STRATEGIC PLAN OF MANPOWER FULLFILMENT YEAR 2023

Department :TDC HRS / OTD FAD

Period : Year 2023
Site : AGM/BRE/EBL/PMO/LMO
Faktor MPP :1.3

Nama Jml Harus Bulan

No Kelas Unit Unit Unit Need Exist dipenuhi Deskripsi TOTAL Keterangan
January February March April May June July August September October November December

Jumlah Unit 2 2 2 3 4 4 4 4 4 4 4 4 4
Need 6 6 6 8 11 11 11 11 11 11 11 11 11
Exist 6
Harus dipenuhi 0 0
Excavator Medium
1 CAT 395 4 11 6 5 Nama Program
Class
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3
Harus dipenuhi 0 0
Excavator Medium
2 Volvo EC 950 1 3 3 0 Nama Program
Class
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3
Harus dipenuhi 0 0
Excavator Medium Komatsu
3 1 3 3 0 Nama Program
Class 1250
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 9 9 10 10 11 11 12 12 12 12 12 12 12
Need 24 24 26 26 29 29 32 32 32 32 32 32 32
Exist 20
Harus dipenuhi 4 4
Excavator Small Komatsu PC
4 12 32 20 12 Nama Program
Class 200
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 7 7 7 6 6 6 4 4 4 4 4 4 4
Need 19 19 19 16 16 16 11 11 11 11 11 11 11
Exist 38
Harus dipenuhi -19 -19
Excavator Small Volvo EC 480
6 7 19 38 -19 Nama Program
Class OD
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 11 13 13 13 13 14 14 14 14 14 14 14 14
Need 29 34 34 34 34 37 37 37 37 37 37 37 37
Exist 30
Harus dipenuhi -1 -1
Komatsu D
7 Bulldozer 14 37 30 7 Nama Program
85 ESS
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 5 5 5 5 5 5 5 5 5 5 5 5 5
Need 13 13 13 13 13 13 13 13 13 13 13 13 13
Exist 11
Harus dipenuhi 2 2
Komatsu D
8 Bulldozer 5 13 11 2 Nama Program
375-6R
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 0
Exist 3
Harus dipenuhi 0 0
Bomag BW
9 Compactor 1 3 3 0 Nama Program
211D-40
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 2

CAT 160 K Harus dipenuhi 1 1

Small Motor
10 dan CAT 120 1 3 2 1 Nama Program
Grader
K
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 5 5 5 5 5 5 5 5 5 5 5 5 5
Need 13 13 13 13 13 13 13 13 13 13 13 13 13
Exist 13
Harus dipenuhi 0 0
GD 825 dan
12 Big Motor Grader 5 13 13 0 Nama Program
GD GD 705
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 17 17 17 18 18 18 19 19 19 19 19 19 19
Need 45 45 45 47 47 47 50 50 50 50 50 50 50
Exist 27
Harus dipenuhi 18 18
Dump Truck Small
14 Hino 500 19 50 27 23 Nama Program
Class
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 23 23 23 21 17 17 11 11 11 11 11 11 11
Need 60 60 60 55 45 45 29 29 29 29 29 29 29
Exist 53
Harus dipenuhi 7 7
Dump Truck Small
15 Scania P360 23 60 53 7 Nama Program
Class
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 17 17 17 21 21 21 21 21 21 21 21 21 21
Need 45 45 45 55 55 55 55 55 55 55 55 55 55
Exist 33
Harus dipenuhi 12 12
Dump Truck Small Renault K-
16 12 32 33 -1 Nama Program
Class 440
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11
Harus dipenuhi 0 0
Dump Truck
17 Volvo R100E 4 11 11 0 Nama Program
Medium Class
 Dump Truck
17 Volvo R100E 4 11 11 0
Medium Class
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 12 12 16 20 20 20 23 23 23 24 24 24 24
Need 32 32 42 52 52 52 60 60 60 63 63 63 63
Exist 30
Harus dipenuhi 2 2
Dump Truck OHT CAT
18 24 63 30 33 Nama Program
Medium Class 777E
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 2 2 2 3 3 3 3 3 3 3 3 3 3
Need 6 6 6 8 8 8 8 8 8 8 8 8 8
Exist 6 6 6 8
Harus dipenuhi 0 0 2 0 2
Volvo FMX
19 Water Truck 3 8 5 3 Nama Program
400
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11
Harus dipenuhi 0 0
20 Water Truck Hino 4 11 6 5 Nama Program
Recruitment New Hire 0 Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 0 Rotation
FODP 0 Pro (Helper) &/ Rec (Non-Experience)

TOTAL jumlah Unit 47 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 52

TOTAL jumlah Need #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

TOTAL jumlah yang

Harus Dipenuhi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL 140 372 294 78
Persentase yang Harus
Dipenuhi (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

