Daily Report Pt. Citra Lampia Mandiri

DAILY REPORT PT.
CITRA LAMPIA MANDIRI

MONITORING PRODUKSI MATERIAL IN PIT
PT. CITRA LAMPIA MANDIRI
Total Total
Hari/Tanggal BLOCK Material 07.00-17.00 19.00-23.00 Ritase Produksi
Ritase Tonase Ritase Tonase
OB 0.0 0.0 0.0 0.0
PIT-ETO 0.0 0.0 0.0 0.0
Saturday, May 05, 2018 Pit A ORE PIT-EFO 0.0 0.0 0.0 0.0
ETO-EFO 0.0 0.0 0.0 0.0
Quarry 0.0 0.0 0.0 0.0 0.0 0.0
PRODUKSI WEEK 19 0.0
TOTAL PRODUKSI 10477.759
PRODUKSI MEI 0.0
KETERANGAN ;
1. PRODUKSI DAN AKTIVITAS TAMBANG TERHAMBAT OLEH MASALAH SOSIAL ( CLM & PIHAK ISRULLAH ) A. JUMLAH DOME ETO = 10 DOME
B. JUMLAH DOME EFO = 22 DOME
C. TONGKANG BARGING = TONGKANG KE-1, 290 RIT
MONITORING TONGKANG BULAN MEI 2018

Asal SHIFT 1 SHIFT 2 Total Total

No Hari/Tanggal Barging Status
Material Rit Tonase Rit Tonase Ritase Tonase
1 22 APRIL -25 APRIL 2018 1 EFO CLOSE 290 5721.3
TOTAL
KETERANGAN :
MONITORING EQUIPMENT
No Equipment HM st. Prestart st.fuel greasing st.hujan slippery No.optr st.Cont brk/down
1 PC-200, PC-300,DZ,GD,CT 0
KETERANGAN :
MONITORING DUMP TRUCK

No Equipment HM st. Prestart st.fuel greasing st.hujan slippery No.optr st.Cont brk/down
1 DT 0
KETERANGAN :
ANDIRI DAILY REPORT PT. CITRA LAMP
PLAN VS ACTUAL EQUIPMENT
MINE ACTIVITY
ACTIVITY PLAN ACTUAL
OB REMOVAL 1 PC 200, 3 PC 300, 2 DZ, 6 DT NO ACTIVITY
STOCK ETO STOCK EFO TOTAL BARGING ORE GETTING 2 PC 200 NO ACTIVITY
A. HAULING PIT-EFO 1 PC 200, 1 PC 200, 1 PC 300, 39 DT NO ACTIVITY
B. HAULING ETO-EFO 1 PC 200, 1 PC 300, 4 DT
C. HAULING PIT -ETO 2 PC 200, 1 PC 300, 35 DT
1981 4756.43 5721.329 1 PC 200, 1 PC 300, 1 DZ NO ACTIVITY
MHR
3 GD, 3 CT, 3 DT
BARGING 2 PC 200, 1 PC 300, 6 DT NO ACTIVITY
SR 1 : 3 DPP OB = 5000 WMT
DPP ORE = 1667 WMT KETERANGAN ALAT :
TO = 10 DOME
FO = 22 DOME
ING = TONGKANG KE-1, 290 RIT
Keterangan Dome
DOME AA-1,AA-2,AA-3,AA-4,AA-4,AA-6,AA-7,AA-8,AA-
9,AA10,AA-11,AA-12,AA-13,AA14,AA-15,AA-18
HM
st. Prestart
st.fuel
greasing
st.hujan
slippery
No.optr
st.Cont
st. Soci al Is s ue; 13.0 brk/down
Waiting Spare
st. Operator
st. Social Issue
Waiting Spare st. Operator st. Social Issue HEAVY EQUIPMENT
13
HM
st. Prestart
st.fuel
greasing
st.hujan
slippery
No.optr
st.Cont
st. Soci al Is s ue; 13.0 brk/down
Waiting Spare
st. Driver
Waiting Spare st. Driver st. Social Issue
st. Social Issue
13 DUMP TRUCK
. CITRA LAMPIA MANDIRI
%
0.00%
0.00%
0.00%
0.00%
0.00%
PT Citra Lampia
Mandiri
Tanggal
BLOCK Material
Hari Tanggal Bulan Tahun Week
Top Soil
OB
Rabu 11 April 2018 15 Pit A Pit-EFO
ORE
ETO-EFO
Quarry
Daily Target produksi Aktual produksi ( % )
Material BCM Material BCM Persentase
OB 3048 OB 0 0.00%
ORE 1200 ORE 292 24.37%
Aktual produksi OB 0.00% & Ore 24.37% disebabkan kegiatan produksi baru berjalan 1 shif
Jumlah 4 Exca maintenance pit road, Striping OB & Loading Ore, 24 DT Hauling Ore
Kegiatan hauling dari Pit ke EFO
Kegiatan dimulai pukul 07.00-17.00, Lembur pukul 19.00-20.30
Tanggal
BLOCK Material
Hari Tanggal Bulan Tahun Week
Rabu 11 April 2018 15 MHR Quarry
Kegiatan maintanance MHR dimulai pukul 07.00 sampai pukul 17.00

