 121 Plan 1,860
21-Sep-22 EX 121 Plan 2,040
22-Sep-22 EX 121 Plan 2,040
23-Sep-22 EX 121 Plan 1,860
24-Sep-22 EX 121 Plan 2,040
25-Sep-22 EX 121 Plan 975
26-Sep-22 EX 121 Plan 2,040
27-Sep-22 EX 121 Plan 1,860
28-Sep-22 EX 121 Plan 2,040
29-Sep-22 EX 121 Plan 2,040
30-Sep-22 EX 121 Plan 1,860
blank
1-Sep-22 EXC 57 Plan -
15-Sep-22 EXC 57 Plan 2,040
16-Sep-22 EXC 57 Plan 1,860
17-Sep-22 EXC 57 Plan 2,040
18-Sep-22 EXC 57 Plan 975
19-Sep-22 EXC 57 Plan 2,040
20-Sep-22 EXC 57 Plan 1,860
21-Sep-22 EXC 57 Plan 2,040
22-Sep-22 EXC 57 Plan 2,040
23-Sep-22 EXC 57 Plan 1,860
24-Sep-22 EXC 57 Plan 2,040
25-Sep-22 EXC 57 Plan 975
26-Sep-22 EXC 57 Plan 2,040
27-Sep-22 EXC 57 Plan 1,860
28-Sep-22 EXC 57 Plan 2,040
29-Sep-22 EXC 57 Plan 2,040
30-Sep-22 EXC 57 Plan 1,860
blank
1-Sep-22 EX 121 Actual 2,172
2-Sep-22 EX 121 Actual 2,682
3-Sep-22 EX 121 Actual 2,658
4-Sep-22 EX 121 Actual 462
5-Sep-22 EX 121 Actual -
blank
1-Sep-22 EXC 457 Actual -
6-Sep-22 EXC 457 Actual 942
blank
Daily
Date 6-Sep-22 ptdy
from 1-Sep-22 to 6-Sep-22 plan 180
Plan 1,860 actual 79
Actual 942 include spare
Spare -
11.9
Item Item Plan Actual Variance
1 RLD Loading 10.3 7.3 -3.0
2 RTR Travel - - 0.0
3 RNP Not Produktif 24.0 4.6 -19.5
Item Item Plan Actual Variance Impact vol

1 SPR Spare - 0.0 0
2 PTD Productivity - 1,193 0.0 -1192.798
3 BD Breakdown 7.3 - 7.3 1,310 0.0 1,310
4 SRE Hujan 0.4 - 0.4 79 0.0 79
5 SRL Clean Up 0.8 0.3 0.4 76 0.0 76
6 SNO No Operator - - 0.0 - 0.0 0
7 SII Industrial issu - - 0.0 - 0.0 0
8 SPM Prestart 0.5 0.4 0.1 25 0.0 25
9 SMB Meal 2.0 1.0 1.0 180 0.0 180
10 SFP Praying - 24.0 -24.0 - 4,320 0.0 - 4,320
11 SWM Weekly Meeting 1.0 - 1.0 180 0.0 180
12 SFM Fasting - - 0.0 - 0.0 0
13 SPH Public Holiday - - 0.0 - 0.0 0
14 SCH shift change - - 0.0 - 0.0 0
15 SNT No Truck 1.2 9.5 -8.3 - 1,485 0.0 - 1,485
16 SPL Prepare LP 0.5 1.0 -0.5 - 90 0.0 - 90
17 SNJ No Job_Wait Supp - - 0.0 - 0.0 0
MOHH 48.0 48.0
Waterfall Table Item Item mentah base 1 Gain loss Base 2

Plan 1,860 1,860
Praying - 4,320 - 2,460 4,320 - 2,460
No Truck - 1,485 - 3,945 1,485 - 3,945
Productivity - 1,193 - 5,138 1,193 - 5,138
Prepare LP - 90 - 5,228 90 - 5,228
Spare - - 5,228 - - 5,228
No Operator - - 5,228 - - 5,228
Industrial issu - - 5,228 - - 5,228
Fasting - - 5,228 - - 5,228
Public Holiday - - 5,228 - - 5,228
shift change - - 5,228 - - 5,228
No Job_Wait Supp - - 5,228 - - 5,228
Prestart 25 - 5,228 25 - 5,203
Clean Up 76 - 5,203 76 - 5,127
Hujan 79 - 5,127 79 - 5,048
Meal 180 - 5,048 180 - 4,868
Weekly Meeting 180 - 4,868 180 - 4,688
Breakdown 1,310 - 4,688 1,310 - 3,378
Actual - 3,378
6,000
4,000
4,320
2,000
1,860 1,485 1,193
- 90 - - - - - - - 25 76 79 1
an g
uc
k ity LP ar
e
to
r u ng ay ge p rt Up jan
Pl ay
in
tiv re ra iss sti lid an up sta e
r Tr c a Sp e al a o h S e an Hu M
(2,000) P No od
u
re
p
Op tri F H c ait Pr Cl
e
r P o d us b lic shi
ft
_W
P N In Pu Jo
b e
o W
N
(4,000)
(6,000)
Monthly
Date
from
Plan
Actual
Spare
Item
1 RLD
2 RTR
3 RNP
Adjust Status Vol impac Item

