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DESKRIPSI

1300 1400 1500 1600 1700 1800


Bucket Capacity (m3) 2.1 2.1 2.1 2.1 2.1 2.1
Cycle time ( sec ) 18 18 18 18 18 18
Excavators Productivity 220 220 220 220 220 220
Truck Capacity ( bcm ) 9 10 11 12 13 14
Jumlah Passes 6 6 7 8 8 9
Waktu Muat ( min ) 1.20 1.20 1.20 1.20 1.20 1.20
Spot Time ( min ) 0.25 0.25 0.25 0.25 0.25 0.25
Kecepatan bermuatan ( km/ jam ) 10 10 10 10 10 10
Kecepatan kosong ( km/ jam ) 12 12 12 12 12 12
Loaded Hauling Time ( min ) 7.80 8.40 9.00 9.60 10.20 10.80
Empty Hauling Time ( min ) 6.50 7.00 7.50 8.00 8.50 9.00
Wait Time (min) 1.5 1.5 1.5 1.5 1.5 1.5
Dumping Time 0.5 0.5 0.5 0.5 0.5 0.5
Dump Truck Productivity ( bcm/ hrs ) 30 32 33 34 35 36
Dump Truck Quantity 7.2 6.9 6.6 6.4 6.2 6.1
SETTING FLEET < 0,95 2.0 2.0 2.0 2.0 2.0 2.0
MF 28% 29% 30% 31% 32% 33%
JARAK ( meter )
1900 2000 2100 2200 2300 2400 2500 2600 2700 2800
2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1
18 18 18 18 18 18 18 18 18 18
220 220 220 220 220 220 220 220 220 220
15 16 17 18 19 20 21 22 23 24
10 10 11 12 12 13 14 14 15 15
1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
10 10 10 10 10 10 10 10 10 10
12 12 12 12 12 12 12 12 12 12
11.40 12.00 12.60 13.20 13.80 14.40 15.00 15.60 16.20 16.80
9.50 10.00 10.50 11.00 11.50 12.00 12.50 13.00 13.50 14.00
1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
37 38 38 39 40 40 41 41 42 42
5.9 5.8 5.7 5.6 5.5 5.5 5.4 5.3 5.3 5.2
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
34% 34% 35% 36% 36% 37% 37% 37% 38% 38%
2900 3000
2.1 2.1
18 18
220 220
25 26
16 17
1.20 1.20
0.25 0.25
10 10
12 12
17.40 18.00
14.50 15.00
1.5 1.5
0.5 0.5
42 43
5.2 5.1
2.0 2.0
39% 39%
EGI PRODTY N PASS CT LOADER
EX2600 1250 4 28 1124.1
EX2500 1000 4 27 900
PC4000 1260 3 31 1134
PC3000 997 4 28 897.3
PC2000 808 5 29 727.2
PC1250SP-8 299 10 23 405
EX1200 299 10 21 405
PC2000MD 363.6 3 30 727.2
PC1250SP-8MD 186.75 7 28
PC800 306 4 19
PC400 220 4 18
PC300 110 4 18
EX2600 46
EX2500 42
PC4000 49
PC3000 42
PC2000 42
PC1250SP-8 42
EX1200 42
EGI PRODTY N PASSCT LOADER
EX2600 1250 5 32
EX2500 1000 6 31
PC4000 1260 3 31
PC3000 997 4 34
PC2000 808 8 28
PC1250SP-8 299 23
EX1200 299 21
PC2000 808 8 28
1 Shift 2 Shift

Monthly Plan Monthly Plan


OB COAL SR OB COAL SR
263,306 11,037 23.86 342,746 14,377 23.84

Daily Plan Daily Plan


OB COAL SR OB COAL SR
8,494 356 23.86 12,241 513 23.84

14,367.27
155.4

PT. BERKARYA ABADI SELALU


DISTRICT BNJM
KALIMANTAN TENGAH

OB STRIPPING COAL MINING


0.92
AVAILABLE WORKING HOURS AVAILABLE WORKING HOURS
Calender days Month 30.0 Calender days Week 30.0
Schedule hours Hours / Month 720.0 Schedule hours Hours / Week 720.0
Physical of Availability % 85.0% 612 Physical of Availability % 85%
Available Working Hours Hours / Month 612.0 Available working hours Hours / Week 612.0
- Public Holiday Hours / Month - 640.32 Public Holiday Hours / Week -