Jumlah Exca 8 unit, Compact 2 Unit, Dozer 1 Unit, Grader 1 Unit & DT 6 Unit
Tanggal
Hari Tanggal Bulan Tahun Week Work Time REST
Rabu 11 April 2018 15 4.05 1
Tanggal
Hari Tanggal Bulan Tahun Week Work Time REST
Rabu 11 April 2018 15 5.36 1

JAM KERJA PUKUL 07.00 SAMPAI PUKUL 17.00, SHIFT 2 MASIH MENUNGGU TOWER LIGHT
Keterangan :
Total dome yang telah di hauling ke EFO adalah 10 dome sehingga sisa dome di ETO 21 dome dengan tonase 4195
Material Lokasi
No. Equipment Kode
Shift 1 Shift 2 Shift 1
1 KOBELCO 200 EXC-01
2 KOBELCO 200 EXC-02 Quarry Jetty
3 KOMATSU 200 EXC-03 Quarry MHR
4 SANY 215 EXC-04 Ore EFO
5 SANY 215 EXC-05 Ore SEQ1
6 SANY 215 EXC-09 Ore SEQ1
7 HITACHI EXC-11 Quarry MHR
8 KOBELCO 200 EXC-13 OB SEQ1
9 KOMATSU 200 EXC-14
10 KOBELCO 200 EXC-15 Quarry MHR
11 KOBELCO 330 EXC-17 Ore SEQ1
12 KOBELCO 330 EXC-18 Quarry MHR
14 KOMATSU 300 EXC-20 Quarry MHR
15 DOZER-D68ESS DZ-01 Quarry MHR
16 SAKAI CT-01 Quarry MHR
17 HAMM CT-02 Quarry MHR
18 KOMATSU GD405A GD-01
Keterangan :
4 Exca Breakdown
Material Lokasi
No. Equipment Kode
1 ISUZU DT-006
2 ISUZU DT-007
3 NISSAN DT-008 Quarry MHR
4 DT-009
5 DT-010
6 DT-011
4 HINO DT-012
8 DT-013
9 DT-014
10 DT-015
11 DT-016
12 DT-017
5 MITSUBISHI DT-013 Ore (LS) Pit-EFO
8 HINO DT-016 Ore (LS) Pit-EFO
9 HINO DT-017 Ore Pit-EFO
10 MITSUBISHI DT-018 Ore&Quarry Pit-EFO & MHR
11 MITSUBISHI DT-019 Ore&Quarry Pit-EFO & MHR
12 MITSUBISHI DT-020 Ore Pit-EFO
13 MITSUBISHI DT-021
19 MITSUBISHI DT-027
21 HINO DT-029
22 HINO DT-030
24 HINO DT-032 Ore (LS) Pit-EFO
25 HINO DT-033
26 DT-034
27 DT-035 Ore Pit-EFO
32 DT-040
33 ISUZU DT-041 Ore Pit-EFO
37 ISUZU DT-045 Quarry MHR
Keterangan :
1. LS = Long Shift
2. 4 Unit Standby (No operator)
3. 6 Unit breakdown
Lokasi
No. Equipment Kode
Shift 1 Shift 2
1 DYNA 130 HT WT-001 KM 5 Maintenance Jalan MHR KM 4-6
2 DYNA 115 ET WT-002 Standby (No operator) KM 5, Masih menungg
3
4
HAMBATAN DAN KENDALA DILAPANGAN :

