31-Mar

PRODUCTION REPORT
26 Maret 2024
ITEM UoM BUDGET WORK ORDER KJA
TARGET MARET SMC BCM 271.912 270.000
OB / SOIL MTD ACTUAL SMC BCM 173.811 22.154 195.965 195.965
REMAIN OB MTD SMC BCM 75.947 74.035
REMAIN OB PER DAYS SMC BCM 15.189 14.807
TARGET MARET OPD SMC BCM 60.108 60.108
SOIL MTD ACTUAL OPD SMC BCM 31.152 31.152
REMAIN SOIL MTD OPD SMC BCM 28.956 28.956
REMAIN SOIL PER DAYS OPD SMC BCM 5.791 5.791
TARGET MARET ALL PIT BCM 332.020 330.108
MTD ACTUAL ALL PIT BCM 227.117 227.117
REMAIN MTD ALL PIT BCM 104.903 102.991
REMAIN PER DAYS ALL PIT BCM 20.981 20.598
SUBJECT TARGET OB ACTUAL TARGET SOLAR (0.8L) ACTUAL SOLAR SUPERVISOR FOREMAN
DAY SHIFT SMC 4.421 6.930 5.544 Sodiqin Agung D N, Laden Purba & Rusdiansyah
6.106
DAY SHIFT OPD SMC 969 902 722
NIGHT SHIFT SMC 4.421 0 0
0
NIGHT SHIFT OPD SMC 969 0 0
TOTAL OPD SMC 1.939 902 722
6.106
TOTAL SMC 8.842 6.930 5.544
TOTAL ALL PIT 10.781 7.832 6.987 6.106
EQUIPMENT PRODUCTION PER DAY PRODUCTIVITY PER DAY PRODUCTION MTD PRODUCTIVITY MTD
EX-401 2.211 195 71.533 209
EX-402 2.706 242 64.603 201
EX-403 2.915 253 84.161 212
EX-201 0 0 2.222 82
HAULER 7.832 64 222.519 55
FUEL CONSUMPTION & FUEL RATIO
SUBJECT TARGET ACTUAL Dev (+/-) ACHIEVMENT
MTD DISTANCE (Meter) 1.500 716 -784 48%
MTD SOLAR (Liter) 193.049 150.336 -42.713 78%
MTD FUEL RATIO (Liter/BCM) 0,85 0,66 -0,19 78%

UA FACTOR PLAN ACTUAL LOSS/GAIN

Pre Start (P2H & Pengantaran opt.) 0,17 0,08 58 bcm (39.618) bcm 27.375.750 bcm (18.916.603.575) bcm
PRODUCTION PER DAY MARET 2024(9.032.281.013.099.280) bcm
13.071.345.734.250 bcm 6.241.293.127.595.140.000 bcm (4.312.724.531.939.680.000.000)
Production MTD Maret 2024 bcm
Safety Meeting 0,00 0,00 0 bcm 0 0 0 0 0 0 228.000 0 0
Meal & Rest 1,00 0,89 77 bcm -52286,66667
25.000 36130700 -24966260800 1,72517E+13 -1,19209E+16 8,2373E+18 18.000 -5,69196E+21 ####
Pray 0,00 0,00 0 bcm 0 0 0 0 0 0 0 0
16.000
Refueling 0,00 0,00 0 bcm 0 0 0 0 0 0 227.800 0 0
20.000
Chek Fatigue 0,08 0,00 58 bcm -13225 3054975 -705686000 1,6301E+11 -3,76547E+13 8,69807E+15 14.000 -2,00922E+18 ####
Change Shift 0,17 0,08 58 bcm -13205,83333 3050566,667 -704667675 1,62775E+11 -3,76004E+13 8,68552E+15 -2,00632E+18 ####
12.000
Move Loader 0,07 0,16 (42) bcm 15.000 9734,75 -2248690,833 519437884,2 -1,19988E+11 2,77167E+13 -6,40244E+15 227.600 1,47894E+18 ####
10.000
Equipment breakdown (EX-401 Lamp Boom Loose) 0,00 0,43 (100) bcm 69069 -47726380 32978859810 -2,27883E+13 1,57467E+16 -1,0881E+19 7,51872E+21 ####
General Activity (EX-401 Buka Aliran Air di Bank Soil) 0,00 2,37 (544) bcm 377223 -260659460 1,80115E+11 -1,24459E+14 8,60013E+16 -5,94268E+19 8.000 4,10638E+22 ####
10.000
Rain 2,25 0,00 1.550 bcm -1069765,984 739208294,9 -5,10792E+11 3,52956E+14 -2,43892E+17 1,68529E+20 6.000 227.400 -1,16453E+23 ####
Slippery 0,90 0,00 620 bcm -427906,3935 295683317,9 -2,04317E+11 1,41183E+14 -9,7557E+16 6,74117E+19 -4,65814E+22 ####
4.000
0 bcm