DELAY DELAY
Shift Change (Early/Late) Hours / Month 10.0 2.50 150.00 Shift Change (Early/Late) Hours / Month 10.0 0.36
P5M Hours / Month 5.0 1.25 75.00 P5M Hours / Month 5.0 0.18
P2H Hours / Month 15.0 3.75 225.00 P2H Hours / Month 15.0 0.54
Prepared Loading/Dump Point Hours / Month 20.7 5.17 310.00 Prepared Loading/Dump Point Hours / Month 20.7 0.74
Praying Delay Hours / Month 5.0 1.25 75.00 Praying Delay Hours / Month 5.0 0.18
Rest Hours / Month 60.0 15.00 900.00 Rest Hours / Month 60.0 2.14
Fleet Relocations Hours / Month 5.0 1.25 75.00 Fleet Relocations Hours / Month 5.0 0.18
General safety talk Hours / Month 0.5 0.13 7.50 Weekly safety talk Hours / Month 0.5 0.02
Delay Survey Hours / Month 2.5 Delay Survey Hours / Month 2.5
Sub Total Delay 124 Sub Total 124

IDLE IDLE
Rain Hours / Month 76 19.00 Rain minutes / day 76 2.71
Slippery Hours / Month 22.8 5.70 Slippery minutes / day 22.8 0.81
strike Hours / Month 0 - strike minutes / day - -
customer problem Hours / Month 0 - customer problem minutes / day - -
foggy/smoky Hours / Month 21 5.25 foggy/smoky minutes / day 21 0.75
Sub Total Hours / Month 120 Sub Total minutes / day 120

Total Lost Time Hours / Month 243.5 Total Lost Time minutes / day 243.5
Total Lost Time Hours / Month 243.5 Total Lost Time Hours / Week 243.5

EFFECTIVE WORKING HOURS EFFECTIVE WORKING HOURS


Monthly Hours / Month 368.5 Monthly Hours / Month 368.5
Weekly Hours / Week 92.1 Weekly Hours / Week 92.1
Daily Hours / Day 12.3 Daily Hours / Day 12.3
Shiftly Hours / Shift 6.1 Shiftly Hours / Shift 6.1
UTILITY OF AVAILABLITY 60.2% UTILITY OF AVAILABLITY 60.2%
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC400 30 85% 24 60% 12 187


2 DX530 30 85% 24 60% 12 220
3 DX530 30 85% 24 60% 12 220
4 PC400 30 85% 24 60% 12 220
Total 213
Hauler Setting

Total Production (Bcm)


Remarks No
Monthly
68,916 Loading Soil untuk Extend Pit 1
81,077 Loading Subsoil/ waste material 2
81,077 Loading Subsoil/ waste material 3
81,077 Loading Subsoil/ waste material 4
312,148

PC40
PC40
DX53
DX53
Hauler Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


EGI Unit DT Plan PA UA (%)
Days day (hour) (hour) hrs)

H-500 30 85% 24 60% 12 29


H-500 30 85% 24 60% 12 29
H-500 30 85% 24 60% 12 67
H-500 30 85% 24 60% 12 67
Total

-
1.10
1.65
1.65
Distance (km) Quantity Total Production (Bcm) Total Fleet Run
Shift
DT
Monthly Monthly Week 1
1.85 7 75,228 2 (night) -
1.85 7 75,228
0.50 3 73,772
0.50 3 73,772
1.18 20 297,999
Matching
95%
Factor

11,084.66 28.110421
26.88 ###

0
SPOTING LOADING LOADED EMPTY LOADED
Total Fleet Running TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
Week 2 Week 3 Week 4
1 3 3 PC400 0.25 1.20 13 17 9
PC400 0.25 1.20 13 17 9
PC400 0.25 1.20 12 14 3
PC400 0.25 1.20 12 14 3
Productivity Hauler
CYCLE
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)

