Total Days & Shift: Shift/Day Hrs/Shift
Total Days & Shift: Shift/Day Hrs/Shift
Total Days & Shift: Shift/Day Hrs/Shift
1 DESCRIPTION
2 TOTAL DAYS & SHIFT
3 Calender days
4 Holidays & Shutdown Thu
5 Fridays Fri
6 Safety Talk Schedule Tue
7 Sunday Pray
8 Shift/Day 2
9 Hrs/Shift 12
10
11 TOTAL HOURS :
12 MOHH
13 ^ Uncontrollable lost time :
14 Rain
15 Rain
16 ^ Controllable lost time :
17 Slippery 60% of Rainy
18 Holiday & shutdown
19 Sahur/Buka Puasa 60 min/shift
20 Meal & Rest 60 min/shift
21 Shift Change 10 min/shift
22 Digger Reposition 10 min/week
23 Praying-Friday 120 min/week
24 Safety Talk 60 min/week
25 Refueling 15 min/shift
25 Sunday Pray 0 min/shift
26 Customer Problem 0 min/shift
27 Total Loss Time ( Loader ) (s)
28 Total Loss Time ( Truck ) (s)
29
30 QTY
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51 PA
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72 0.071075268817204 UA
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93 PROD'TY
94 ( BCM/Jam )
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114 CAPACITY
115 ( BCM )
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134 MF
135 Fleet Capacity Total ( BCM )
136
137 Target Owner
138
139 Prod Capacity
Prod Capacity
140
141
142 COAL GETTING
143 DESCRIPTION
144 TOTAL DAYS & SHIFT
145 Calender days
146 Holidays & shutdown Thu
147 Fridays Fri
148 Safety Talk Schedule Tue
149 Sunday Pray 0
150 Shift/Day 2
151 Hrs/Shift 12
152
153 TOTAL HOURS :
154 MOHH
155 ^ Uncontrollable lost time :
156 Rain
157 Rain
158 ^ Controllable lost time :
159 Slippery 60% of Rainy
160 Holiday & shutdown
161 Sahur/Buka Puasa 60 min/shift
162 Meal & Rest 60 min/shift
163 Shift Change 15 min/shift
164 Digger Reposition 10 min/week
165 Praying-Friday 120 min/week
166 Safety Talk 60 min/week
167 Refueling 15 min/shift
168 Customer Problem 60 min/shift
169 Total Loss Time ( Loader ) (s)
170 Total Loss Time ( Truck ) (s)
171
172 QTY
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193 PA
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214 UA
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235 PROD'TY
236 ( BCM/Jam )
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256 CAPACITY
257 ( MT )
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276 MF
277 Fleet Capacity ( TON )
278
279 Target Owner
280
281 Prod Capacity
282
283
1 2
MTD 01 Nov 02 Nov
Fri Sat
days 31.00 1.00 1.00
days 2.00 - -
days 5.00 1.00 -
days 4.00 - -
days - - -
2.00 2.00 2.00
12.00 12.00 12.00
-
-
Loader 496,899.47 16,556.50 17,681.50
Hauler 382,160.44 12,726.17 13,606.17
1 2
MTD 01 Nov 02 Nov
Fri Sat
days 31.00 1.00 1.00
days 2.00 - -
days 5.00 1.00 -
days 4.00 - -
- - -
2.00 2.00 2.00
12.00 12.00 12.00
- -
- -
(hrs) 744.00 24.00 24.00
- -
% 7.5 % 7.5 % 7.5 %
(hrs) 52.55 1.81 1.81
PC400-8 -
PC300-8MO 97.68% 97.68% 97.68%
HITACHI 97.68% 97.68% 97.68%
PC200 88.17% 88.17% 88.17%
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
P360CB - -
ZS4141 - - -
FM260 85.00% 85.00% 85.00%
FM260 83.00% 83.00% 83.00%
- - -
- - -
- - -
- - -
- - -
PC400-8 - - -
PC300-8MO 62.15% 63.46% 67.73%
HITACHI 61.97% 63.46% 67.73%
PC200 58.06% 59.52% 64.25%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
P360CB - - -
ZS4141 - - -
FM260 55.15% 56.79% 61.69%
FM260 54.51% 55.74% 60.76%
- - - -
- - - -
- - - -
- - - -
- - - -
PC400-8 -
PC300-8MO 150.00 150.00 150.00
HITACHI 150.00 150.00 150.00
PC200 90.06 90.00 90.00
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
P360CB - -
ZS4141 - - -
FM260 25.00 25.00 25.00
FM260 25.00 25.00 25.00
- - -
- - -
- - -
- - -
- - -
PC400-8 - - -
PC300-8MO 69,931 2,232 2,382
HITACHI 67,549 2,232 2,382
PC200 35,412 1,134 1,224
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
P360CB - - -
ZS4141 - - -
