CV.

BARATAMA ENERGY
Jl. Patimura No. 2A Kel. Batu Ampar Balikpapan – East Kalimantan – Indonesia 76126
Phone : +62 542 – 7212578 - 7212579 Date : 27-Nov-23 Date :
Fax : +62 542 - 8510308 Date : ###
Email Address : [email protected]
AT 'A35D
OB Coal Remark
Shift LOADER WH HAULER Trip BCM Seam Distance Material WH Trip Ton Seam Distance WH OB WH Coal Rain Slippery

PC 200 12.00 - - - - - - 12.00 - - -

PC 300 12.00 103 927.000 - - 103 - - -

Day Shift

Cobelco 300 12.00 - - - - - - PC400-03

12.00 - - PC1100-06

12.00 - - ZX870H-07

Sub Total 60.00 - 103 927.000 0 - 103 - - Sub Total

20, 21
OB Coal Remark
Shift LOADER WH HAULER Trip BCM Seam Distance Material WH Trip Ton Seam Distance WH OB WH Coal Rain Slippery

PC 200 12.00 - - - - - - - 12.00 - - -

PC 300 12.00 - - - - - - - -
Night Shift

Cobelco 330 12.00 - - - - - - - PC400-03

12.00 - - PC1100-06

12.00 - - ZX870H-07

Total 60.00 - - - #DIV/0! - - - Sub Total

Grand Total 120.00 - 103 927.000 0 - 103 - - Grand Total
###
28-Nov-23 ###
Prepared by, Checked by, Prepared by,

M. Norfadly
Prod. Adm Coor Engineering Prod. Adm
 PT. ARTHA SADDHANA MULIA

DAILY EQUIPMENT PRODUCTION

Date : Monday, November 27, 2023
- 0.00 927.00 0.00 0.00 0.00

PIT 2N AND F (INTERN) PC 200 PC 300 Cobelco 300 DAILY PERFORMANCE Daily Performance '
CODE OVERBURDEN COAL OVERBURDEN COAL OVERBURDEN COAL 927.000 - 927.000
Type Unit AS BU
C/N UNIT RITASE
UNIT Volume OB RITASE
Tonage RITASE
UNIT Volume OB RITASE
Tonage RITASE
UNIT Volume OB RITASE
Tonage OB (Bcm) COAL (MT) OB (Bcm)
(Hauler) (Bcm) ( MT ) (Hauler) (Bcm) ( MT ) (Hauler) (Bcm) ( MT )

KERAX RENAULT - DUMP TRUCK

KERAX RENAULT - DUMP TRUCK

Izuzu 280 DT 061 ~ - - 29 ~ 261.00 - ~ - - DT 061 261.000 - DT 061 261.000
Izuzu 280 DT 103 ~ - - 37 ~ 333.00 - ~ - - DT 103 333.000 - DT 103 333.000
DAY SHIFT

Izuzu 280 DT 139 ~ - - 37 ~ 333.00 - ~ - - DT 139 333.000 - DT 139 333.000

Izuzu 280 DT 155 ~ - - ~ - - ~ - - DT 155 - - DT 155 -
Izuzu 280 DT 012 ~ - - ~ - - ~ - - DT 012 - - DT 012 -
Izuzu 280 DT 014 ~ - - ~ - - ~ - - DT 014 - - DT 014 -
Izuzu 280 DT 015 ~ - - ~ - - ~ - - DT 015 - - DT 015 -

SUB Total - - - 0.000 103 927.00 - 0.000 - - - 0.000 SUM day shift 927.00 - SUM day shift 927.00

KERAX RENAULT - DUMP TRUCK

KERAX RENAULT - DUMP TRUCK

Izuzu 280 DT 061 ~ - - ~ - - ~ - - DT 061 - - DT 061 -
NIGHT SHIFT

Izuzu 280 DT 103 ~ - - ~ - - ~ - - DT 103 - - DT 103 -

Izuzu 280 DT 139 ~ - - ~ - - ~ - - DT 139 - - DT 139 -
Izuzu 280 DT 155 ~ - - ~ - - ~ - - DT 155 - - DT 155 -
Izuzu 280 DT 012 ~ - - ~ - - ~ - - DT 012 - - DT 012 -
Izuzu 280 DT 014 ~ - - ~ - - ~ - - DT 014 - - DT 014 -
Izuzu 280 DT 015 ~ - - ~ - - ~ - - DT 015 - - DT 015 -