BCM
Road Maintenance 0,00 0,00 5.000 0 0 0 0 0 0 0 0
Perbaikan Disposal 0,17 0,00 38 bcm -26450 18276950 -12629346000 8,72686E+12 -6,03025E+15 4,16689E+18 2.000 -2,87932E+21 ####
227.200
Perbaikan Front 0,17 0,17 (0) bcm 115 -79350 54830850 -37888038000 2,61806E+13 -1,80907E+16 1,25007E+19 ####
- -
Incident Recall 0,00 0,00 0 bcm 0
01-Mar 02-Mar 03-Mar 04-Mar 0 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 0
12-Mar 13-Mar 14-Mar 15-Mar 0 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 0 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 0
30-Mar 31-Mar 0 0
Limit Loader 0,00 0,00 0 bcm 0
01-Mar 02-Mar 03-Mar 04-Mar 0 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 0
12-Mar 13-Mar 14-Mar 15-Mar 0 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 0 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 0
30-Mar 31-Mar 0 0
Plan 8.842 8.478 8.842 8.842 8.842 8.842 8.660 8.842 8.478 8.842 8.842 8.842 8.842 8.660 8.842 8.478 8.843 8.842 8.842 8.842 8.660 8.842 8.478 8.842 8.842 8.842 8.842 8.660 8.842 8.842 8.842 227.000
Limit Hauler 0,00 0,00 0 bcm 0 0 0 0 0 0 0 0
Actual 6.050 3.289 3.905 5.192 5.203 4.719 6.622 4.158 2.002 7.722 12.573 7.139 9.141 11.715 13.035 15.796 17.556 9.042 9.262 5.489 5.577 10.923 19.756 9.570 13.849 7.832 - - - - -
Limit Support 0,00 0,00 0 bcm
Plan Fuel 4.840 2.631 3.124 4.154 4.162 3.775 5.298 3.326 1.602 6.178 10.058 5.711 7.313 9.372 10.428 12.637 14.045 7.234 7.410 4.391 4.462 8.738 15.805 7.656 11.079 6.266 - - - - -
Friday Pray 0,00 0,00 0 bcm
Actual Fuel 9.056 5.124 4.098 3.125 3.118 8.107 4.017 5.122 4.119 0 10.114 9.069 5.107 5.063 10.067 5.007 9.059 7.125 4.120 4.125 0 8.116 6.127 10.120 5.125 6.106 0 0 0 0 0
226.800
Fog 0,06 0,00 45 bcm
Sidak With Kideco 0,00 0,35 (242) bcm
TOTAL 4,86 4,45 1.517 bcm
226.600
DAILY PRODUCTIVTY FACTOR PLAN ACTUAL LOSS/GAIN Production
LOADER 230 230 100% Plan MTD 227.885
HAULER 75 64 85% Actual MTD 227.117