1. Kendaraan Operasional dan Operator dari pemilik alat tidak ada.
2. Mekanik hanya mengerjakan beberapa unit kendaraan
ISU SOSIAL DI LAPANGAN :
DAILY REPORT PT. CITRA LAMPIA MANDIRI

Shift
1 2
Retase Bcm Tonase Retase
0 0.0 0.0
43 292.4 526.3
0 0.0 0.0
0 0 0.0
MONITORING MINING HAULING ROAD MAINTENANCE

Shift
1 2
Retase Bcm Tonase Retase
34 340 612
TOTAL PRO
EFFECTIVE HOURS - DUMP TRUCK

STANDBY
WAITING
RAIN SLIPERY SOCIAL ISSUE
INSTRUCTION
0.72 1.28
EFFECTIVE HOURS - HEAVY EQUIPMENT

STANDBY
WAITING
RAIN SLIPERY SOCIAL ISSUE
INSTRUCTION
0.63
MONITORING ETO
dengan tonase 4195
DETAIL EQUIPMENT ACTIVITY

Lokasi Keterangan
Shift 2 Shift 1
Breakdown (Lepas track)
Maintenance Jetty
Maintenance MHR (Breaker), KM 5.7
Maintenance EFO, KM 2
Loading Ore, Pit area
Loading Ore & Maintenance pit road, Pit area
Maintenance MHR, KM 12
Striping OB, Pit area
Breakdown (Bateray/Tidak bisa start)
Maintenance MHR
Loading Ore, Breakdown (Low power) 10.00-17.00
Maintenance Jetty & Jalan MHR, KM 6
Breakdown
Maintenance Jetty & Jalan MHR, KM 5.7, Breakdown (Pecah hose) 13.00-17.00
Maintenance jalan MHR, KM 11-5
Maintenance jalan MHR, KM 13
Maintenance jalan MHR, KM 5.7
Breakdown (pecah hose)
DETAIL DUMP TRUCK ACTIVITY

Lokasi Keterangan
Shift 2 Retase Shift 1
Breakdown (Kampas bermasalah), KM 5
Standby (No Operator)
10 Hauling Quarry, Maintenance MHR KM 10-8
Breakdown (Ban bocor)
2 Hauling Ore, Pit ke EFO
2 Pukul 07.00-09.00 Breakdown (Ban pecah), Hauling Ore, Pit ke EFO
Ore(1)&Quarry(3) Hauling Ore, Pit ke EFO & Hauling Quarry Km 6-Jetty
Ore(1)&Quarry(3) Hauling Ore, Pit ke EFO & Hauling Quarry Km 6-Jetty
Breakdown (Kerja dudukan mesin)
1 Pukul 07.00-09.00 Breakdown (Aki pecah), Hauling Ore, Pit ke EFO
Breakdown (Aki bermasalahh)
Breakdown (Tambah oli)
Breakdown (Overhead & Kampas kopleng)
2 Pukul 07.00-11.00 Breakdown (Ganti ban), Hauling Ore, Pit ke EFO
Breakdown (Radiator)
Keluar dari site
1 Pukul 07.00-10.30 Breakdown (Kerja rem), Hauling Ore, Pit ke EFO
Keluar dari site
15 Hauling Quarry, Maintenance MHR KM 10-8
DETAIL SUPPORTING EQUIPMENT ACTIVITY

Keterangan
Shift 1
lan MHR KM 4-6
erator) KM 5, Masih menunggu kesepakatan dengan pemilik alat(Pak Rahman yang masukkan)
A LAMPIA MANDIRI
I MATERIAL IN PIT
MANDIRI
Shift
Total Produksi
2 Total Retase
Bcm Tonase Bcm
0 0.0
43 292.4
0 0.0
0 0
TOTAL PRODUKSI TOP SOIL/WEEK 15
TOTAL PRODUKSI OB/WEEK 15 0.0 0.0
TOTAL PRODUKSI ORE/WEEK 15 168.0 1263.1
TOTAL PRODUKSI QUARRY/WEEK 15 0 0
G ROAD MAINTENANCE
MANDIRI
Shift
Total Produksi
2 Total Retase
Bcm Tonase Bcm
34 340
TOTAL PRODUKSI QUARRY/WEEK 15 254 2540
HOURS - DUMP TRUCK