SPR - 4,320 SFP Praying - 4,320 1 SPR
PTD - 1,485 SNT No Truck - 1,485 2 PTD
BD - 1,193 PTD Productivity - 1,193 3 BD
SRE - 90 SPL Prepare LP - 90 4 SRE
SRL 0 SPR Spare - 5 SRL
SNO 0 SNO No Operator - 6 SNO
SII 0 SII Industrial issu - 7 SII
SPM 0 SFM Fasting - 8 SPM
SMB 0 SPH Public Holida - 9 SMB
SFP 0 SCH shift change - 10 SFP
SWM 0 SNJ No Job_Wait - 11 SWM
SFM 25 SPM Prestart 25 12 SFM
SPH 76 SRL Clean Up 76 13 SPH
SCH 79 SRE Hujan 79 14 SCH
SNT 180 SMB Meal 180 15 SNT
SPL 180 SWM Weekly Meeti 180 16 SPL
SNJ 1,310 BD Breakdown 1,310 17 SNJ
MOHH
Waterfall Table
Plan
No Truck
Praying
Breakdown
Productivity
Hujan
Prestart
Spare
No Operator
Industrial issu
Fasting
Public Holiday
shift change
No Job_Wait Supp
Weekly Meeting
Prepare LP
Clean Up
Meal
Actual
15,000
10,000
5,000 10,814
1,310
- 25 76 79 180 180 -
rt l g al
pp Up jan ea tin
n an
Su esta an Hu M ee dow ctu
A-3,378
Pl T
Pr Cl
e M ak (5,000) No
kly Bre
ee
W
(10,000)
(15,000)
(20,000)
(25,000)
6-Sep-22 ptdy
1-Sep-22 to 6-Sep-22 plan 180
10,814 include spare actual 124
8,916
0
71.7
Item Plan Actual Variance
Loading 60.1 65.3 5.2 935
Travel - - 0.0 1,946,447
Not Produktif 144.0 6.5 -137.5
935
Item Plan Actual Variance Impact vol
Spare - 0.0 0 SPR
Productivity - 3,995 0.0 - 3,995 PTD
Breakdown 40.0 72.0 -32.0 - 5,754 0.0 - 5,754 BD
Hujan 2.4 21.1 -18.6 - 3,354 0.0 - 3,354 SRE
Clean Up 4.1 1.3 2.8 503 0.0 503 SRL
No Operator - - 0.0 - 0.0 0 SNO
Industrial issu - - 0.0 - 0.0 0 SII
Prestart 3.0 4.9 -1.9 - 342 0.0 - 342 SPM
Meal 11.0 7.0 4.0 720 0.0 720 SMB
Praying 1.0 37.0 -36.0 - 6,480 0.0 - 6,480 SFP
Weekly Meeting 1.0 - 1.0 180 0.0 180 SWM
Fasting - - 0.0 - 0.0 0 SFM
Public Holiday - - 0.0 - 0.0 0 SPH
shift change 12.0 12.0 0.0 - 0.0 0 SCH
No Truck 6.6 59.5 -52.9 - 9,513 0.0 - 9,513 SNT
Prepare LP 2.8 1.5 1.2 218 0.0 218 SPL
No Job_Wait Supp - - 0.0 - 0.0 0 SNJ
288.00 288.00
6
Item Item mentah base 1 Gain loss Base 2
10,814 10,814
- 9,513 1,301 9,513 1,301
- 6,480 - 5,179 6,480 - 5,179
Breakdown - 5,754 - 10,933 5,754 - 10,933
Productivity - 3,995 - 14,928 3,995 - 14,928
- 3,354 - 18,283 3,354 - 18,283
- 342 - 18,625 342 - 18,625
- - 18,625 - - 18,625
No Operator - - 18,625 - - 18,625
Industrial issu - - 18,625 - - 18,625
- - 18,625 - - 18,625
Public Holiday - - 18,625 - - 18,625
shift change - - 18,625 - - 18,625
No Job_Wait Supp - - 18,625 - - 18,625
Weekly Meeting 180 - 18,625 180 - 18,445
Prepare LP 218 - 18,445 218 - 18,227
503 - 18,227 503 - 17,724
720 - 17,724 720 - 17,004
- 17,004
15,000
10,000
9,513
5,000 10,814
6,480 5,754
3,995 3,354
- 342 - - - - - - -
an ck g n ity jan rt ar
e r u ng ay ge pp
Pl u
ay
in ow tiv sta ra
to iss sti lid an Su
Tr r d c Hu r e Sp e al a o h t ee
(5,000) No P ea
k du P p tri F
c H ft
c ai M
Br ro O us bl
i
sh
i W kly
P No In
d
Pu b_ ee
Jo W
No
(10,000)
(15,000)
(20,000)
(25,000)
Adjust Status Vol impac
- 9,513 SNT No Truck - 9,513
- 6,480 SFP Praying - 6,480
- 5,754 BD Breakdown - 5,754
- 3,995 PTD Productivity - 3,995
- 3,354 SRE Hujan - 3,354
- 342 SPM Prestart - 342
0 SPR Spare -
0 SNO No Operator -
0 SII Industrial issu -
0 SFM Fasting -
0 SPH Public Holiday -
0 SCH shift change -
0 SNJ No Job_Wait Supp -
180 SWM Weekly Meeting 180
218 SPL Prepare LP 218
503 SRL Clean Up 503
720 SMB Meal 720
- - - - 180 218 503 720
g ay l al
ge pp ng LP Up ea tu
lid an Su eti re n M c
Ho ch
ait e
ep
a ea A
lic ft M Cl
b shi _W kly Pr
Pu Jo
b ee
o W -17,004
N
1 2 3 4 5 6 7 8 9 10
Distance Material x Distance
Date Day
Soil OB1 OB2 Mud Soil OB1 OB2 Mud
1-Sep-2022 Kamis 650 1,411,800
2-Sep-2022 Jumat 700 1,877,400
3-Sep-2022 Sabtu 700 1,860,600
4-Sep-2022 Minggu 700 323,400
5-Sep-2022 Senin
6-Sep-2022 Selasa 700 659,400
7-Sep-2022 Rabu
8-Sep-2022 Kamis
9-Sep-2022 Jumat
10-Sep-2022 Sabtu
11-Sep-2022 Minggu
12-Sep-2022 Senin
13-Sep-2022 Selasa
14-Sep-2022 Rabu
15-Sep-2022 Kamis
16-Sep-2022 Jumat
17-Sep-2022 Sabtu
18-Sep-2022 Minggu
19-Sep-2022 Senin
20-Sep-2022 Selasa
21-Sep-2022 Rabu
22-Sep-2022 Kamis
23-Sep-2022 Jumat
24-Sep-2022 Sabtu
25-Sep-2022 Minggu
26-Sep-2022 Senin
27-Sep-2022 Selasa
28-Sep-2022 Rabu
29-Sep-2022 Kamis
30-Sep-2022 Jumat
Err:509 Err:509 Err:508 Err:508 ### Err:508
Total
11 12 13 14 15 16 17 18
Coal Actual Daily to room
MTD mat Dec Distance weighted Daily Distance weighted MTD
seam 5 Seam 6 Seam 7 Seam 8 Seam 9
1,411,800
3,289,200
5,149,800
5,473,200
5,473,200
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
6,132,600
Err:508 Err:508 Err:508
19 20 21 22 23 24 25 26 27 28 29
Coal Actual MTD to Room Coal Actual Daily to Port
MTD coal
Total Coal room seam D Seam E Seam xx Seam yy Seam zz room seam D Seam E Seam xx Seam yy
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
3,436
30 31 32 33 34 35 36 37 38 39 40
y to Port Coal Actual MTD to Port INVENTORY PIT
MTD Coal
Seam zz Total Coal port seam D Seam E Seam xx Seam yy Seam zz port seam D Seam E Seam xx
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- -
41 42 43 44 45 46 47 48 49 50 51 52
INVENTORY PIT HOURS METER DEWATERING Volume Sump Curah Hujan
Seam yy Seam zz ROOM mp-01 mp-02 mp-03 sump1 sump2 sump2 Daily (mm) Daily (hour) Freq
8,000
8,000
8,000
8,000 10 1
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
- 8,000
- 10 1
53 54 55 56 57 58 59 60 61 62
Clean Up Fog Curah Hujan Clean Up Fog
Daily (hours) Freq Daily (hours) Freq MTD (mm) MTD (hour) MTD Freq MTD (hours) Freq MTD (hours)
1.0 1 - - - 1 1 -
- - - 1 1 -
- - - 1 1 -
- 10 1 1 1 -
- 10 1 1 1 -
0.33 1 - 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
- 10 1 1 2 -
1 2
63
Fog
Freq
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1 2 3 4 5 6 7 8 9
SMU
no Unit type 1 2 3 4 5 6 7
1 EX 121 17 36 56 59 59 61 61
2 EX 12 16 35 54 54 54 62 62
3 EXC 57 - - - - - 10 10
4 DZ 07 - - - - - - -
5 DZ 21 14 33 53 56 56 65 65
6 DZ 25 - 8 25 27 27 37 37
7 GR-21 13 33 52 55 55 62 62
8 T 02 - 1 1 1 1 1 1
9 T 03 12 29 39 41 41 48 48
10 PM 15 - - - - - - -
11 PM 16 7 21 21 21 21 21 21
12 PM 17 - 13 17 19 19 19 19
13 PM 28 - - - - - - -
14 PM 30 - 5 5 7 7 14 14
15 PM 38 16 35 54 54 54 60 60
16 PM 58 - - 16 16 16 19 19
17 PM 59 17 27 43 43 43 43 43
18 PM 57 16 26 42 42 42 46 46
10 11 12 13 14 15 16 17 18 19
SMU
8 9 10 11 12 13 14 15 16 17
61 61 61 61 61 61 61 61 61 61
62 62 62 62 62 62 62 62 62 62
10 10 10 10 10 10 10 10 10 10
- - - - - - - - - -
65 65 65 65 65 65 65 65 65 65
37 37 37 37 37 37 37 37 37 37
62 62 62 62 62 62 62 62 62 62
1 1 1 1 1 1 1 1 1 1
48 48 48 48 48 48 48 48 48 48
- - - - - - - - - -
21 21 21 21 21 21 21 21 21 21
19 19 19 19 19 19 19 19 19 19
- - - - - - - - - -
14 14 14 14 14 14 14 14 14 14
60 60 60 60 60 60 60 60 60 60
19 19 19 19 19 19 19 19 19 19
43 43 43 43 43 43 43 43 43 43
46 46 46 46 46 46 46 46 46 46
20 21 22 23 24 25 26 27 28 29
18 19 20 21 22 23 24 25 26 27
61 61 61 61 61 61 61 61 61 61
62 62 62 62 62 62 62 62 62 62
10 10 10 10 10 10 10 10 10 10
- - - - - - - - - -
65 65 65 65 65 65 65 65 65 65
37 37 37 37 37 37 37 37 37 37
62 62 62 62 62 62 62 62 62 62
1 1 1 1 1 1 1 1 1 1
48 48 48 48 48 48 48 48 48 48
- - - - - - - - - -
21 21 21 21 21 21 21 21 21 21
19 19 19 19 19 19 19 19 19 19
- - - - - - - - - -
14 14 14 14 14 14 14 14 14 14
60 60 60 60 60 60 60 60 60 60
19 19 19 19 19 19 19 19 19 19
43 43 43 43 43 43 43 43 43 43
46 46 46 46 46 46 46 46 46 46
30 31 32 33 1 2 3 4 5
Breakdown
28 29 30 31 Unit type 1 2 3
61 61 61 EX 121 - - -
62 62 62 EX 12 1 1 1
10 10 10 EXC 57 24 48 72
- - - DZ 07 24 48 72
65 65 65 DZ 21 5 5 5
37 37 37 DZ 25 24 36 39
62 62 62 GR-21 5 5 5
1 1 1 T 02 24 37 61
48 48 48 T 03 8 10 10
- - - PM 15 24 48 72
21 21 21 PM 16 13 16 40
19 19 19 PM 17 24 25 45
- - - PM 28 24 48 72
14 14 14 PM 30 12 24 48
60 60 60 PM 38 1 1 1
19 19 19 PM 58 24 48 53
43 43 43 PM 59 2 11 15
46 46 46 PM 57 3 15 18
6 7 8 9 10 11 12 13 14 15
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
1 1 1 1 1 1 1 1 1 1
72 72 72 72 72 72 72 72 72 72
96 120 120 120 120 120 120 120 120 120
5 5 5 5 5 5 5 5 5 5
39 39 39 39 39 39 39 39 39 39
5 5 7 7 7 7 7 7 7 7
85 109 133 133 133 133 133 133 133 133
10 10 12 12 12 12 12 12 12 12
96 120 144 144 144 144 144 144 144 144
64 88 112 112 112 112 112 112 112 112
45 45 69 69 69 69 69 69 69 69
96 120 144 144 144 144 144 144 144 144
48 48 48 48 48 48 48 48 48 48
25 49 49 49 49 49 49 49 49 49
77 101 102 102 102 102 102 102 102 102
39 63 75 75 75 75 75 75 75 75
42 66 66 66 66 66 66 66 66 66
16 17 18 19 20 21 22 23 24 25
BD
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
1 1 1 1 1 1 1 1 1 1
72 72 72 72 72 72 72 72 72 72
120 120 120 120 120 120 120 120 120 120
5 5 5 5 5 5 5 5 5 5
39 39 39 39 39 39 39 39 39 39
7 7 7 7 7 7 7 7 7 7
133 133 133 133 133 133 133 133 133 133
12 12 12 12 12 12 12 12 12 12
144 144 144 144 144 144 144 144 144 144
112 112 112 112 112 112 112 112 112 112
69 69 69 69 69 69 69 69 69 69
144 144 144 144 144 144 144 144 144 144
48 48 48 48 48 48 48 48 48 48
49 49 49 49 49 49 49 49 49 49
102 102 102 102 102 102 102 102 102 102
75 75 75 75 75 75 75 75 75 75
66 66 66 66 66 66 66 66 66 66
26 27 28 29 30 31 32 33 1
24 25 26 27 28 29 30 31 Unit
- - - - - - - EX 121
1 1 1 1 1 1 1 EX 12
72 72 72 72 72 72 72 EXC 57
120 120 120 120 120 120 120 DZ 07
5 5 5 5 5 5 5 DZ 21
39 39 39 39 39 39 39 DZ 25
7 7 7 7 7 7 7 GR-21
133 133 133 133 133 133 133 T 02
12 12 12 12 12 12 12 T 03
144 144 144 144 144 144 144 PM 15
112 112 112 112 112 112 112 PM 16
69 69 69 69 69 69 69 PM 17
144 144 144 144 144 144 144 PM 28
48 48 48 48 48 48 48 PM 30
49 49 49 49 49 49 49 PM 38
102 102 102 102 102 102 102 PM 58
75 75 75 75 75 75 75 PM 59
66 66 66 66 66 66 66 PM 57
2 3 4 5 6 7 8 9 10 11
Standby
type 1 2 3 4 5 6 7 8 9
7 12 16 37 61 83 107 131 155
7 12 17 41 65 81 105 129 153
- - - 24 48 62 86 110 134
- - - - - 24 48 72 96
5 10 14 35 59 74 98 122 146
- 4 9 30 54 69 93 117 141
6 11 15 36 60 75 99 123 147
- 10 10 10 10 10 34 58 82
4 9 23 45 69 84 108 132 156
- - - - - - 24 48 72
4 11 11 11 11 11 35 59 83
- 10 10 32 56 56 80 104 128
- - - - - - 24 48 72
12 19 19 41 65 82 106 130 154
7 12 17 17 17 34 58 82 106
- - 3 3 3 23 47 71 95
5 10 14 14 14 26 50 74 98
5 7 12 12 12 33 57 81 105
12 13 14 15 16 17 18 19 20 21
Standby
10 11 12 13 14 15 16 17 18 19
179 203 227 251 275 299 323 347 371 395
177 201 225 249 273 297 321 345 369 393
158 182 206 230 254 278 302 326 350 374
120 144 168 192 216 240 264 288 312 336
170 194 218 242 266 290 314 338 362 386
165 189 213 237 261 285 309 333 357 381
171 195 219 243 267 291 315 339 363 387
106 130 154 178 202 226 250 274 298 322
180 204 228 252 276 300 324 348 372 396
96 120 144 168 192 216 240 264 288 312
107 131 155 179 203 227 251 275 299 323
152 176 200 224 248 272 296 320 344 368
96 120 144 168 192 216 240 264 288 312
178 202 226 250 274 298 322 346 370 394
130 154 178 202 226 250 274 298 322 346
119 143 167 191 215 239 263 287 311 335
122 146 170 194 218 242 266 290 314 338
129 153 177 201 225 249 273 297 321 345
22 23 24 25 26 27 28 29 30 31
20 21 22 23 24 25 26 27 28 29
419 443 467 491 515 539 563 587 611 635
417 441 465 489 513 537 561 585 609 633
398 422 446 470 494 518 542 566 590 614
360 384 408 432 456 480 504 528 552 576
410 434 458 482 506 530 554 578 602 626
405 429 453 477 501 525 549 573 597 621
411 435 459 483 507 531 555 579 603 627
346 370 394 418 442 466 490 514 538 562
420 444 468 492 516 540 564 588 612 636
336 360 384 408 432 456 480 504 528 552
347 371 395 419 443 467 491 515 539 563
392 416 440 464 488 512 536 560 584 608
336 360 384 408 432 456 480 504 528 552
418 442 466 490 514 538 562 586 610 634
370 394 418 442 466 490 514 538 562 586
359 383 407 431 455 479 503 527 551 575
362 386 410 434 458 482 506 530 554 578
369 393 417 441 465 489 513 537 561 585
32 33 1 2 3 4 5 6 7
MOHH
30 31 Unit type 1 2 3 4 5
659 EX 121 24 48 72 96 120
657 EX 12 24 48 72 96 120
638 EXC 57 24 48 72 96 120
600 DZ 07 24 48 72 96 120
650 DZ 21 24 48 72 96 120
645 DZ 25 24 48 72 96 120
651 GR-21 24 48 72 96 120
586 T 02 24 48 72 96 120
660 T 03 24 48 72 96 120
576 PM 15 24 48 72 96 120
587 PM 16 24 48 72 96 120
632 PM 17 24 48 72 96 120
576 PM 28 24 48 72 96 120
658 PM 30 24 48 72 96 120
610 PM 38 24 48 72 96 120
599 PM 58 24 48 72 96 120
602 PM 59 24 48 72 96 120
609 PM 57 24 48 72 96 120
8 9 10 11 12 13 14 15 16 17
MOHH
6 7 8 9 10 11 12 13 14 15
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
144 168 192 216 240 264 288 312 336 360
18 19 20 21 22 23 24 25 26 27
MOHH
16 17 18 19 20 21 22 23 24 25
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
384 408 432 456 480 504 528 552 576 600
28 29 30 31 32 33
26 27 28 29 30 31
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
624 648 672 696 720
Blasting Volume
Depth
Total Hole Burden Spacing (Teoritis)
Date Location Total Average DTD
(m) (m) (m) (m) (m) (bcm)
input input input formula input input formula
1-May-20 -
2-May-20 -
Blasting Volume
ANFO Blasting Volume (Recovery)
Powder
(Teoritis)
MTD per Hole Total Factor by survey Recovery Remarks
(bcm) (kg) (kg) kg/bcm (BCM)
formula formula input
-
-
1
Name Unit NO UNIT NO.
1 2 3 4
EX 121 Excavator LIUGONG 933E EX 121

EX 12 Excavator KOMATSU PC 200-8 EX 12
EXC 57 Excavator VOLVO EC 480 DL EXC 57
DZ 07 Bulldozer KOMATSU D85ESS-1 DZ 07
GR-21 Motor Grader LIUGONG CLG4215D GR-21
T 02 Dump Truck NISSAN CWB45ALDN T 02
T 03 Dump Truck NISSAN CWB45ALDN T 03
PM 15 Dump Truck NISSAN CWB45ALDN PM 15
EX 122 Excavator LIUGONG 950E 3 EX 122