SUB Total - - - - - - - - - - - - SUM night shift - - SUM night shift -

Date : 27-Nov-23

OB Daily OB Day OB Night

(bcm) 927.00 927.00 0.00 " mohon cross check kembali pekerjaan anda, sebelum di print dan distribusikan.
Terima kasih '
Ritase 103 103 -
" [ Sebaik2nya pekerjaan terselesaikan dgn cepat akurat fakta aktual rapih dan benar . . ! Satu lagi logis. ]
 PT. ARTHA SADDHANA MULIA
MINING CONTRACTOR & SERVICES
Job Site PT. Brian Utama

DAILY COAL HAULING REPORT

Pit : ………………… Day / Date 27 November 2023

C / N Unit
Total
No HT-008 HT-009 HT-011 HT-012 DT-006
Time Ritase Tonage Ritase Tonage Ritase Tonase Ritase Tonase Ritase Tonage Ritase Tonage
Seam
1 - - - - - - -
2 - - - - - - -
3 - - - - - - -
4 - - - - - - -
5 - - - - - - -
6 - - - - - - -
7 - - - - - - -
DAY SHIFT

8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
11 - - - - - - -
12 - - - - - - -
13 - - - - - - -
14 - - - - - - -
15 - - - - - - -
16 - - - - - - -
17 - - - - - - -
18 - - - - - - -
19 - - - - - - -
20 - - - - - - -
21 - - - - - - -
22 - - - - - - -
23 - - - - - - -
Sub Total - - - - - - - - - - - -

C / N Unit
Total
No HT-008 HT-009 HT-011 HT-012 DT-006
Time Ritase Tonage Ritase Tonage Ritase Tonase Ritase Tonase Ritase Tonage Ritase Tonage
Seam
1 - - - - - - -
2 - - - - - - -
3 - - - - - - -
4 - - - - - - -
5 - - - - - - -
6 - - - - - - -
7 - - - - - - -
8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
11 - - - - - - -
12 - - - - - - -
13 - - - - - - -
14 - - - - - - -
15 - - - - - - -
16 - - - - - - -
17 - - - - - - -
18 - - - - - - -
19 - - - - - - -
20 - - - - - - -
21 - - - - - - -
22 - - - - - - -
Sub Total - - - - - - - - - - - -
Total Daily - - - - - - - - - -
Total Night - - - - - - - - - - - -
Grand Total - - - - - - - - - - - -

PT. ARTHA SADDHANA MULIA

Dibuat Oleh, Diperiksa Oleh,

Production Adm Coor Engineering

 PT. ARTHA SADDHANA MULIA DZ $F19 AT $F23 DT 01 $F30
DAILY STANDING HOURS PERFORMANCE REPORT
MINING CONTRACTOR & SERVICES GLD $F55 HT $F50 DT 011 $F40
EXC $F12 Date Of Report :Monday, November 27, 2023
SITE PT. BU SAMBOJA Production Department

WH FR HOUR METER PRODUCTION PROD'TY FUEL Standing Time

TOTAL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14
Dozer / Grader
D 85 ESS DZ 001 12.00 - - 12.00 - 12.50 12.00 12.00 8014.4 8,021.30 6.90 100% 100% 150 - - - - - - - - - - - - - -
D 85 ESS DZ 003 12.00 - - 12.00 - - 12.00 12.00 12.00 12.00 100% 100% - - - - - - - - - - - - - - -
GD 120 H GD 002 12.00 - - 12.00 - - 12.00 12.00 12.00 12.00 100% 100% - - - - - - - - - - - - - - -

Average 12.00 - - 12.00 - 4.17 100% 100% 150 - - - - - - - - - - - - - -

WH FR HOUR METER PRODUCTION PROD'TY FUEL Standing Time

TOTAL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14
Loader
PC 200 EX 001 12.00 - - 12.00 - - - - 12.00 12.00 5855.3 5,863.00 7.70 - - 100% 100% - - - - - - - - - - - - - - -
PC 300 EX 002 12.00 - - 12.00 - - - 16.67 12.00 12.00 13290.0 13,297.00 7.00 927.000 - 100% 100% 77 200 - - - - - - - - - - - - - -
Cobelco 300 EX 003 12.00 - - 12.00 - - - - 12.00 12.00 12.00 12.00 - - 100% 100% - - - - - - - - - - - - - - -
Average 12.00 - - 12.00 - - - 3.33 - 3,839.20 10.14 927.00 - 100% 100% 200 - - - - - - - - - - - - - -