RA LAMPIA MANDIRI
DELAY
PRESTART FUELING GREASING TROUBLE
0.23 1.88
URS - HEAVY EQUIPMENT

RA LAMPIA MANDIRI
DELAY
PRESTART FUELING GREASING TROUBLE
1.95
G ETO
MANDIRI
NT ACTIVITY
MANDIRI
Keterangan
Shift 1 Shift 2
ecah hose) 13.00-17.00
CK ACTIVITY
MANDIRI
Keterangan
Shift 1 Retase Shift 2
ermasalah), KM 5
nance MHR KM 10-8
)
)
)
)
)
kdown (Ban pecah), Hauling Ore, Pit ke EFO
& Hauling Quarry Km 6-Jetty

& Hauling Quarry Km 6-Jetty
ukan mesin)
kdown (Aki pecah), Hauling Ore, Pit ke EFO
salahh)
i)
& Kampas kopleng)
kdown (Ganti ban), Hauling Ore, Pit ke EFO
kdown (Kerja rem), Hauling Ore, Pit ke EFO
nance MHR KM 10-8
UIPMENT ACTIVITY
MANDIRI
Keterangan
Shift 2
ng masukkan)
Total Produksi
Keterangan TOTAL PRODUKSI BCM
Tonase
PRODUKSI OB/MONTH 0.0
0.0 PRODUKSI ORE/MONTH 1263.1
526.3
0.0
0.0
TOTAL PRODUKSI OB 40639
0.0 TOTAL PRODUKSI ORE 6032
2273.6
0.0
Total Produksi
Keterangan TOTAL PRODUKSI QUARRY BCM
Tonase
612 Maintance MHR PRODUKSI QUARRY/MONTH 4560
4572 TOTAL PRODUKSI QUARRY 57500
BREAKDOWN
WAITING OIL_CHANGE NO OPERATOR

SPAREPART
1
BREAKDOWN 100.00%

SPAREPART
Keterangan :
Total dome yang ada di EFO adalah 6 dome
Total tonase 4050
EQUI
No. Equipment Kode

Shift 2
4 SANY 215 EXC-04
5 SANY 215 EXC-05
6 SANY 215 EXC-09
7 HITACHI EXC-11
15 DOZER-D68ESS DZ-01
16 SAKAI CT-01
17 HAMM CT-02
18 KOMATSU GD-01
Keterangan : MA unit minimal 85%
UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACA
DUMP
No. Equipment Kode

Shift 2
1 ISUZU DT-006
2 ISUZU DT-007
3 NISSAN DT-008
4 DT-009
5 DT-010
6 DT-011
4 HINO DT-012
8 DT-013
9 DT-014
10 DT-015
11 DT-016
12 DT-017
5 DT-013
6 FUSO DT-014
7 FUSO DT-015
8 HINO DT-016
9 HINO DT-017
10 DT-018
11 DT-019
12 FUSO DT-020
13 FUSO DT-021
14 DT-022
15 DT-023
16 FUSO DT-024
17 DT-025
18 HINO DT-026
19 FUSO DT-027
20 FUSO DT-028
21 HINO DT-029
22 DT-030
23 DT-031
24 DT-032
25 DT-033
26 DT-034
27 DT-035
28 DT-036
29 DT-037
30 DT-038
31 DT-039
32 DT-040
33 ISUZU DT-041
34 ISUZU DT-042
35 ISUZU DT-043
36 ISUZU DT-044
37 ISUZU DT-045
Keterangan : MA unit minimal 85%
UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACA
SUPPORTING
No. Equipment Kode

ft 2
1 DYNA 130 HT WT-001
2 DYNA 115 ET WT-002
3
4
MONITORING EQUIPMENT IN PIT

Equipment Plan Actual Equipment

PIT ACTIVITY
PC 200 PC 300 Dozer Compact DT PC 200 PC 300 Dozer
OB REMOVAL 1 3 3 6 3
ORE GETTING 3 1
A. HAULING PIT-ETO 2 4
B. HAULING ETO-EFO 2 1 40 1
SPARE 9
Loading Factor Tonase/R Loading Factor

