DAILY PLAN MAP Date : 09-Nov-2023 DAILY PLAN & REVIEW Tanggal: 8-Nov-23 Production

Pit Pasopati
Daily WTD MTD
NO Description Weekly Plan Monthly Plan Outlook
Plan Actual Ach (%) Plan Act Ach (%) Plan Act Ach (%)
XCE3174
1 OB Bcm 20,120 26,978 134% 202,860 115,920 112,235 97% 603,595 160,959 211,097 131% 791,613
2 Coal Getting Ton 1,900 1,453 76% 22,213 12,693 6,384 50% 57,000 15,200 10,618 70% 39,816
3 Coal Expose Ton 1,667 842 51% 25,066 14,323 7,226 50% 50,000 13,333 11,460 86% 42,973
4 SR 10.59 18.56 175% 9.13 9.13 17.58 193% 10.59 10.59 19.88 188% 19.88
5 Distance m 1,612 1,752 109% 1,612 1,612 1,752 109% 1,612 1,612 1,781 110% 1,612
6 Rain Hrs 3.28 - 0% 22.96 13.12 - 0% 98.4 26.2 - 0% -
7 Rain Freq 1.00 - 0% 7.00 7.00 - 0% 30.0 8.0 - 0% -
8 Slippery OB Hrs 0.71 - 0% 4.98 2.84 - 0% 21.3 5.7 - 0% -
9 Slippery Freq 1.00 - 0% 7.00 7.00 - 0% 30.0 8.0 - 0% -
Act WTD PSU
Remark OB Remark Coal Getting
YTD Plan YTD Actual actual
1,109,871.00 973,339.41 88%
1. Seam tipis dan batubara tidak menerus

Issue Operational
1. Closing temuan BA Serah terima spriding soil dan mencari area spreading soil pada area final disposal
CE4265 2. Progres SP 03 Menunggu closing inspeksi (menunggu progres SP06 selesai)
3. Continue progres SP 06 (estimasi week 3)
CE4077 4. follow up pembuatan tanggul untuk pembentukan area lowest point (open) dan estimasi pemompaan dengan pompa yang ada

CE4064

Issue Safety
1. Pengawas melekat pada area front sempit (continue)
2. Cek fatigue dilakukan 2 kali pershift (sebelum dan sesudah rest time) (waiting info CK)

3. Continue Penyiraman

Plan Fleet OB Removal Daily Breakdown Report

NO Fleet Hauler Lokasi Elevasi RL Disposal Material Distance Equip. ID Remark Est RFU
1 XCE 4064 4 PSU 0.1 -5 OPD OB
2 XCE 4065 4 PSU 2.5 0 OPD OB
3 XCE 4077 4 PSU -8 -10 OPD OB
4 XCE 3174 4 BTS OPD SOIL
5 XCE 4242 6 PSU -11 -5 OPD OB

Elevasi Sump : -17 Unit Support Type Equip ID Job Planning

Remarks : CE3143 Coal getting Unit Support Type Equip ID Job Planning
Plan Coal Getting 345/330 XCE3174 Coal getting XCD1250 Support Disposal
NO Fleet Hauler Lokasi Elevasi RL Disposal Material Distance XCE2168 Coal getting SEM822 XCD1266 Support Disposal
1 CE 1283 3 Iveco PSU - - ROM C1 Coal 2200 XCE1236 Pit Service Dozer XCD1269 Pit Service
Exca
2 XCE1237 Cleaning XCD1270 Support Disposal
D6
3 320 XCE1238 Cleaning XCD1276 Support Disposal
XCE1283 Pit Service CG2065 B/D
XCE1282 Pit Service 14M CG2074 Maintenance Road
Grader
CD4164 Ripping CG2155 Maintenance Road
D10 CD4187 Ripping 16M CG3005 Maintenance Road
XCD4026 Ripping Compact CS10 XCC1050 Maintenance Road
XCD3013 Support LP
Dozer D9 CD3194 Support LP
CD3196 Support LP
XCD2060 Support Disposal
MOP SHE
D8 XCD2065 Support Disposal
XCD2134 Support Disposal
 DAILY PLAN MAP Date : 09-Nov-2023 DAILY PLAN & REVIEW Tanggal: 8-Nov-23 Production
Pit GH
Daily WTD MTD
NO Description Weekly Plan Monthly Plan Outlook
CE4271 Plan Actual Ach (%) Plan Act Ach (%) Plan Act Ach (%)
1 OB Bcm 104,077 136,720 131% 595,690 340,394 527,418 155% 3,122,306 832,615 907,362 109% 3,402,608
CE6158 2 Coal Getting Ton 22,689 18,482 81% 22,213 12,693 78,211 616% 680,657 181,509 150,465 83% 564,244
3 Coal Expose Ton 19,504 17,654 91% 118,937 67,964 17,654 26% 585,106 156,028 168,119 108% 630,446
CE4228 5 SR 4.59 7.40 161% 26.82 26.82 6.7 25% 4.59 4.59 6.03 131% 6.03
6 Distance m 2,000 1,819 91% 2,080 2,080 1,819 87% 2,000 2,000 2,294 115% 2,000
CE6160 7 Rain Hrs 2.57 - 0% 18.01 10.29 - 0% 77.2 20.6 2.9 14% 11
CE4232
8 Rain Freq 1.00 - 0% 7.00 7.00 - 0% 30.0 8.0 1.0 13% 4
9 Slippery OB Hrs 1.09 - 0% 7.63 4.36 - 0% 32.7 8.7 0.6 7% 2
10 Slippery Freq 1.00 - 0% 7.00 7.00 - 0% 30.0 8.0 1.0 13% 4
Act WTD GH
Remark OB Remark Coal Getting
CE4268 CE6163 croschek data distance antara mms dan survey indikasi jarak aktual tidak terupdate di mms YTD Plan YTD Actual ach
1,891,598.44 1,773,223 93.74%