FM260 (PIT BBP) 130,778.57 4,344 4,719
FM260 (PIT LESTARI) 13,844.08 - 908
- - - -
- - - -
- - - -
- - - -
- - - -
0.84 0.78 0.94
144,622.66 4,344.09 5,626.91
-
Loader 172,891.79 5,596.80 5,986.80
Hauler 144,622.66 4,344.09 5,626.91
SR 2.66
2.51
2.64
3 4 5 6 7 8 9
03 Nov 04 Nov 05 Nov 06 Nov 07 Nov 08 Nov 09 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3 4 5 6 7 8 9
03 Nov 04 Nov 05 Nov 06 Nov 07 Nov 08 Nov 09 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
24.00 24.00 24.00 24.00 24.00 24.00 24.00
- - - - - - -
7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 %
1.81 1.81 1.81 1.81 0.91 1.81 1.81
- - - - - - -
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
64.25% 64.25% 59.52% 64.25% 25.42% 59.52% 64.25%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
61.69% 61.69% 56.79% 61.69% 22.02% 56.79% 61.69%
60.76% 60.76% 55.74% 60.76% 20.14% 55.74% 60.76%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
150.00 150.00 150.00 150.00 150.00 150.00 150.00
150.00 150.00 150.00 150.00 150.00 150.00 150.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25.00 25.00 25.00 25.00 25.00 25.00 25.00
25.00 25.00 25.00 25.00 25.00 25.00 25.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,382 2,382 2,232 2,382 1,149 2,232 2,382
2,382 2,382 2,232 2,382 1,149 2,232 2,382
1,224 1,224 1,134 1,224 484 1,134 1,224
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,719 4,719 4,344 4,719 1,685 4,344 4,719
908 908 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.94 0.94 0.78 0.79 0.61 0.78 0.79
5,626.91 5,626.91 4,344.09 4,719.09 1,684.54 4,344.09 4,719.09
5,986.80 5,986.80 5,596.80 5,986.80 2,782.12 5,596.80 5,986.80
5,626.91 5,626.91 4,344.09 4,719.09 1,684.54 4,344.09 4,719.09
10 11 12 13 14 15 16
10 Nov 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
10 11 12 13 14 15 16
10 Nov 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
24.00 24.00 24.00 24.00 24.00 24.00 24.00
- - - - - - -
7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 %
1.81 1.81 1.81 1.81 0.91 1.81 1.81
- - - - - - -
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
64.25% 64.25% 59.52% 64.25% 25.42% 59.52% 64.25%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
61.69% 61.69% 56.79% 61.69% 22.02% 56.79% 61.69%
60.76% 60.76% 55.74% 60.76% 20.14% 55.74% 60.76%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
150.00 150.00 150.00 150.00 150.00 150.00 150.00
150.00 150.00 150.00 150.00 150.00 150.00 150.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25.00 25.00 25.00 25.00 25.00 25.00 25.00
25.00 25.00 25.00 25.00 25.00 25.00 25.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,382 2,382 2,232 2,382 1,149 2,232 2,382
2,382 2,382 2,232 2,382 1,149 2,232 2,382
1,224 1,224 1,134 1,224 484 1,134 1,224
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,719 4,719 4,344 4,719 1,685 4,344 4,719
- 908 833 908 301 833 908
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.79 0.94 0.92 0.94 0.71 0.92 0.94
4,719.09 5,626.91 5,176.91 5,626.91 1,985.45 5,176.91 5,626.91
5,986.80 5,986.80 5,596.80 5,986.80 2,782.12 5,596.80 5,986.80
4,719.09 5,626.91 5,176.91 5,626.91 1,985.45 5,176.91 5,626.91
17 18 19 20 21 22 23
17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- 1.00 - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
17 18 19 20 21 22 23
17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
24.00 24.00 24.00 24.00 24.00 24.00 24.00
- - - - - - -
7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 %
1.81 1.81 1.81 1.81 0.91 1.81 1.81
- - - - - - -
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
64.25% 64.25% 59.52% 64.25% 25.42% 59.52% 64.25%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
61.69% 61.69% 56.79% 61.69% 22.02% 56.79% 61.69%
