WEEKLY REPORT

WEEK 10
SURVEY SERVICE – POMALAA
Selasa 12 Maret 2024

1
 UPDATE MINUTES OF MEETING WEEK 10
MINUTES OF MEETING
Topic Weekly Meeting Survey Services Pomalaa Week 10
Meeting No 003/CARS-PTVI-MOM/08/III/2024
- RAHADIAN K WIJAYA
PTVI Participants - ANDI BASO

Contactor Name PT Carsurin

- AGHUST SALIM - SALSABILA
Contractor Participants - ZAINAL ABIDIN
- MUH MAS'UD UMAR

Lead by AGHUST SALIM

Prepared by SALSABILA
Date SELASA, 5 MARET 2024
Time 10.00 - 11.30 WITA
Venue Ms Teams

No Issue Who When Status

1 Safety dan Enviro Issue

Toolbox meeting ditambahkan dengan kesiapan temen temen bekerja pada saat bulan ramadhan. Fisik, psikis, mental dan jam tidur. Agus Week 11 Close

2 Man Power Issue

Slope stability dan training Mandatory dijadwalkan untuk yg belum training ASAP (slope stability merupakan syarat untuk masuk ke
Agus Week 11 Continue
mining)
3 Equipment and Infrastructure Survey Issue
CT 2 LV Fanny (GA CARS) 18 Maret 2024 Open
Delivery Process Equipment alat-alat Survey Fanny (GA CARS) 8 Maret 2024 Done

Tim carsurin belum ada yang punya account vale. Perlu request ke Tim IT nya Vale Agus Week 11 Open

4 Operational Survey Issue

Invoicing mobilization Salsa/Cania 10-Mar On Progress

Invoicing personnel, man power basecamp Salsa/Cania 10-Mar On Progress

2
Daily Report dan Weekly Report diperbaiki kembali dan dibuat lebih Informatif Salsa/Team Daily Continue
MOM Weekly perlu didokumentasikan dengan baik Salsa/Team Weekly Continue
MANPOWER ROSTER

No Nama Posisi 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar TOTAL MANPOWER 12
1 Agus Salim PJO ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE 11
2 Zainal Abidin Senior Surveyor ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE OFF SITE 1
3 Leo Mardi Surveyor ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE
O

OFF SITE REASON

4 Riyan Ciptadi Surveyor ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE SICK 1
F
5 Maliki Drone Pilot ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE PERMIT 0
F
6 Bahar Drone Pilot ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE ALPHA 0
7 Mas'ud SHE Coordinator ON SITE ON SITE S S S ON SITE
D OFF DAY 0
9 Muh Jaya Asst. Surveyor ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE
A
8 Arfan Driver ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE
Y Note :
10 Idpan Helper ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE
* Sick 1 Orang atas nama Salsabila
12 Muh Rivaldi Driver ON SITE ON SITE ON SITE ON SITE ON SITE ON SITE
11 Salsabila Admin ON SITE ON SITE ON SITE ON SITE ON SITE S

TREN ATTENDANCE RATIO SURVEY SERVICE WEEK 10

100,00%

50,00%

0,00%

04-Mar 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar

3
 TNA ANALYSIS
INCIDENT WORKING NEAR OR Standart Operasional LICENSE LICENSE PILOT
No. Name Position BN GIP HAZID PPE BFA BSWP SSIP FIRST AID L1 JSA SDT BSS RA BASIC FE SWP SLOPE STABILITY POP POM JUT
INVESTIGATION IN WATER Disposal SAFETY DRONE

1 Aghust Salim PJO C043714 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 27/02/2024 18/05/2020 24/03/2021 08/08/2024 03/07/2024

2 Zainal Abidin Senior Surveyor C043716 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 27/02/2024 31/12/2025 31/01/2024

3 Leo Mardi Tanjung Survey Drafter C043715 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 21/2/2024 27/02/2024

4 Riyan Ciptadi Surveyor C037573 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 27/02/2024

Muh. Jaya
5 Assistant Surveyor C033850 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 27/02/2024
Kurniawan
Idpan Pausari
6 Helper C037729 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 27/02/2024
Ramadan