7 1.5 0.5 18.52 1.45 29 3.24


7 1.5 0.5 18.52 1.45 29 3.24
2 1.5 0.5 8.09 1.45 67 7.41
2 1.5 0.5 8.09 1.45 67 7.41
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC400 30 85% 24 60% 12 180


2 DX530 30 85% 24 60% 12 220
3 PC400 30 85% 24 60% 12 220
4 DX800 15 85% 24 60% 12 330
5 DX1000 30 85% 24 60% 12 430
6 DX1000 30 85% 24 60% 12 430
7 DX1000 30 85% 24 60% 12 430
Total 356

1 3 4 fleet
3 4 7 fleet
Hauler Setting

Total Production (Bcm)


Remarks No
Monthly
66,336 Loading Soil untuk Extend Pit 1
81,077 Loading Subsoil/ waste material 2
81,077 Loading Subsoil/ waste material 3
60,808 Loading Subsoil/ waste material 4
158,469 Loading Subsoil/ waste material 5
158,469 Loading Subsoil/ waste material 6
158,469 Loading Subsoil/ waste material 7
764,707

PC40
PC40
DX53
DX53
Hauler Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


EGI Unit DT Plan PA UA (%)
Days day (hour) (hour) hrs)

H-500 30 85% 24 60% 12 26


H-500 30 85% 24 60% 12 51
H-500 30 85% 24 60% 12 48
TR-50 15 85% 24 60% 12 80
TLD90 30 85% 24 60% 12 83
TLD90 30 85% 24 60% 12 83
TLD90 30 85% 24 60% 12 83
Total

-
1.10
#REF!
1.65
Distance (km) Quantity Total Production (Bcm) Total Fleet Run
Shift
DT
Monthly Monthly Week 1
1.90 9 86,237 2 (night) -
0.60 4 75,181

0.70 4 70,758

1.90 4 58,965

1.90 5 152,941

1.90 5 152,941

1.90 5 152,941
1.66 36 749,965
Matching
98%
Factor

11,084.66 28.110421
67.66 ###

0
SPOTING LOADING LOADED EMPTY LOADED
Total Fleet Running TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
Week 2 Week 3 Week 4
1 3 3 PC400 0.25 1.20 12 16 10
PC400 0.25 1.20 10 16 4
Jan-00 12

18 20
PC400 0.25 1.20 12 16 3
PC400 0.25 1.20 12 16 10
PC800 0.25 1.27 12 16 10

3.25 #N/A 18 20 6
PC1250 0.25 1.20 12 16 6
Productivity Hauler
CYCLE
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)

7 1.5 0.5 20.08 1.45 27 2.99


2 1.5 0.5 9.30 1.45 58 6.45

3 1.5 0.5 9.58 1.45 56 6.27


7 1.5 0.5 20.08 1.45 27 2.99
7 1.5 0.5 20.14 1.52 27 2.98

6 1.5 0.5 #N/A #N/A #N/A #N/A


6 1.5 0.5 15.45 1.45 97 10.79
#DIV/0! #DIV/0!
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC400 30 85% 24 60% 12 180


2 DX530 30 85% 24 60% 12 220
3 DX530 30 85% 24 60% 12 220
4 PC400 30 85% 24 60% 12 220
5 DX800 15 85% 24 60% 12 330
6 DX1000 30 85% 24 60% 12 430
7 DX1000 30 85% 24 60% 12 430
8 DX1000 30 85% 24 60% 12 430
Total 343

1 3 4 fleet
3 4 7 fleet
Hauler Setting

Total Production (Bcm)


Remarks No
Monthly
66,336 Loading Soil untuk Extend Pit 1
81,077 Loading Subsoil/ waste material 2
81,077 Loading Subsoil/ waste material 3
81,077 Loading Subsoil/ waste material 4
60,808 Loading Subsoil/ waste material 5
158,469 Loading Subsoil/ waste material 6
158,469 Loading Subsoil/ waste material 7
158,469 Loading Subsoil/ waste material 8
845,784