NAMA & ID OPERATOR UA PA Remark

UNIT EXCAVATOR HM TOTAL HM BERJALAN
TARGET ACTUAL TARGET ACTUAL PA
EX-401 230488 - AGUS SAPUTRA 10404,10 11,32 65% 100% 95% 94% LAMPU BOOM DETACH
EX-402 220053 - HABEL LETDE 10553,90 11,2 65% 93% 95% 100%
EX-403 230478 - SAMSUL 10592,50 11,5 65% 96% 95% 100%

NAMA & ID OPERATOR UA PA Remark

UNIT DUMP TRUCK HM PRODUCTION
DAY NIGHT TARGET ACTUAL TARGET ACTUAL UA PA
DT-201 0,00 0 65% 0% 95% 100% Standby
DT-202 0,00 0 65% 0% 95% 100% Standby
DT-203 0,00 0 65% 0% 95% 100% Standby
DT-204 0,00 0 65% 0% 95% 100% Standby
DT-205 0,00 0 65% 0% 95% 100% Standby
DT-206 0,00 0 65% 0% 95% 100% Standby
DT-207 0,00 0 65% 0% 95% 100% Standby
DT-208 220341 - RASDIN 5,18 264 65% 56% 95% 77% ADJUST PARKING BRAKE, REAR WORK LAMP OFF
DT-209 0,00 0 65% 0% 95% 42% Standby PARKING BRAKE PROBLEM
DT-210 0,00 0 65% 0% 95% 100% Standby
DT-211 220299 - HELMI EFENDI 10,80 726 65% 90% 95% 100%
DT-212 220393 - RIKI ANDRIYADI 5,12 264 65% 50% 95% 85% Rolling DT SPRING BELAKANG BROKEN NO. 4,6 & CHASSIS CRACK
DT-214 230531 - SURYA HENDRA 5,41 319 65% 68% 95% 67% AIR PRESSURE DROP
DT-215 0,00 0 65% 0% 95% 100% Breakdown CHASSIS CRACK & ROD CHAMBER BROKEN (STANBY)
DT-216 230457 - JOKO KINARSO 9,77 638 65% 81% 95% 100%
DT-217 220199 - M. IHSAN 9,28 594 65% 91% 95% 85% TYRE NO 2 LEAKING
DT-218 230530 - RISKY SURYADI 10,90 682 65% 91% 95% 100%
DT-219 230572 - ABRAR WAHYU BAHRI 11,83 759 65% 99% 95% 100%
DT-220 220228 - TAUFIK RAHMAN B. 3,72 220 65% 50% 95% 62% Rolling DT SERVICE 8000, SPRING FRONT LH NO 1 BROKEN
DT-221 230519 - MARTHEN SONDA 6,97 319 65% 77% 95% 75% PTO PROBLEM
DT-222 220091 - ARI HERMANSYAH 9,58 693 65% 80% 95% 100%
DT-223 230564 - EKO BUDI MARDIYANTO 9,00 462 65% 101% 95% 74% TYRE POS 4 LEAKING
DT-224 220098 - MINJALIK 8,34 638 65% 70% 95% 100%
DT-225 220120 - PUJA PANGESTU 8,38 627 65% 70% 95% 100%
DT-226 230487 - MUSLIANSYAH 8,50 627 65% 71% 95% 100%

NAMA & ID OPERATOR UA PA Remark

UNIT SUPPORT HM
DAY NIGHT TARGET ACTUAL TARGET ACTUAL UA PA
DZ-201 0,00 65% 0% 92% 100% Opt By Forman
DZ-203 0,00 65% 0% 95% 17% Breakdown PROGRESS RADIATOR
DZ-204 230491 - SANDI 10,69 65% 89% 95% 100%
DZ-205 220220 - SUBAGIO S 11,30 65% 94% 95% 100%
DZ-206 230484 - ISMAIL EFENDI SITOMPUL 11,20 165% 93% 95% 100%
EX-201 220376 - ANSELMUS JENGGO 5,80 65% 48% 95% 100%
GD - 501 220102 - EKO HERRY S. 7,30 65% 61% 95% 100%
WT-102 0,00 65% 0% 95% 100%
 HOURLY PRODUCTION REPORT
Tuesday, 26 March 2024
Supervisor : Sodiqin
Foreman SMC-01 : Agung D N, Laden Purba & Rusdiansyah
Foreman SMD-02 :
Loader Prod. OB Remark
EX-401 2.211 OB (SMC-01), 14:30 SOIL OPD
EX-402 2.706 OB (SMC-01)
EX-403 2.915 OB (SMC-01)
Total 7.832 ACHIEVE

