WEEKLY REVIEW_12

16 – 22 Maret 2020
 Volume OB & CG

SERVICE ID PIT Weekly Plan Actual Ach (%)

PIT-5B21 63,269 78,008 123%
PIT-5B36 97,153 107,325 110%
OB
PIT B2A 89,267 99,888 112%
TOTAL 249,690 285,221 114%
PIT-5B21 2,300 4,880 212%
PIT-5B36 6,800 7,140 105%
COAL
PIT B2A 5,350 5,280 99%
TOTAL 14,450 17,300 120%
PIT-5B21 27.51 15.99
PIT-5B36 14.29 15.03
SR
PIT B2A 16.69 18.92
TOTAL 17.28 16.49

MTD
PIT OB COAL SR
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
5B21 342,726 316,180 14,800 14,720 23.16 21.48
5B36 148,474 259,562 12,702 17,940 11.69 14.47
B2A 282,345 324,492 11,150 15,540 25.32 20.88
Total 773,545 900,234 38,652 48,200 20.01 18.68
 OB REMOVAL

55,000
WEEK 12 OB REMOVAL
45,000

35,000

25,000

15,000

5,000

(5,000) EX305 EX401 EX402 EX403 EX404 EX405 EX406 EX701 EX702 EX703
(ZX350) (ZX470) (ZX470) (ZX470) (ZX470) (ZX470) (ZX470) (EC750) (EC750) (EC750)

Excavator Class PLAN OB ACTUAL OB Ach Working Hrs Productivity Plan Productivity Act

EX305 (ZX350) 30T 1,512 9.8 200 154.3

EX401 (ZX470) 40T 17,594 15,453 88% 113.8 150 135.8
EX402 (ZX470) 40T 30,879 33,048 107% 119.0 250 277.7
EX403 (ZX470) 40T 15,923 0% 65.8 250 242.0
EX404 (ZX470) 40T 29,324 34,056 116% 122.0 250 279.1
EX405 (ZX470) 40T 2,196 0% 8.9 250 246.7
EX406 (ZX470) 40T 29,065 32,784 113% 125.0 250 262.3
EX701 (EC750) 75T 45,675 41,433 91% 102.3 400 405.0
EX702 (EC750) 75T 49,406 56,849 115% 136.6 400 416.2
EX703 (EC750) 75T 47,747 51,967 109% 132.0 400 393.7
TOTAL 249,689.5 285,221 114% 935.2
 COAL GETTING

WEEK 12 COAL GETTING

8,000

7,000

6,000

5,000

4,000

3,000

2,000

1,000

-
EX211 (PC200) EX213 (PC200) EX217 (PC200) EXC305(ZX350) EXC401(ZX470) EXC403(ZX470) EXC405(ZX470)

Excavator Class Plan COAL Actual COAL Ach Working Hrs Productivity Plan Productivity Act

EX211 (PC200) 20T 5,160 62.0 80 83

EX213 (PC200) 20T 2,300 120 5% 1.5 80 80
EX217 (PC200) 20T 5,350 1,040 19% 13.2 80 79
EXC305(ZX350) 30T 6,800 4,720 69% 38.0 120 124
EXC401(ZX470) 40T 580 3.9 150 149
EXC403(ZX470) 40T 1,220 8.0 150 153
EXC405(ZX470) 40T 4,460 30.0 150 149
TOTAL 14,450 17,300 120% 156.6
 MA & UA UNIT

