Monthly Report ACM April 2024

PT ASKIMAH CIWI MANDIRI
MONTHLY PROGRESS REPORT

APRIL 2024
DOCUMENT STATUS
IT: ISSUE A - PRELIMINARY C - FOR INFORMATION E - FOR USE G - AS BUILT
TYPE B - FOR APPROVAL D - FOR QUOTATION F - AS PURCHASED H - CANCELLED
Rev. IT Description By Appr. Auth. Date
0 E Issue For Use FP/F AS/MM MD/ES YF MH 04/08/2024
PT STM DISTRIBUTION LIST

GROUP LIST
1 Galang Budiansyah 6 Danny Daniel
2 Aep Sajuri 7 Muhammad Faiq Jauhar
3 Adrian Susanto 8 Umu Kulsum
4 Miraz Marianto
5 M. Udy Hartadi
PROJECT OVERVIEW
Date 21 January 2024
Heavy Equipment Services for Road Maintenance and Earthwork such as Cut & Fill,
Header
Spreading, Loading, Hauling, and Dumping.
MAIN TASKS Infrastructure Support, Cut & Fill, Spreading, Loading, Hauling, and Dumping.
PT ASKIMAH CIWI MANDIRI KEY CONTACT

Position Name E-mail
Direktur Muslim Muslim@askimahciwimandiri.web.id
PJO Fajaranda Picunang Fajaranda@askimahciwimandiri.web.id
PROJECT KEY DATES

ROAD MAINTENANCE SERVICES DATES
1 Contract Award 28 December 2023
2 Pre Kick-Off Meeting 02 January 2024
3 Contract Start 21 January 2024
st
3 1 Project 26 January 2024
4 Contract Expiration 20 January 2025
6 Amendment I (if any)
STM-CN23-077 Revision: 0 Date: 15/05/2024 2

TABLE OF CONTENT
DOCUMENT STATUS 2
PT STM DISTRIBUTION LIST 2
PROJECT OVERVIEW 2
PT ASKIMAH CIWI MANDIRI KEY CONTACT 2
PROJECT KEY DATES 2
TABLE OF CONTENT 3
HIGHLIGHTS 4
1. WORK ORDER LIST & PROGRESS 5
TABLE 1.1. MAINTENANCE ACTIVITIES 5
TABLE 2.2. PROJECT ACTIVITIES 9
2. HEALTH, SAFETY AND RISK 14
2.1 KEY PERFORMANCE INDICATORS. 14
2.2 SAFETY WORK HOURS. 14
2.3 SAFETY ACTIVITIES AT CONSTRUCTION SITE 16
3. WORKFORCE CLASSIFICATION 17
EMPLOYEE (STAFF & NON-STAFF UPDATE 1 – 30 APRIL 2024) 17
3.2. OUTSTANDING ACTIVITIES FROM PREVIOUS PERIOD 18
3.3. ACTIVITIES IN THIS PERIOD 18
3.4. ACTIVITIES NEXT PERIOD 20
4. KEY AREAS OF CONCERN AND PLANNED REMEDIAL ACTIONS 21
5. CHEDULE (CURRENT & PLOT PLAN SCHEDULE 1 – 31 MAY 2024) 22
6. HOUR METERS (21 MARCH 2024 - 20 APRIL 2024) 23
7. FUEL CONSUMPTION (21 MARCH 2024 - 20 APRIL 2024) 25
8. PHOTOGRAPHIC REPORT WEEK 13 27

HIGHLIGHTS
This report describes the progress and main activities for road access project within period 01/03/2024
through 31/04/2024, delivered by PT Askimah Ciwi Mandiri as part of the STM-CN23-077 contract covering
period 2024 until early 2025.
Main activities from Askimah are Nangadoro Road Maintenance, and earthwork project in several areas. Road
Condition Index at end of this period is good at 3.82 out of 4.0. Three projects are Nangadoro Facilities, New
Access Fookrao Camp, and Danakakila Laydown extension.

1. WORK ORDER LIST & PROGRESS
Table 1.1. Maintenance Activities
Date Equipment Number Unit Class Location Maintenance Activity
21 Mar 24 ACM-B007 Water Truck STM Road Water Refill > Spraying Road
ACM-B008 Service Truck Area Project STM Support Mechanic
ACM-B011 Grader 12 Ft STM Road > Nangadoro Facilities Road & Land Grading CH+10000
ACM-B009 Compactor 10 Ton STM Road > Nangadoro Facilities > Danakakila Road & Land Compacting
22 Mar 24 ACM-B007 Water Truck STM Road Water Refill > Spraying Road
ACM-B011 Grader 12 Ft STM Road > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road > Nangadoro Facilities Road Compacting
23 Mar 24 ACM-B007 Water Truck STM Road Water Refill > Spraying Road & Camp Area
ACM-B011 Grader 12 Ft STM Road > Danakakila > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road > Danakakila > Nangadoro Facilities Road Compacting
ACM-B011 Grader 12 Ft STM Road CH 6000 > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road CH 6000 > Nangadoro Facilities Road Compacting
27 Mar 24 ACM-B007 Water Truck STM Road > Danakakila > Nangadoro Facilities Water Refill > Spraying Road & Camp Area
ACM-B011 Grader 12 Ft STM Road CH 7000, Fookraw > Nangadoro Facilities Road Grading