CE6159 CE4267 Croscek data exca shift siang 3252

CE4271
CE6161
CE6162

CE3143
Issue Operational
1. Progres pembentukan base divert 3 Elevasi Actual 43 ke Elevasi 45 (90%) -> XCE 3143
2. Continue pengambilan seam H area PPA ( continue Optimalisasi (on progress)) -> XCE 1312
3. clearing pit GRW 100%, continue Dispsoal GRW 10%
4. counter weight 2 fleet estimasi Selesai (10/11/2023)
5. Uji petik untuk DT Trintin (coal) -> waiting info
6. Percepatan pemenuhan radio Analog DT Trintin (13 unit sudah ready)
7. Perapian tanggul jalan embankment dan jalan CE 4271

Plan Fleet OB Removal Daily Breakdown Report

NO Fleet Hauler Lokasi Elevasi RL Disposal Material Distance Equip. ID Remark Est RFU Issue Safety
1 CE6158 7 GH 25 OPD OB 3100 1. Continue Penyiraman
2 CE6159 5 GH 28 20 IPD OB 1800 2. Jalan Gajahmada masih terrecord pada Isafe
3 CE6160 7 GH 30 OPD OB 3100 3. Rambu prioritas pada penyempitan jalan dan rambu give away pada persimpangan
4 CE6161 0 GH 27.53 25 IPD OB 1800 4. Jalan embankment diberi rambu Stop dan standarisasi tanggul
5 CE6162 4 GH -10 -10 IPD OB 1800 5. Continue Penyiraman jalan dan pengaturan area WT

6 CE6163 7 GH 12 15 OPD OB 600 6. Pemasangan rambu nama jalan dan rambu simpang (progress menyesuaikan update map November 2023)

7 CE4228 3 GH 35 30 IPD LW OB 600

8 CE4232 5 GH 23 20 OPD OB 3100
9 CE4268 6 GH 18.00 15 OPD OB 1800 Unit Support Type Equip ID Job Planning Unit Support Type Equip ID Job Planning
10 CE4271 5 GH 0.00 -5 IPD OB 800 345 CE3248 Coal Getting XCD1235 Disposal
Elevasi Sump : -14 349 XCE3143 B/D Dozer D6 XCD1267 Disposal
XCE1257 Cleaning XCD1268 Pit Service
Plan Coal Getting XCE1261 Cleaning CG2154 Road Maintenance
NO Fleet Hauler Lokasi Elevasi RL Disposal Material Distance XCE1294 B/D CG2042 Road Maintenance
Grader 14M
1 CE 4267 PTR GH - - ROM A3 COAL 2000 Exca XCE1307 Pit Service CG2061 B/D
2 CE 3248 PTR GH - - ROM A3 COAL 2000 320/323 XCE1308 Pit Service CG2158 Road Maintenance
3 CE 3251 PTR GH - - ROM A3 COAL - XCE1309 Pit Service Compact CS10 XCC1055 Road Maintenance
4 CE 3252 PTP GH - - ROM A3 COAL - XCE1310 Pit Service
5 XCE 3143 PTR GH XCE1311 Pit Service
XCE1312 Pit Service
D9 CD3193 Ripping
XCD2071 Support LP
XCD2078 Support LP
Dozer XCD2079 Support LP
D8
XCD2131 Support LP
XCD2135 Support LP
MOP SHE XCD2130 Support LP