No Proker Plan Actual Ach
1 Inspeksi Front
Loading 3 3 100%
2
Inspeksi Disposal 3 3 100%
3 Inspeksi Mine
Road 3 3 100%
4 Inspeksi Sump 2 2 100%
5 Observasi Area
Kritikal 3 3 100%
6 Inspeksi
Workshop BSS 1 1 100%
7 Inspeksi
Gabungan 1 1 100%
8 Sidak Kecepatan 1 0 0%
9 Fatigue Check 1 0 0%
10 Sidak Unit 1 1 100%
Pencapaian Proker 19 17 89%
3 3 3 3 3 3 3 3
2 2
1 1 1 1 1 1 1 1
0 0
Plan Actual
No Proker Plan Actual Ach
1 Inspeksi Area CPP 1 0 0%
2 Inspeksi Workshop 1 1
A2B AGM 1 0 0%
3 Inspeksi Workshop
Fix Plant 1 0 0%
4 0 0
Sidak Unit PT. AGM 1 0 0%
5 Inspeksi APAR Inspeksi Area CPP Inspeksi Workshop In
1 1 100% A2B AGM
1 1 1 1 1
0 0 0
PP Inspeksi Workshop Inspeksi Workshop Sidak Unit PT. AGM Inspeksi APAR
A2B AGM Fix Plant
Plan Actual
No Proker Plan Actual Ach
1 Safety Talk 3 3 100%
2 P5M Workshop
AGM 1 1 100% 3 3
3 Meeting IKH 1 1 100%
Safety Talk P5M Work
Plan
3
1 1 1 1
fety Talk P5M Workshop AGM Meeting IKH
Plan Actual