ATTENDANCE RATIO REGULAR HSE MEETING 2014

PERIOD
Target Percentage
No Name Position SEPTEMBER OCTOBER NOVEMBER DECEMBER
5-Sep-14 12-Sep-14 19-Sep-14 26-Sep-14 3-Oct-14 10-Oct-14 17-Oct-14 24-Oct-14 31-Oct-14 7-Nov-14 14-Nov-14 21-Nov-14 28-Nov-14 5-Dec-14 12-Dec-14 19-Dec-14 26-Dec-14 Plan Actual Plan Actual
1 Rinaldy Bahar GM Operation OK OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
2 Achmad Tofany F & HRGA Manager OK OK 0 OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
3 Achmad Zaini Service Manager 0 0 OS OK OK 0 5S/5R OS 5S/5R 5S/5R 12 2 100% 17%
4 Feriyanto Workshop Manager OK OK 5S/5R OK OK 0 5S/5R JKT 5S/5R 5S/5R 12 4 100% 33%
5 Joko Suryono Service Supervisor 0 0 0 0 OK OS 5S/5R SL 5S/5R 5S/5R 12 1 100% 8%
6 Eko Imam Prayogo HSE & Maintenance OK OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
7 Angga Bela Anuary Industrial Engineer OK OK 5S/5R 0 OK 0 5S/5R OK 5S/5R 5S/5R 12 4 100% 33%
8 Gracia Christina N E OP Rental & Claim OK OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
9 Dita Novita Sari OP Service OK OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
10 Mawaryati Finance Officer OK OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 5 100% 42%
11 Reza Romadhan Purchasing Officer OK OK 0 5S/5R OK 5S/5R 5S/5R 10 3 100% 30%
12 Anis Berry Sales Rental OK 5S/5R 5S/5R 7 1 100% 14%
13 Hardanys Sales Mining OS 5S/5R 5S/5R 7 0 100% 0%
14 Dody Riyanto Sales Non Mining OK OK 5S/5R OK OK 0 0 OK 5S/5R 5S/5R 12 5 100% 42%
15 Danang Kurniawan Sales Mining OK OK 5S/5R 0 0 0 0 OK 5S/5R 5S/5R 12 3 100% 25%
16 Ade Faisal Warehouse Officer OK 5S/5R 5S/5R 7 1 100% 14%
17 Riyo Firmanto Service Engineer 5S/5R OK OK 0 5S/5R 0 5S/5R 5S/5R 10 2 100% 20%
18 Moh Faisal Service Engineer 0 OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 4 100% 33%
19 Andi Jumardin Service Engineer 0 OK 5S/5R OK OK 0 5S/5R OK 5S/5R 5S/5R 12 4 100% 33%
20 Muhammad Zulfan H Service Engineer OK 0 5S/5R OK OK OS OS OS 5S/5R 5S/5R 12 3 100% 25%
21 Zainal Abidin Service Engineer 0 OK 5S/5R OK OK 0 5S/5R OS 5S/5R 5S/5R 12 3 100% 25%
22 Prima Perdana Service Engineer 0 0 5S/5R OK OK 0 5S/5R 0 5S/5R 5S/5R 12 2 100% 17%
23 Lukman Service Engineer 0 0 5S/5R OK OK 0 5S/5R 0 5S/5R 5S/5R 12 2 100% 17%
24 Dwi Candra Service Engineer 0 0 5S/5R OK OK 0 5S/5R OS 5S/5R 5S/5R 12 2 100% 17%
25 Yazid Aminudin Account R Officer HO 5S/5R 5S/5R 7 0 100% 0%

No Name Position Percent. Plan Actual

1 Rinaldy Bahar GM Operation 41.7% 12 5
Key Personel HSE Meeting Percentage
2 Achmad Tofany F & HRGA Manager 41.7% 12 5
3 Achmad Zaini Service Manager 16.7% 12 2 Yazid Aminudin 0.0%
Dwi Candra 16.7%
4 Feriyanto Workshop Manager 33.3% 12 4
Zainal Abidin 25.0%
5 Joko Suryono Service Supervisor 8.3% 12 1
Lukman 16.7%
6 Eko Imam Prayogo HSE & Maintenance 41.7% 12 5 16.7%
Prima Perdana
7 Angga Bela Anuary Industrial Engineer 33.3% 12 4 Muhammad Zulfan H 25.0%
8 Gracia Christina N E OP Rental & Claim 41.7% 12 5 Andi Jumardin 33.3%
9 Dita Novita Sari OP Service 41.7% 12 5 Moh Faisal 33.3%
10 Mawaryati Finance Officer 41.7% 12 5 Riyo Firmanto 20.0%
11 Reza Romadhan Purchasing Officer 30.0% 12 3 Ade Faisal 14.3%
Danang Kurniawan 25.0%
12 Anis Berry Sales Rental 14.3% 7 1
Dody Riyanto 41.7%
13 Hardanys Sales Mining 0.0% 7 0 0.0%
Hardanys
14 Dody Riyanto Sales Non Mining 41.7% 12 5 Anis Berry 14.3%
15 Danang Kurniawan Sales Mining 25.0% 12 3 Reza Romadhan 30.0%
16 Ade Faisal Warehouse Officer 14.3% 7 1 Mawaryati 41.7%
17 Riyo Firmanto Service Engineer 20.0% 12 2 Dita Novita Sari 41.7%
18 Moh Faisal Service Engineer 33.3% 12 4 Gracia Christina N E 41.7%
Angga Bela Anuary 33.3%
19 Andi Jumardin Service Engineer 33.3% 12 4
Eko Imam Prayogo 41.7%
20 Muhammad Zulfan H Service Engineer 25.0% 12 3 8.3%
Joko Suryono
21 Prima Perdana Service Engineer 16.7% 12 2 Feriyanto 33.3%
22 Lukman Service Engineer 16.7% 12 2 Achmad Zaini 16.7%
23 Zainal Abidin Service Engineer 25.0% 12 3 Achmad Tofany 41.7%
24 Dwi Candra Service Engineer 16.7% 12 2 Rinaldy Bahar 41.7%
25 Yazid Aminudin Account R Officer 0.0% 7 0