PC40
PC40
DX53
DX53
Hauler Setting

Calendar Schedule hour/ Working Hour Prdty (bcm/


EGI Unit DT Plan PA UA (%)
Days day (hour) (hour) hrs)

H-500 30 85% 24 60% 12 28


H-500 30 85% 24 60% 12 28
H-500 30 85% 24 60% 12 54
H-500 30 85% 24 60% 12 49
TR-50 15 85% 24 60% 12 81
TLD90 30 85% 24 60% 12 84
TLD90 30 85% 24 60% 12 84
TLD90 30 85% 24 60% 12 84
Total

-
1.10
1.65
1.65
Distance (km) Quantity Total Production (Bcm) Total Fleet Run
Shift
DT
Monthly Monthly Week 1
1.70 7 72,233 2 (night) -
1.70 7 72,233

0.60 3 59,702

0.70 4 72,233

1.90 4 59,702

1.90 5 154,415

1.90 5 154,415

1.90 5 154,415
1.66 40 799,349
Matching
95%
Factor

11,084.66 28.110421
72.11 ###

0
SPOTING LOADING LOADED EMPTY LOADED
Total Fleet Running TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
Week 2 Week 3 Week 4
1 3 3 PC400 0.25 1.20 12 16 9
PC400 0.25 1.20 12 16 9
PC400 0.25 1.20 10 16 4
Jan-00 12

18 20
PC400 0.25 1.20 12 16 3
PC400 0.25 1.20 12 16 10
PC800 0.25 1.27 12 16 10

3.25 #N/A 18 20 6
PC1250 0.25 1.20 12 16 6
Productivity Hauler
CYCLE
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)

6 1.5 0.5 18.33 1.45 29 3.27


6 1.5 0.5 18.33 1.45 29 3.27
2 1.5 0.5 9.30 1.45 58 6.45

3 1.5 0.5 9.58 1.45 56 6.27


7 1.5 0.5 20.08 1.45 27 2.99
7 1.5 0.5 20.14 1.52 27 2.98

6 1.5 0.5 #N/A #N/A #N/A #N/A


6 1.5 0.5 15.45 1.45 97 10.79
#DIV/0! #DIV/0!
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (ton/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC300 30 85% 24 60% 12 110

Total 110
Hauler Setting

Total Production (Ton)


Remarks No
Monthly
31,620 1
31,620
auler Setting

Calendar Schedule hour/ Working Prdty (Ton/


EGI Unit Plan PA UA (%)
Days day (hour) Hour (hour) hrs)

H-500 30 85% 24 60% 12 19


Total

Monthly Plan
OB Coal SR
749,965 29,920 25.07

29,914.85
Distance (km) Quantity Total Production (Ton)
DT
Monthly Monthly
2.3 5 29,920 2.30
2.3 5 29,920
Matching
95%
Factor
Total Fleet Running
Shift
Week 1
1 (day) -
2 (night) -
SPOTING LOADING LOADED EMPTY LOADED
TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
PC400 0.25 1.20 10 12 14

Total Fleet Running


Week 2 Week 3 Week 4
- 1 1
- 1 1
CYCLE Productivity Hauler
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)
12 1.5 0.5 28.75 1.45 19 2.09
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (ton/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC300 30 85% 24 60% 12 110

Total 110
Hauler Setting

Total Production (Ton)


Remarks No
Monthly
33,647 1
33,647
auler Setting

Calendar Schedule hour/ Working Prdty (Ton/


EGI Unit Plan PA UA (%)
Days day (hour) Hour (hour) hrs)

H-500 30 85% 24 60% 12 19


Total

Monthly Plan
OB Coal SR
799,349 31,879 25.07

31,884.67
Distance (km) Quantity Total Production (Ton)
DT
Monthly Monthly
2.3 5 31,879 2.30
2.3 5 31,879
Matching
95%
Factor
Total Fleet Running
Shift
Week 1
1 (day) -
2 (night) -
SPOTING LOADING LOADED EMPTY LOADED
TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
PC400 0.25 1.20 10 12 14