PC 300 Density
et
PC 200 Density
n-BU Vol_BU n-BU
OB 1.64 5 1.7 16.73 OB 1.64 12
ORE 1.5 4 1.7 12.24 ORE 1.5 12
Keterangan :
Fill Factor : 1.2 V1 plan : 20 km/jam W-DT/Ret : 16 Wmt h-Pit to ETO : 0.5 sd 1.5 km
SR : 3 V2 plan : 25 km/jam h - OB to Disposal : 300m h ETO - EFO : 23 km CT= 132 m
Catatan : Kondisi MHR banyak tikungan dan penurunan sehingga kecepatan diperkirakan konstan pada nilai diatas
MONITORING EQUIPMENT IN MHR

Equipment Plan Actual Equipment

MHR ACTIVITY
PC 200 PC 300 Grader Compact DT PC 200 PC 300 Grader
MHR MAINTANANCE 1 1 4 4 3 3 3 1
Support (WT-Unit) 5 Unit 0 Unit
Keterangan :
V WT = 5 km/jam , radius 11 km/hari h- MHR = 23 km Loading Factor
PC 200 Density
V Grader = 4 km/jam , radius 10.5 km/hari Volume- DT
Catatan : Kondisi MHR banyak tikungan dan penurunan Quarry 1.8 10
DUMP TRUCK HEAVY EQUIPMENT
100.00%
100.00%
MONITORING EFO
EQUIPMENT BREAKDOWN MONITONG

Kode TOTAL BREAKDOWN (HM) April KETERANGAN
EXC-01 70 42 Unit Melebihi Toleransi HM Breakdow

EXC-02 2 42
EXC-03 42
EXC-04 42
EXC-05 42
EXC-09 42
EXC-11 42
EXC-13 42
EXC-14 30 42
EXC-15 42
EXC-17 7 42
EXC-18 42
EXC-19 10 42
EXC-20 4 42
DZ-01 13 42
CT-01 20 42
CT-02 42
GD-01 10 42
Worktime plan : 9 jam ( sementara baru berjalan 1 shift ) = 266 jam pkl 07.00 sd 17.00 ( Rencana 2 Shift masih menunggu Lighti
Tolerance Breakdown 42 jam = 5 Hari kerja
KAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKAN
DUMP TRUCK BREAKDOWN MONITORING

Kode TOTAL BREAKDOWN (HM) KETERANGAN

TOLERANCE (HM) April
DT-006 50 42 Unit Melebihi Toleransi HM Breakdow
DT-007 42
DT-008 10 42
DT-009 42
DT-010 42
DT-011 42
DT-012 10 42
DT-013 42
DT-014 42
DT-015 42
DT-016 42
DT-017 42
DT-013 42
DT-014 42
DT-015 42
DT-016 10 42
DT-017 42
DT-018 10 42
DT-019 42
DT-020 42
DT-021 42
DT-022 10 42
DT-023 10 42
DT-024 42
DT-025 42
DT-026 20 42
DT-027 10 42
DT-028 42
DT-029 42
DT-030 20 42
DT-031 42
DT-032 42
DT-033 42
DT-034 42
DT-035 42
DT-036 42
DT-037 42
DT-038 43
DT-039 43
DT-040 43
DT-041 43
DT-042 43
DT-043 43
DT-044 43
DT-045 43
Worktime plan : 9 jam ( sementara baru berjalan 1 shift ) = 266 jam pkl 07.00 sd 17.00 ( Rencana 2 Shift masih menunggu Lighti
KAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKAN
SUPPORTING EQUIPMENT BREAKDOWN MONITORING

TOLERANCE (HM)
Kode TOTAL BREAKDOWN (HM) MARET KETERANGAN
WT-001 33
WT-002 33
33
33
ANDIRI
IN PIT
ual Equipment Percentage

Compact DT
23.08%
24 58.14%
Loading Factor
Tonase/Ret
Vol_BU
0.83 19.60
0.83 17.93
h-Pit to ETO : 0.5 sd 1.5 km

h ETO - EFO : 23 km CT= 132 mnt
tan pada nilai diatas
N MHR
ual Equipment Percentage