7 Maliki Farid Drone Pilot 21/02/2024 21/02/2024 21/02/2024 21/02/2024 21/02/2024 21/02/2024 16/02/2024
C043717

8 Baharuddin Observer Drone C040190 01-May-23 01-May-23 01-May-23 01-May-23 01-May-23 01-May-23 27/02/2024

9 Muh. Mas'ud Umar Safety Coordinator C037675 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 23/02/2024 22/02/2024 27/02/2024

10 Muh. Rivaldi Driver 1 C037671 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22 07-Aug-22

11 Arfan Driver 2 C040068 06-May-23 06-May-23 06-May-23 06-May-23 06-May-23 06-May-23

12 Salsabila Admin Officer C039261 14-Jul-23 14-Jul-23 14-Jul-23 14-Jul-23 14-Jul-23 14-Jul-23

TOTAL TNA 12 12 12 12 12 12 0 1 0 0 1 0 0 8 0 0 0 2 1 0 2 2

Training TNA Training TNA

GIP
HAZID
Complete
Complete
BASIC FE
SWP
12
12
TRAINING MANDATORY
PPE Complete SLOPE STABILITY 4 100%
INCIDENT
BFA Complete 12
INVESTIGATION 80%
WORKING NEAR
BSWP Complete 12
OR IN WATER 60%
STANDAR
SSIP Complete OPERASIONAL 12 40%
DISPOSAL
FIRST AID L1 12 POP 10 20%
JSA 11 POM 11
SDT 12 LICENSE SAFETY 12 0%

PPE

SDT

RA
SSIP

JUT
BSWP

BASIC FE
GIP

HAZID

SWP

LICENSE PILOT DRONE

BFA

BSS
FIRST AID L1

JSA

POP

POM
SLOPE STABILITY

WORKING NEAR OR IN
INVESTIGATION

Standart Operasional

LICENSE SAFETY
BSS 12 JUT 10

INCIDENT
LICENSE PILOT
RA 11 10
DRONE

Disposal
WATER
4
MAN HOURS
Man Hours Report

Week Week 7 Week 8 Week 9 Week 10

Total Days 2 6 6 6
Total Manpower 12 12 12 12
Weekly Man Hours 192 576 576 576
Maximal Man Hours 576 576 576 576 Man Hours Week to Date March
2500
Total Man Hours 192 768 1344 1920
Day Lost 0 0 0 0 2000
Lost Time Injuri FR 0 0 0 0
1500
Saverity Rate (SR) 0 0 0 0
1000

500

0
Week 7 Week 8 Week 9 Week 10
Weekly Man Hours 192 576 576 576
Maximal Man Hours 576 576 576 576
Total Man Hours 192 768 1344 1920

5
SAFETY REPORT

Safety Issue HSE Performance

Incident Report

DESCRIPTION Maret
INCIDENT W9 W10
N1 - -
N2 - -
N3 - -
N4 - -
N5 - -
TOTAL - -
HSE
100% 100%
PERFORMANCE

6
TOOLBOX MEETING
Total
No Date Theme Presenter Weekly
Participants
1 04/03/2024 Kebersihan Agust Salim 11
2 05/03/2024 Kewajiban untuk penggunaan LOTO M Yamyar Ashari 11
3 06/03/2024 Pengendalian Resiko Bahaya Leo Mardi 10
Week 10
4 07/03/2024 Kelangkapan APD dan alat kerja Andi Baso Muftiali 10
5 08/03/2024 Menjaga kesehatan jiwa raga Baharudin 10
6 09/03/2024 Kesiapan kerja di bulan puasa Ryan Ciptadi 10

Absensi Toolbox Meeting Absensi Toolbox Meeting Absensi Toolbox Meeting Absensi Toolbox Meeting
Absensi Toolbox Meeting Absensi Toolbox Meeting
: 4/3/2024 : 5/3/2024 : 8/3/2024 : 9/3/2024
: 6/3/2024 : 7/3/2024

7
REVIEW NO PLAN ISSUE DATE DUE DATE STATUS Closing Date
SAFETY PROGRAM
Pembuatan sign master point
WEEK 10 1 4 Maret 2024 15 maret 2024 Open
dan emergency exit

2 Pembuatan FMDS 4 Maret 2024 15 Maret 2024 Open

Pembuatan struktur team 5S

3 untuk perawatan mess dan 4 Maret 2024 15 Maret 2024 Open
office
Pengecekan Kesehatan
4 4 Maret 2024 6 Maret 2024 Close 6 Maret 2024
Mingguan