28 Mar 24 ACM-B007 Water Truck STM Road > Danakakila > Nangadoro Facilities Water Refill > Spraying Road & Camp Area
ACM-B011 Grader 12 Ft STM Road CH 7000, Fookraw > Nangadoro Facilities Road Grading
29 Mar 24 ACM-B005 Excavator 20 Ton Fookrao > Danakakila > Wadubura Maintenance Drainage
ACM-B006 Excavator 20 Ton. Nangadoro Facilities > STM Road Maintenance Drainage
ACM-B012 Bulldozer D6 Nangadoro Facilities Road Access Gate Nangadoro Facilities to Gate Security
ACM-B011 Grader 12 Ft Nangadoro Facilities > STM Road > Workshop Area Road Grading
30 Mar 24 ACM-B007 Water Truck Nangadoro Facilities > Sleeper Camp Water Refill > Spraying Road & Camp Area
ACM-B011 Grader 12 Ft Nangadoro Facilities > Sleeper Camp Road Grading
ACM-B009 Compactor 10 Ton Nangadoro Facilities > Sleeper Camp Road Compacting
01 Apr 24 ACM-B007 Water Truck STM Road Water Refill > Spraying Road Get Security to Workshop ACM
ACM-B009 Compactor 10 Ton STM Road Road Compacting
02 Apr 24 ACM-B007 Water Truck STM Road Water Refill > Spraying Road Get Security to Workshop ACM
ACM-B009 Compactor 10 Ton STM Road Road Compacting
03 Apr 24 ACM-B008 Service Truck Area Project STM Support Mechanic
ACM-B011 Grader 12 Ft STM Road > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road > Nangadoro Facilities Road Compacting
04 Apr 24 ACM-B005 Excavator 20 Ton Fookrao > CH 6950 & 7000 > Workshop Indodrill Maintenance Drainage > Support Indodrill
ACM-B006 Excavator 20 Ton. Nangadoro Facilities > Sleeper Camp Access Maintenance Drainage
05 Apr 24 ACM-B006 Excavator 20 Ton. Nangadoro CH 800 > Nangadoro Facilities Maintenance Drainage

ACM-B011 Grader 12 Ft Danakakila > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton Nangadoro CH 800 > Nangadoro Facilities Road Compacting
06 Apr 24 ACM-B007 Water Truck STM Road > Laydown Area Water Refill > Spraying Road
ACM-B011 Grader 12 Ft Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton Nangadoro Facilities Road Compacting
07 Apr 24 ACM-B006 Excavator 20 Ton. Nangadoro CH 800 > Nangadoro Facilities Maintenance Drainage
ACM-B007 Water Truck STM Road > Laydown Area Water Refill > Spraying Road
08 Apr 24 ACM-B005 Excavator 20 Ton Fookrao Maintenace Drainage
ACM-B011 Grader 12 Ft Nangadoro Facilities Road Grading
09 Apr 24 ACM-B005 Excavator 20 Ton Fookrao Maintenace Drainage
ACM-B011 Grader 12 Ft Nangadoro Facilities > STM Road Road Grading
ACM-B009 Compactor 10 Ton Nangadoro Facilities > STM Road Road Compacting
ACM-B011 Grader 12 Ft Nangadoro Facilities > Fookrao Road Grading
14 Apr 24 ACM-B011 Grader 12 Ft STM Road CH 1000 - 5400 > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road CH 1000 - 5400 > Nangadoro Facilities Road Compacting
ACM-B011 Grader 12 Ft Fookrao > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton Fookrao > Nangadoro Facilities Road Compacting

16 Apr 24 ACM-B005 Excavator 20 Ton STM Road > Danakakila > Nangadoro Facilities Mintenance Drainage > Dewatering
ACM-B006 Excavator 20 Ton. Nangadoro Facilities Maintenance Drainage
ACM-B011 Grader 12 Ft STM Road CH 1400 - 3600 > Nangadoro Facilities Road Grading
ACM-B009 Compactor 10 Ton STM Road CH 1400 - 3600 > Nangadoro Facilities Road Compacting
17 Apr 24 ACM-B007 Water Truck STM Road > Laydown Area Water Refill > House Keeping > Spraying Road
18 Apr 24 ACM-B005 Excavator 20 Ton Disposal Nangadoro > Nangadoro Facilities Maintenance Water Truck Access
ACM-B006 Excavator 20 Ton. Disposal Nangadoro > Nangadoro Facilities Loading Agregate to Water Truck Access
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities Hauling Agregate
ACM-B011 Grader 12 Ft Nangadoro Facilities Maintenance Water Truck Access
ACM-B009 Compactor 10 Ton Nangadoro Facilities Maintenance Water Truck Access
ACM-B011 Grader 12 Ft Nangadoro Facilities > Fookrao Grading Access at Fookrao Camp
ACM-B009 Compactor 10 Ton Nangadoro Facilities > Fookrao Compacting Access at Fookrao Camp