Type Unit WH FR HOUR METER PRODUCTION PROD'TY FUEL Standing Time

TOTAL

MOHH

Code WH STB BD PA % UA %
Artik & DT OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14
Hauler
Izuzu 280 DT 061 5.67 6.33 - 5.67 - - - 26.47 5.67 12.00 5.67 5.67 261.00 - 100% 47% 46 150 - - - - - - - - - 1.00 - - - -
Izuzu 280 DT 103 8.45 3.55 - 6.17 - 2.28 - - 8.45 12.00 8.45 8.45 333.00 - 100% 70% 54 - - - - - - - - - 1.00 - - - -
Izuzu 280 DT 139 6.67 5.33 - 6.67 - - - - 6.67 12.00 6.67 6.67 333.00 - 100% 56% 50 - - - - - - - - - - - - - -
Izuzu 280 DT 155 2.00 10.00 - 2.00 - - - - 2.00 12.00 2.00 2.00 - - 100% 17% - 10.00 - - - - - - - - - - - -
Izuzu 280 DT 012 12.00 - - 12.00 - - - - 12.00 12.00 12.00 12.00 - - 100% 100% - - - - - - - - - - - - - -
Izuzu 280 DT 014 12.00 - - 12.00 - - - - 12.00 12.00 12.00 12.00 - - 100% 100% - - - - - - - - - - - - - -
Izuzu 280 DT 015 12.00 - - 12.00 - - - - 12.00 12.00 12.00 12.00 - - 100% 100% - - - - - - - - - - - - - -

Average 10.20 1.80 - 10.04 - 0.16 - 1.89 10.20 12.00 927.00 - 100% 85% 150 - 0.71 - - - - - - - 0.14 - - - -

- Down Time All Unit.

DT 03 12.00 Down time_plant 927.00 - 927.00 Total 500

HT 09 12.00 Total Lt / BCM 0.54

Actual ' SA
Note :
 Approved by Prepared by,
DAILY STANDING HOURS PERFORMANCE REPORT
Indra, Engineering Adm.

Production Department Shift 1 Date : Date :

Standing Time Total UA

AVLH MOHH Remarks
S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100%

Standing Time Total UA

AVLH MOHH Remarks
S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100%

Standing Time Total UA

AVLH MOHH Remarks
S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - 5.33 - - - 6.33 12.00 12.00 47% ,,,,,,,OVER SHIFT + REST,,,,,,,,,,,

- - - - 2.55 2.28 - - 3.55 12.00 12.00 70% ,,,,,,,OVER SHIFT + REST,,,,,,,,,GENERAL WORK,,

- - - - 5.33 - - - 5.33 12.00 12.00 56% ,,,,,,,,,,,,,,,,,,

- - - - - - - - 10.00 12.00 12.00 17% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - 0.94 0.16 - - 1.80 12.00 12.00 85%

Formula :
UA = Eff WH / (Eff WH + STB) x 100 %
 DAY
DAY

Type Unit Code WH Remark

, Dozer / Grader STR STP

, D 85 ESS DZ 001 0.00 BD
, D 85 ESS DZ 003 0.00
GD 120 H GD 002 0.00

Type Unit Code WH Remark

Loader
, PC 200 EX 001 0.00
, PC 400 EX 002 0.00
, PC 400 EX 003 0.00
,

Type Unit Code WH Remark

, Hauler STR STP

Izuzu 280 DT 001 7:00 8:30 1.50 S19
Izuzu 280 DT 004 7:00 8:38 1.63 S19
Izuzu 280 DT 005 7:00 8:30 1.50 S19
Izuzu 280 DT 011 7:00 17:00 10.00 S02
Izuzu 280 DT 012 0.00
Izuzu 280 DT 014 0.00
Izuzu 280 DT 015 0.00
,

HUJAN

0.00

0.00
0.00
SLEPERY
 PT. ARTHA SADDHANA MULIA DZ $I19 AT $I23 DT 01 $I30
DAILY STANDING HOURS PERFORMANCE REPORT
MINING CONTRACTOR & SERVICES GLD $I55 HT $I50 DT 011 $I40
EXC $I12
SITE PT. BU Samboja. I Date Of ReportMonday, November 27, 2023

WH FR HOUR METER PRODUCTION PROD'TY FUEL Standing Time

TOTAL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13
Dozer / Grader
D 85 ESS DZ 001 12.00 - - 12.00 - - 12.00 12.00 8021.30 8,033.30 12.00 100% 100% - - - - - - - - - - - - -
Total 12.00 - - 12.00 - - 100% 100% - - - - - - - - - - - - - -