TOTAL jumlah operator

semua program #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Persentase operator
semua program (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
 STRATEGIC PLAN OF MANPOWER FULLFILMENT YEAR 2024

Nama Bulan
No Kelas Unit Unit Deskripsi TOTAL Keterangan
January February March April May June July August September October November December

Jumlah Unit 3 3 3 3 3 3 3 3 3 3 3 3 3
Need 8 8 8 8 8 8 8 8 8 8 8 8 8
Exist 9 9 9 9 9 9 9 9 9 9 9 9
Harus dipenuhi -1 -1 -1 -1 -1 -1 1 -1 -1 -1 -1 -1 -10
Nama Program

1
Excavator Medium
CAT 395 Recruitment New Hire 0 Rec (Experience)
Class
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
SODP
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3 3 3 3 3 3 3 3 3 3 3 3
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
2
Excavator Medium Komatsu Recruitment New Hire 0 Rec (Experience)
Class 1250
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
Skill-Up Training (SODP)
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3 3 3 3 3 3 3 3 3 3 3 3
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
4
Excavator Medium
DX 800 Recruitment New Hire 0 Rec (Experience)
Class
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
Recruitment New Hire
Jumlah Unit 11 11 11 11 11 11 11 11 11 11 11 11 11
Need 29 29 29 29 29 29 29 29 29 29 29 29 29
Exist 36 36 36 36 36 36 36 36 36 36 36 36
Harus dipenuhi -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -84
Nama Program
Volvo EC 480
3
Excavator Small
OD / PC500 / Recruitment New Hire 0 Rec (Experience)
Class
SY500 Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
Recruitment New Hire
Jumlah Unit 9 9 9 9 9 9 9 9 9 9 9 9 9
Need 24 24 24 24 24 24 24 24 24 24 24 24 24
Exist 25 25 25 25 25 25 25 25 25 25 25 25
Harus dipenuhi -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1
Nama Program
Recruitment New Hire 0 Rec (Experience)
Excavator Small Komatsu PC
4 0
Class 200 Skill-Up Training (SODP) Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP 0
PROGRESS
FODP
Recruitment New Hire 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 2 2 2 2 2 2 2 2 2 2 2 2 2
Need 6 6 6 6 6 6 6 6 6 6 6 6 6
Exist 6 6 6 6 6 6 6 6 6 6 6 6
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
Recruitment New Hire 0 Rec (Experience)
Dump Truck Class
5 HD 785 0
100 Ton Skill-Up Training (SODP) Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP 0
PROGRESS
Skill-Up Training (SODP)
Recruitment New Hire 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 22 22 22 22 22 22 22 22 22 22 22 22 22
Need 58 58 58 58 58 58 58 58 58 58 58 58 58
Exist 58 58 58 58 58 58 58 58 58 58 58 58
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
6
Dump Truck Class OHT CAT Recruitment New Hire 0 Rec (Experience)
100 Ton 777E
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
SODP
Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11 11 11 11 11 11 11 11 11 11 11 11
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
6
Dump Truck Class
TR 100 Recruitment New Hire 0 Rec (Experience)
100 Ton
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0 Rotation
FODP
PROGRESS
SODP
Jumlah Unit 10 10 10 10 10 10 10 10 10 10 10 10 10 2
Need 26 26 26 26 26 26 26 26 26 26 26 26 26
Exist 0 0 0 0 0 0 0 0 0 0 0 0
Harus dipenuhi 26 26 26 26 26 26 26 26 26 26 26 26 26
Dump Truck Class Nama Program
7 FMX 400
30 Ton 0
Recruitment New Hire Rec (Experience)
Skill-Up Training (SODP) 0 Rotation
Refresh Training 26 26 Rotation
PROGRESS
Skill-Up Training (SODP) 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 21 21 21 21 21 21 21 21 21 21 21 21 21 9
Need 55 55 55 55 55 55 55 55 55 55 55 55 55
Exist 53 53 53 53 53 53 53 53 53 53 53 53
Harus dipenuhi 2 2 2 2 2 2 2 2 2 2 2 2 26
Nama Program
Dump Truck Class Renault K- Recruitment New Hire 0 Rec (Experience)
7
30 Ton 440 Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda 26
produk 26 Rotation
FODP
PROGRESS
Refresh Training 1 kelas beda 10
produk
Jumlah Unit 23 23 23 23 23 23 23 23 23 23 23 23 23
Need 60 60 60 60 60 60 60 60 60 60 60 60 60
Exist 70 70 70 70 70 70 70 70 70 70 70 70 70
Harus dipenuhi -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 10
Nama Program

Dump Truck Class

Recruitment New Hire/ Mutasi 10 10 Rec (Experience)
9 Hino 500
30 Ton Skill-Up Training (SODP) 0 Rotation
FODP 0
 Dump Truck Class
9 Hino 500
30 Ton