EXC 439 Excavator VOLVO EC 480 DL 4 EXC 439
EXC 315 Excavator KOMATSU PC 300 8 EXC 315
EXC 93 Excavator SANY SY 365H 9 EXC 93
EX 05 Excavator KOMATSU PC 200-8 10 EX 05
EX 12 Excavator KOMATSU PC 200-8 11 EX 12
EX 126 Excavator VOLVO EC 200 D 12 EX 126
PM 12 Dump Truck NISSAN CWB45ALDN 13 PM 12
OB 01 Dump Truck HINO FM 350 PD 28 OB 01
ADT 90 Articulate Dump Truck VOLVO A40F 35 ADT 90
ADT 92 Articulate Dump Truck VOLVO A40F 36 ADT 92
DZ 10 Bulldozer KOMATSU D85ESS-2 37 DZ 10
DZ 23 Bulldozer LIUGONG CLGB230 42 DZ 23
GR-19 Motor Grader LIUGONG CLG4215D 43 GR-19
GR-21 Motor Grader LIUGONG CLG4215D 44 GR-21
VBR 07 VIBRO LIUGONG CLG6620E 45 VBR 07
TL-33 lighting plant YANMAR TF65R 46 TL-33
WT 11 Water truck HINO FM 260 TI 53 WT 11
FT-09-TRUCK- Fuel truck MITSUBISHI PS100 54 FT-09-TRUCK-TAMB
FT-505-TRUCK Fuel truck MITSUBISHI PS100 55 FT-505-TRUCK-TAM
ST 002 service truck HINO FM 260 TI 56 ST 002
GENSET 06 GENSET 57 GENSET 06
GENSET 07 GENSET 58 GENSET 07
GENSET PT.RBTGENSET 59 GENSET PT.RBT
GENSET KRISB GENSET 60 GENSET KRISBOW RB
KH 8614 KB triton MITSUBISHI triton 61 KH 8614 KB
KH 8625 KB hilux TOYOTA hilux 62 KH 8625 KB
GENSET KRISB GENSET 63 GENSET KRISBOW RB
OB 6 Dump Truck HINO FM 350 PL 64 OB 6
OB 08 Dump Truck HINO CWE370 65 OB 08
DA 9322 FD triton MITSUBISHI triton 71 DA 9322 FD
2 3 4 5 6 7 8
EQUIPMENT BRAND TYPE UNIT YEAR ALLOCATI DELEVERY PLANT ACTIVITY
5 6 7 8 9 10 11
Excavator LIUGONG 933E TJP OB

Excavator KOMATSU PC 200-8 TJP OB
Excavator VOLVO EC 480 DL TJP OB
Bulldozer KOMATSU D85ESS-1 TJP SUP
Motor Grader LIUGONG CLG4215D TJP SUP
Dump Truck NISSAN CWB45ALDN TJP OB
Excavator LIUGONG 950E GRI OB

Excavator VOLVO EC 480 DL GRI OB
Excavator VOLVO EC 480 DL GRI CO
Excavator KOMATSU PC 300 GRI OB
Excavator SANY SY 365H GRI OB
Excavator KOMATSU PC 200-8 GRI OB
Excavator KOMATSU PC 200-8 GRI OB
Excavator VOLVO EC 200 D GRI OB
Dump Truck NISSAN CWB45ALDN GRI OB
Dump Truck HINO FM 350 PD GRI OB
Dump Truck HINO A40F GRI OB
Dump Truck HINO A40F GRI OB
Articulate Dump Truck VOLVO A40F GRI OB
Articulate Dump Truck VOLVO A40F GRI OB
Bulldozer KOMATSU D85ESS-2 GRI OB
Bulldozer LIUGONG CLGB230 GRI OB
Motor Grader LIUGONG CLG4215D GRI SUP
Motor Grader LIUGONG CLG4215D 2014 GRI SUP
VIBRO LIUGONG CLG6620E 2021 GRI SUP
lighting plant YANMAR TF65R 2021 GRI SUP
lighting plant YANMAR TF65R GRI SUP
lighting plant YANMAR TF65R TJP SUP
Water truck HINO FM 260 TI GRI SUP
Fuel truck MITSUBISHI PS100 GRI SUP
Fuel truck MITSUBISHI PS100 GRI R 219 SUP
service truck HINO FM 260 TI GRI SUP
GENSET HINO 5 KVA GRI SUP
GENSET HINO 5 KVA GRI SUP
GENSET GENSET 10 KVA GRI SUP
triton MITSUBISHI triton GRI SUP
hilux TOYOTA hilux GRI SUP
Dump Truck HINO FM 350 PL GRI OB
Dump Truck HINO CWE370 GRI OB
triton MITSUBISHI triton GRI SUP
950000
38
REMAKS NO unit fuel class
DZ 11 OB EX 439
EX 121 OB
EXC 12 OB EXC 315
EXC 57 OB EXC 57
DZ 07 SUP DZ 07
DZ 21 SUP
DZ 25 SUP
GR-21 SUP PM 35
T 02 OB
T 03 OB
PM 15 OB PM 15
PM 16 OB PM 16
PM 17 OB PM 17
PM 28 OB PM 28
PM 30 OB GR-19
PM 38 OB
PM 58 OB
PM 59 OB
PM 57 OB
OB 03 OB EXC 440
EX 122 OB EXC 441
EXC 315 OB EXC 57
A 10 SUP EXC 93
OB 06 OB EX 122
OB 08 OB EX 12
PM 31 OB EXC SEM-12
OB 05 OB EX 05
OB 02 OB EXC 315
EX 126 OB
OB 01 OB EXC 93
GR-19 OB DZ 06
DZ 11 OB DZ 10
DZ 012 OB DZ 11
EXC 441 OB DZ 012
EXC 440 OB DZ 18
PM 30 OB DZ 36
EXC 05 OB GR-06
EX 315 OB GR-19
PM 16 OB VBR SEM-07
DZ 18 OB PM 12
GENSET PT.RBT SUP PM 13
TL-38 OB PM 15
PM 32 OB PM 16
PM 27 OB PM 17
PM 35 OB PM 18
KH 8614 KB SUP PM 19
PM 33 OB PM 20
VBR 07 OB PM 21
ST 002 OB PM 22
PM 21 OB PM 23
TL-35 OB PM 26
TL-39 OB PM 27
TL-37 OB PM 29
TL-33 OB PM 30
PM 19 OB PM 31
EXC 439 OB PM 32
PM 23 OB PM 33
PM 52 OB PM 52
DZ 23 OB
DZ 10 OB PM 55
DZ 36 OB PM 35
GENSET 06 SUP PM 37
TL-47 OB OB 01
OB 07 OB OB 02
DZ 18 OB OB 03
OB 07 SUP OB 04
GR-19 OB OB 05
PM 12 OB ADT 51
KH 8625 KB SUP ADT 55
R 31 SUP ADT 90
OB 09 OB TL-033
OB 10 OB TL-033
OB 11 OB TL-035
FT-505-TRUCK-TAMBANG OB TL-038
FT-09-TRUCK-TAMBANG OB R 31
ALAT-BOR SUP R 101
GENSET KRISBOW RBT SUP
EXC 12 CO S 005
EXC 93 CO R 219
PM 22 OB A2
KH 8422 KB SUP RA 01
EXC 57 OB R NI 08
EX 122 OB R NI 07
PM 26 OB R NI 11
OB 12 OB R NI 01
PM 12 OB R NI 09
GENSET 07 SUP ST 002
R 209 SUP WT 11
RA 01 SUP OB 6
R 173 SUP DA 9322 FD
PM 26 SUP
DA 9322 FD SUP
R NI 09 SUP
TL-42 SUP
A9 SUP
A1 SUP
DZ 12 OB
DA 9413 BQ SUP
OB 06 OB
DA 9322 FD SUP
DA 9322 FD SUP
DZ 10 OB
1 2 3 4 5 6 7 8 9
SMU
no Unit type 1 2 3 4 5 6 7
1 EX 121 16.90 19.25 19.85 2.62 - 2.50
2 EX 12 15.72 18.80 19.67 - 7.83
3 EXC 57 - - - - - 9.67
4 DZ 07 - - - - - -
5 DZ 21 14.07 19.25 19.73 2.62 - 9.50
6 DZ 25 - 8.05 16.52 2.62 - 9.50
7 GR-21 13.28 19.25 19.73 2.62 - 7.52
8 T 02 - 0.67 - - - -
9 T 03 11.68 17.35 9.73 2.62 - 6.57
10 PM 15 - - - - - -
11 PM 16 7.27 13.63 - - - -
12 PM 17 - 13.13 3.50 2.62 - -
13 PM 28 - - - - - -
14 PM 30 - 4.65 - 2.62 - 6.57
15 PM 38 16.40 18.90 18.58 - - 6.57
16 PM 58 - - 16.47 - - 2.93
17 PM 59 16.57 10.48 16.22 - - -
18 PM 57 16.15 10.25 15.85 - - 3.73
FUEL RATIO TRUCK YANG BARU BILA MASUK AKAL : UNIT BARU 10-18 L
KALO DOZER SEKITAR 20L
10 11 12 13 14 15 16 17 18 19
SMU
8 9 10 11 12 13 14 15 16 17
UK AKAL : UNIT BARU 10-18 LITER PER JAM (OB) SEDANGKAN UNIT LAMA 12-25 LITER PER JAM (PM)
20 21 22 23 24 25 26 27 28 29
18 19 20 21 22 23 24 25 26 27
30 31 32 33 1 2 3 4 5
Breakdown
28 29 30 31 Unit type 1 2 3
EX 121 - -
EX 12 1.17 -
EXC 57 24.00 24.00 24.00
DZ 07 24.00 24.00 24.00
DZ 21 5.03 - -
DZ 25 24.00 11.52 3.00
GR-21 4.65 - -
T 02 24.00 13.47 24.00
T 03 8.22 1.72 -
PM 15 24.00 24.00 24.00
PM 16 12.72 3.30 24.00
PM 17 24.00 1.00 20.13
PM 28 24.00 24.00 24.00
PM 30 12.00 12.00 24.00
PM 38 0.50 - 0.90
PM 58 24.00 24.00 4.75
PM 59 2.33 8.33 4.27
PM 57 2.75 12.00 2.75
6 7 8 9 10 11 12 13 14 15
4 5 6 7 8 9 10 11 12 13
- - -
- - -
- - -
24.00 24.00 -
- - -
- - -
- - 1.90
24.00 24.00 24.00
- - 2.28
24.00 24.00 24.00
24.00 24.00 24.00
- - 24.00
24.00 24.00 24.00
- - -
24.00 24.00 -
24.00 24.00 0.80
24.00 24.00 12.00
24.00 24.00 -
16 17 18 19 20 21 22 23 24 25
BD
14 15 16 17 18 19 20 21 22 23
26 27 28 29 30 31 32 33 1
24 25 26 27 28 29 30 31 Unit
EX 121
EX 12
EXC 57
DZ 07
DZ 21
DZ 25
GR-21
T 02
T 03
PM 15
PM 16
PM 17
PM 28
PM 30
PM 38
PM 58
PM 59
PM 57
2 3 4 5 6 7 8 9 10
Standby
type 1 2 3 4 5 6 7 8
7.10 4.75 4.15 21.38 24.00 21.50 24.00 24.00
7.12 5.20 4.33 24.00 24.00 16.17 24.00 24.00
0.00 0.00 0.00 24.00 24.00 14.33 24.00 24.00
0.00 0.00 0.00 0.00 0.00 24.00 24.00 24.00
4.90 4.75 4.27 21.38 24.00 14.50 24.00 24.00
0.00 4.43 4.48 21.38 24.00 14.50 24.00 24.00
6.07 4.75 4.27 21.38 24.00 14.58 24.00 24.00
0.00 9.87 0.00 0.00 0.00 0.00 24.00 24.00
4.10 4.93 14.27 21.38 24.00 15.15 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 24.00 24.00
4.02 7.07 0.00 0.00 0.00 0.00 24.00 24.00
0.00 9.87 0.37 21.38 24.00 0.00 24.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 24.00 24.00
12.00 7.35 0.00 21.38 24.00 17.43 24.00 24.00
7.10 5.10 4.52 0.00 0.00 17.43 24.00 24.00
0.00 0.00 2.78 0.00 0.00 20.27 24.00 24.00
5.10 5.18 3.52 0.00 0.00 12.00 24.00 24.00
5.10 1.75 5.40 0.00 0.00 20.27 24.00 24.00
11 12 13 14 15 16 17 18 19 20
Standby
9 10 11 12 13 14 15 16 17 18
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
21 22 23 24 25 26 27 28 29 30
19 20 21 22 23 24 25 26 27 28
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
31 32 33 1 2 3 4 5 6
MOHH
29 30 31 Unit type 1 2 3 4
24.00 24.00 24.00 EX 121 24 24 24 24
24.00 24.00 24.00 EX 12 24 24 24 24
24.00 24.00 24.00 EXC 57 24 24 24 24
24.00 24.00 24.00 DZ 07 24 24 24 24
24.00 24.00 24.00 DZ 21 24 24 24 24
24.00 24.00 24.00 DZ 25 24 24 24 24
24.00 24.00 24.00 GR-21 24 24 24 24
24.00 24.00 24.00 T 02 24 24 24 24
24.00 24.00 24.00 T 03 24 24 24 24
24.00 24.00 24.00 PM 15 24 24 24 24
24.00 24.00 24.00 PM 16 24 24 24 24
24.00 24.00 24.00 PM 17 24 24 24 24
24.00 24.00 24.00 PM 28 24 24 24 24
24.00 24.00 24.00 PM 30 24 24 24 24
24.00 24.00 24.00 PM 38 24 24 24 24
24.00 24.00 24.00 PM 58 24 24 24 24
24.00 24.00 24.00 PM 59 24 24 24 24
24.00 24.00 24.00 PM 57 24 24 24 24
7 8 9 10 11 12 13 14 15 16
M
5 6 7 8 9 10 11 12 13 14
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
17 18 19 20 21 22 23 24 25 26
MOHH
15 16 17 18 19 20 21 22 23 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24 24 24
27 28 29 30 31 32 33
25 26 27 28 29 30 31
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
24 24 24 24 24 24 24
1 2 3 4
Date PLANT Act NotaBBM Site / LokasCompany
1-Sep-22 1-Sep-22 #N/A PRODUKSI PRODUKSI TL-38