CATEGORY MODEL UNIT PLAN MA ACT. MA ACH PLAN UA ACT. UA ACH

EX211 97% 100% 103% 60% 71% 118%
PC 200 EX213 97% 100% 103% 73% 65% 89%
EX217 97% 100% 102% 73% 66% 90%
EX304 18% 27% 149% 45% 54% 121%
ZX350
EX305 93% 93% 100% 72% 68% 94%
EX401 93% 100% 107% 75% 56% 75%
EX402 97% 98% 101% 76% 82% 109%
EXCAVATOR
EX403 93% 98% 105% 75% 33% 44%
ZX 470
EX404 93% 97% 104% 75% 82% 110%
EX405 93% 100% 108% 75% 5% 7%
EX406 93% 93% 101% 75% 82% 109%
EX701 91% 81% 89% 74% 81% 108%
ZX 750 EX702 97% 98% 101% 76% 83% 110%
EX703 95% 97% 102% 75% 85% 113%
CATEGORY MODEL UNIT ACT. MA ACH PLAN UA ACT. UA ACH
P360 DT 89% 87% 97% 70% 75% 106%
HAULER R60 HD 97% 98% 101% 76% 75% 99%
A40F ADT 96% 95% 99% 75% 76% 101%
D85ESS-2 97% 97% 100% 60% 70% 117%
DOZER D155 94% 96% 102% 59% 74% 126%
SUPPORT D375 96% 97% 101% 59% 66% 112%
GR701 96% 100% 104% 59% 77% 130%
GRADER
GR702 97% 99% 102% 60% 75% 125%
WATERFALL OB REMOVAL W12 Maret 2020

Reason Volume
Perbaikan Front 6,795
Pindah Front 1,419
Perbaikan Jalan 104
Persiapan Front 5,317
Tunggu Ripping -
Wait Survey 84
Evakuasi Unit 136
Total Operational Delay 13,855
WATERFALL COAL GETTING W12 Maret 2020

Reason Volume
Wait Dump Truck 840
Stocking Coal 280

Total Operational Delay 1,120

 Trend Productivity

WEEK 12 COAL GETTING

EX 401 EX 402 EX 403 EX 404 EX 405 EX 406 EX 701 EX 702 EX 703

Productivity
Excavator Week 12 - 2020 MTD Maret 2020
Plan
EX 401 150 135.8 138.4
EX 402 250 253.8 255.0
EX 403 250 242.0 284.8
EX 404 250 253.2 279.2
EX 405 250 246.7 267.1
EX 406 250 260.2 273.3
EX 701 400 405.0 390.4
EX 702 400 416.2 428.3
EX 703 400 393.7 402.0
 Rain Slippery

HUJAN SLIPPERY Curah

DATE Frequency
Plan Actual ACH Plan Actual ACH Hujan
16-Mar-20 2.34 - 0% 0.70 - 0% - -
17-Mar-20 2.34 - 0% 0.70 - 0% - -
18-Mar-20 2.34 - 0% 0.70 - 0% - -
19-Mar-20 2.34 - 0% 0.70 - 0% - -
20-Mar-20 2.34 5.00 214% 0.70 - 0% 50.00 mm 1.00
21-Mar-20 2.34 3.00 128% 0.70 1.85 264% 16.00 mm 1.00
22-Mar-20 2.34 - 0% 0.70 - 0% - -
Total 16.38 8.00 49% 4.90 1.85 38% 66.00 mm 2
 Distance

DISTANCE WEEK 12 2020

Pit 5B21&5B36 B2A&B2G Total
Total Volume OB 185,333 99,888 285,221
Weekly Distance 1,598.7 702.5 927.7
MTD Distance 1,590.6 825.2 1,041.3
 COAL PLAN vs ACTUAL

PIT SEAM COAL PLAN COAL ACTUAL ACH (%) PIT SEAM COAL PLAN COAL ACTUAL ACH (%)
5B21 21 15 3,420 22800% 5B36 32 669 1,280 191%
25 - 20 0% 33 1,176 2,180 185%
20 232 1,140 491% 34 806 80 10%
19 712 300 42% 35 762 - 0%
TOTAL 2,442 4,880 200% 36 2,204 2,080 94%
37 913 1,520 166%
PIT SEAM COAL PLAN COAL ACTUAL ACH (%) 38 131 - 0%
B2A & B2G 1AU 1,796 1,700 95% 39 307 - 0%
A10 1,113 740 66% 40U 72 - 0%
A20 441 - 0% 42 657 -
AL 42 - 0% TOTAL 7,028 7,140 102%
AU 449 440 98%
G 1,030 - 0%
G10 829 - 0%
G20 124 940 759%
H - 1,140 0%
J - 320 0%
TOTAL 5,823 5,280 91%