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Date : Desember 2023 DAILY FORM Revisi / Tgl.

Tgl. Efektif
Halaman 1

A. Yesterday Evaluation, date ( ………........Desember 2023 )

Actual MTD Achievement Monthly Remaining Target Shift 1
Daily Distance Rain (hrs)
No. Activity RISTA Total MTD Plan Monthly Plan (m) Shift 2
Actual Achieve % Remaining Target/Day
Shift 1 Shift 2 Shift 1
Slippery (hrs)
1 OB Removal (BCM) Shift 2

2 Coal Getting (MT) Total (hrs)

3 Coal Hauling (MT) Rainfall (mm)

4 SR #DIV/0! Others (Hrs)

B. Today Equipment Status

No. Unit Digger Status No. Unit Hauler Populasi Status No. Unit Support Status No. Main Power / Shift Status

1 SANY (102) 1 ZX 210 ( 105 ) 1 Driver

1 DT FM 260 8
2 ZX - 350 (108) 2 DOZER (201,207,208,210) 2 Opt. Exca

3 ZX - 350 (109) 3 Motor Grader (509,511) 3 Opt. WL

2 DT FM 350 5
4 ZX - 350 (110) 4 Water Truck (301,303) 4 Opt. Dozer

5 ZX - 350 (113) 3 DT 260 ( CG ) 10 5 Fuel Truck (302) 5 Opt. MG

6 ZX - 330 (111) 4 SANNY 10 6 Tower Lamp (01,02,03,04, 05, 06, 07) 6

7 5 DT FAW 5 7 Wheel Loader (01, 02) 7

C. Safety Issue
No. Problem Identification Corrective Action Due Date PIC

D. General Activity and Operational Issue

No. Problem Identification Corrective Action Due Date PIC

Engineering Production SHE

PT DSM PT BMP PT DSM PT BMP PT DSM PT BMP
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Revisi / Tgl.
PRODUCTION PLAN (………… Desember 2023 ) Tgl. Efektif
Halaman 2

Eng. PT DSM

ENG. PT BMP

DESIGN PIT
DESIGN DISPOSAL

Produksi PT DSM

Produksi PT BMP

Daily Coal Expose Plan B C11/C12 C13 C2 Production Plan

Mass (MT) OB Removal (BCM)

Area (m2) Coal Getting (MT)

Pit Inventory Pit Rista Near Expose Exposed Ready to Getting SR

seam B C11/C12 C13/C2 B C11/C12 C13/C2 B C11/C12 C13/C2

Mass (MT) Sump

Area (m2) Surface Elevation Rista (mdpl)

Volume Estimation (m3)

Pumping Time (hrs)

Shift 1 Shift 2

Fleet Material Activity Fleet Material Activity

Sany 365 - 102 Sany 365 - 102

ZX 350-108 ZX 350-108

ZX 350-109 ZX 350-109

ZX 350-110 ZX 350-110

ZX 350-113 ZX 350-113