1-Sep-22 1-Sep-22 OB PRODUKSI PRODUKSI PM 16
1-Sep-22 1-Sep-22 OB PRODUKSI PRODUKSI T 03
1-Sep-22 1-Sep-22 SUP PRODUKSI PRODUKSI DZ 21
1-Sep-22 1-Sep-22 SUP PRODUKSI PRODUKSI GR-21
1-Sep-22 1-Sep-22 OB PRODUKSI PRODUKSI EX 121
1-Sep-22 1-Sep-22 #N/A PRODUKSI PRODUKSI DA 9322 FD
1-Sep-22 1-Sep-22 OB PRODUKSI PRODUKSI EXC 12
2-Sep-22 2-Sep-22 OB PRODUKSI PRODUKSI EXC 12
5 6 7 8 9 10
Departemen Sub Dept. No Kendar Permintaan Nama Supir KM/HM
88
94
90
71
80
73
87
145
54
155
229
206
251
220
192
306
321
27
27
62
184
182
31
146
259
155
110
170
204
67
242
55
285
173
63
198
96
169
171
156
159
84
143
281
295
223
106
142
156
133
106
201
37
131
169
17
235
70
203
299
11 12 13 14 15 16
JumlahLiter ltr AtasPersetujuan Fuelman Pengawas Tanggal Isi
88
94
90
71
80
73
87
145
54
155
229
206
251
220
192
306
321
27
27
62
184
182
31
146
259
155
110
170
204
67
242
55
285
173
63
198
96
169
171
156
159
84
143
281
295
223
106
142
156
133
106
201
37
131
169
17
235
70
203
299
17 18 19
Tangki Pengisi Keterangan
HSE
INSCIDENT / ACCIDENT
NEAR FIRST AID PROPERTY LOSS TIME MONTH TO DATE (MTD)
DATE MISS INJURY DAMAGE INJURY NEAR FIRST AID PROPERTY
(Case) (Case) (Case) (Case) MISS INJURY DAMAGE
01-Jan-22 1 1 1 1 1 1 1
02-Jan-22 1 1 1 1 2 2 2
03-Jan-22 1 1 1 1 3 3 3
04-Jan-22 1 1 1 1 4 4 4
05-Jan-22 1 1 1 1 5 5 5
06-Jan-22 1 1 1 1 6 6 6
07-Jan-22 1 1 1 1 7 7 7
08-Jan-22 1 1 1 1 8 8 8
09-Jan-22 1 1 1 1 9 9 9
10-Jan-22 1 1 1 1 10 10 10
11-Jan-22 1 1 1 1 11 11 11
12-Jan-22 1 1 1 1 12 12 12
13-Jan-22 1 1 1 1 13 13 13
14-Jan-22 1 1 1 1 14 14 14
15-Jan-22 1 1 1 1 15 15 15
16-Jan-22 1 1 1 1 16 16 16
17-Jan-22 1 1 1 1 17 17 17
18-Jan-22 1 1 1 1 18 18 18
19-Jan-22 1 1 1 1 19 19 19
20-Jan-22 1 1 1 1 20 20 20
21-Jan-22 1 1 1 1 21 21 21
22-Jan-22 1 1 1 1 22 22 22
23-Jan-22 1 1 1 1 23 23 23
24-Jan-22 1 1 1 1 24 24 24
25-Jan-22 1 1 1 1 25 25 25
26-Jan-22 1 1 1 1 26 26 26
27-Jan-22 1 1 1 1 27 27 27
28-Jan-22 1 1 1 1 28 28 28
29-Jan-22 1 1 1 1 29 29 29
30-Jan-22 1 1 1 1 30 30 30
31-Jan-22 1 1 1 1 31 31 31
01-Feb-22 1 1 1 1 1 1 1
02-Feb-22 1 1 1 1 2 2 2
03-Feb-22 1 1 1 1 3 3 3
04-Feb-22 1 1 1 1 4 4 4
05-Feb-22 1 1 1 1 5 5 5
06-Feb-22 1 1 1 1 6 6 6
07-Feb-22 1 1 1 1 7 7 7
08-Feb-22 1 1 1 1 8 8 8
09-Feb-22 1 1 1 1 9 9 9
10-Feb-22 1 1 1 1 10 10 10
11-Feb-22 1 1 1 1 11 11 11
12-Feb-22 1 1 1 1 12 12 12
13-Feb-22 1 1 1 1 13 13 13
14-Feb-22 1 1 1 1 14 14 14
15-Feb-22 1 1 1 1 15 15 15
16-Feb-22 1 1 1 1 16 16 16
17-Feb-22 1 1 1 1 17 17 17
18-Feb-22 1 1 1 1 18 18 18
19-Feb-22 1 1 1 1 19 19 19
20-Feb-22 1 1 1 1 20 20 20
21-Feb-22 1 1 1 1 21 21 21
22-Feb-22 1 1 1 1 22 22 22
23-Feb-22 1 1 1 1 23 23 23
24-Feb-22 1 1 1 1 24 24 24
25-Feb-22 1 1 1 1 25 25 25
26-Feb-22 1 1 1 1 26 26 26
27-Feb-22 1 1 1 1 27 27 27
28-Feb-22 1 1 1 1 28 28 28
01-Mar-22 1 1 1 1 1 1 1
02-Mar-22 1 1 1 1 2 2 2
03-Mar-22 1 1 1 1 3 3 3
04-Mar-22 1 1 1 1 4 4 4
05-Mar-22 1 1 1 1 5 5 5
06-Mar-22 1 1 1 1 6 6 6
07-Mar-22 1 1 1 1 7 7 7
08-Mar-22 1 1 1 1 8 8 8
09-Mar-22 1 1 1 1 9 9 9
10-Mar-22 1 1 1 1 10 10 10
11-Mar-22 1 1 1 1 11 11 11
12-Mar-22 1 1 1 1 12 12 12
13-Mar-22 1 1 1 1 13 13 13
14-Mar-22 1 1 1 1 14 14 14
15-Mar-22 1 1 1 1 15 15 15
16-Mar-22 1 1 1 1 16 16 16
17-Mar-22 1 1 1 1 17 17 17
18-Mar-22 1 1 1 1 18 18 18
19-Mar-22 1 1 1 1 19 19 19
20-Mar-22 1 1 1 1 20 20 20
21-Mar-22 1 1 1 1 21 21 21
22-Mar-22 1 1 1 1 22 22 22
23-Mar-22 1 1 1 1 23 23 23
24-Mar-22 1 1 1 1 24 24 24
25-Mar-22 1 1 1 1 25 25 25
26-Mar-22 1 1 1 1 26 26 26
27-Mar-22 1 1 1 1 27 27 27
28-Mar-22 1 1 1 1 28 28 28
29-Mar-22 1 1 1 1 29 29 29
30-Mar-22 1 1 1 1 30 30 30
31-Mar-22 1 1 1 1 31 31 31
01-Apr-22 1 1 1 1 1 1 1
02-Apr-22 1 1 1 1 2 2 2
03-Apr-22 1 1 1 1 3 3 3
04-Apr-22 1 1 1 1 4 4 4
05-Apr-22 1 1 1 1 5 5 5
06-Apr-22 1 1 1 1 6 6 6
07-Apr-22 1 1 1 1 7 7 7
08-Apr-22 1 1 1 1 8 8 8
09-Apr-22 1 1 1 1 9 9 9
10-Apr-22 1 1 1 1 10 10 10
11-Apr-22 1 1 1 1 11 11 11
12-Apr-22 1 1 1 1 12 12 12
13-Apr-22 1 1 1 1 13 13 13
14-Apr-22 1 1 1 1 14 14 14
15-Apr-22 1 1 1 1 15 15 15
16-Apr-22 1 1 1 1 16 16 16
17-Apr-22 1 1 1 1 17 17 17
18-Apr-22 1 1 1 1 18 18 18
19-Apr-22 1 1 1 1 19 19 19
20-Apr-22 1 1 1 1 20 20 20
21-Apr-22 1 1 1 1 21 21 21
22-Apr-22 1 1 1 1 22 22 22
23-Apr-22 1 1 1 1 23 23 23
24-Apr-22 1 1 1 1 24 24 24
25-Apr-22 1 1 1 1 25 25 25
26-Apr-22 1 1 1 1 26 26 26
27-Apr-22 1 1 1 1 27 27 27
28-Apr-22 1 1 1 1 28 28 28
29-Apr-22 1 1 1 1 29 29 29
30-Apr-22 1 1 1 1 30 30 30
01-May-22 1 1 1 1 1 1 1
02-May-22 1 1 1 1 2 2 2
03-May-22 1 1 1 1 3 3 3
04-May-22 1 1 1 1 4 4 4
05-May-22 1 1 1 1 5 5 5
06-May-22 1 1 1 1 6 6 6
07-May-22 1 1 1 1 7 7 7
08-May-22 1 1 1 1 8 8 8
09-May-22 1 1 1 1 9 9 9
10-May-22 1 1 1 1 10 10 10
11-May-22 1 1 1 1 11 11 11
12-May-22 1 1 1 1 12 12 12
13-May-22 1 1 1 1 13 13 13
14-May-22 1 1 1 1 14 14 14
15-May-22 1 1 1 1 15 15 15
16-May-22 1 1 1 1 16 16 16
17-May-22 1 1 1 1 17 17 17
18-May-22 1 1 1 1 18 18 18
19-May-22 1 1 1 1 19 19 19
20-May-22 1 1 1 1 20 20 20
21-May-22 1 1 1 1 21 21 21
22-May-22 1 1 1 1 22 22 22
23-May-22 1 1 1 1 23 23 23
24-May-22 1 1 1 1 24 24 24
25-May-22 1 1 1 1 25 25 25
26-May-22 1 1 1 1 26 26 26
27-May-22 1 1 1 1 27 27 27
28-May-22 1 1 1 1 28 28 28
29-May-22 1 1 1 1 29 29 29
30-May-22 1 1 1 1 30 30 30
31-May-22 1 1 1 1 31 31 31
01-Jun-22 1 1 1 1 1 1 1
02-Jun-22 1 1 1 1 2 2 2
03-Jun-22 1 1 1 1 3 3 3
04-Jun-22 1 1 1 1 4 4 4
05-Jun-22 1 1 1 1 5 5 5
06-Jun-22 1 1 1 1 6 6 6
07-Jun-22 1 1 1 1 7 7 7
08-Jun-22 1 1 1 1 8 8 8
09-Jun-22 1 1 1 1 9 9 9
10-Jun-22 1 1 1 1 10 10 10
11-Jun-22 1 1 1 1 11 11 11
12-Jun-22 1 1 1 1 12 12 12
13-Jun-22 1 1 1 1 13 13 13
14-Jun-22 1 1 1 1 14 14 14
15-Jun-22 1 1 1 1 15 15 15
16-Jun-22 1 1 1 1 16 16 16
17-Jun-22 1 1 1 1 17 17 17
18-Jun-22 1 1 1 1 18 18 18
19-Jun-22 1 1 1 1 19 19 19
20-Jun-22 1 1 1 1 20 20 20
21-Jun-22 1 1 1 1 21 21 21
22-Jun-22 1 1 1 1 22 22 22
23-Jun-22 1 1 1 1 23 23 23
24-Jun-22 1 1 1 1 24 24 24
25-Jun-22 1 1 1 1 25 25 25
26-Jun-22 1 1 1 1 26 26 26
27-Jun-22 1 1 1 1 27 27 27
28-Jun-22 1 1 1 1 28 28 28
29-Jun-22 1 1 1 1 29 29 29
30-Jun-22 1 1 1 1 30 30 30
01-Jul-22 1 1 1 1 1 1 1
02-Jul-22 1 1 1 1 2 2 2