Total Fleet Running


Week 2 Week 3 Week 4
- 1 1
- 1 1
CYCLE Productivity Hauler
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)
12 1.5 0.5 28.75 1.45 19 2.09
Loader Setting

Calendar Schedule hour/ Working Hour Prdty (ton/


No EGI Unit Plan PA UA (%)
Days day (hour) (hour) hrs)

1 PC300 30 85% 24 60% 12 110

Total 110
Hauler Setting

Total Production (Ton)


Remarks No
Monthly
8,716 1
8,716

14367.2710548241
auler Setting

Calendar Schedule hour/ Working Prdty (Ton/


EGI Unit Plan PA UA (%)
Days day (hour) Hour (hour) hrs)

H-500 31 92% 24 63% 13 19


Total

Monthly Plan
OB Coal SR
297,999 9,285 30.53
Distance (km) Total Production (Ton)
Quantity DT
Monthly Monthly
2.3 2 9,285 2.30
2.3 2 9,285
Matching
107%
Factor
Total Fleet Running
Shift
Week 1
1 (day) -
2 (night) -
SPOTING LOADING LOADED EMPTY LOADED
TIME TIME SPEED SPEED TIME
(Menit) (Menit) (km/jam) (km/jam) (Menit)
PC400 0.25 1.20 10 12 14

Total Fleet Running


Week 2 Week 3 Week 4
- 1 1
- 1 1
CYCLE Productivity Hauler
EMPTY DUMPING SERVING
EST TIME Bcm/
TIME TIME TIME Bcm/hrs RIT / Hrs
(Menit) HAULER Hrs.Km
(Menit) (Menit) (Menit)
(Menit)
12 1.5 0.5 28.75 1.45 19 2.09
Loader Setting

Schedule hour/ day Working Hour


Plan UA Prdty (bcm/
No EGI Unit Plan PA (hour) (hour)
hrs)
1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift
1 PC300 85% 12 24 #REF! 60% #REF! 12 180
Total Production (Bcm)
Remarks
Week 1 Week 2 Week 3 Week 4
2,864 4,411 4,535 4,589 Estimasi coal terekspose pada Week 3 Februari
Total (Bcm) 16,399
Hauler Setting

Schedule hour/ Working Hour


Plan UA
No EGI Unit Plan PA day (hour) (hour)
1 Shift 2 Shift 1 Shift 2 Shift 1 Shift
1 H-500 85% 12 24 #REF! 60% #REF!

EMPTY LOADED DUMPING


SPOTING LOADING LOADED SPEED EMPTY TIME EST
SPEED TIME TIME
TIME (Menit) TIME (Menit) (km/jam) (Menit) (Menit)
(km/jam) (Menit) (Menit)
PC400 0.25 1.20 10 12 24 20 1.5 0.5
PC400 0.25 1.20 10 12 24 20 1.5 0.5
PC400 0.25 1.20 10 12 24 20 1.5 0.5
PC400 0.25 1.20 10 12 24 20 1.5 0.5
Working Hour
Prdty (bcm/ Distance (km) Quantity Total Production (Bcm)
(hour)
hrs) DT
2 Shift Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3
12 11 2.3 2.3 2.3 2.3 6 2,251 2,251 5,872
Total (Bcm) 16,245
Matching Factor

Productivity Hauler
CYCLE
TIME SERVING Bcm/
Bcm/hrs RIT / Hrs
HAULER TIME (Menit) Hrs.Km
(Menit)
47.45 1.45 11 1.26
47.45 1.45 11 1.26
47.45 1.45 11 1.26
47.45 1.45 11 1.26
uction (Bcm)
Week 4
5,872 2.30
16,245
99%
Total Fleet Running
Shift
Week 1 Week 2 Week 3 Week 4
1 (day) - - 1 1
2 (night) - - 1 1
4.00
4.00
4.00
4.00
Loader Setting