WH FR HOUR METER PRODUCTION PROD'TY Standing Time

TOTAL
FUEL

MOHH
Type Unit Loader Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13

PC 200 Exc 001 12.00 - - 12.00 - - - - 12.00 12.00 5863.00 5,875.00 12.00 - - 100% 100% - - - - - - - - - - - - -
PC 300 EX 002 12.00 - - 12.00 - - - - 12.00 12.00 13297.00 13,309.00 12.00 - - 100% 100% - - - - - - - - - - - - -
Cobelco 300 EX 003 12.00 - - 12.00 - - - - 12.00 12.00 12.00 24.00 12.00 - - 100% 100% - - - - - - - - - - - - -

Total 12.00 - - 12.00 - - - - - - 100% 100% - - - - - - - - - - - - - -

WH FR HOUR METER PRODUCTION PROD'TY Standing Time

TOTAL

FUEL
MOHH

Type Unit Code WH STB BD PA % UA %

OB COAL GEN TRA'V UNIT START END TOTAL OB COAL OB COAL ( Liter ) S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13
Hauler
Izuzu 280 DT 061 12.00 - - 12.00 - - - - 12.00 12.00 5.67 17.67 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 103 12.00 - - 12.00 - - - - 12.00 12.00 8.45 20.45 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 139 12.00 - - 12.00 - - - - 12.00 12.00 6.67 18.67 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 155 12.00 - - 12.00 - - - - 12.00 12.00 2.00 14.00 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 012 12.00 - - 12.00 - - - - 12.00 12.00 12.00 24.00 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 014 12.00 - - 12.00 - - - - 12.00 12.00 12.00 24.00 12.00 - - 100% 100% - - - - - - - - - - - - -
Izuzu 280 DT 015 12.00 - - 12.00 - - - - 12.00 12.00 12.00 24.00 12.00 - - 100% 100% - - - - - - - - - - - - -

Average 12.00 - - 12.00 - - - - 12.00 12.00 - - 100% 100% - - - - - - - - - - - - - -

- Down Time All Unit. - - - Total -

DT 03 12.00 Down time_plant Total Lt / BCM -
HT 09 12.00

Actual'
Note :
 Approved by Prepared by,
DAILY STANDING HOURS PERFORMANCE REPORT

Production Department Shift 2 Date : Date :

Standing Time Total

AVLH MOHH
UA
Remarks
S14 S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100%

Standing Time Total

AVLH MOHH
UA
Remarks
S14 S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100%

Standing Time Total

AVLH MOHH
UA
Remarks
S14 S15 S16 S17 S18 S19 GN GT BD STB (%)

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100% ,,,,,,,,,,,,,,,,,,

- - - - - - - - - - 12.00 12.00 100%

Formula :
UA = Eff WH / (Eff WH + STB) x 100 %
 PT. ARTHA SADDHANA MULIA
MINING CONTRACTOR & SERVICES PERFORMANCE REPORT
SITE PT.
SITE PT. BU
BU Samboja.
Samboja.

WH FR HOUR METER PRODUCTION PROD'TY

FUEL

TOTAL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT HM AWAL HM AKHIR TOTAL OB COAL OB COAL ( Liter )

Dozer / Grader
D 85 ESS DZ 001 24.00 - - 24.00 - 6.25 24.00 24.00 8,014.4 8,033.30 18.90 100% 100% 150
D 85 ESS DZ 003 24.00 - - 24.00 - - 24.00 24.00 0.0 24.00 24.00 100% 100% -
GD 120 H GD 002 24.00 - - 24.00 - - 24.00 24.00 0.0 24.00 24.00 100% 100% -
Average 24.00 - - 24.00 - 2.08 24.00 24.00 100% 100% 150

WH FR HOUR METER PRODUCTION PROD'TY

TOTAL
FUEL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT HM AWAL HM AKHIR TOTAL OB COAL OB COAL ( Liter )

Loader
PC 200 EX 001 24.00 - - 24.00 - - - - 24.00 24.00 5,855.3 5,875.00 19.70 - - 100% 100% - - -
PC 300 EX 002 24.00 - - 24.00 - - - 8.33 24.00 24.00 13,290.0 13,309.00 19.00 927.00 - 100% 100% 39 - 200
Cobelco 300 EX 003 24.00 - - 24.00 - - - - 24.00 24.00 0.0 24.00 24.00 - - 100% 100% - - -
Average 24.00 - - 24.00 - - - 1.67 24.00 24.00 22.14 927.00 - 100% 100% 200