5 Pembuatan safety campaign 4 Maret 2024 11 Maret 2024 Continue 9 Maret 2024

Sosialisasi mengenai
6 4 Maret 2024 11 Maret 2024 Close 9 Maret 2024
kewaspadaan di Bulan Puasa

Safety Campaign tanggal 9/3/2024 Sosialisasi Surat edaran ESDM Peningkatan

Pengecekan Kesehatan tanggal 6/3/2024 kewaspadaan di Bulan Puasa
tanggal 9/3/2024
8
PLAN SAFETY PROGRAM WEEK 11

NO PLAN ISSUE DATE DUE DATE STATUS Closing Date

Pembuatan sign master point dan

1 12 Maret 2024 19 maret 2024 Open
emergency exit

2 Pembuatan FMDS 12 Maret 2024 19 Maret 2024 Open

3 Pembuatan safety campaign 12 Maret 2024 19 Maret 2024 Continue

4 Pengecekan Kesehatan Mingguan 12 Maret 2024 14 Maret 2024 Continue

9
PROGRAM 5S

NO PLAN ISSUE DATE DUE DATE STATUS Closing Date

Pembuatan jadwal Piket dan

1 12 Maret 2024 19 maret 2024 Open
struktur Tim 5S
Pengadaan tempat sampah untuk
2 pemilhan sampah organic dan 26 februari 2024 15 Maret 2024 Close 27 February 2024
anorganik

Pengadaan tempat sampah 28/02/2024

10
EQUIPMENT

Percentage CALIBRATION
NO EQUIPMENT QTY S/N Status Receiving Date Utilization Date CONDITION REMARK
Availability DATE NEXT
1 DJI - Matrice 350 RTK Universal (EU) 1 1581F6GKB238E00400T0 Waiting Permit 16 February 2024 100% Good *Waiting SIDOPI Certified

2 D-RTK 2 High Precision GNSS Mobile Station 1 359BKB200101HD RFU 16 February 2024 8 Maret 2024 100% Good

3 WingtraOne GEN II RX1RII PPK 1 5268 Waiting Permit 16 February 2024 100% Good *Waiting SIDOPI Certified
4 Total Station Leica TS10 3 1 RFU 2 Maret 2024 8 Maret 2024 100% Good
5 GPS Base 1 4902089 RFU 2 Maret 2024 8 Maret 2024 100% Good
6 GPS Rover 1 4902100 RFU 2 Maret 2024 8 Maret 2024 100% Good
7 Pole TS 1 RFU 2 Maret 2024 8 Maret 2024 100% Good
8 Pole GPS RFU 2 Maret 2024 8 Maret 2024 100% Good
9 Tripod TS 2 RFU 2 Maret 2024 8 Maret 2024 100% Good
10 Tripod GPS 2 RFU 2 Maret 2024 8 Maret 2024 100% Good
6VP011786
11 GPS Handheld 2 RFU 16 February 2024 8 Maret 2024 100% Good
6VP010320
12 Trimble Catalyst 1 6340100167 RFU 03 Maret 2024 8 Maret 2024 100% Good
13 Pole Catalyst 2 RFU 03 Maret 2024 8 Maret 2024 100% Good
14 Laptop 4 RFU 16 February 2024 8 Maret 2024 100% Good Laptop Administration
15 HP 6 RFU 16 Maret 2024 8 Maret 2024 100% Good
16 Printer 1 RFU 16 February 2024 8 Maret 2024 100% Good
17 Laptop High Spesification 2 RFU 28 February 2024 8 Maret 2024 100% Good Laptop Data Processing

11
SOFTWARE

LICENSE EXPIRED Percentage

NO SOFTWARE QTY LISENCE TYPE Status Utilize Date CONDITION
DATE Availability
1 Vulcan 1 Dedicated Permanen Utilized 29 February 2024 100% Good
2 ArcGIS Desktop 1 Dedicated Permanen Utilized 02 March 2024 100% Good
3 Agisoft Metashape 1 Dongle Permanen Utilized 29 February 2024 100% Good
4 Global Mapper Pro 1 Dongle Permanen Utilized 02 March 2024 100% Good
5 I-Site Studio 1 Dedicated Permanen Utilized 29 February 2024 100% Good
6 Terra Solid 1 Dedicated Permanen Utilized 02 March 2024 100% Good
7 DJI Terrra 1 Dedicated Permanen Utilized 02 March 2024 100% Good
8 Althea 1 Dedicated Permanen Utilized 02 March 2024 100% Good