Schedule hour/ day Working Hour


Plan UA Prdty (bcm/
No EGI Unit Plan PA (hour) (hour)
hrs)
1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift
1 PC400 85% 12 24 #REF! 60% #REF! 12 160
2 PC400 85% 12 24 #REF! 60% #REF! 12 180
3 DX530 85% 12 24 #REF! 60% #REF! 12 220
4 DX530 85% 12 24 #REF! 60% #REF! 12 220
Sub total (Bcm)
Total Production (Bcm)
Remarks
Week 1 Week 2 Week 3 Week 4
13,759 13,759 15,724 17,690 Week 1 running 1 shift, Week 2 - 4 running 2 shift 60,931
15,478 15,478 17,690 19,901 Week 1 - 2 running 1 shift, Week 3 - 4 running 2 shift 68,547
18,918 18,918 21,621 24,323 Week 1 - 2 running 1 shift, Week 3 - 4 running 2 shift 83,780
18,918 18,918 21,621 24,323 Running 1 shift dimulai pada Week 2 83,780
67,073 67,073 76,655 86,237
Total (Bcm) 297,038

160 72391.2
180 81440.1
220 99537.9
220 99537.9
198.46 352907.1
Hauler Setting

Schedule hour/
CN UNIT Plan UA
No EGI Unit DT Plan PA day (hour)
Loader
1 Shift 2 Shift 1 Shift 2 Shift
1 EX415 H-500 85% 12 24 #REF! 60%
2 EX416 H-500 85% 12 24 #REF! 60%
3 EX417 H-500 85% 12 24 #REF! 60%
4 EX418 H-500 85% 12 24 #REF! 60%

LOADED LOADED EMPTY DUMPING


SPOTING LOADING EMPTY SPEED EST
SPEED TIME TIME TIME
TIME (Menit) TIME (Menit) (km/jam) (Menit)
(km/jam) (Menit) (Menit) (Menit)
PC400 0.25 1.20 10 12 6 5 1.5 0.5
PC400 0.25 1.20 10 12 9 7 1.5 0.5
PC400 0.25 1.20 10 12 11 9 1.5 0.5
PC400 0.25 1.20 10 12 11 9 1.5 0.5
Working Hour
Prdty (bcm/ Distance (km) Quantity Total Production (Bcm)
(hour)
hrs) DT
1 Shift 2 Shift Week 1 Week 2 Week 3 Week 4 Week 1 Week 2
#REF! 12 40 1 0.9 0.9 0.9 4 13,659 13,659
#REF! 12 28 1 0.9 1.9 1.9 5 11,827 11,827
#REF! 12 23 1.7 1.7 1.9 1.9 5 9,941 9,941
#REF! 12 23 1.7 1.7 1.9 1.9 5 10,098 10,098
Sub total (Bcm) 45,525 45,525
Total (Bcm)
Matching Factor

Productivity Hauler
CYCLE
SERVING
TIME Bcm/
TIME Bcm/hrs RIT / Hrs
HAULER Hrs.Km
(Menit)
(Menit)
13.60 1.45 40 4.41
19.63 1.45 28 3.06
23.36 1.45 23 2.57
22.99 1.45 23 2.61
Total Production (Bcm) Total Fleet Running
Shift
Week 3 Week 4 Week 1 Week 2 Week 3 Week 4
15,610 17,562 0.92 1 (day) 3 4 4 4
13,517 15,206 1.47 2 (night) - 1 3 3
11,361 12,781 1.81
#REF! #REF! #REF!
#REF! #REF!
#REF!
#REF!

56015.51 56015.51 58578 65900.6058

0.92 56015.51
1.47 56015.51
1.81 58578.32
1.78 65900.61
#REF!
Loader Setting

Schedule hour/ day Working Hour


Plan UA Prdty (bcm/
No EGI Unit Plan PA (hour) (hour)
hrs)
1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift
1 PC400 85% 12 24 #REF! 60% #REF! 12 160
2 PC400 85% 12 24 #REF! 60% #REF! 12 180
3 DX530 85% 12 24 #REF! 60% #REF! 12 220
4 DX530 85% 12 24 #REF! 60% #REF! 12 220
Sub total (Bcm)
Total Production (Bcm)
Remarks
Week 1 Week 2 Week 3 Week 4
13,759 13,759 15,724 17,690 Week 1 running 1 shift, Week 2 - 4 running 2 shift 60,931
15,478 15,478 17,690 19,901 Week 1 - 2 running 1 shift, Week 3 - 4 running 2 shift 68,547
18,918 18,918 21,621 24,323 Week 1 - 2 running 1 shift, Week 3 - 4 running 2 shift 83,780
18,918 18,918 21,621 24,323 Running 1 shift dimulai pada Week 2 83,780
67,073 67,073 76,655 86,237
Total (Bcm) 297,038