03-Jul-22 1 1 1 1 3 3 3
04-Jul-22 1 1 1 1 4 4 4
05-Jul-22 1 1 1 1 5 5 5
06-Jul-22 1 1 1 1 6 6 6
07-Jul-22 1 1 1 1 7 7 7
08-Jul-22 1 1 1 1 8 8 8
09-Jul-22 1 1 1 1 9 9 9
10-Jul-22 1 1 1 1 10 10 10
11-Jul-22 1 1 1 1 11 11 11
12-Jul-22 1 1 1 1 12 12 12
13-Jul-22 1 1 1 1 13 13 13
14-Jul-22 1 1 1 1 14 14 14
15-Jul-22 1 1 1 1 15 15 15
16-Jul-22 1 1 1 1 16 16 16
17-Jul-22 1 1 1 1 17 17 17
18-Jul-22 1 1 1 1 18 18 18
19-Jul-22 1 1 1 1 19 19 19
20-Jul-22 1 1 1 1 20 20 20
21-Jul-22 1 1 1 1 21 21 21
22-Jul-22 1 1 1 1 22 22 22
23-Jul-22 1 1 1 1 23 23 23
24-Jul-22 1 1 1 1 24 24 24
25-Jul-22 1 1 1 1 25 25 25
26-Jul-22 1 1 1 1 26 26 26
27-Jul-22 1 1 1 1 27 27 27
28-Jul-22 1 1 1 1 28 28 28
29-Jul-22 1 1 1 1 29 29 29
30-Jul-22 1 1 1 1 30 30 30
31-Jul-22 1 1 1 1 31 31 31
01-Aug-22 1 1 1 1 1 1 1
02-Aug-22 1 1 1 1 2 2 2
03-Aug-22 1 1 1 1 3 3 3
04-Aug-22 1 1 1 1 4 4 4
05-Aug-22 1 1 1 1 5 5 5
06-Aug-22 1 1 1 1 6 6 6
07-Aug-22 1 1 1 1 7 7 7
08-Aug-22 1 1 1 1 8 8 8
09-Aug-22 1 1 1 1 9 9 9
10-Aug-22 1 1 1 1 10 10 10
11-Aug-22 1 1 1 1 11 11 11
12-Aug-22 1 1 1 1 12 12 12
13-Aug-22 1 1 1 1 13 13 13
14-Aug-22 1 1 1 1 14 14 14
15-Aug-22 1 1 1 1 15 15 15
16-Aug-22 1 1 1 1 16 16 16
17-Aug-22 1 1 1 1 17 17 17
18-Aug-22 1 1 1 1 18 18 18
19-Aug-22 1 1 1 1 19 19 19
20-Aug-22 1 1 1 1 20 20 20
21-Aug-22 1 1 1 1 21 21 21
22-Aug-22 1 1 1 1 22 22 22
23-Aug-22 1 1 1 1 23 23 23
24-Aug-22 1 1 1 1 24 24 24
25-Aug-22 1 1 1 1 25 25 25
26-Aug-22 1 1 1 1 26 26 26
27-Aug-22 1 1 1 1 27 27 27
28-Aug-22 1 1 1 1 28 28 28
29-Aug-22 1 1 1 1 29 29 29
30-Aug-22 1 1 1 1 30 30 30
31-Aug-22 1 1 1 1 31 31 31
01-Sep-22 1 1 1 1 1 1 1
02-Sep-22 1 1 1 1 2 2 2
03-Sep-22 1 1 1 1 3 3 3
04-Sep-22 1 1 1 1 4 4 4
05-Sep-22 1 1 1 1 5 5 5
06-Sep-22 1 1 1 1 6 6 6
07-Sep-22 1 1 1 1 7 7 7
08-Sep-22 1 1 1 1 8 8 8
09-Sep-22 1 1 1 1 9 9 9
10-Sep-22 1 1 1 1 10 10 10
11-Sep-22 1 1 1 1 11 11 11
12-Sep-22 1 1 1 1 12 12 12
13-Sep-22 1 1 1 1 13 13 13
14-Sep-22 1 1 1 1 14 14 14
15-Sep-22 1 1 1 1 15 15 15
16-Sep-22 1 1 1 1 16 16 16
17-Sep-22 1 1 1 1 17 17 17
18-Sep-22 1 1 1 1 18 18 18
19-Sep-22 1 1 1 1 19 19 19
20-Sep-22 1 1 1 1 20 20 20
21-Sep-22 1 1 1 1 21 21 21
22-Sep-22 1 1 1 1 22 22 22
23-Sep-22 1 1 1 1 23 23 23
24-Sep-22 1 1 1 1 24 24 24
25-Sep-22 1 1 1 1 25 25 25
26-Sep-22 1 1 1 1 26 26 26
27-Sep-22 1 1 1 1 27 27 27
28-Sep-22 1 1 1 1 28 28 28
29-Sep-22 1 1 1 1 29 29 29
30-Sep-22 1 1 1 1 30 30 30
01-Oct-22 1 1 1 1 1 1 1
02-Oct-22 1 1 1 1 2 2 2
03-Oct-22 1 1 1 1 3 3 3
04-Oct-22 1 1 1 1 4 4 4
05-Oct-22 1 1 1 1 5 5 5
06-Oct-22 1 1 1 1 6 6 6
07-Oct-22 1 1 1 1 7 7 7
08-Oct-22 1 1 1 1 8 8 8
09-Oct-22 1 1 1 1 9 9 9
10-Oct-22 1 1 1 1 10 10 10
11-Oct-22 1 1 1 1 11 11 11
12-Oct-22 1 1 1 1 12 12 12
13-Oct-22 1 1 1 1 13 13 13
14-Oct-22 1 1 1 1 14 14 14
15-Oct-22 1 1 1 1 15 15 15
16-Oct-22 1 1 1 1 16 16 16
17-Oct-22 1 1 1 1 17 17 17
18-Oct-22 1 1 1 1 18 18 18
19-Oct-22 1 1 1 1 19 19 19
20-Oct-22 1 1 1 1 20 20 20
21-Oct-22 1 1 1 1 21 21 21
22-Oct-22 1 1 1 1 22 22 22
23-Oct-22 1 1 1 1 23 23 23
24-Oct-22 1 1 1 1 24 24 24
25-Oct-22 1 1 1 1 25 25 25
26-Oct-22 1 1 1 1 26 26 26
27-Oct-22 1 1 1 1 27 27 27
28-Oct-22 1 1 1 1 28 28 28
29-Oct-22 1 1 1 1 29 29 29
30-Oct-22 1 1 1 1 30 30 30
31-Oct-22 1 1 1 1 31 31 31
01-Nov-22 1 1 1 1 1 1 1
02-Nov-22 1 1 1 1 2 2 2
03-Nov-22 1 1 1 1 3 3 3
04-Nov-22 1 1 1 1 4 4 4
05-Nov-22 1 1 1 1 5 5 5
06-Nov-22 1 1 1 1 6 6 6
07-Nov-22 1 1 1 1 7 7 7
08-Nov-22 1 1 1 1 8 8 8
09-Nov-22 1 1 1 1 9 9 9
10-Nov-22 1 1 1 1 10 10 10
11-Nov-22 1 1 1 1 11 11 11
12-Nov-22 1 1 1 1 12 12 12
13-Nov-22 1 1 1 1 13 13 13
14-Nov-22 1 1 1 1 14 14 14
15-Nov-22 1 1 1 1 15 15 15
16-Nov-22 1 1 1 1 16 16 16
17-Nov-22 1 1 1 1 17 17 17
18-Nov-22 1 1 1 1 18 18 18
19-Nov-22 1 1 1 1 19 19 19
20-Nov-22 1 1 1 1 20 20 20
21-Nov-22 1 1 1 1 21 21 21
22-Nov-22 1 1 1 1 22 22 22
23-Nov-22 1 1 1 1 23 23 23
24-Nov-22 1 1 1 1 24 24 24
25-Nov-22 1 1 1 1 25 25 25
26-Nov-22 1 1 1 1 26 26 26
27-Nov-22 1 1 1 1 27 27 27
28-Nov-22 1 1 1 1 28 28 28
29-Nov-22 1 1 1 1 29 29 29
30-Nov-22 1 1 1 1 30 30 30
01-Dec-22 1 1 1 1 1 1 1
02-Dec-22 1 1 1 1 2 2 2
03-Dec-22 1 1 1 1 3 3 3
04-Dec-22 1 1 1 1 4 4 4
05-Dec-22 1 1 1 1 5 5 5
06-Dec-22 1 1 1 1 6 6 6
07-Dec-22 1 1 1 1 7 7 7
08-Dec-22 1 1 1 1 8 8 8
09-Dec-22 1 1 1 1 9 9 9
10-Dec-22 1 1 1 1 10 10 10
11-Dec-22 1 1 1 1 11 11 11
12-Dec-22 1 1 1 1 12 12 12
13-Dec-22 1 1 1 1 13 13 13
14-Dec-22 1 1 1 1 14 14 14
15-Dec-22 1 1 1 1 15 15 15
16-Dec-22 1 1 1 1 16 16 16
17-Dec-22 1 1 1 1 17 17 17
18-Dec-22 1 1 1 1 18 18 18
19-Dec-22 1 1 1 1 19 19 19
20-Dec-22 1 1 1 1 20 20 20
21-Dec-22 1 1 1 1 21 21 21
22-Dec-22 1 1 1 1 22 22 22
23-Dec-22 1 1 1 1 23 23 23
24-Dec-22 1 1 1 1 24 24 24
25-Dec-22 1 1 1 1 25 25 25
26-Dec-22 1 1 1 1 26 26 26
27-Dec-22 1 1 1 1 27 27 27
28-Dec-22 1 1 1 1 28 28 28
29-Dec-22 1 1 1 1 29 29 29
30-Dec-22 1 1 1 1 30 30 30
31-Dec-22 1 1 1 1 31 31 31
2022
DATE (MTD) YEAR TO DATE (YTD) PROJECT TO DATE (PTD)
LOSS LOSS
LOSS TIME NEAR FIRST AID PROPERTY TIME NEAR FIRST AID PROPERTY TIME
INJURY MISS INJURY DAMAGE INJURY MISS INJURY DAMAGE INJURY
1 1 1 1 1 1 1 1 1
2 3 3 3 3 3 3 3 3
3 6 6 6 6 6 6 6 6
4 10 10 10 10 10 10 10 10
5 15 15 15 15 15 15 15 15
6 21 21 21 21 21 21 21 21
7 28 28 28 28 28 28 28 28
8 36 36 36 36 36 36 36 36
9 45 45 45 45 45 45 45 45
10 55 55 55 55 55 55 55 55
11 66 66 66 66 66 66 66 66
12 78 78 78 78 78 78 78 78
13 91 91 91 91 91 91 91 91
14 105 105 105 105 105 105 105 105
15 120 120 120 120 120 120 120 120
16 136 136 136 136 136 136 136 136
17 153 153 153 153 153 153 153 153
18 171 171 171 171 171 171 171 171
19 190 190 190 190 190 190 190 190
20 210 210 210 210 210 210 210 210
21 231 231 231 231 231 231 231 231
22 253 253 253 253 253 253 253 253
23 276 276 276 276 276 276 276 276
24 300 300 300 300 300 300 300 300
25 325 325 325 325 325 325 325 325
26 351 351 351 351 351 351 351 351
27 378 378 378 378 378 378 378 378
28 406 406 406 406 406 406 406 406
29 435 435 435 435 435 435 435 435
30 465 465 465 465 465 465 465 465
31 496 496 496 496 496 496 496 496
1 497 497 497 497 497 497 497 497