Refresh Training 1 kelas beda

produk 0 Rotation
PROGRESS
Recruitment New Hire
FODP 0 Pro (Helper) &/ Rec (Non-Experience)
Jumlah Unit 6 6 6 6 6 6 6 6 6 6 6 6 6
Need 16 16 16 16 16 16 16 16 16 16 16 16 16
Exist 17 17 17 17 17 17 17 17 17 17 17 17 17
Harus dipenuhi -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0
Nama Program

Volvo Recruitment New Hire 0

Unit Support (Fuel FM260JDFT/L Skill-Up Training (SODP) 0
10 Truck & Lubricant T dan
Truck) FMX400FT/ FODP 0
LT Refresh Training 1 kelas beda
produk 0
PROGRESS
FODP
Recruitment New Hire
Refresh Training 1 kelas beda
produk
Jumlah Unit 2 2 2 2 2 2 2 2 2 2 2 2 2
Need 6 6 6 6 6 6 6 6 6 6 6 6 6
Exist 6 6 6 6 6 6 6 6 6 6 6 6
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program
FM260Ti CT 0
11 Crane Truck dan Recruitment New Hire
FM260JD CT Skill-Up Training (SODP) 0
Refresh Training 1 kelas beda
produk 0
PROGRESS
Skill-Up Training (SODP)
Recruitment New Hire
Jumlah Unit 8 8 8 8 8 8 8 8 8 8 8 8 8
Need 21 21 21 21 21 21 21 21 21 21 21 21 21
Exist 30 30 30 30 30 30 30 30 30 30 30 30
Harus dipenuhi -9 -9 -9 -9 -9 -9 -9 -9 -9 -9 -9 -9 0
Nama Program Rec (Experience)
Recruitment New Hire 0 Rotation
Komatsu D
12 Small Bulldozer 0
85 ESS Skill-Up Training (SODP) Rotation
Refresh Training 1 kelas beda
produk 0
FODP 0
PROGRESS
FODP Pro (Helper) &/ Rec (Non-Experience)
Recruitment New Hire 0
Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11 11 11 11 11 11 11 11 11 11 11 11
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
13 Big Bulldozer
Komatsu D Recruitment New Hire 0 Rotation
375-6R
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS Pro (Helper) &/ Rec (Non-Experience)
SODP 0
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3 3 3 3 3 3 3 3 3 3 3 3
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
Recruitment New Hire 0 Rotation
14 Drilling Machine Revathi 0
Skill-Up Training (SODP) Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS
Recruitment New Hire Pro (Helper) &/ Rec (Non-Experience)
Skill-Up Training (SODP) 0
Jumlah Unit 1 1 1 1 1 1 1 1 1 1 1 1 1
Need 3 3 3 3 3 3 3 3 3 3 3 3 3
Exist 3 3 3 3 3 3 3 3 3 3 3 3
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
Recruitment New Hire 0 Rotation
15 Compact Bomag 0
Skill-Up Training (SODP) Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS
Recruitment New Hire Pro (Helper) &/ Rec (Non-Experience)
Skill-Up Training (SODP) 0
Jumlah Unit 2 2 2 2 2 2 2 2 2 2 2 2 2
Need 6 6 6 6 6 6 6 6 6 6 6 6 6
Exist 5 5 5 5 5 5 5 5 5 5 5 5
Harus dipenuhi 1 1 1 1 1 1 1 1 1 1 1 1 12
CAT 160 K Nama Program Rec (Experience)
Small Motor
16 dan CAT 120
Grader Recruitment New Hire 0 Rotation
K
Skill-Up Training (SODP) 0 Rotation

Refresh Training 1 kelas beda

produk 0 Pro (Helper) &/ Rec (Non-Experience)
FODP 0
Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11 11 11 11 11 11 11 11 11 11 11 11
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
17 Big Motor Grader
GD 825 dan Recruitment New Hire 0 Rotation
GD 705
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS Pro (Helper) &/ Rec (Non-Experience)
Skill-Up Training (SODP) 0
Jumlah Unit 2 2 2 2 2 2 2 2 2 2 2 2 2
Need 6 6 6 6 6 6 6 6 6 6 6 6 6
Exist 6 6 6 6 6 6 6 6 6 6 6 6
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
Recruitment New Hire 0 Rotation
Volvo FMX
18 Water Truck
400 Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS

Skill-Up Training (SODP) Pro (Helper) &/ Rec (Non-Experience)

