Project Activity Resume: Coal Hauling To ISP MTD 25 Oktober 2020 Main Issue: Productivity Hauler
Project Activity Resume: Coal Hauling To ISP MTD 25 Oktober 2020 Main Issue: Productivity Hauler
Project Activity Resume: Coal Hauling To ISP MTD 25 Oktober 2020 Main Issue: Productivity Hauler
2 Fuel Ussage
HM Fuel Ussage
Equipment Vendor
(Hours) (Liter)
DT-01 KPS 163.58 2,540.00
DT-02 KPS 127.25 2,205.67
DT-03 KPS 145.50 2,311.00
DT-04 KPS 30.50 250.64
DT-05 KPS 136.00 2,065.00
DT-06 ALEX 36.50 571.00
DT-07 ALEX 125.00 1,721.00
DT-08 ALEX 122.50 1,897.00
DT-09 ALEX 84.67 1,310.00
DT-21 SBP 161.50 2,736.00
DT-23 SBP 166.08 2,630.00
DT-25 SBP 71.50 1,102.00
DT-26 SBP 102.88 1,390.00
DT-28 SBP 104.67 1,757.00
DT-01 LOHAN Primkopat 119.00 2,326.00
DT-02 LOHAN Primkopat 122.50 1,675.00
Total Fuel Ussage 1,819.63 28,487.31
Fuel Ratio Coal Hauling 1.10
* 81 minute/ rit adalah angka rata average cycle time DT hauling kita di jarak 15.000 m
* Untuk menurunkan cost, menurunkan cycle time DT hauling.
B
HM Fuel Ussage
Equipment Vendor
(Hours) (Liter)
EXC-215-01 35.00 747.03
D6G-01 102.00 2,092.92
D85ESS-03 193.00 3,987.53
GDR-01 222.00 2,415.00
GDR-03 125.00 2,125.00
GDR-05 47.00 1,235.00
GDR-08 35.00 518.00
VC-01 214.00 2,321.00
VC-02 17.00 325.00
VC-03 192.00 2,002.00
VC-04 143.00 1,400.00
DT-02 4.00 69.33
DT-04 70.50 579.36
Total Fuel Ussage 19,817.18
Fuel Ratio Road Maintenance 0.77
1 Fuel Ussage
HM Fuel Ussage
Equipment Vendor (Hours) (Liter)
EXZ-301-01 7.78 193.97
EXC-215-01 131.25 2,667.97
EXC-215-02 122.84 2,519.15
EXC-215-03 60.12 1,129.39
D6G-01 4.04 82.08
D85ESS-03 32.37 702.47
Pompa-1 18.30 240.00
Pompa-2 31.00 -
TRADO 100.00
FT-01 490.00
Total Fuel Ussage 8,125.03
Fuel Ratio General 0.32
Activity Cost/ton
Mining 70,000.00
Coal Hauling 21,588.01
2. DT hauling masih menggunakan jam dunia. G 19,242.05
Rom & Stockpile Management 7,385.56
General & Infrastructur 6,617.54
Total Cost Operational 124,833.16
Prod'ty
HM Utilitation
(MT/Hour)
(Hours) Plan Actual UA Remark
163.58 16.28 14.66 27% 1 Shift + long
127.25 16.28 15.39 26% 1 Shift + long
145.50 16.28 14.06 27% 1 Shift + long
30.50 16.28 10.82 25% 1 Shift + long
136.00 16.28 13.59 26% 1 Shift + long
36.50 16.28 13.86 27% 1 Shift + long
125.00 16.28 14.61 32% 1 Shift + long
122.50 16.28 15.27 34% 1 Shift + long
84.67 16.28 15.59 33% 1 Shift + long
161.50 16.28 14.85 27% 1 Shift + long
166.08 16.28 13.91 28% 1 Shift + long
71.50 16.28 16.31 37% 1 Shift + long
102.88 16.28 10.48 28% 1 Shift + long
104.67 16.28 12.82 22% 1 Shift + long
119.00 16.28 11.83 38% 1 Shift + long
122.50 16.28 12.57 37% 1 Shift + long
1819.63 16.28 14.17 30% 1 Shift + long
3 Operasional Cost
Fuel Cons.