WH FR HOUR METER PRODUCTION PROD'TY

TOTAL
FUEL

MOHH
Type Unit Code WH STB BD PA % UA %
OB COAL GEN TRA'V UNIT HM AWAL HM AKHIR TOTAL OB COAL OB COAL ( Liter )

Hauler
Kerax Renauld DT 001 17.67 6.33 - 17.67 - - - 8.49 17.67 24.00 5.7 23.33 17.67 261.000 - 100% 74% 15 - 150
Kerax Renauld DT 004 20.45 3.55 - 18.17 - 2.28 - - 20.45 24.00 8.5 28.90 20.45 333.000 - 100% 85% 18 - -
Kerax Renauld DT 005 18.67 5.33 - 18.67 - - - - 18.67 24.00 6.7 25.33 18.67 333.000 - 100% 78% 18 - -
Kerax Renauld DT 011 14.00 10.00 - 14.00 - - - - 14.00 24.00 2.0 16.00 14.00 - - 100% 58% - - -
Kerax Renauld DT 012 24.00 - - 24.00 - - - - 24.00 24.00 12.0 36.00 24.00 - - 100% 100% - - -
Kerax Renauld DT 014 24.00 - - 24.00 - - - - 24.00 24.00 12.0 36.00 24.00 - - 100% 100% - - -
Kerax Renauld DT 015 24.00 - - 24.00 - - - - 24.00 24.00 12.0 36.00 24.00 - - 100% 100% - - -
Average 22.20 1.80 - 22.04 - 0.16 - 0.61 22.20 24.00 927.00 - 100% 92% #REF! #REF! 150
CT 001 N58 N73

SUPPORT LTR SUPPORT LTR 100% 93%

CT 001 - PC 001 - 927.00 - 927.00 Total 500
FT 001 PC 002 Total Lt / BCM 0.54
GS 001 GA 001 DZ GLD EXC AT HT DT SUM Remarks Plan
LT 001 MS 001 - - - - 0.00 - Actual '
JD 001/WP005 MS 002 500.00
JD 002/WP006 OP 001 0.00 Plan'
WM 001 OP 002 Down Time =+'[DAILY MONITORING BD "month+year+code".xls]"date" BD'!$L$99
WP 004 PM 001
GS 002 W/S Note : Date ; 27-Nov-23 Day Shift Night shift Summary Production Report Product'n
WT 001 ALL OB 927.00 927.00 - Bcm
TL 001 BMSA Coal - - - MT
TL 002 MS 003 Fuel 500 500 - Ltr
TL 003 OP 003 ob+coal 927.00 927.0 0.00
TL 004 WP 001 SR #DIV/0! #DIV/0!
WP 007 WP 002 FR 0.54 0.54 -
DZ RENTAL WP 003
∑ - ∑ - N89 F89 I89 L89 K94

Total 500 Consumption Fuel - - - 0 MTD Logistic

 Approved by Prepared by,
DAILY STANDING 24 HOURS PERFORMANCE REPORT
Indra, Engineering Adm.
Date Of Report : 27-Nov-23 Production Department Date : Date :

Standing Time Total

AVLH MOHH UA Remarks
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 GN GT BD STB

- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%

- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%

- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%

Standing Time Total Remarks

AVLH MOHH UA
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 GN GT BD STB

- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%

- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
-

Standing Time Total Remarks

AVLH MOHH UA
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 GN GT BD STB

-
- - - - - - - - - 1.00 - - - - - - - - 5.33 - - - 6.33 24.00 24.00 74% OVER SHIFT + REST
- - - - - - - - - 1.00 - - - - - - - - 2.55 2.28 - - 3.55 24.00 24.00 85% OVER SHIFT + REST GENERAL WORK
- - - - - - - - - - - - - - - - - - 5.33 - - - 5.33 24.00 24.00 78%
- 10.00 - - - - - - - - - - - - - - - - - - - - 10.00 24.00 24.00 58% TIDAK ADA DRIVER / OPERATOR
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- - - - - - - - - - - - - - - - - - - - - - - 24.00 24.00 100%
- 0.71 - - - - - - - 0.14 - - - - - - - - 0.94 0.16 - - 1.80 24.00 24.00 92%
-

- 0.83 - - - - - - - 0.17 - - - - - - - - 0.66 0.19 - 1.66 24.00 24.00

DT 03 24.00
HT 09 24.00

Formula : Formula :
UA = Eff WH / (Eff WH + STB) x 100 % PA = Eff WH + STB
Eff WH + STB + DT