160 72391.2
180 81440.1
220 99537.9
220 99537.9
198.46 352907.1
Hauler Setting

Schedule hour/
CN UNIT Plan UA
No EGI Unit DT Plan PA day (hour)
Loader
1 Shift 2 Shift 1 Shift 2 Shift
1 EX415 H-500 85% 12 24 #REF! 60%
2 EX416 H-500 85% 12 24 #REF! 60%
3 EX417 H-500 85% 12 24 #REF! 60%
4 EX418 H-500 85% 12 24 #REF! 60%

LOADED LOADED EMPTY DUMPING


SPOTING LOADING EMPTY SPEED EST
SPEED TIME TIME TIME
TIME (Menit) TIME (Menit) (km/jam) (Menit)
(km/jam) (Menit) (Menit) (Menit)
PC400 0.25 1.20 10 12 6 5 1.5 0.5
PC400 0.25 1.20 10 12 9 7 1.5 0.5
PC400 0.25 1.20 10 12 11 9 1.5 0.5
PC400 0.25 1.20 10 12 11 9 1.5 0.5
Working Hour
Prdty (bcm/ Distance (km) Quantity Total Production (Bcm)
(hour)
hrs) DT
1 Shift 2 Shift Week 1 Week 2 Week 3 Week 4 Week 1 Week 2
#REF! 12 40 1 0.9 0.9 0.9 4 13,659 13,659
#REF! 12 28 1 0.9 1.9 1.9 8 18,924 18,924
#REF! 12 23 1.7 1.7 1.9 1.9 9 17,893 17,893
#REF! 12 23 1.7 1.7 1.9 1.9 9 18,176 18,176
Sub total (Bcm) 68,652 68,652
Total (Bcm)
Matching Factor

Productivity Hauler
CYCLE
SERVING
TIME Bcm/
TIME Bcm/hrs RIT / Hrs
HAULER Hrs.Km
(Menit)
(Menit)
13.60 1.45 40 4.41
19.63 1.45 28 3.06
23.36 1.45 23 2.57
22.99 1.45 23 2.61
Total Production (Bcm) Total Fleet Running
Shift
Week 3 Week 4 Week 1 Week 2 Week 3 Week 4
15,610 17,562 0.92 1 (day) 3 4 4 4
21,627 24,330 1.47 2 (night) - 1 3 3
20,449 23,005 1.81
#REF! #REF! #REF!
#REF! #REF!
#REF!
#REF!

56015.51 56015.51 58578 65900.6058

0.92 56015.51
1.47 56015.51
1.81 58578.32
1.78 65900.61
#REF!
PT. PAMAPERSADA
NUSANTARA
DISTRICT ASMI
KALIMANTAN TENGAH

WEEKLY MINE PLAN WASTE REMOVAL


Period : 06-12 Juli 2022

LOADER SETTING

TARGET OB
NO UNIT LOCATION REMARK
PA UA WH Prodty (Bcm/hrs) (Ton)

1 PC 300 EX 311 85% #REF! #REF! hrs/day 160 PIT CENTRAL 1 #REF! Coal Getting
TOTAL PROD #REF! Per Month
#REF! Per Day
#REF!
HAULER SETTING
TARGET OB
NO UNIT QTY LOCATION REMARK
PA UA WH Prodty (Bcm/hrs) Distance (km) (Ton)
PC400 1 DTH 6 85% #REF! #REF! hrs/day 19 2.3 PIT CENTRAL 1 #REF!

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