Table 2.2. Project Activities
Date Equipment Number Unit Class Location Project Activity
21-Mar-24 ACM-B005 Excavator 20 Ton Danakakila Cut & Fill
ACM-B006 Excavator 20 Ton. Nangadoro Facilities Loading Waste
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities Hauling Waste
ACM-B012 Bulldozer D6 Nangadoro Facilities Dozing Waste
25-Mar-24 ACM-B005 Excavator 20 Ton Danakakila > Fookrao Cut & Fill > Land Clearing
26-Mar-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill > Land Clearing

ACM-B009 Compactor 10 Ton Nangadoro Facilities Land Compacting
29-Mar-24 ACM-B005 Excavator 20 Ton Fookrao > Danakakila > Wadubura Cut & Fill
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities Hauling Waste > Standby Rain & Slippery
ACM-B004 Dump Truck 20 Ton Nangadoro Facilities Hauling Waste > Standby Rain & Slippery
30-Mar-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill, New Road Access to Fookrao Camp
01-Apr-24 ACM-B005 Excavator 20 Ton Fookrao New Road Access to Fookrao Camp
02-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill, New Road Access to Fookrao Camp
03-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill, New Parking Fookrao Camp
04-Apr-24 ACM-B006 Excavator 20 Ton. Nangadoro Facilities > Sleeper Camp Access Dewatering
05-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill, New Road Fookrao Camp
ACM-B011 Grader 12 Ft Danakakila > Nangadoro Facilities Land Grading
06-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Cut & Fill, New Parking Fookrao Camp
ACM-B011 Grader 12 Ft Nangadoro Facilities Land Grading
ACM-B010 Bulldozer D155s Nangadoro Facilities Ripping Rocky
07-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Laoding & Hauling Waste > New Parking Fookrao Camp
08-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Loading Agregate
09-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Loading Agregate
12-Apr-24 ACM-B005 Excavator 20 Ton Danakakila Cut & Fill
13-Apr-24 ACM-B005 Excavator 20 Ton Danakakila > Fookrao Side Casting > Spreading Material
ACM-B011 Grader 12 Ft Nangadoro Facilities > Fookrao Land Grading
14-Apr-24 ACM-B006 Excavator 20 Ton. Nangadoro Facilities Loading Waste
15-Apr-24 ACM-B005 Excavator 20 Ton Fookrao Loading Agregate > Spreading
ACM-B003 Dump Truck 20 Ton Fookrao > Nangadoro Facilities Hauling Agregate > Waste
ACM-B004 Dump Truck 20 Ton Fookrao > Nangadoro Facilities Hauling Agregate > Waste
ACM-B011 Grader 12 Ft Fookrao > Nangadoro Facilities Land Grading
ACM-B009 Compactor 10 Ton Fookrao > Nangadoro Facilities Land Compacting
16-Apr-24 ACM-B006 Excavator 20 Ton. Nangadoro Facilities Loading Waste
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities Hauling Agregate > Waste > Standby Rain & Slippery
ACM-B004 Dump Truck 20 Ton Nangadoro Facilities Hauling Agregate > Waste > Standby Rain & Slippery
ACM-B012 Bulldozer D6 Nangadoro Facilities Dozing Waste > Standby Rain & Slippery
ACM-B010 Bulldozer D155s Nangadoro Facilities Ripping Rocky > Standby Rain & Slippery
17-Apr-24 ACM-B005 Excavator 20 Ton Nangadoro Facilities Side Casting > Cut & Fill
18-Apr-24 ACM-B005 Excavator 20 Ton Disposal Nangadoro > Nangadoro Facilities Side Casting > Cut & Fill
ACM-B006 Excavator 20 Ton. Disposal Nangadoro > Nangadoro Facilities Loading Waste
19-Apr-24 ACM-B005 Excavator 20 Ton Disposal Nangadoro > Nangadoro Facilities Side Casting > Cut & Fill
ACM-B006 Excavator 20 Ton. Disposal Nangadoro > Nangadoro Facilities Loading Waste
ACM-B010 Bulldozer D155s Nangadoro Facilities Breakdown > Ripping Rocky
20-Apr-24 ACM-B005 Excavator 20 Ton Nangadoro Facilities > Gate Security Side Casting > Cut & Fill > Spreading Agregate
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities > Fookrao Hauling Waste
ACM-B004 Dump Truck 20 Ton Nangadoro Facilities > Fookrao Hauling Waste
ACM-B011 Grader 12 Ft Nangadoro Facilities > Fookrao Land Grading
ACM-B009 Compactor 10 Ton Nangadoro Facilities > Fookrao Land Compacting