S1 TIDAK ADA DRIVER/OPERATOR SAKIT S6 : STB TIDAK MATCHING S11 : SAFETY TALK S16: HUJAN Formula :
S2 TIDAK ADA DRIVER / OPERATOR S7 : DT STB KARENA A2B B/D S12 : P2H S17 : SLIPPERY UA = Eff WH / (Eff WH + STB) x 100 %
S3 TUNGGU PERBAIKAN FRONT S8 : A2B STB KARENA DT B/D S13 : MAINTENANCE TERLAMBAT DATANG S18 : FORCE MEJUER/DEMO
S4 STOCK HABIS S9 : UNIT AMBLAS / INSIDENT S14 : TRANSPORTASI TERLAMBAT S19 : OTHERS Formula :
S5 STB TIDAK ADA DI LOKASI S10 : OVER SHIFT + REST S15 : REFUELING GN : GENERAL WORK PA = Eff WH + STB
GN : GENERAL TRAVELLING BD : BREAKDOWN Eff WH + STB + DT
 PT. ARTHA SADDHANA MULIA Distribution :
MINING CONTRACTOR & SERVICES
~ Coor. Engineering
SITE PT. BU Samboja.
DAILY PRODUCTION & PERFORMANCE REPORT ~ File

Date : Monday, November 27, 2023

Code WH PRODUCTION PROD'TY FR

TOTAL
Remarks

FUEL
Type Unit BD STB MOHH PA % UA %
C/N UNIT OB COAL GEN TRA'V OB COAL OB COAL FUEL
(Bcm/h) (MT/h) (Liter/h)

PC 200 EX 001 24.00 - - - 24.00 - - - - - 24.00 100% 100% -

EXCAVATOR

PC 400 EX 002 24.00 - - - 24.00 927.000 - 200 - - 24.00 100% 100% 39 8

PC 400 EX 003 24.00 - - - 24.00 - - - - - 24.00 100% 100% -
TOTAL 120.00 - - - 120.00 927.000 - 200 - - 120.00 100% 100% 8 2

Kerax Renauld DT 001 17.67 - - - 17.67 261.000 - 150 - 6.33 24.00 100% 74% 15 8
HAULER OVERBURDEN

Kerax Renauld DT 004 18.67 - - - 18.67 333.000 - - - 5.33 24.00 100% 78% 18 -
Kerax Renauld DT 005 14.00 - - - 14.00 - - - - 10.00 24.00 100% 58% -
Kerax Renauld DT 011 24.00 - - - 24.00 - - - - - 24.00 100% 100% -
Kerax Renauld DT 012 24.00 - - - 24.00 - - - - - 24.00 100% 100% -
Kerax Renauld DT 014 24.00 - - - 24.00 - - - - - 24.00 100% 100% -
Kerax Renauld DT 015 22.04 - 0.16 - 22.20 927.000 - 150 - 1.80 24.00 100% 92% 42 7
SUB TOTAL 126.70 - 0.16 - 144.53 1,521.000 - 300 - 23.47 168.00 100% 86% 12 2

TOTAL 330.54 - 2.45 - 350.65 1,521.000 - ### - 33.351 384.00 100% 91% 5 - 1
SUPPORT

D 85 ESS DZ 001 24.00 - 24.00 150 - - 24.00 100% 100% - - 6

TOTAL 72.00 - 72.00 150 - - 72.00 100% 100% - - 2

Note ; Prepared by, Approved by,

pit BE ABPC
F #REF! #REF!
2n #REF! #REF!
∑ #REF! #REF! Engineering Adm Coor. Engineering
 ANALISA KEGIATAN

OVERBURDEN (BCM)
NO ACTUAL PLAN
LOKASI ACHIEV
Day MTD Day MTD

1 Pit

Kendala-kendala penyebab ketidak tercapaian target produksi Overburden dan Coal tanggal ……………………….,

A. Productivity unit turun

B. Maintenance terlambat datang

A. Productivity unit turun

Productvity unit DT Renauld turun dikarenakan material dan jalan yang lembek.
Sehingga cyrcle time unit hauling akan menjadi lama.

B. Maintenance terlambat datang

Maitenance terlambat datang 13.00 - 13.30 dikarenakan angkutan / bus karyawan yang terlambat.
EGIATAN OPERASI

COAL (TON) SR
ACTUAL PLAN
ACHIEV ACT PLAN
Day MTD Day MTD

………………………., yaitu :

ang terlambat.