12
DATA ALAT PELINDUNG DIRI

Seragam Kerja
Safety Shoes

Safety Glass

Bee Net
Helmet

Gloves

Vest
NO NAMA POSISI KETERANGAN

1 Aghust Salim PJO √ √ √ √ √ √ √

2 Zainal Abidin Senior Surveyor √ √ √ √ √ √ √
3 Leo Mardi Tanjung Survey Drafter √ √ √ √ √ √ √
4 Riyan Ciptadi Surveyor √ √ √ √ √ √ √
5 Muh. Jaya Kurniawan Assistant Surveyor √ √ √ √ √ √ √
6 Idpan Pausari Ramadan Helper √ √ √ √ √ √ √
7 Maliki Farid Drone Pilot √ √ √ √ √ √ √
8 Baharuddin Observer Drone √ √ √ √ √ √ √
9 Muh. Mas'ud Umar Safety Coordinator √ √ √ √ √ √ √
10 Muh. Rivaldi Driver 1 √ √ √ √ √ √ √
11 Arfan Driver 2 √ √ √ √ √ √ √
12 Salsabila Admin Officer √ √ N/A √ N/A √ √
PLAN 12 12 11 12 11 12 12
OK 12 12 11 12 11 12 12
Jumlah N/A 0 0 1 0 1 0 0
Remain 0 0 0 0 0 0 0

Note : Semua APD masih dalam kondisi bagus

13
 LIST SARANA

No. Nama Kendaraan No. Kendaraan No. CT Expired Komisioning No Mesin No Chassis KET
1 Mitsubishi Pajero Sport B 1522 LKU Progress Progress 4N15UKJ6187 MK2KSWPNUPJ002133 Pendaftaran CT
2 Mitsubishi Pajero Sport B 1523 LKU Progress Progress Pendaftaran CT

Note : Untuk Mobil dengan no kendaraan B 1522 LKU dan B1523 LKU sudah update perpanjangan STNK dengan Surat Keterangan Pengganti STNK sementara
yang berlaku sampai 9 Juni 2024. kedua dokumen STNK sementara sudah disubmit Kembali untuk pengajuan CT dan menunggu feedback.

14
Komsumi BBM/Fuel B 1522
FUEL LKU, Week
CONSUMPTION 10
RECAPITULATION
B 1522 LKU
Date Hours KM Total Driver Before After PENGGUNAAN BBM SARANA B 1522 LKU

22 februari 2024 8,56 343 12 MUH RIVALDI

42

22 februari 2024 16,30 446 30 MUH RIVALDI 30 30 30

26 februari 2024 9,01 697 30 ARFAN 12

22/02/24

22/02/24

26/02/24

27/02/24

04/03/24
27 februari 2024 16,44 785 30 MALIKI FARID M

Summary Fuel Consumption

Total kilometer 685 km
04 Maret 2024 16,28 1028 42 ARFAN Total liter 144 liter
Total Hours 11 hari
Note: Pengisian BBM dilakukan di SPBU terdekat
Total consumption per-day 13 liter/hari
(BBM Dexlite) Total km per-day 62 km/hari

15
Komsumi BBM/Fuel B 1523 LKU, Week 10

Date Hours KM Total Driver Before After PENGGUNAAN BBM SARANA B 1523 LKU

21 Februari 2024 17,33 991 13 ARFAN 42

27 February 2024 20,43 1130 18 MUH RIVALDI

18 18
13 12

01 March 2024 8,05 1296 18 MUH RIVALDI

21/02/24

27/02/24

01/03/24

03/03/24

06/03/24
03 March 2024 11,14 1360 12 MUH RIVALDI
Summary Fuel Consumption
Total kilometer 458 km
Total liter 90 liter
06 March 2024 14,36 1449 42 MUH RIVALDI
Total Hours 14 hari
Total consumption per-day 6 liter/hari
Total km per-day 33 km/hari
Note: Pengisian BBM dilakukan di SPBU terdekat
(BBM Dexlite)