2 499 499 499 499 499 499 499 499
3 502 502 502 502 502 502 502 502
4 506 506 506 506 506 506 506 506
5 511 511 511 511 511 511 511 511
6 517 517 517 517 517 517 517 517
7 524 524 524 524 524 524 524 524
8 532 532 532 532 532 532 532 532
9 541 541 541 541 541 541 541 541
10 551 551 551 551 551 551 551 551
11 562 562 562 562 562 562 562 562
12 574 574 574 574 574 574 574 574
13 587 587 587 587 587 587 587 587
14 601 601 601 601 601 601 601 601
15 616 616 616 616 616 616 616 616
16 632 632 632 632 632 632 632 632
17 649 649 649 649 649 649 649 649
18 667 667 667 667 667 667 667 667
19 686 686 686 686 686 686 686 686
20 706 706 706 706 706 706 706 706
21 727 727 727 727 727 727 727 727
22 749 749 749 749 749 749 749 749
23 772 772 772 772 772 772 772 772
24 796 796 796 796 796 796 796 796
25 821 821 821 821 821 821 821 821
26 847 847 847 847 847 847 847 847
27 874 874 874 874 874 874 874 874
28 902 902 902 902 902 902 902 902
1 903 903 903 903 903 903 903 903

2 905 905 905 905 905 905 905 905
3 908 908 908 908 908 908 908 908
4 912 912 912 912 912 912 912 912
5 917 917 917 917 917 917 917 917
6 923 923 923 923 923 923 923 923
7 930 930 930 930 930 930 930 930
8 938 938 938 938 938 938 938 938
9 947 947 947 947 947 947 947 947
10 957 957 957 957 957 957 957 957
11 968 968 968 968 968 968 968 968
12 980 980 980 980 980 980 980 980
13 993 993 993 993 993 993 993 993
14 1007 1007 1007 1007 1007 1007 1007 1007
15 1022 1022 1022 1022 1022 1022 1022 1022
16 1038 1038 1038 1038 1038 1038 1038 1038
17 1055 1055 1055 1055 1055 1055 1055 1055
18 1073 1073 1073 1073 1073 1073 1073 1073
19 1092 1092 1092 1092 1092 1092 1092 1092
20 1112 1112 1112 1112 1112 1112 1112 1112
21 1133 1133 1133 1133 1133 1133 1133 1133
22 1155 1155 1155 1155 1155 1155 1155 1155
23 1178 1178 1178 1178 1178 1178 1178 1178
24 1202 1202 1202 1202 1202 1202 1202 1202
25 1227 1227 1227 1227 1227 1227 1227 1227
26 1253 1253 1253 1253 1253 1253 1253 1253
27 1280 1280 1280 1280 1280 1280 1280 1280
28 1308 1308 1308 1308 1308 1308 1308 1308
29 1337 1337 1337 1337 1337 1337 1337 1337
30 1367 1367 1367 1367 1367 1367 1367 1367
31 1398 1398 1398 1398 1398 1398 1398 1398
1 1399 1399 1399 1399 1399 1399 1399 1399

2 1401 1401 1401 1401 1401 1401 1401 1401
3 1404 1404 1404 1404 1404 1404 1404 1404
4 1408 1408 1408 1408 1408 1408 1408 1408
5 1413 1413 1413 1413 1413 1413 1413 1413
6 1419 1419 1419 1419 1419 1419 1419 1419
7 1426 1426 1426 1426 1426 1426 1426 1426
8 1434 1434 1434 1434 1434 1434 1434 1434
9 1443 1443 1443 1443 1443 1443 1443 1443
10 1453 1453 1453 1453 1453 1453 1453 1453
11 1464 1464 1464 1464 1464 1464 1464 1464
12 1476 1476 1476 1476 1476 1476 1476 1476
13 1489 1489 1489 1489 1489 1489 1489 1489
14 1503 1503 1503 1503 1503 1503 1503 1503
15 1518 1518 1518 1518 1518 1518 1518 1518
16 1534 1534 1534 1534 1534 1534 1534 1534
17 1551 1551 1551 1551 1551 1551 1551 1551
18 1569 1569 1569 1569 1569 1569 1569 1569
19 1588 1588 1588 1588 1588 1588 1588 1588
20 1608 1608 1608 1608 1608 1608 1608 1608
21 1629 1629 1629 1629 1629 1629 1629 1629
22 1651 1651 1651 1651 1651 1651 1651 1651
23 1674 1674 1674 1674 1674 1674 1674 1674
24 1698 1698 1698 1698 1698 1698 1698 1698
25 1723 1723 1723 1723 1723 1723 1723 1723
26 1749 1749 1749 1749 1749 1749 1749 1749
27 1776 1776 1776 1776 1776 1776 1776 1776
28 1804 1804 1804 1804 1804 1804 1804 1804
29 1833 1833 1833 1833 1833 1833 1833 1833
30 1863 1863 1863 1863 1863 1863 1863 1863
1 1864 1864 1864 1864 1864 1864 1864 1864

2 1866 1866 1866 1866 1866 1866 1866 1866
3 1869 1869 1869 1869 1869 1869 1869 1869
4 1873 1873 1873 1873 1873 1873 1873 1873
5 1878 1878 1878 1878 1878 1878 1878 1878
6 1884 1884 1884 1884 1884 1884 1884 1884
7 1891 1891 1891 1891 1891 1891 1891 1891
8 1899 1899 1899 1899 1899 1899 1899 1899
9 1908 1908 1908 1908 1908 1908 1908 1908
10 1918 1918 1918 1918 1918 1918 1918 1918
11 1929 1929 1929 1929 1929 1929 1929 1929
12 1941 1941 1941 1941 1941 1941 1941 1941
13 1954 1954 1954 1954 1954 1954 1954 1954
14 1968 1968 1968 1968 1968 1968 1968 1968
15 1983 1983 1983 1983 1983 1983 1983 1983
16 1999 1999 1999 1999 1999 1999 1999 1999
17 2016 2016 2016 2016 2016 2016 2016 2016
18 2034 2034 2034 2034 2034 2034 2034 2034
19 2053 2053 2053 2053 2053 2053 2053 2053
20 2073 2073 2073 2073 2073 2073 2073 2073
21 2094 2094 2094 2094 2094 2094 2094 2094
22 2116 2116 2116 2116 2116 2116 2116 2116
23 2139 2139 2139 2139 2139 2139 2139 2139
24 2163 2163 2163 2163 2163 2163 2163 2163
25 2188 2188 2188 2188 2188 2188 2188 2188
26 2214 2214 2214 2214 2214 2214 2214 2214
27 2241 2241 2241 2241 2241 2241 2241 2241
28 2269 2269 2269 2269 2269 2269 2269 2269
29 2298 2298 2298 2298 2298 2298 2298 2298
30 2328 2328 2328 2328 2328 2328 2328 2328
31 2359 2359 2359 2359 2359 2359 2359 2359
1 2360 2360 2360 2360 2360 2360 2360 2360

2 2362 2362 2362 2362 2362 2362 2362 2362
3 2365 2365 2365 2365 2365 2365 2365 2365
4 2369 2369 2369 2369 2369 2369 2369 2369
5 2374 2374 2374 2374 2374 2374 2374 2374
6 2380 2380 2380 2380 2380 2380 2380 2380
7 2387 2387 2387 2387 2387 2387 2387 2387
8 2395 2395 2395 2395 2395 2395 2395 2395
9 2404 2404 2404 2404 2404 2404 2404 2404
10 2414 2414 2414 2414 2414 2414 2414 2414
11 2425 2425 2425 2425 2425 2425 2425 2425
12 2437 2437 2437 2437 2437 2437 2437 2437
13 2450 2450 2450 2450 2450 2450 2450 2450
14 2464 2464 2464 2464 2464 2464 2464 2464
15 2479 2479 2479 2479 2479 2479 2479 2479
16 2495 2495 2495 2495 2495 2495 2495 2495
17 2512 2512 2512 2512 2512 2512 2512 2512
18 2530 2530 2530 2530 2530 2530 2530 2530
19 2549 2549 2549 2549 2549 2549 2549 2549
20 2569 2569 2569 2569 2569 2569 2569 2569
21 2590 2590 2590 2590 2590 2590 2590 2590
22 2612 2612 2612 2612 2612 2612 2612 2612
23 2635 2635 2635 2635 2635 2635 2635 2635
24 2659 2659 2659 2659 2659 2659 2659 2659
25 2684 2684 2684 2684 2684 2684 2684 2684
26 2710 2710 2710 2710 2710 2710 2710 2710
27 2737 2737 2737 2737 2737 2737 2737 2737
28 2765 2765 2765 2765 2765 2765 2765 2765
29 2794 2794 2794 2794 2794 2794 2794 2794
30 2824 2824 2824 2824 2824 2824 2824 2824
1 2825 2825 2825 2825 2825 2825 2825 2825

2 2827 2827 2827 2827 2827 2827 2827 2827
3 2830 2830 2830 2830 2830 2830 2830 2830
4 2834 2834 2834 2834 2834 2834 2834 2834
5 2839 2839 2839 2839 2839 2839 2839 2839
6 2845 2845 2845 2845 2845 2845 2845 2845
7 2852 2852 2852 2852 2852 2852 2852 2852
8 2860 2860 2860 2860 2860 2860 2860 2860
9 2869 2869 2869 2869 2869 2869 2869 2869
10 2879 2879 2879 2879 2879 2879 2879 2879
11 2890 2890 2890 2890 2890 2890 2890 2890
12 2902 2902 2902 2902 2902 2902 2902 2902
13 2915 2915 2915 2915 2915 2915 2915 2915
14 2929 2929 2929 2929 2929 2929 2929 2929
15 2944 2944 2944 2944 2944 2944 2944 2944
16 2960 2960 2960 2960 2960 2960 2960 2960
17 2977 2977 2977 2977 2977 2977 2977 2977
18 2995 2995 2995 2995 2995 2995 2995 2995
19 3014 3014 3014 3014 3014 3014 3014 3014
20 3034 3034 3034 3034 3034 3034 3034 3034
21 3055 3055 3055 3055 3055 3055 3055 3055
22 3077 3077 3077 3077 3077 3077 3077 3077
23 3100 3100 3100 3100 3100 3100 3100 3100
24 3124 3124 3124 3124 3124 3124 3124 3124
25 3149 3149 3149 3149 3149 3149 3149 3149
26 3175 3175 3175 3175 3175 3175 3175 3175
27 3202 3202 3202 3202 3202 3202 3202 3202
28 3230 3230 3230 3230 3230 3230 3230 3230
29 3259 3259 3259 3259 3259 3259 3259 3259
30 3289 3289 3289 3289 3289 3289 3289 3289
31 3320 3320 3320 3320 3320 3320 3320 3320
1 3321 3321 3321 3321 3321 3321 3321 3321

2 3323 3323 3323 3323 3323 3323 3323 3323
3 3326 3326 3326 3326 3326 3326 3326 3326
4 3330 3330 3330 3330 3330 3330 3330 3330
5 3335 3335 3335 3335 3335 3335 3335 3335
6 3341 3341 3341 3341 3341 3341 3341 3341
7 3348 3348 3348 3348 3348 3348 3348 3348
8 3356 3356 3356 3356 3356 3356 3356 3356
9 3365 3365 3365 3365 3365 3365 3365 3365
10 3375 3375 3375 3375 3375 3375 3375 3375
11 3386 3386 3386 3386 3386 3386 3386 3386
12 3398 3398 3398 3398 3398 3398 3398 3398
13 3411 3411 3411 3411 3411 3411 3411 3411
14 3425 3425 3425 3425 3425 3425 3425 3425
15 3440 3440 3440 3440 3440 3440 3440 3440
16 3456 3456 3456 3456 3456 3456 3456 3456
17 3473 3473 3473 3473 3473 3473 3473 3473
18 3491 3491 3491 3491 3491 3491 3491 3491
19 3510 3510 3510 3510 3510 3510 3510 3510
20 3530 3530 3530 3530 3530 3530 3530 3530
21 3551 3551 3551 3551 3551 3551 3551 3551
22 3573 3573 3573 3573 3573 3573 3573 3573
23 3596 3596 3596 3596 3596 3596 3596 3596
24 3620 3620 3620 3620 3620 3620 3620 3620
25 3645 3645 3645 3645 3645 3645 3645 3645
26 3671 3671 3671 3671 3671 3671 3671 3671
27 3698 3698 3698 3698 3698 3698 3698 3698
28 3726 3726 3726 3726 3726 3726 3726 3726
29 3755 3755 3755 3755 3755 3755 3755 3755
30 3785 3785 3785 3785 3785 3785 3785 3785
31 3816 3816 3816 3816 3816 3816 3816 3816
1 3817 3817 3817 3817 3817 3817 3817 3817