Compact DT
2 2 84.62%
0.00%
Loading Factor
Tonase/Ret
Volume- DT
10 18.00
EAVY EQUIPMENT
100.00%
KETERANGAN
Melebihi Toleransi HM Breakdown

a 2 Shift masih menunggu Lighting Tower )
KETERANGAN
Melebihi Toleransi HM Breakdown

a 2 Shift masih menunggu Lighting Tower )
KETERANGAN
PT Citra Lampia
Mandiri DAILY REPORT PT. CITRA LAMPIA MANDIRI

Shift
Tanggal Total Produksi
BLOCK 1 2
Hari Tanggal Bulan Tahun Week Retase Tonase Retase Bcm Bcm
0 0.0 0.0
Rabu 4 April 2018 14 Pit A
5 89.6 49.8
0 0.0 0
Daily Target produksi Aktual produksi ( % )
Material BCM Material BCM 0.0
OB 4980 OB 0.00% 0.0
ORE 1815 ORE 0.00% 0
Aktual produksi OB 0.00% & Ore 0.00% disebabkan kegiatan produksi baru berjalan 1 shif
Jumlah 4 Exca maintenance stockpile, Striping OB & Loading Ore, 1 Dozer Striping OB, 5 DT Hauling Ore
Kegiatan Hauling DT berupa pemindahan Ore dari ETO ke EFO
Kegiatan dimulai pukul 07.00-17.00
MONITORING MINING HAULING ROAD MAINTENANCE

Shift
Tanggal Total Produksi
BLOCK 1 2
Hari Tanggal Bulan Tahun Week Retase Tonase Retase Bcm Bcm
Rabu 4 April 2018 14 MHR 57 1026 570
TOTAL PRODUKSI QUARRY/WEEK 14 1090
Kegiatan maintanance MHR dimulai pukul 07.00 sampai pukul 18.00

Jumlah Exca 4 unit, Grader 1 Unit & Bomag 1 unit untuk manintenance jalan MHR
EFFECTIVE HOURS - DUMP TRUCK

DELAY B
Tanggal
WAITING
Hari Tanggal Bulan Tahun Week Work Time RAIN INSTRUCTION SOCIAL ISSUE PRESTART TROUBLE
Rabu 4 April 2018 14 2.87 1.45
EFFECTIVE HOURS - HEAVY EQUIPMENT

DELAY B
Tanggal
WAITING
Hari Tanggal Bulan Tahun Week Work Time RAIN INSTRUCTION SOCIAL ISSUE PRESTART TROUBLE
Rabu 4 April 2018 14 4 0.29 0.56

JAM KERJA PUKUL 07.00 SAMPAI PUKUL 17.00, SHIFT 2 MASIH MENUNGGU TOWER LIGHT
MONITORING ETO
Tonase
No Tanggal Masuk Dome Retase By Survey KETERANGAN
Retase Tonase Bcm Tonase
1 Monday, February 05, 2018 Dome A-1 15 229.5 142.82 214.23
4 Tuesday, February 06, 2018 Dome A-4 15 229.5 101.72 152.58
5 Tuesday, February 06, 2018 Dome A-5 15 229.5 113.58 170.37
6 Thursday, February 08, 2018 Dome A-6 15 229.5 104.93 157.395
10 Friday, February 09, 2018 Dome A-10 15 229.5 98.67 148.005
11 Friday, February 09, 2018 Dome A-11 15 229.5 88.52 132.78
12 Saturday, February 10, 2018 Dome A-12 15 229.5 134.68 202.02
16 Saturday, March 17, 2018 Dome A-17 15 268.92 164.56 246.84
19 Tuesday, March 27, 2018 Dome A-21 23 412.344 246.78 370.17
20 Wednesday, March 28, 2018 Dome A-22 15 268.92 177.42 266.13
25 Thursday, March 29, 2018 Dome A-27 15 268.92 178.77 268.155
26 Thursday, March 29, 2018 Dome A-28 10 179.28 113.59 170.385
Total 393 6454.404 3525.62 5288.43
Keterangan :
Nama dome direvisi berdasarkan Area PIT ( mis : PIT A - penomoran Dome menjadi A-01, Dome A-02)
Kadar Dome Rata-rata adalah hasil perhitungan Dome A-1 sampai Dome A-15
DETAIL EQUIPMENT ACTIVITY

