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Management Review Meeting For 25.08.2019
Management Review Meeting For 25.08.2019
LOST TIME
INJURIES 0
10 0
NON LOST TIME
0 30 0
INJURIES
NEAMISES
0 10
600
F. BIRD CURRET
EXPECTED THEORY STATUS
24 24
15
12
Operators allocation names and chock blocks were fixed on the Machine
BEFORE AFTER
BEFORE
AFTER
AFTER
BEFORE
APPOINTMENT COMPLIANCE
Target Actual KPI
100% 100%
3 100% 3
25%
100% 100%
1 1 3 3 3
1 1
Site Manager Mine Captains Shift Bosses Foremen Section Bosses PIC
17 18 19 20 21 22 23
Week from 17th to 23rd
Sat Sun Mon Tue Wed Thu Fri
25
23
22
21
20
20 19
18
15 14
13 13
12 12 12 12 12
11 11 11
10
10 9
8
1 1 1 1 1 1 1
0
17 18 19 20 21 22 23
Total present D/S underground Total present N/S underground Total Absent Total Suspension
(Income) Balance
Date Month Cost Center description Amount Amount Received (K)
8/12/2019 2000
8/12/2019 August Transport/ Logistic Fuel (Bus Transport) 400 1600
8/12/2019 August Admistration Silicosis rebook 50 1550
13/8/2019 August Transport/ Logistic Fuel (Bus Transport) 200 1350
14/8/2019 August Transport/ Logistic Fuel (Bus Transport) 200 1150
14/8/2019 August Admistration ID (New shift Boss) 300 850
14/8/2019 August Mining Flat Car 100 750
15/8/19 August Transport/ Logistic Fuel (Bus Transport) 200 550
15/8/19 August Maintenance Spares (Bolts) 100 450
16/8/19 August Transport/ Logistic Fuel (Bus Transport) 200 250
16/8/19 August Admistration Safety Board 100 150
17/8/19 August Transport/ Logistic Fuel (Bus Transport) 200 -50
18/8/19 August Transport/ Logistic Fuel (Bus Transport) 100
19/8/2019 August 2000 1900
19/8/2019 August Transport/ Logistic Fuel (Bus Transport) 200 1700
20/8/19 August Maintenance Spares (Idler roller) 600 1100
20/8/19 August Administration Food (soft drinks) 20 1080
20/8/19 August Maintenance Spares (Bolts) 606 474
20/8/19 August Maintenance Spares (T-Connector) 105 369
20/8/19 August Transport/ Logistic Fuel (Siwila) 100 269
21/8/19 August Transport/ Logistic Fuel (Bus Transport) 200 69
23/8/19 August 1000 1069
23/8/19 August Transport/ Logistic Fuel (Mushili) 200 869
23/8/19 August Transport/ Logistic Fuel (Alvino) 200 669
23/8/19 August Transport/ Logistic Fuel (Siwila) 200 469
23/8/19 August Mining Operation cost(Transportation of splitsets 100 369
23/8/19 August Mining Operation cost(Transportation Drill rod 10 359
23/8/19 August Mining Operation cost(Transportation of splitsets 50 309
23/8/19 August Transport/ Logistic Fuel (Bus Transport) 100 209
TOTAL 4841 5000
Etiquetas de columna
Total OUTCOME Total OUTCOME
JUNE JULY AUGUST KWACHAS USD
Etiquetas de fila OUTCOME KWACHAS OUTCOME USD OUTCOME KWACHAS OUTCOME USD OUTCOME KWACHAS OUTCOME USD
ADM. COST 4694 7375 1600 13669
BUS 3630 280 2350 6260
DRILLING STEELS 900 3150 1500 5550
FILTER 2742.96 2742.96
FOODS 3800 320 4120
FUEL 7900 13770 7990 29660
FUNERAL 400 400
HOSES 1200 1200
MATERIALS 40 3830 150 4020
MTN 650 1200 1850
OFFICE SUPPLIES 1590 70 200 1860
OP. COST 11220 11190 9250 31660
SAFETY 1000 564 1564
SALARY 1320 3600 1500 3500 200 3020 7100
SPARES 6117 100 14088.67 2936.93 23142.6 100
TAXI 50 50
TRAMIT 100 100
MONEY RECEIVED
FOOD 150 150
PETTY CASH 3500 3500
Total general 47253.96 3800 57337.67 3500 29826.93 134418.56 7300
INTEREST
PROVIDED BY 2.80% K 183,248.56 K 15,392.88
CALDAS
LENDER INTEREST 10.00% K 44,975.00 K 4,497.50
TOTAL K 147,113.94
FANMES MINING
DATE: WEEKLY WEEKLY 17 - 23 AUGUST 2019 AVAILABILLTY
day
BOOMER 01(BUSKET BOLTER) 126.0 1210.0 1213.0 2520.0 2549.0 107.5 62.0 85% 49% 10 3 81 15.0 3.5 6
AVAILABILITY % UTILISATION %
AVAILABILITY UTILISATION 90%
85%
% %
80%
60%
50%
49%
40%
30%
20%
10%
0%
WEEK 1
From 26 TO 31 AUGUST 2019
RUNING HOURS PREVENTIVE CORRECTIVE Total MON TUE WED THU FRI SAT SUN
TYPE OF Number of
JOB CARD MTNC JOB TO BE DONE
SERVICE technician
ENGINE DRIFTER Hours Hours Hours 26 27 28 29 30 31 1
GROUTING N0.HOLES 0
WELEDED MESH
INSTALLATION (unit) 6 3 3 2 2 16
TENSIONING 10 10 10 10 10 10 60