2 3819 3819 3819 3819 3819 3819 3819 3819
3 3822 3822 3822 3822 3822 3822 3822 3822
4 3826 3826 3826 3826 3826 3826 3826 3826
5 3831 3831 3831 3831 3831 3831 3831 3831
6 3837 3837 3837 3837 3837 3837 3837 3837
7 3844 3844 3844 3844 3844 3844 3844 3844
8 3852 3852 3852 3852 3852 3852 3852 3852
9 3861 3861 3861 3861 3861 3861 3861 3861
10 3871 3871 3871 3871 3871 3871 3871 3871
11 3882 3882 3882 3882 3882 3882 3882 3882
12 3894 3894 3894 3894 3894 3894 3894 3894
13 3907 3907 3907 3907 3907 3907 3907 3907
14 3921 3921 3921 3921 3921 3921 3921 3921
15 3936 3936 3936 3936 3936 3936 3936 3936
16 3952 3952 3952 3952 3952 3952 3952 3952
17 3969 3969 3969 3969 3969 3969 3969 3969
18 3987 3987 3987 3987 3987 3987 3987 3987
19 4006 4006 4006 4006 4006 4006 4006 4006
20 4026 4026 4026 4026 4026 4026 4026 4026
21 4047 4047 4047 4047 4047 4047 4047 4047
22 4069 4069 4069 4069 4069 4069 4069 4069
23 4092 4092 4092 4092 4092 4092 4092 4092
24 4116 4116 4116 4116 4116 4116 4116 4116
25 4141 4141 4141 4141 4141 4141 4141 4141
26 4167 4167 4167 4167 4167 4167 4167 4167
27 4194 4194 4194 4194 4194 4194 4194 4194
28 4222 4222 4222 4222 4222 4222 4222 4222
29 4251 4251 4251 4251 4251 4251 4251 4251
30 4281 4281 4281 4281 4281 4281 4281 4281
1 4282 4282 4282 4282 4282 4282 4282 4282

2 4284 4284 4284 4284 4284 4284 4284 4284
3 4287 4287 4287 4287 4287 4287 4287 4287
4 4291 4291 4291 4291 4291 4291 4291 4291
5 4296 4296 4296 4296 4296 4296 4296 4296
6 4302 4302 4302 4302 4302 4302 4302 4302
7 4309 4309 4309 4309 4309 4309 4309 4309
8 4317 4317 4317 4317 4317 4317 4317 4317
9 4326 4326 4326 4326 4326 4326 4326 4326
10 4336 4336 4336 4336 4336 4336 4336 4336
11 4347 4347 4347 4347 4347 4347 4347 4347
12 4359 4359 4359 4359 4359 4359 4359 4359
13 4372 4372 4372 4372 4372 4372 4372 4372
14 4386 4386 4386 4386 4386 4386 4386 4386
15 4401 4401 4401 4401 4401 4401 4401 4401
16 4417 4417 4417 4417 4417 4417 4417 4417
17 4434 4434 4434 4434 4434 4434 4434 4434
18 4452 4452 4452 4452 4452 4452 4452 4452
19 4471 4471 4471 4471 4471 4471 4471 4471
20 4491 4491 4491 4491 4491 4491 4491 4491
21 4512 4512 4512 4512 4512 4512 4512 4512
22 4534 4534 4534 4534 4534 4534 4534 4534
23 4557 4557 4557 4557 4557 4557 4557 4557
24 4581 4581 4581 4581 4581 4581 4581 4581
25 4606 4606 4606 4606 4606 4606 4606 4606
26 4632 4632 4632 4632 4632 4632 4632 4632
27 4659 4659 4659 4659 4659 4659 4659 4659
28 4687 4687 4687 4687 4687 4687 4687 4687
29 4716 4716 4716 4716 4716 4716 4716 4716
30 4746 4746 4746 4746 4746 4746 4746 4746
31 4777 4777 4777 4777 4777 4777 4777 4777
1 4778 4778 4778 4778 4778 4778 4778 4778

2 4780 4780 4780 4780 4780 4780 4780 4780
3 4783 4783 4783 4783 4783 4783 4783 4783
4 4787 4787 4787 4787 4787 4787 4787 4787
5 4792 4792 4792 4792 4792 4792 4792 4792
6 4798 4798 4798 4798 4798 4798 4798 4798
7 4805 4805 4805 4805 4805 4805 4805 4805
8 4813 4813 4813 4813 4813 4813 4813 4813
9 4822 4822 4822 4822 4822 4822 4822 4822
10 4832 4832 4832 4832 4832 4832 4832 4832
11 4843 4843 4843 4843 4843 4843 4843 4843
12 4855 4855 4855 4855 4855 4855 4855 4855
13 4868 4868 4868 4868 4868 4868 4868 4868
14 4882 4882 4882 4882 4882 4882 4882 4882
15 4897 4897 4897 4897 4897 4897 4897 4897
16 4913 4913 4913 4913 4913 4913 4913 4913
17 4930 4930 4930 4930 4930 4930 4930 4930
18 4948 4948 4948 4948 4948 4948 4948 4948
19 4967 4967 4967 4967 4967 4967 4967 4967
20 4987 4987 4987 4987 4987 4987 4987 4987
21 5008 5008 5008 5008 5008 5008 5008 5008
22 5030 5030 5030 5030 5030 5030 5030 5030
23 5053 5053 5053 5053 5053 5053 5053 5053
24 5077 5077 5077 5077 5077 5077 5077 5077
25 5102 5102 5102 5102 5102 5102 5102 5102
26 5128 5128 5128 5128 5128 5128 5128 5128
27 5155 5155 5155 5155 5155 5155 5155 5155
28 5183 5183 5183 5183 5183 5183 5183 5183
29 5212 5212 5212 5212 5212 5212 5212 5212
30 5242 5242 5242 5242 5242 5242 5242 5242
1 5243 5243 5243 5243 5243 5243 5243 5243

2 5245 5245 5245 5245 5245 5245 5245 5245
3 5248 5248 5248 5248 5248 5248 5248 5248
4 5252 5252 5252 5252 5252 5252 5252 5252
5 5257 5257 5257 5257 5257 5257 5257 5257
6 5263 5263 5263 5263 5263 5263 5263 5263
7 5270 5270 5270 5270 5270 5270 5270 5270
8 5278 5278 5278 5278 5278 5278 5278 5278
9 5287 5287 5287 5287 5287 5287 5287 5287
10 5297 5297 5297 5297 5297 5297 5297 5297
11 5308 5308 5308 5308 5308 5308 5308 5308
12 5320 5320 5320 5320 5320 5320 5320 5320
13 5333 5333 5333 5333 5333 5333 5333 5333
14 5347 5347 5347 5347 5347 5347 5347 5347
15 5362 5362 5362 5362 5362 5362 5362 5362
16 5378 5378 5378 5378 5378 5378 5378 5378
17 5395 5395 5395 5395 5395 5395 5395 5395
18 5413 5413 5413 5413 5413 5413 5413 5413
19 5432 5432 5432 5432 5432 5432 5432 5432
20 5452 5452 5452 5452 5452 5452 5452 5452
21 5473 5473 5473 5473 5473 5473 5473 5473
22 5495 5495 5495 5495 5495 5495 5495 5495
23 5518 5518 5518 5518 5518 5518 5518 5518
24 5542 5542 5542 5542 5542 5542 5542 5542
25 5567 5567 5567 5567 5567 5567 5567 5567
26 5593 5593 5593 5593 5593 5593 5593 5593
27 5620 5620 5620 5620 5620 5620 5620 5620
28 5648 5648 5648 5648 5648 5648 5648 5648
29 5677 5677 5677 5677 5677 5677 5677 5677
30 5707 5707 5707 5707 5707 5707 5707 5707
31 5738 5738 5738 5738 5738 5738 5738 5738
KAPUR
USAGE STOCK (kg)
DATE
SP1 SP2 SP3 TOT FIRST END
01-Jan-22 50,000.00 - - 50,000.00 20,000.00 (30,000.00)