Status Unit Breakdown

Loader
Hauler DT-215 Chasis LH crack, DT 223 Tyre Post 4
Support BS-201 Engine high blowby, LV-706 Engine cylinder

EX-401 EX-402 EX-403

Time Remark Remark
Produksi Productivty Produksi Productivty Produksi Productivty
06:00:00 264 288 start loading 06:04 242 264 start loading 06:05 242 264 start loading 06:04
07:00:00 253 253 231 231 253 253
08:00:00 286 286 253 253 253 253
09:00:00 308 308 231 252 242 242
10:00:00 198 238 stop loading 10:50 Ex 401 Travel RL-85 231 231 187 288
11:00:00 - - General, Buka Saluran Air (Bank Soil) 231 243 stop 11:56 253 266 Stop 11:57
12:00:00 - - Meal & Rest - - Meal & Rest 187 224 meal & rest, continue loading 12:10
13:00:00 - - General, Buka Saluran Air (Bank Soil) 231 252 Start loading 13:05, 10 menit perbaikan front 242 323 13:05 start loading, ex pindah front & ex perbaikan front
14:00:00 143 357 start loading 14:36 231 267 14:24-14:32 ex greasing 253 253 Add DT 217, DT 223 Tyre Post 4 Leaking ganti DT 220
15:00:00 264 264 275 275 253 271
16:00:00 231 330 286 286 264 264
17:00:00 264 288 Stop 17:55 264 288 Stop 17:55 286 312 Stop 17:55
Total DT 3 DT (224, 225, 226) 4 DT (214, 216, 218, 222) 5 DT (211, 212, 217, 219, 220)
Distance 200 m 873 m 875 m
Front OB (SMC-01), 14:30 SOIL OPD OB (SMC-01) OB (SMC-01)
Disposal OPD SMC-01, 14:30 BANK SOIL OPD SMC-01 OPD SMC-01

350
308
EX-401
300 286
264 253 264 264
250 231
198
200
BCM

143
150

100

50
- - -
-
06:00:00 07:00:00 08:00:00 09:00:00 10:00:00 11:00:00 12:00:00 13:00:00 14:00:00 15:00:00 16:00:00 17:00:00

Actual Actual Target

350 EX-402
300 286
275
264
253
242
250 231 231 231 231 231 231

200

150

100

50
-
-
06:00:00 07:00:00 08:00:00 09:00:00 10:00:00 11:00:00 12:00:00 13:00:00 14:00:00 15:00:00 16:00:00 17:00:00

Actual Actual Target

350 EX-403
300 286
264
253 253 253 253 253
242 242 242
250

200 187 187

150

100

50

-
06:00:00 07:00:00 08:00:00 09:00:00 10:00:00 11:00:00 12:00:00 13:00:00 14:00:00 15:00:00 16:00:00 17:00:00

Actual Actual Target

900 Production All Loader 814

792 781 792 781
800 748 737
700
616 627
600
484 473
500

400

300
187
200

100

-
06:00:00 07:00:00 08:00:00 09:00:00 10:00:00 11:00:00 12:00:00 13:00:00 14:00:00 15:00:00 16:00:00 17:00:00
Actual Actual Target
 RAIN & SLIPPERY REPORT
No. DUM-RS-22-05-001
DATE 2024-03-26

SHIFT PERIOD 1
PIT LOCATION SMC-I
START STOP OPERATION
NIHIL
END STOP OPERATION

Photo Photo Photo Photo

06/07/2022 19:20:05 10 November 2022, 02:40:05

Keterangan :
Rain
Slippery

SEKIAN DAN TERIMA KASIH