Jumlah Unit 4 4 4 4 4 4 4 4 4 4 4 4 4
Need 11 11 11 11 11 11 11 11 11 11 11 11 11
Exist 11 11 11 11 11 11 11 11 11 11 11 11
Harus dipenuhi 0 0 0 0 0 0 0 0 0 0 0 0 0
Nama Program Rec (Experience)
19 Water Truck Hino Recruitment New Hire 0 Rotation
Skill-Up Training (SODP) 0 Rotation
Refresh Training 1 kelas beda
produk 0
FODP
PROGRESS Pro (Helper) &/ Rec (Non-Experience)
Recruitment New Hire 0
TOTAL jumlah Unit 144 144 144 144 144 144 148 148 148 148 148 148
TOTAL jumlah Need 443 443 443 443 443 443 454 454 454 454 454 454

TOTAL
 TOTAL jumlah Existing
Overall (Produksi & 391 391 391 391 391 391 402 402 402 402 402 402
Logistik)

TOTAL TOTAL jumlah yang Harus

Dipenuhi (Produksi & 52 52 52 52 52 52 52 52 52 52 52 52
Logistik)
Total on Progress (FODP
& new hire Experience) 0 0 0 0 0 0 0 0 0 0 0 0

Total on Progress SODP

(Training) 10 0 0 0 0 0 0 0 0 0 0 0

TOTAL jumlah Existing

Produksi 368 348 348 348 348 348 348 348 348 348 347 347
 MANPOWER PLAN YEAR 2023

Department : TDC
Period : Year 2023
Location : Site AGM Blok 4
ADDITIONAL REDUCTION
NO. POSITION NEED EXIST.
Pro. Rot. Rec. Pro.

PT.HRS Employees
1 PROGRAM & INSTRUCTURE DEV. SECTION HEAD 1 1 0 0 0 0
2 OPERATIONAL TRAINING SECTION HEAD 1 1 0 0 0 0

3 PROGRAM & INSTRUCTURE DEV. GROUP LEADER 3 3 0 0 0 0

4 OPR. INSTRUCTURE WHEEL GROUP LEADER 8 5 5 0 0 0

5 OPR. INSTRUCTURE TRACK GROUP LEADER 7 6 2 0 -1 0

6 TDC ADMINISTRATION 1 1 0 0 0 0
7 FGDP TDC 0 0 0 0 0 0
Total 21 17 7 0 -1 0
Pro : promotion Rot : Rotation Rec : Recruit
YEAR 2023
FORM A 0

REDUCTION
TOTAL Control REMARKS
Rot. Term.

0 0 1 0 BAYU PRAMANA PUTRA

0 0 1 0 FAHRIZAL AFDHOLU S.A. (ACT)
1. T.M.RIZKI ALDIZA (FGDP II)
0 0 3 0 2. AISSAM SAAD SHAKIR (FGDP III)
3. Sri Ayu Tamba

1. ROKHWAN (BKO)
2. REJO SUSANTO (ACT)
0 0 10 -3 3. AGUNG IRAWAN (DDP)
4. ABDUL RAHIM (PEMBEKALAN ACT)
5. WAHIDINNOR ZAHRANI (PEMBEKALAN
ACT)
3 1 16 MCU 2 belum mengirim OL

1. SETO HARIYONO (PEMBEKALAN ACT)

0 0 7 -1 2. ABDUL WAHAB (ACT)
3. KHOIRIN NAFARIN (ACT)
4. MIFTAKHUL FALAH (DDP)
5. SUYONO
0 0 1 0 SITI KHADIJAH
0 0 0 0
0 0 23 -4
Term : terminati
2 belum mengirim OL
 Pemenuhan Instruktur TDC HRS AGM
1 Exca FODP 1. Seto Hariyono
2. Suyono
2 FO DZ 1 1. Abdul Wahab
2. Agung Irawan
3 FO DT/FT/LT 1 1. Rokhwan
2. Abdul Rahim
4 Refresh Dan Bintalfisdis 1. N/A
5 SODP 1. Rejo Susanto
2. N/A
1. Wahidinnor Z.
6 Evaluasi Kompetensi Operator 2. Khoirin Nafarin
3. N/A
7 New Hire 1. N/A

8 Master Cuti 1. Adi Sukamto

2. Miftakhul Falah
Refresh After Leave & Material
9 1. T.M Rizki Aldiza
Development
System, Budgeting, & Instructor
10 1. Sri Ayu
Development

11 Observasi Prodty & Field Control 1. Aissam Saad Shakir

12 TDC Admin 1. Siti Khadijah

Total Need 19
Total Exist 15
Remain 4

No Pengajuan Calon Act Instruktur Posisi Jabatan NRP

1 Edy Suwoyo Driver WT 30130257
2 Edi Mulyono Driver DT - OHT 777 30170141
3 Nurhan Ariyanto Driver DT 30170162
4 M. Junanto Operator A2B 30170255
5 Rudi Hartono Operator A2B 30170305
6 Bambang Hariyanto Driver DT 30180428
7 Ridha Rifky Driver DT 30180638