2. HEALTH, SAFETY AND RISK
2.1 Key Performance Indicators.

Table 2.1. KPI – Safety Key Performance Indicators.
Safety KPIs Target Achieved

Task Safety Observation 16 20
Total Number Hazard Cards 5 7
Safety Inspection 16
JSA & Safe Work Prosedure Review 1
2.2 Safety Work Hours.
The workhours and health & safety records for PT Askimah Ciwi Mandiri for this month are presented in table below:
Table 2.2. ACM Safety Workhours.

Name Position ACM Safety Workhour - April 24
Fajaranda PJO 117
Dayu Feni Cristiyanti HR/Admin 225
M. Mizan HSE Officer 234
Jaidin Admin Site 234
Fajrurahman SPV 216
M. Ridwan Op. Excavator 252
Wardiman Driver LV 252
Ade Pipinyadin Op. Dump Truck 252
Juliansah Op. Dump Truck 252
Thoriq Ul Azim Surveyor 72
Muhidin Trainer 270
Musmulyadin Direksi 252
Feri Fadli Senior Mekanik 270
Adi Mulyadi Op. Water Truck 252
Abd. Muis Ass. Mekanik 252
Darmawan Ass. Surveyor 252
Faozi Op. Excavator 252
Abdollah Op. Excavator 252
Ardiansah Driver LV 252
Yasin Foreman 252
Agustiawan Helper 252
M. Dzakir Mekanik 252
Sulaeman Helper 252
Ilyas Helper 252
Dedi Supriadin Humas 252
Ryan Bahtiar HSE Coordinator 153
Djuansyah Akbar Mekanik 252

Nurdin Op. Bulldozer D6 252
Rahmatullah Op. Greder 252

Name Position ACM Safety Workhour - April 24
Suriadin Assist. Surveyor 252
Fit Rahman Op. Compact 252
Sudirman Spoter 252
Rudiyanto Welder 252
Victor Andi Lolo Direk. Operasional 270
Nur Reski Fadillah Finance 234
Iwan Efendi Surveyor 243
Salahuddin Mekanik 180
Tria Rifanto Op. Bulldozer D155A 144
Total Safety Workhour 8,910
ACM Work Hour 2024

25,000 10,000
22,617
13,707 9,000
20,000 8,000
7,000
15,000 6,000
5,265 5,000
8,442 8,910
10,000 4,000
3,000
5,000 4,167 2,000
1,098
1,000
1,098
0 0
Jan-24 Feb-24 Mar-24 Apr-24
Jan-24 Feb-24 Mar-24 Apr-24
ACM Work Hour (MTD) 1,098 4,167 8,442 8,910
Commulative (YTD) 1,098 5,265 13,707 22,617
Figure 2.2.1. ACM Work Hour Update April, 2024.

2.3 SAFETY ACTIVITIES AT CONSTRUCTION SITE

3. WORKFORCE CLASSIFICATION
Employee (Staff & Non-Staff Update April 2024)
• Local : 28
• Non-Local :3
• Subcon Local :
• Subcon Non Local :
Figure 3.1.1. Actual by Departement Function (Period April, 2024).
ACM ROAD MAINTENANCE SERVICES

MANPOWER HISTOGRAM END OF APRIL 2024
36
31
26
21
Total
16
11
1
31/01/2024 29/02/2024 30/03/2024 30/04/2024
Non Local 3 3 4 3
Local 13 23 25 28
Figure 3.1.2. Manpower Histogram Update April, 2024.

3.2. Outstanding Activities from Previous period
Table 3.2. Outstanding Activities.
Activities Location Equipment Equipment Number
Ripping Material Nangadoro Facilities 1 x Bulldozer D155s ACM-B010
Road Grading Nangadoro Access CH 500 – CH 5400 1 x M Grader 10 Ton ACM B011
Road Compacting Fookrao-Dorofanda CH 6000 – 10800 1 x Compactor 10 Ton ACM B009
Cut & Fill > Loading Material Nangadoro Facilities 1 x Excavator 20 Ton ACM-B006
Hauling Material Nangadoro Facilities 1 x Dumptruck 20 Ton ACM-B003
Hauling Material Nangadoro Facilities 1 x Dumptruck 20 Ton ACM-B004
Cut & Fill New Fookrao Access 1 x Excavator 20 Ton ACM-B005
Cut & Fill Extend Danakakila 1 x Excavator 20 Ton ACM-B005
Spraying Road STM Road, Laydown & Camp Area 1 x Water Truck ACM-B007
Dozing Material Nangadoro Facilities 1 x Bulldozer D6 ACM-B012
Mechanic Support Unit Location 1 X Lube Truck ACM-B013
3.3. Activities in this Period

Table 3.3. Activities In This Period.
Maintenance Activity Location Equipment Equipment Number
➢ Nangadoro Access CH 500 – CH 5400.