60.76% 60.76% 55.74% 60.76% 20.14% 55.74% 60.76%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
150.00 150.00 150.00 150.00 150.00 150.00 150.00
150.00 150.00 150.00 150.00 150.00 150.00 150.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25.00 25.00 25.00 25.00 25.00 25.00 25.00
25.00 25.00 25.00 25.00 25.00 25.00 25.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,382 2,382 2,232 2,382 1,149 2,232 2,382
2,382 2,382 2,232 2,382 1,149 2,232 2,382
1,224 1,224 1,134 1,224 484 1,134 1,224
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,719 4,719 4,344 4,719 1,685 4,344 4,719
- - - - - - 908
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.79 0.79 0.78 0.79 0.61 0.78 0.94
4,719.09 4,719.09 4,344.09 4,719.09 1,684.54 4,344.09 5,626.91
5,986.80 5,986.80 5,596.80 5,986.80 2,782.12 5,596.80 5,986.80
4,719.09 4,719.09 4,344.09 4,719.09 1,684.54 4,344.09 5,626.91
24 25 26 27 28 29 30
24 Nov 25 Nov 26 Nov 27 Nov 28 Nov 29 Nov 30 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
89.35% 89.35% 89.35% 89.35% 89.35% 89.35% 89.35%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
24 25 26 27 28 29 30
24 Nov 25 Nov 26 Nov 27 Nov 28 Nov 29 Nov 30 Nov
Sun Mon Tue Wed Thu Fri Sat
1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - 0.50 - -
- - - - - 1.00 -
- - 1.00 - - - -
- - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00
- - - - - - -
- - - - - - -
24.00 24.00 24.00 24.00 24.00 24.00 24.00
- - - - - - -
7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 % 7.5 %
1.81 1.81 1.81 1.81 0.91 1.81 1.81
- - - - - - -
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
67.73% 67.73% 63.46% 67.73% 32.68% 63.46% 67.73%
64.25% 64.25% 59.52% 64.25% 25.42% 59.52% 64.25%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
61.69% 61.69% 56.79% 61.69% 22.02% 56.79% 61.69%
60.76% 60.76% 55.74% 60.76% 20.14% 55.74% 60.76%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
150.00 150.00 150.00 150.00 150.00 150.00 150.00
150.00 150.00 150.00 150.00 150.00 150.00 150.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
25.00 25.00 25.00 25.00 25.00 25.00 25.00
25.00 25.00 25.00 25.00 25.00 25.00 25.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,382 2,382 2,232 2,382 1,149 2,232 2,382
2,382 2,382 2,232 2,382 1,149 2,232 2,382
1,224 1,224 1,134 1,224 484 1,134 1,224
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,719 4,719 4,344 4,719 1,685 4,344 4,719
908 908 833 908 301 833 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.94 0.94 0.92 0.94 0.71 0.92 0.79
5,626.91 5,626.91 5,176.91 5,626.91 1,985.45 5,176.91 4,719.09
5,986.80 5,986.80 5,596.80 5,986.80 2,782.12 5,596.80 5,986.80
5,626.91 5,626.91 5,176.91 5,626.91 1,985.45 5,176.91 4,719.09
31
REVIEW PRODUKSI (BBP)
OB TGL 1-Nov-21 2-Nov-21 3-Nov-21 4-Nov-21
PLAN 11569 12369 12369 12369
ACTUAL 0 0 0 0
PLAN MTD 77778
ACTUAL MTD 0
8000
6000
5162
4000
2000
0 0 0 0 0 0 0
0
WEEKLY
77778
69
0
PLAN ACTUAL
5162
MTD
0 77778
0
PLAN MTD ACTUAL MTD
WEEKLY
9
29249
0
PLAN ACTUAL
1685
MTD
0 29249
0
PLAN MTD ACTUAL MTD
0 29249
0
PLAN MTD ACTUAL MTD
REVIEW PRODUKSI (LESTARI)
OB TGL 1-Nov-21 2-Nov-21 3-Nov-21 4-Nov-21
PLAN 1157 1237 1237 1237
ACTUAL 0 0 0 0
PLAN MTD 7778
ACTUAL MTD 0
1400
800
600
516
400
200
1000
900 908 908 908
800
700
600
500
400
300
200
100
0 0 0 0 0
0 0 0 0 0
5-Nov-21 6-Nov-21 7-Nov-21 PLAN & ACTUAL
1157 1237 516 7778
0 0 0 0
WEEKLY
7778
1237
0
PLAN ACTUAL
516
MTD
7778
0
PLAN MTD ACTUAL MTD
WEEKLY
2723
0
PLAN ACTUAL
MTD
2723
0 0
0
PLAN MTD ACTUAL MTD
2723
0 0
0
PLAN MTD ACTUAL MTD
REVIEW FUEL (BBP)
FUEL TGL 1-Nov-21 2-Nov-21 3-Nov-21 4-Nov-21 5-Nov-21 6-Nov-21
Fuel consumption (Ltr) 0 0 0 0 0 0
OB (Bcm) 0 0 0 0 0 0
Coal (Ton) 0 0 0 0 0 0
Total Prod (Bcm) 0 0 0 0 0 0
Fuel Ratio (lt/Bcm) 0 0 0 0 0 0