Equipment Vendor
(Ltr/Hour)
15.53 DT-01 KPS
17.33 DT-02 KPS
15.88 DT-03 KPS
8.22 DT-04 KPS
15.18 DT-05 KPS
15.64 DT-06 ALEX
13.77 DT-07 ALEX
15.49 DT-08 ALEX
15.47 DT-09 ALEX
16.94 DT-21 SBP
15.84 DT-23 SBP
15.41 DT-25 SBP
13.51 DT-26 SBP
16.79 DT-28 SBP
19.55 DT-01 LOHAN Primkopat
13.67 DT-02 LOHAN Primkopat
15.66 Total (IDR)
Cost/ton (IDR/ton)
kan jam dunia. Ganti dengan unit DT ber HM dan monitoring ketat Start stop DT. Support : radio rig dan checker di 2 spot area (ROM d
Fuel Cons.
Equipment Vendor
(Ltr/Hour)
21.34 EXC-215-01
20.52 D6G-01
20.66 D85ESS-03
10.88 GDR-01
17.00 GDR-03
26.28 GDR-05
14.80 GDR-08
10.85 VC-01
19.12 VC-02
10.43 VC-03
9.79 VC-04
17.33 DT-02
8.22 DT-04
Total (IDR)
Cost/ton (IDR/ton)
2 Operasional Cost
Fuel Cons.
Equipment Vendor
(Ltr/Hour)
24.93 EXZ-301-01
22.63 EXZ-301-02
20.51 EXC-215-02
18.79 EXC-215-03
43.33 HE-201
19.26 WL01
Tower Lamp
Total (IDR)
Cost/ton (IDR/ton)
2 Operasional Cost
Fuel Cons.
(Ltr/Hour) Equipment Vendor
24.93 EXZ-301-01
20.33 EXC-215-01
20.51 EXC-215-02
18.79 EXC-215-03
20.33 D6G-01
21.70 D85ESS-03
13.11 Pompa-1
- Pompa-2
TRADO
FT-01
Total (IDR)
Cost/ton (IDR/ton)
23646.00
19958.00
9800.00
7887.00
PA
PA Remark
100%
84%
93%
67% Trend BD Kampas Kopling
97%
95%
100%
100%
97%
98%
100%
100%
60% Trend Low Power
80% Trend Low Power
87%
86%
90%
ngan unit DT ber HM dan atau monitoring ketat Start stop DT. Support : radio rig dan checker di 2 spot area (ROM dan ISP)
dar. Start stop yang tidak tercontrol karena ada 2 spot (pngawas actual 1 orang). Standart FUSO 13 liter/jam, 15-16 liter/jam
belum pengerasan sehinnga fuel boros
PA
Remark
%
%
%
% Trend BD Kampas Kopling
%
%
%
%
%
%
%
%
% Trend Low Power
% Trend Low Power
%
%
%
25
MESS SEWA RUMAH 1 28,000,000 2,333,333
SEWA RUMAH 2 16,000,000 1,333,333
SEWA RUMAH 3 25,000,000 2,083,333
SEWA RUMAH 4 22,000,000 1,833,333
SEWA RUMAH 5 22,000,000 1,833,333
SEWA RUMAH 6 12,000,000 1,000,000
125,000,000
96,000,000
Perbulan/All Unit Vendor Code Vendor
Tgl Tiba Lokasi Tgl Kontrak
42,000,000 PT SARANA BATANGHARI PE SBP 18-Feb-20
60,000,000 PT SARANA BATANGHARI PE SBP 18-Feb-20
46,000,000 PT PERMATA MULIA ABADI PMA 18-Feb-20
60,000,000 PT PERMATA MULIA ABADI PMA 14-Mar-20
42,000,000 PT SARANA BATANGHARI PE SBP 1-Apr-20
34,000,000 PT PERMATA MULIA ABADI PMA 4-May-20
66,000,000 PT SARANA BATANGHARI PE SBP 12-May-20
99,000,000 Andi Lim 13-May-20
165,000,000 PT. KPS KPS
60,000,000
120,000,000 PT SINAR AGRO SA
40,000,000 PT SINAR AGRO SA
96,000,000 PT ISTANA KHANZA DARIA IKD
31
100,806,452
77,419,355
No. Kontrak Fasilitas
002/SEWA UNIT/II/2020 Operator & Maintenance
001/SEWA UNIT/II/2020 Operator & Maintenance
043/PMA-JBI/III/2020 Operator & Maintenance
042/PMA-JBI/III/2020 Operator & Maintenance
003/SEWA UNIT/IV/2020 Operator & Maintenance
044/PMA-JBI/V/2020 Operator & Maintenance
004/SEWA UNIT/IV/2021 Operator & Maintenance
Operator & Maintenance
Operator & Maintenance
110%