Road Grading ➢ Fookrao Access CH 6000 – CH 7000. 1 x Motor Grader ACM-B011
➢ Dorofanda Access CH 7000 – CH 11000.

Road Compacting ➢ Fookrao Access CH 6000 – CH 7000. 1 x Compactor ACM-B009
➢ Dorofanda Access CH 7000 – CH 11000.
Spraying Road STM Road, Laydown & Camp Area 1 x Water Truck ACM-B007
General support: ➢ Nangadoro Access CH 500 – CH 5400.

➢ Maintenance drainage. ➢ Fookrao Access CH 6000 – CH 7000. ACM-B005
➢ Maintenance bundwall. ➢ Dorofanda Access CH 7000 – CH 11000. 2 x Excavator PC 200 ACM-B006
➢ Sloping. ➢ Extend Danakakila
➢ Digging for culvert installation. ➢ Parking & Fookrao Access

Project Activity Location Unit Class Equipment Number
General Support, Loading Material Parking & Fookrao Access 1 x Excavator 20 Ton ACM-B005
General Support, Loading Material CH 6000 to Fookrao Access 1 x Excavator 20 Ton ACM-B005
General Support, Loading Material Nangadoro Facilities 1 x Excavator 20 Ton ACM-B006

➢ ACM-B003
Hauling Waste Nangadoro Facilities > Fookrao Access 2 x Dumptruck 20 Ton
➢ ACM B004
Rippping Rocky Nangadoro Facilities 1 x Bulldozer D8 ACM-B010
Dozing Waste Nangadoro Facilities 1 x Bulldozer D6 ACM-B012
Table 3.4. Project Progress Summary

Progress
Original Design Upadate Cut & Fill Remain Cut & Fill
Project Location Achievement Remarks
(BCM) (BCM) (BCM)
(%)
Nangadoro Facilities 78,217 38,037 40,180 49% On Progress
Extend Danakakila 22,935 7,174 15,761 31% On Progress
Parking & Fookrao
4,096 4,096 0 100% Done
Access
Drainage NF 1,170 1,170 0 100% Done
Progress
Sediment Pond NF 1,966 492 1,475 25%
Hold
Pad Container 4,096 2,760 1,336 67% On Progress
Exctend Sleeper Camp On Progress
Maintenance Road Continue

3.4. Activities Next Period
Table 3.4. Activities Next Period.
Activities Location Unit Class Equipment Number
General Support, Loading Nangadoro Facilities 1 x Excavator 20 Ton ACM-B005
General Support, Loading Danakakila 1 x Excavator 20 Ton ACM-B006
➢ ACM-B003
Hauling Waste Nangadoro Facilities 2 x Dumptruck 20 Ton
➢ ACM B004
➢ ACM-B019
Hauling Waste Extend Danakakila 2 x Dumptruck 20 Ton
➢ ACM B020
Rippping Rocky Nangadoro Facilities 1 x Bulldozer D8 ACM-B010
Dozing Waste Extend Danakakila 1 x Bulldozer D6 ACM-B012

Road Compacting ➢ Fookrao Access CH 6000 – CH 7000. 1 x Compactor ACM-B009
➢ Fookrao Access CH 6000 – CH 7000.
Road Compacting Extend Danankakila 1 x Compactor ACM-B014

Road Grading ➢ Fookrao Access CH 6000 – CH 7000. 1 x Grader 10 Ton ACM-B011
➢ Fookrao Access CH 6000 – CH 7000.
➢ Nangadoro Access
➢ ACM-B007
➢ Danakakila Access
Sprying Road > Laydown Area 2 x Water Truck ➢ ACM-B018
➢ Laydown
➢ Sleeper Camp

4. KEY AREAS OF CONCERN AND PLANNED REMEDIAL ACTIONS
Table 4.1. Key Areas of Concern and Planned Remedial Actions.

No. Discipline Concern Details Actions Status
Terdapat beberapa spot area dengan kondisi material
keras, area dumpingan tidak rata serta tingkat slippery di
awal shift yang cukup tinggi, dalam proses
Unit Bulldozer maintenancenya hanya menggunakan unit excavator.
Pekerjaan eart moving di fasilitas Nangadoro Melakukan pengadaan unit bulldozer
1. dan compactor Pekerjaan tersebut kurang produktif karna membutuhkan Done.
dengan produktif kurang maksimal. dan compactor.
belum tersedia. waktu yang cukup lama untuk dilakukan, sehingga
membutuhkan unit support lainya seperti bulldozer D8
(tersedia ripper) dan compactor 10 ton untuk
memaksimalkan produktivitas pekerjaan tersebut.
Frekuensi getaran compactor sangat rendah sehingga

