WEEKLY PLAN

Work Roster (week) Productivity

Unit Unit No.
PA UA Production
Avalieble Work Days Off Day Hour Day Week

PC 200 WKM 67 7 6 1 100% 86% 3,528 84 588 3,528

PC 330 TMS 04 7 6 1 100% 86% 10,080 240 1,680 10,080
Dozar D85 WKM 62 7 6 1 100%
DT TMS 22 7 6 1 100% - - - - -
DT TMS 23 7 6 1 100% - - - - -
WEEKLY PLAN
Work Hour Loosing Time (Hour)
Rain& P2H & Safety Standby REMARK
Avalieble in Effective BD Slippery Talk
Day Week Day Week Day Week Day Week Day Week Day Week
9 54 7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2 Estapet OB, mendalami dan Pindahkan Inlet
9 54 7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2 Sidecast dan membentuk Banch

- - - - - - - - - - - - Standby, Exca sidecast dan gali channel

- - - - - - - - - - - - Standby, Exca sidecast dan gali channel
 REMARK

ami dan Pindahkan Inlet,

entuk Banch

ast dan gali channel

ast dan gali channel
 WEEKLY PLAN
Work Roster (week) Productivity
Unit Unit No.
PA UA Production
Avalieble Work Days Off Day Hour Day Week

PC 200 WKM 67 7 6 1 100% 86% 3,528 84 588 3,528

PC 330 TMS 04 7 6 1 100% 86% 10,080 240 1,680 10,080
Dozar D85 WKM 62 7 6 1 100%
DT TMS 22 7 6 1 100% - - - - -
DT TMS 23 7 6 1 100% - - - - -
WEEKLY PLAN
Work Hour Loosing Time (Hour)
Rain& P2H & Safety Standby REMARK
Avalieble in Effective BD Slippery Talk
Day Week Day Week Day Week Day Week Day Week Day Week
9 54 7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2 Estapet OB, mendalami dan Pindahkan Inlet
9 54 7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2 Sidecast dan membentuk Banch

- - - - - - - - - - - - Standby, Exca sidecast dan gali channel

- - - - - - - - - - - - Standby, Exca sidecast dan gali channel
 REMARK

ami dan Pindahkan Inlet,

entuk Banch

ast dan gali channel

ast dan gali channel
 WEEKLY PLAN
Productivity Work Hour
Unit REMARK
PA UA Production Avalieble in Effective
Hour Day Week
Day Week Day Week
PC 200 100% 82% 1,000 24 167 1,000 9 54 7 42 Estapet OB, mendalami dan Pindah
PC 330 100% 82% 5,500 131 917 5,500 9 54 7 42 Sidecast dan membentuk Banch
Dozar D85 100% 82% 12,000 286 2,000 12,000 9 54 7 42
DT 100% - - - - - - - - - Standby, Exca sidecast dan gali cha
DT 100% - - - - - - - - - Standby, Exca sidecast dan gali cha
 REMARK

B, mendalami dan Pindahkan Inlet, 7

dan membentuk Banch

Exca sidecast dan gali channel

Exca sidecast dan gali channel
 WEEKLY ACTUAL
Work Roster (week) Productivity Work Hour
Unit Unit No.
Work PA UA Production Avalieble in
Avalieble Off Day Hour Day Week
Days Day
PC 200 WKM 67 7 6 1 100% 62% 1,019 27.4 170 1,019 9
PC 330 TMS 04 7 6 1 100% 68% 1,934 48.11 322 1,934 9
DT 7 6 1 100% - - - - -
DT 7 6 1 100% - - - - -
 Work Hour
REMARK
Avalieble in Effective in
Week Day Week
54 6.2 37 Estapet OB, mendalami, Memindahkan, dan membuka inlet kanal. Breakdown
54 6.7 42.2 Sidecast dan membentuk Banch
- - - Standby, Exca sidecast dan gali channel
- - - Standby, Exca sidecast dan gali channel
 %

102%
35%
 WEEKL
Productivity Work Hour
Unit Unit No.
PA UA Production Avalieble in
Hour Day Week
Day Week
PC 200 TMS 05 100% 82% 1,000 24 167 1,000 9 54
PC 330 TMS 04 100% 82% 5,000 119 833 5,000 9 54
Dozar D85 TMS DZ 01 100% 82% 6,000 143 1,000 6,000 9 54
DT TMS 22 100% - - - - - - -
DT TMS 23 100% - - - - - - -

Act
Productivity Work Hour
Unit Unit No.
PA UA Production Avalieble in
Hour Day Week
Day Week
PC 200 WKM 67 100% 0% 0 0 0 0 9 0
PC 200 TMS 05 100% 70% 75 4 18 75 9 54
PC 330 TMS 04 100% 73% 254 11 42 254 9 54
Dozar D85 WKM 62 100% 70% 1,505 72 215 1,505 9 54
Dozar D85 TMS Dz 01 100% 62% 3,625 250 1,000 3,625 9 54
DT TMS 22 100% - - - - - - -
DT TMS 23 100% - - - - - - -

6 1500 250

2 500 250

3.2 800 250

3.3 825 250

 WEEKLY PLAN
Work Hour Loosing Time (Hour)
Effective BD Rain& Slippery P2H & Safety Talk Standby
Day Week Day Week Day Week Day Week Day Week
7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2
7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2
7 42 0.5 3 0.75 4.5 0.42 2.50 0.33 2
- - - - - - - - - -
- - - - - - - - - -

Actual
Work Hour Loosing Time (Hour)
Effective BD Rain& Slippery P2H & Safety Talk Standby
Day Week Day Week Day Week Day Week Day Week
0 0 0.5 3 0.75 4.5 0.42 2.50 0.33 2
5 21 0.5 3 0.75 4.5 0.42 2.50 0.33 2
4 24 0.5 3 0.75 4.5 0.42 2.50 0.33 2
3 21 0.5 3 0.75 4.5 0.42 2.50 0.33 2
4 15 0.5 3 0.75 4.5 0.42 2.50 0.33 2
- - - - - - - - - -
- - - - - - - - - -
 REMARK %

Resloping, banching, sidecast, estapet OB 0.0%

estapet dan spreading Top soil 5.1%
scrab jalan spreading top soil 25.1%
Standby
Standby, Exca sidecast dan gali channel

REMARK
###

###

Breakdown
Perbaikan Inlet, channel banching, resloping, sidechast
### 69

and estapet OB, Breakdown

Reshaping/spreading, cut RL, sidechast and estapet ### 219

Dorong dan spreading OB, reshaping dan scrab jalan, service dan OFF
Scrab Jalan dorong Material, Spreading, breakdown
Standby
Standby
### 7

### 74

###

### - 87

### - 79

75.6
 12,000

10,000
133 33

283 37 8,000
132 27

6,000
44
4,000

253.8 2,000

7 0
27 16.8 1
175 43.75
2

- 25 - 18.67

- 8 - 21.75
 1,000 0
5,500 254
12,000 1,505

Plan
Actual

1
2
3