Material
No. Equipment Kode
1 KOBELCO 200 EXC-01 OB
2 KOBELCO 200 EXC-02 Quarry
3 KOMATSU 200 EXC-03 Quarry
4 SANY 215 EXC-04 Quarry
5 SANY 215 EXC-05 OB
6 SANY 215 EXC-09 OB
7 HITACHI EXC-11 OB
11 KOBELCO 330 EXC-17 Ore
14 DOZER-D68ESS DZ-01 OB
15 SAKAI CT-01
16 HAMM CT-02 Quarry
17 KOMATSU GD405A GD-01 Quarry
Keterangan :
1 unit Bomag Breakdown
5 Exca Standby (Diberhentikan oleh pemilik alat)
DETAIL DUMP TRUCK ACTIVITY

Material
No. Equipment Kode
Shift 1 Shift 2 Shift 2 Shift 1 Shift 2
1 ISUZU DT-001 Dikeluarkan oleh pemilik alat
2 HINO DT-002 Dikeluarkan oleh pemilik alat
4 HINO DT-004 Dikeluarkan oleh pemilik alat
6 ISUZU DT-006 Breakdown (Ganti Kampas), KM 5
7 ISUZU DT-007 Standby (No Operator)
8 NISSAN DT-008 Standby (No Operator)
9 HINO DT-012 Standby (No Operator)
10 DT-013 Quarry Hauling Quarry, Maintenance Jetty
13 DT-016 Quarry Standby (No Operator)
27 DT-9436 Ore Hauling Ore, ETO ke EFO
Keterangan :
1. 1 Unit Breakdown (Ganti Kampas) 4. DT-9436, DT-9128, DT-9165, DT-9469, DT-9141 belum diberi penomoran ID, pencatatan masih me
2. 6 Unit Standby (Diberhentikan oleh pemilik)
3. 5 Unit dikeluarkan oleh pemilik alat
DETAIL SUPPORTING EQUIPMENT ACTIVITY

Lokasi
No. Equipment Kode
Shift 1 Shift 2
1 DYNA 130 HT WT-001 KM 5
3
4
HAMBATAN DAN KENDALA DILAPANGAN :

DAILY REPORT PT
MONITORI
PT. C
Equipment Plan
Total Produksi PIT ACTIVITY
Keterangan TOTAL PRODUKSI BCM PC 200 PC 300
Tonase OB REMOVAL 1 3
PRODUKSI OB/MONTH 0.0 ORE GETTING 3 1
0.0 PRODUKSI ORE/MONTH 0.0 A. HAULING PIT-ETO 2
89.6 B. HAULING ETO-EFO 2 1
0.0 SPARE
TOTAL PRODUKSI OB 40639
0.0 TOTAL PRODUKSI ORE 4769 Loading Factor
PC 300 Density
0.0 n-BU
0.0 OB 1.64 5
ORE 1.5 5
Keterangan :
Fill Factor : 1.2 V1 plan : 20 km/jam
SR : 3 V2 plan : 25 km/jam
Catatan : Kondisi MHR banyak tikungan dan penurunan sehingga
MONITORIN
E PT. C
Equipment Plan
MHR ACTIVITY
MHR ACTIVITY
PC 200 PC 300
Total Produksi
Keterangan TOTAL PRODUKSI QUARRY BCM MHR MAINTANANCE 1 1
Tonase Support (WT-Unit) 5 Unit
1026 Maintance MHR PRODUKSI QUARRY/MONTH 1090 Keterangan :
1962 TOTAL PRODUKSI QUARRY 54030 V WT = 5 km/jam , radius 11 km/hari
V Grader = 4 km/jam , radius 10.5 km/hari
Catatan : Kondisi MHR banyak tikungan dan penurunan
DUMP TRUCK
BREAKDOWN