Frekuensi getaran compactor belum Melakukan pengecekan unit tersebut.
2. Unit Compactor material quarry di STM Road belum terpadatkan dengan Done.
maksimal Pengadaan unit compactor lainnya.
maksimal.
Pada proses mobilisasi karyawan dari kantor ACM local

menuju ke lokasi kerja Nangadoro membutuhkan waktu Melakukan mobilisasi karyawan ACM di Continue
Jam mulai star alat bekerja belum maksimal
3. Jam kerja yang cukup lama antara (30-40 menit), sehingga dalam awal waktu 05:50 WITA sudah star dari Improvement
(on time 07:00 WITA)
kegiatan selanjutnya P5M dan P2H unit lewat dari target kantor local ACM. & Daily Control
alat bekerja maksimal 07:00 WITA.
Pada aktivitas dilapangan harus memerlukan radio untuk

Komunikasi dan Informasi di lapangan
4. Radio HT menunjang komunikasi 2 arah dan untuk menjaga Melakukan pengadaan radio HT. Done.
kurang akurat dan efektif.
keselamatan terhadap aktivitas alat berat.
Aktivitas mekanik sangat membutuhkan area untuk

Pengadaan workshop ACM di hold
Pekerjaan mekanik kurang efektif, maintenance/perbaikan unit jika terjadi kerusakan.
5. Workshop untuk sementara waktu menggunakan Done.
kepanasan dan landasan tidak rata (tanah). Efektivitas kerja salah satunya di dukung oleh area rata
wokshp exsiting Machmahon.
dan memiliki gudang untuk penampungan sparepart
Penghadangan jalan oleh masyarakat local Aksi penghadangan jalan oleh Masyarakat Hu,u membuat
6. Social Issue Komunikasi Internal STM Continue
mengurangi efektivitas jam kerja. efektivitas jam kerja rendah.
Pekerjaan di Nangadoro facility dihadapkan dengan sisa

material keras (hard rocky material) yang membutuhkan
Performa atau PA unit Bulldozer D115 support unit Bulldozer untuk pekerjaan ripping dengan Komunikasi internal ACM untuk
7. Unit Bulldozer Continue.
kurang maksimal. performa baik. Performa rendah unit akan perbaikan performa unit tersebut.
mempengaruhi target penyelesaian pekerjaan dan
mempengaruhi pekerjaan unit lainya.

5. CHEDULE (CURRENT & PLOT PLAN SCHEDULE 1 – 31 MAY 2024)
Table 5.1. Schedule May, 2024.
Week 17 Week 18 Week 19 Week 20

Activity Equipment Team Distribution Location
April-24 May-24 May-24 May-24
Fajrur (Supervisor)
Yasin (Foreman)
General Cut & Fill, Loading, 1 x Excavator 20 Ton Agus Setiawan (Spoter)
Hauling Material, Sloping, 2 x Dumptruck 20 Ton Faozi (Operator Excavator)
Danakakila
Spreading, Dozing & 1 x Compactor Wardiman (Driver DT)
Side Cast 1 x Bulldozer D6 Ardiansyah (Driver DT)
Nurdin (Operator Dozer)
Sugito (Operator Compactor)
1 x Excavator 20 Ton
General Cut & Fill, Loading, Fajrur (Supervisor)
2 x Dumptruck 20 Ton
Hauling Material, Sloping, Yasin (Foreman) Nangadoro
Spreading, Dozing & Ripping 1 x Bulldozer D6 Ilyas (Spoter)
Ridwan (Operator Excavator)
1 x Bulldozer D8 (Ripper)
Abdullah (Operator Exc Trye)
1 x Excavator 20 Ton M. Faisal (Driver DT)
Yadin (Driver DT)
1 x Compactor Access Access Access Access
Fitraman (Operator Compactor)
General Support Nangadoro Fookrao Dorofanda Wadubura
1 x M Grader Rahmatullah (Operator M. Grader) Maintenance Area
Maintenace Road (CH 500- (CH 6000- (CH 7000- (CH 8000-
Adi Mulyadin (Driver WT)
1 x Water Truck CH 5400) CH7000) CH 10500) CH10000)
M. Naser (Driver WT)
2 x Dumptruck 20 Ton