02-Jan-22 50,000.00 - - 50,000.00 (80,000.00)
03-Jan-22 50,000.00 - - 50,000.00 (130,000.00)
04-Jan-22 50,000.00 - - 50,000.00 (180,000.00)
05-Jan-22 50,000.00 - - 50,000.00 (230,000.00)
06-Jan-22 50,000.00 - - 50,000.00 (280,000.00)
07-Jan-22 50,000.00 - - 50,000.00 (330,000.00)
08-Jan-22 50,000.00 - - 50,000.00 (380,000.00)
09-Jan-22 50,000.00 - - 50,000.00 (430,000.00)
10-Jan-22 50,000.00 - - 50,000.00 (480,000.00)
11-Jan-22 50,000.00 - - 50,000.00 (530,000.00)
12-Jan-22 50,000.00 - - 50,000.00 (580,000.00)
13-Jan-22 50,000.00 - - 50,000.00 (630,000.00)
14-Jan-22 50,000.00 - - 50,000.00 (680,000.00)
15-Jan-22 50,000.00 - - 50,000.00 (730,000.00)
16-Jan-22 50,000.00 - - 50,000.00 (780,000.00)
17-Jan-22 50,000.00 - - 50,000.00 (830,000.00)
18-Jan-22 50,000.00 - - 50,000.00 (880,000.00)
19-Jan-22 50,000.00 - - 50,000.00 (930,000.00)
20-Jan-22 50,000.00 - - 50,000.00 (980,000.00)
21-Jan-22 50,000.00 - - 50,000.00 (1,030,000.00)
22-Jan-22 50,000.00 - - 50,000.00 (1,080,000.00)
23-Jan-22 50,000.00 - - 50,000.00 (1,130,000.00)
24-Jan-22 50,000.00 - - 50,000.00 (1,180,000.00)
25-Jan-22 50,000.00 - - 50,000.00 (1,230,000.00)
26-Jan-22 50,000.00 - - 50,000.00 (1,280,000.00)
27-Jan-22 50,000.00 - - 50,000.00 (1,330,000.00)
28-Jan-22 50,000.00 - - 50,000.00 (1,380,000.00)
29-Jan-22 50,000.00 - - 50,000.00 (1,430,000.00)
30-Jan-22 50,000.00 - - 50,000.00 (1,480,000.00)
31-Jan-22 50,000.00 - - 50,000.00 (1,530,000.00)
0
01-Feb-22
02-Feb-22
03-Feb-22
04-Feb-22
05-Feb-22
06-Feb-22
07-Feb-22
08-Feb-22
09-Feb-22
10-Feb-22
11-Feb-22
12-Feb-22
13-Feb-22
14-Feb-22
15-Feb-22
16-Feb-22
17-Feb-22
18-Feb-22
19-Feb-22
20-Feb-22
21-Feb-22
22-Feb-22
23-Feb-22
24-Feb-22
25-Feb-22
26-Feb-22
27-Feb-22
28-Feb-22
0
01-Mar-22
02-Mar-22
03-Mar-22
04-Mar-22
05-Mar-22
06-Mar-22
07-Mar-22
08-Mar-22
09-Mar-22
10-Mar-22
11-Mar-22
12-Mar-22
13-Mar-22
14-Mar-22
15-Mar-22
16-Mar-22
17-Mar-22
18-Mar-22
19-Mar-22
20-Mar-22
21-Mar-22
22-Mar-22
23-Mar-22
24-Mar-22
25-Mar-22
26-Mar-22
27-Mar-22
28-Mar-22
29-Mar-22
30-Mar-22
31-Mar-22
0
01-Apr-22
02-Apr-22
03-Apr-22
04-Apr-22
05-Apr-22
06-Apr-22
07-Apr-22
08-Apr-22
09-Apr-22
10-Apr-22
11-Apr-22
12-Apr-22
13-Apr-22
14-Apr-22
15-Apr-22
16-Apr-22
17-Apr-22
18-Apr-22
19-Apr-22
20-Apr-22
21-Apr-22
22-Apr-22
23-Apr-22
24-Apr-22
25-Apr-22
26-Apr-22
27-Apr-22
28-Apr-22
29-Apr-22
30-Apr-22
0
01-May-22
02-May-22
03-May-22
04-May-22
05-May-22
06-May-22
07-May-22
08-May-22
09-May-22
10-May-22
11-May-22
12-May-22
13-May-22
14-May-22
15-May-22
16-May-22
17-May-22
18-May-22
19-May-22
20-May-22
21-May-22
22-May-22
23-May-22
24-May-22
25-May-22
26-May-22
27-May-22
28-May-22
29-May-22
30-May-22
31-May-22
0
01-Jun-22
02-Jun-22
03-Jun-22
04-Jun-22
05-Jun-22
06-Jun-22
07-Jun-22
08-Jun-22
09-Jun-22
10-Jun-22
11-Jun-22
12-Jun-22
13-Jun-22
14-Jun-22
15-Jun-22
16-Jun-22
17-Jun-22
18-Jun-22
19-Jun-22
20-Jun-22
21-Jun-22
22-Jun-22
23-Jun-22
24-Jun-22
25-Jun-22
26-Jun-22
27-Jun-22
28-Jun-22
29-Jun-22
30-Jun-22
0
01-Jul-22
02-Jul-22
03-Jul-22
04-Jul-22
05-Jul-22
06-Jul-22
07-Jul-22
08-Jul-22
09-Jul-22
10-Jul-22
11-Jul-22
12-Jul-22
13-Jul-22
14-Jul-22
15-Jul-22
16-Jul-22
17-Jul-22
18-Jul-22
19-Jul-22
20-Jul-22
21-Jul-22
22-Jul-22
23-Jul-22
24-Jul-22
25-Jul-22
26-Jul-22
27-Jul-22
28-Jul-22
29-Jul-22
30-Jul-22
31-Jul-22
0
01-Aug-22
02-Aug-22
03-Aug-22
04-Aug-22
05-Aug-22
06-Aug-22
07-Aug-22
08-Aug-22
09-Aug-22
10-Aug-22
11-Aug-22
12-Aug-22
13-Aug-22
14-Aug-22
15-Aug-22
16-Aug-22
17-Aug-22
18-Aug-22
19-Aug-22
20-Aug-22
21-Aug-22
22-Aug-22
23-Aug-22
24-Aug-22
25-Aug-22
26-Aug-22
27-Aug-22
28-Aug-22
29-Aug-22
30-Aug-22
31-Aug-22
0
01-Sep-22
02-Sep-22
03-Sep-22
04-Sep-22
05-Sep-22
06-Sep-22
07-Sep-22
08-Sep-22
09-Sep-22
10-Sep-22
11-Sep-22
12-Sep-22
13-Sep-22
14-Sep-22
15-Sep-22
16-Sep-22
17-Sep-22
18-Sep-22
19-Sep-22
20-Sep-22
21-Sep-22
22-Sep-22
23-Sep-22
24-Sep-22
25-Sep-22
26-Sep-22
27-Sep-22
28-Sep-22
29-Sep-22
30-Sep-22
0
01-Oct-22
02-Oct-22
03-Oct-22
04-Oct-22
05-Oct-22
06-Oct-22
07-Oct-22
08-Oct-22
09-Oct-22
10-Oct-22
11-Oct-22
12-Oct-22
13-Oct-22
14-Oct-22
15-Oct-22
16-Oct-22
17-Oct-22
18-Oct-22
19-Oct-22
20-Oct-22
21-Oct-22
22-Oct-22
23-Oct-22
24-Oct-22
25-Oct-22
26-Oct-22
27-Oct-22
28-Oct-22
29-Oct-22
30-Oct-22
31-Oct-22
0
01-Nov-22
02-Nov-22
03-Nov-22
04-Nov-22
05-Nov-22
06-Nov-22
07-Nov-22
08-Nov-22
09-Nov-22
10-Nov-22
11-Nov-22
12-Nov-22
13-Nov-22
14-Nov-22
15-Nov-22
16-Nov-22
17-Nov-22
18-Nov-22
19-Nov-22
20-Nov-22
21-Nov-22
22-Nov-22
23-Nov-22
24-Nov-22
25-Nov-22
26-Nov-22
27-Nov-22
28-Nov-22
29-Nov-22
30-Nov-22
0
01-Dec-22
02-Dec-22
03-Dec-22
04-Dec-22
05-Dec-22
06-Dec-22
07-Dec-22
08-Dec-22
09-Dec-22
10-Dec-22
11-Dec-22
12-Dec-22
13-Dec-22
14-Dec-22
15-Dec-22
16-Dec-22
17-Dec-22
18-Dec-22
19-Dec-22
20-Dec-22
21-Dec-22
22-Dec-22
23-Dec-22
24-Dec-22
25-Dec-22
26-Dec-22
27-Dec-22
28-Dec-22
29-Dec-22
30-Dec-22
31-Dec-22
TEST AIR
TAWAS
USAGE STOCK (kg) PH
SP1 SP2 SP3 TOT FIRST END SP1 SP2
50,000.00 - - 50,000.00 20,000.00 (30,000.00)

50,000.00 - - 50,000.00 (80,000.00)
50,000.00 - - 50,000.00 (130,000.00)
50,000.00 - - 50,000.00 (180,000.00)
50,000.00 - - 50,000.00 (230,000.00)
50,000.00 - - 50,000.00 (280,000.00)
50,000.00 - - 50,000.00 (330,000.00)
50,000.00 - - 50,000.00 (380,000.00)
50,000.00 - - 50,000.00 (430,000.00)
50,000.00 - - 50,000.00 (480,000.00)
50,000.00 - - 50,000.00 (530,000.00)
50,000.00 - - 50,000.00 (580,000.00)
50,000.00 - - 50,000.00 (630,000.00)
50,000.00 - - 50,000.00 (680,000.00)
50,000.00 - - 50,000.00 (730,000.00)
50,000.00 - - 50,000.00 (780,000.00)
50,000.00 - - 50,000.00 (830,000.00)
50,000.00 - - 50,000.00 (880,000.00)
50,000.00 - - 50,000.00 (930,000.00)
50,000.00 - - 50,000.00 (980,000.00)
50,000.00 - - 50,000.00 (1,030,000.00)
50,000.00 - - 50,000.00 (1,080,000.00)
50,000.00 - - 50,000.00 (1,130,000.00)
50,000.00 - - 50,000.00 (1,180,000.00)
50,000.00 - - 50,000.00 (1,230,000.00)
50,000.00 - - 50,000.00 (1,280,000.00)
50,000.00 - - 50,000.00 (1,330,000.00)
50,000.00 - - 50,000.00 (1,380,000.00)
50,000.00 - - 50,000.00 (1,430,000.00)
50,000.00 - - 50,000.00 (1,480,000.00)
50,000.00 - - 50,000.00 (1,530,000.00)
PH TSS
SP3 SP1 SP1 SP1
QNA
NO DPR Database1 Plan OB CO Act OB CO
1 ubah tgl MTD copy data dari isi kolom yang isi kolom yang
data master daily judul di judul di
Cheker summary fill"yellow" fill"yellow"
-->ENG corner Cek MOHH harus
cek MOHH harus 12 per shift
24
2 isi produksi dari

unit spare
(manual
dari unit diluar
plan)
WF OB WF Chart Blasting Add Data Plant Fleet
uda terlink-- uda terlink-- N/A isi kolom yang update dengan
jangan otak-atik jangan otak-atik judul di nomor unit
fill"yellow" yang ada di fuel
Fuel PAEU_daily PAEU_MTD HSE
copy dari isi kolom yang uda terlink-- update dari HSE
database judul di jangan otak-atik
summary fuel fill"yellow"
MT
PIT DESCRIPTION
TARGET ACTUAL
OB REMOVAL 84,918.99 130,494
COAL INVENTORY 14,200.00 9,000
COAL GETTING 16,082.13 1,789
GRI
SR COALINVENTORY 14.50
DISTANCE 450
FR 0.75
MTD
VARIANCE ACH (%)
45,575.41 154%
(5,200.00) 63%
- 14,293 11%
EXC 439 Excavator VOLVO EC 480 DL

EX 122 Excavator LIUGONG 950E
EXC 315 Excavator KOMATSU PC 300
EXC 93 Excavator SANY SY 365H
EX 05 Excavator KOMATSU PC 200-8
EX 12 Excavator KOMATSU PC 200-8
EX 126 Excavator VOLVO EC 200 D
PM 12 Dump Truck NISSAN CWB45ALDN
OB 01 Dump Truck HINO FM 350 PD
OB 08 Dump Truck HINO CWE370
DZ 10 Bulldozer KOMATSU D85ESS-2
DZ 23 Bulldozer LIUGONG CLGB230
GR-19 Motor Grader LIUGONG CLG4215D
GR-06 #N/A
VBR 07 VIBRO LIUGONG CLG6620E
GRAFIK PA DIGGER
120.0%
100.0%
83 %
80.0%
60.0%
40.0%
20.0%
0.0%
EX 121 EX 12
PA DIGGER Column L
83% GRAFIK PA UNIT HAULER
83%
83%
83%
83%
83% 100.0%
83%
83% 90.0%
83 %
83%
83% 80.0%
83%
83% 70.0%
83%
83% 60.0%
83%
83% 50.0%
83%
83% 40.0%
83%
83% 30.0%
83%
83% 20.0%
83%
83% 10.0%
83%
83% 0.0%
83% T 02 T 03 PM 16 PM 17 PM 28 PM 30 PM 38 PM 58 PM 59 PM 5
83%
PA HAULER Column
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
M 38 PM 58 PM 59 PM 57
PA HAULER Column L
GRAFIK PA SUPPORT UNIT
120.0%
100.0%
83 %
80.0%
60.0%
40.0%
20.0%
0.0%
DZ 07 DZ 21 DZ 25 GR-21
PA SUPPORT UNIT Column L

olumn L

DPR TJP September r1 v1

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DPR TJP September r1 v1

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DAILY PRODUCTION REPORT

Period Report DTD 6-Sep-22

F. PRODUCTION - COAL (MTON)

M. PRODUKTIVITY COAL EXCAVATOR

NO EQUIPMENT UNIT CODE

1 Excavator LIUGONG EX 121

NO EQUIPMENT UNIT CODE

1 Excavator LIUGONG EX 121

ACHIEV. SHORTED / SURPLUS PROD.

ACHIEV. SHORTED / SURPLUS PROD.

VOLUME (BCM ) Note :

Daily Productivity Daily Productivity MTD

Daily Productivity Daily Productivity MTD

WORKING HOUR (hr)

D. OVERBURDEN MATERIAL & DISTANCE E. STRIPPING RATIO

G. COAL SEAM PRODUCTION

UA (%) EU (%) REMARKS

- - 180 218 503 720

1-Sep-22 Kamis - - 2,040 2,040

Plan Unit Qty PTDY

- 2,040 2,040 - - 536 536

value angka yg diadjust to copy value

value angka yg diadjust to copy value

OB Tot Dig MTD Tot Dig Loading

Travel Not Produktif Breakdown Hujan Clean Up No Operator Industrial issu

Travel Not Produktif Breakdown Hujan Clean Up No Operator Industrial issu

Travel Not Produktif Breakdown Hujan Clean Up No Operator Industrial issu

No Truck Prepare LP No Job_Wait Supp

No Truck Prepare LP No Job_Wait Supp

No Truck Prepare LP No Job_Wait Supp

Item Item Plan Actual Variance Impact vol

Waterfall Table Item Item mentah base 1 Gain loss Base 2

Adjust Status Vol impac Item

EX 121 Excavator LIUGONG 933E EX 121

EX 122 Excavator LIUGONG 950E 3 EX 122

Excavator LIUGONG 933E TJP OB

Excavator LIUGONG 950E GRI OB

1-Sep-22 1-Sep-22 #N/A PRODUKSI PRODUKSI TL-38

1 497 497 497 497 497 497 497 497

1 903 903 903 903 903 903 903 903

1 1399 1399 1399 1399 1399 1399 1399 1399

1 1864 1864 1864 1864 1864 1864 1864 1864

1 2360 2360 2360 2360 2360 2360 2360 2360

1 2825 2825 2825 2825 2825 2825 2825 2825

1 3321 3321 3321 3321 3321 3321 3321 3321

1 3817 3817 3817 3817 3817 3817 3817 3817

1 4282 4282 4282 4282 4282 4282 4282 4282

1 4778 4778 4778 4778 4778 4778 4778 4778

1 5243 5243 5243 5243 5243 5243 5243 5243

01-Jan-22 50,000.00 - - 50,000.00 20,000.00 (30,000.00)

50,000.00 - - 50,000.00 20,000.00 (30,000.00)

2 isi produksi dari

EXC 439 Excavator VOLVO EC 480 DL

PA SUPPORT UNIT Column L

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