16
Weekly Activity WK 10

TOTAL JOB IN THIS WEEK

Job Status Count
Complete 11
Pending 3
On Going 1
17
Total Job 15
Weekly Activity WK 10

Request Type Job Week 10 JOB ACHIEVEMENT WEEKLY

On Going; 1
Topographic Survey

Inspection - Joint Survey

Survey Stake-out
Pending; 3
Stockpiles Volume - DOS

Stockpiles Volume

Monitoring Deformation

Maps

Ground Control Point (BM)

Control Level Disposal

Complete; 11
Bathymetric Survey

As-built Survey

Aerial Survey Complete Pending On Going

0 1 2 3 4 5 Job Issue :
- Pending job berkaitan dengan job stakeout Land Acquisition yang menunggu list
ACTIVITY koordinat bidang tanah yang fix dari Ibu Mega.
- Job On Going Berkaitan dengan Job stakeout area MHR01 yang masih dalam
proses pengerjaan.

18
Weekly Activity WK 10

GRAFIK JOB SUPPORT DEPARTMENT WEEK 10

JOB SUPPORT

Department Count
7%
6%
Mine Plan, Geotech and Hidro
Mine Plan, Geotech and Hidro Pomalaa 10
Pomalaa
Mine Infrast Maintenance and Development 3
20%
Mine Infrast Maintenance and Survey Service 1
Development
Project IGP Pomalaa 1
Survey Service
67%

Project IGP Pomalaa

19
MONTH TO DATE ACTIVITY – MARCH 2024

Request Type Job MTD

Topographic Survey
JOB ACHIEVEMENT MONTH TO DATE
Inspection - Joint Survey MARCH
Survey Stake-out On Going; 1

Stockpiles Volume - DOS Pending; 3

Stockpiles Volume

Monitoring Deformation

19
Maps

Ground Control Point (BM)

Control Level Disposal

JOB
Bathymetric Survey COMPLETE

As-built Survey

Aerial Survey Complete; 19

0 1 2 3 4 5 6 7 8 9 10

ACTIVITY Complete Pending On Going

Job Issue :
- Pending job berkaitan dengan job stakeout Land Acquisition yang menunggu list
koordinat bidang tanah yang fix dari Ibu Mega.
- Job On Going Berkaitan dengan Job stakeout area MHR01 yang masih dalam
proses pengerjaan.

20
PETA LOKASI WEEKLY ACTIVITY WEEK 10

Luas Area Terukur

No Area Luas (m²) Luas (ha)
1 JNP 50.237,03 5,02
2 SJS 54.859,13 5,49
3 WAS 126.339,50 12,63
Total 231.435,66 23,14

PROSENTASE AREA TERUKUR

JNP
22%

23,14
WAS
54% hektar
SJS
24%

JNP SJS WAS

21
 DOKUMENTASI KEGIATAN

22
Perintah Kerja Harian

23
Logbook Data Lapangan

24
Logbook Data Processing

25
DOKUMENTASI PROCESSING

Processing and QC Data Ortophoto in Metashape

Processing, Register and QC Data Point Cloud In Point Studio

26
DOKUMENTASI PROCESSING

Digitize in Point Studio Processing in Vulcan

27
DOKUMENTASI INVENTARIS

28
 DOKUMENTASI TANGGAL 4 MARET 2023
Pengukuran BM Sementara area PT SJS

29
 DOKUMENTASI TANGGAL 5 MARET 2023
Pengecekan alat dengan pihak Vale, Stakeout Land Acquisition dan Aerial Foto Early Work

30
 DOKUMENTASI TANGGAL 6 MARET 2023
Pengecekan Kesehatan, Stakeout Land Acquisition dan Aerial Photo Early Work

31
 DOKUMENTASI TANGGAL 7 MARET 2023
Stakeout Land Acquisition dan Processing Data Aerial Photo Early Work

32
 DOKUMENTASI TANGGAL 8 MARET 2023
Pengecekan serta utilisasi alat Leica GS18 dan Processing Data serta submit data Aerial Photo Early Work

33
 DOKUMENTASI TANGGAL 9 MARET 2023
Pengukuran BM Sementara area RER 03 PT SJS

34
 Thank You

35