6. HOUR METERS (21 MARCH 2024 - 20 APRIL 2024)
Table 6.1. Hour Meter April, 2024.
ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B012 ACM-B011 ACM-B009 ACM-B010 ACM-B001 ACM-B002 ACM-B013
Single Cabin
Date Catterpillar Hyundai 210HD Hino FM 260 JD Hino FM 260 JD WT 32 KL 4x6 Zoomlion ZD160 Changlin - 713H SV5526D Canopy Komatsu D155s Light Vehicle Light Vehicle
(4x4)
Dump Truck 20 Dump Truck 20 Compactor 10
Excavator 20 Ton Excavator 20 Ton. Water Truck Bulldozer D6 Grader 12 Ft Bulldozer D155s LV 4x4 LV 4x4 Lube Truck (4x4)
Ton Ton Ton
21 March 2024 8 8 8 8 4 8 8 8 10 10
22 March 2024 8 8 8 8 4 7 8 8 10 10
23 March 2024 8 9 8 8 5 8 8 7 10 10
25 March 2024 8 9 9 9 5 9 8 8 10 10
26 March 2024 8 8 8 8 2 8 8 6 10 10
27 March 2024 7 9 8 8 7 8 8 8 10 10
28 March 2024 8 9 9 8 4 8 8 8 10 10
29 March 2024 6 5 1 1 0 7 2 1 10 10
30 March 2024 6 8 7 7 6 7 7 5 10 10
01 April 2024 7 4 0 0 1 1 0 5 10 10
02 April 2024 8 7 0 0 1 5 9 7 10 10
03 April 2024 9 5 5 5 0 5 6 6 10 10
04 April 2024 8 8 0 0 0 0 0 0 10 10
05 April 2024 7 8 3 3 0 4 7 3 10 10
06 April 2024 8 8 9 8 4 8 9 8 2 10 10 10
07 April 2024 7 7 6 6 5 7 0 8 0 10 10 10
08 April 2024 7 3 4 4 2 5 7 6 0 10 10 10
09 April 2024 5 8 3 3 3 6 5 7 0 10 10 10
12 April 2024 7 8 8 7 5 8 0 8 6 10 10 10
13 April 2024 7 8 7 6 7 8 9 8 7 10 10 10
14 April 2024 0 8 9 8 0 6 8 8 3 10 10 10
15 April 2024 8 8 8 7 3 7 8 7 5 10 10 10
16 April 2024 6 6 4 4 1 4 5 3 5 10 10 10
17 April 2024 9 8 6 6 3 8 5 8 9 10 10 10
18 April 2024 8 9 8 8 7 9 8 10 2 10 10 10

ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B012 ACM-B011 ACM-B009 ACM-B010 ACM-B001 ACM-B002 ACM-B013
Single Cabin
Date Catterpillar Hyundai 210HD Hino FM 260 JD Hino FM 260 JD WT 32 KL 4x6 Zoomlion ZD160 Changlin - 713H SV5526D Canopy Komatsu D155s Light Vehicle Light Vehicle
(4x4)
Dump Truck 20 Dump Truck 20 Compactor 10
Excavator 20 Ton Excavator 20 Ton. Water Truck Bulldozer D6 Grader 12 Ft Bulldozer D155s LV 4x4 LV 4x4 Lube Truck (4x4)
Ton Ton Ton
19 April 2024 8 8 8 7 7 8 8 10 6 10 10 10
20 April 2024 9 9 8 8 5 8 8 10 7 10 10 10
Grand Total (HM) 195 203 162 152 92 176 165 181 52 270 270 130

7. FUEL CONSUMPTION (21 MARCH 2024 - 20 APRIL 2024)
Table 7.1. Fuel Consumption April, 2024.
ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B009 ACM-B010 ACM-B011 ACM-B012 ACM-B001 ACM-B002 ACM-B008 ACM-B013
SV5526D Zoomlion Lube Truck
Date Catterpillar Hyundai 210HD Hino FM 260 JD Hino FM 260 JD WT 32 KL 4x6 Komatsu D155s Changlin - 713H Light Vehicle Light Vehicle Light Vehicle
Canopy ZD160 (4x4)
Excavator 20 Excavator 20 Dump Truck 20 Dump Truck 20 Compactor 10 Lube Truck
Water Truck Bulldozer D155s Grader 12 Ft Bulldozer D6 LV 4x4 LV 4x4 Service Truck
Ton Ton. Ton Ton Ton (4x4)
21-Mar-24 126 129 70 70 150
22-Mar-24 130 124 108 150 274
23-Mar-24 125 129 68 70 150 139
25-Mar-24 124 138 150
26-Mar-24 160 144 65 67 105 120 206 137 66
27-Mar-24 69 119 50 206 141
28-Mar-24 107 134 67 70 85 115 140
29-Mar-24 69
30-Mar-24 180 28 26 23 80 76 210 62 67
01-Apr-24 200
02-Apr-24 192 80 149
03-Apr-24 130 56 30 129 81
04-Apr-24 133 116 51
05-Apr-24 103 65 103
06-Apr-24 107 68 353 67
07-Apr-24 193 84 88 200
08-Apr-24 160 89 53 65 97 80 108
09-Apr-24 88 86 65 53 238
12-Apr-24 109 106 40 50 62 242 143 59
13-Apr-24 74 135 45 251 50 176
14-Apr-24 125 60 50 45 110 60 108
15-Apr-24 115 117 46 40 140 33 187 59 118
16-Apr-24 62 106 33 208 108 49
17-Apr-24 114 86 37 37 353 105 60
STM-CN23-077 Revision:0 Date: 15/04/2024 25

ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B009 ACM-B010 ACM-B011 ACM-B012 ACM-B001 ACM-B002 ACM-B008 ACM-B013
SV5526D Zoomlion Lube Truck
Date Catterpillar Hyundai 210HD Hino FM 260 JD Hino FM 260 JD WT 32 KL 4x6 Komatsu D155s Changlin - 713H Light Vehicle Light Vehicle Light Vehicle
Canopy ZD160 (4x4)
Excavator 20 Excavator 20 Dump Truck 20 Dump Truck 20 Compactor 10 Lube Truck
Water Truck Bulldozer D155s Grader 12 Ft Bulldozer D6 LV 4x4 LV 4x4 Service Truck
Ton Ton. Ton Ton Ton (4x4)
18-Apr-24 111 128 69 170 120 171
19-Apr-24 120 127 69 65 52 256 63 137
20-Apr-24 112 116 51 310 69 129

Grand Total
2,771 2,683 687 698 665 1,006 2,440 1,529 3,307 196 170 184
(Litre)

8. PHOTOGRAPHIC REPORT WEEK 13




Monthly Report ACM April 2024

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Monthly Report ACM April 2024

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PT ASKIMAH CIWI MANDIRI

MONTHLY PROGRESS REPORT

0 E Issue For Use FP/F AS/MM MD/ES YF MH 04/08/2024

PT STM DISTRIBUTION LIST

PT ASKIMAH CIWI MANDIRI KEY CONTACT

Direktur Muslim Muslim@askimahciwimandiri.web.id

PJO Fajaranda Picunang Fajaranda@askimahciwimandiri.web.id

PROJECT KEY DATES

STM-CN23-077 Revision: 0 Date: 15/05/2024 2

PT STM DISTRIBUTION LIST 2

PT ASKIMAH CIWI MANDIRI KEY CONTACT 2

PROJECT KEY DATES 2

1. WORK ORDER LIST & PROGRESS 5

TABLE 1.1. MAINTENANCE ACTIVITIES 5

TABLE 2.2. PROJECT ACTIVITIES 9

2. HEALTH, SAFETY AND RISK 14

2.1 KEY PERFORMANCE INDICATORS. 14

2.2 SAFETY WORK HOURS. 14

2.3 SAFETY ACTIVITIES AT CONSTRUCTION SITE 16

EMPLOYEE (STAFF & NON-STAFF UPDATE 1 – 30 APRIL 2024) 17

3.2. OUTSTANDING ACTIVITIES FROM PREVIOUS PERIOD 18

3.3. ACTIVITIES IN THIS PERIOD 18

3.4. ACTIVITIES NEXT PERIOD 20

4. KEY AREAS OF CONCERN AND PLANNED REMEDIAL ACTIONS 21

5. CHEDULE (CURRENT & PLOT PLAN SCHEDULE 1 – 31 MAY 2024) 22

6. HOUR METERS (21 MARCH 2024 - 20 APRIL 2024) 23

7. FUEL CONSUMPTION (21 MARCH 2024 - 20 APRIL 2024) 25

8. PHOTOGRAPHIC REPORT WEEK 13 27

9. PHOTOGRAPHIC REPORT WEEK 14 28

10. PHOTOGRAPHIC REPORT WEEK 15 29

11. PHOTOGRAPHIC REPORT WEEK 16 30

STM-CN23-077 Revision: 0 Date: 15/05/2024 3

STM-CN23-077 Revision: 0 Date: 15/05/2024 4

Table 1.1. Maintenance Activities

Date Equipment Number Unit Class Location Maintenance Activity

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B011 Grader 12 Ft STM Road > Nangadoro Facilities Road Grading

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

STM-CN23-077 Revision: 0 Date: 15/05/2024 5

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B011 Grader 12 Ft Nangadoro Facilities > Sleeper Camp Road Grading

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B009 Compactor 10 Ton STM Road Road Compacting

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B009 Compactor 10 Ton STM Road Road Compacting

03 Apr 24 ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B011 Grader 12 Ft STM Road > Nangadoro Facilities Road Grading

ACM-B008 Service Truck Area Project STM Support Mechanic

STM-CN23-077 Revision: 0 Date: 15/05/2024 6

ACM-B008 Service Truck Area Project STM Support Mechanic

ACM-B011 Grader 12 Ft Danakakila > Nangadoro Facilities Road Grading

ACM-B011 Grader 12 Ft Nangadoro Facilities Road Grading

ACM-B009 Compactor 10 Ton Nangadoro Facilities Road Compacting

ACM-B009 Compactor 10 Ton Nangadoro Facilities Road Compacting

08 Apr 24 ACM-B005 Excavator 20 Ton Fookrao Maintenace Drainage

ACM-B011 Grader 12 Ft Nangadoro Facilities Road Grading

ACM-B009 Compactor 10 Ton Nangadoro Facilities Road Compacting