SPAREPART
2.18 NO OPERATOR; 33.54%
Work Time; 44.15%
NT
TROUBLE; 22.31%
BREAKDOWN

SPAREPART
4
MONITORING EFO
Tonase
KETERANGAN No Tanggal Masuk Dome Asal Dome Retase
Retase
1 Thursday, March 22, 2018 AA-1, Subload 1 Dome A-16 & A-20 32
2 Wednesday, April 04, 2018 AA-1, Subload 2 Dome A-19 5
3
4
5
6
7
8
9
10
11
12
13
14
Total 37
Keterangan :
1 Dome di EFO terdiri dari 4 Subload
EQUIPMENT BREAKDOWN MONITON

No. Equipment Kode TOTAL BREAKDOWN (HM)

4 SANY 215 EXC-04
5 SANY 215 EXC-05
6 SANY 215 EXC-09
7 HITACHI EXC-11
14 DOZER-D68ESS DZ-01
15 SAKAI CT-01 20
16 HAMM CT-02
17 KOMATSU GD-01
Keterangan : MA unit minimal 85% Worktime plan : 9 jam ( sementara baru berjalan 1 shift ) = 266 jam p
UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKA
DUMP TRUCK BREAKDOWN MONITOR


Shift 2
1 ISUZU DT-001 10
2 HINO DT-002 10
3 ISUZU DT-003
4 HINO DT-004
5 ISUZU DT-005
6 ISUZU DT-006 20
7 ISUZU DT-007
8 NISSAN DT-008
9 HINO DT-012
10 DT-013
11 DT-014
12 DT-015
13 DT-016
14 DT-017
15 DT-018
16 DT-019
17 DT-020
18 DT-021
19 DT-022
20 DT-023
21 DT-024
22 DT-025
23 DT-026
24 DT-027
25 DT-028
26 DT-029
27 DT-9436
28 DT-9128
29 DT-9165
30 DT-9469
31 DT-9141
Keterangan : MA unit minimal 85% Worktime plan : 9 jam ( sementara baru berjalan 1 shift ) = 266 jam p
nomoran ID, pencatatan masih menggunakan nomor plat Tolerance Breakdown 42 jam = 5 Hari kerja
UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKA
SUPPORTING EQUIPMENT BREAKDOWN MO


1 DYNA 130 HT WT-001
3
4
MONITORING EQUIPMENT IN PIT

Equipment Plan Actual Equipment Percentage

Dozer Compact DT PC 200 PC 300 Dozer Compact DT
3 6 4 30.77%
4
40 1 5 13.95%
9
Loading Factor Tonase/R Loading Factor

PC 200 Density Tonase/Ret
Vol_BU et n-BU Vol_BU
1.7 16.73 OB 1.64 12 0.83 19.60
1.7 15.30 ORE 1.5 12 0.83 17.93
an : 20 km/jam W-DT/Ret : 16 Wmt h-Pit to ETO : 0.5 sd 1.5 km

an : 25 km/jam h - OB to Disposal : 300m h ETO - EFO : 23 km CT= 132 mnt
tikungan dan penurunan sehingga kecepatan diperkirakan konstan pada nilai diatas
MONITORING EQUIPMENT IN MHR

Equipment Plan Actual Equipment Percentage

Grader Compact DT PC 200 PC 300 Grader Compact DT
4 4 3 2 1 1 30.77%
0 Unit 0.00%
h- MHR = 23 km Loading Factor

PC 200 Density Tonase/Ret
s 10.5 km/hari Volume- DT
tikungan dan penurunan Quarry 1.8 10 18.00
HEAVY EQUIPMENT
ime; 44.15%
NO OPERATOR; 45.20% Work Time; 45.20%
WAITING INSTRUCTION;
TROUBLE; 6.33% 3.28%
ORING EFO
AMPIA MANDIRI
Tonase
Grade %
Retase By Survey KETERANGAN
Bcm Tonase Bcm Tonase Ni Fe
318.72 478.08 2.127 21.131
49.8 74.7
552.78 2.13 21.13

AKDOWN MONITONG
AMPIA MANDIRI
April KETERANGAN
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
ru berjalan 1 shift ) = 266 jam pkl 07.00 sd 17.00 ( Rencana 2 Shift masih menunggu Lighting Tower )
LAT YANG HARUS DIKELUARKAN
KDOWN MONITORING
AMPIA MANDIRI
KETERANGAN
TOLERANCE (HM) April
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
43
43
43
43
43
ru berjalan 1 shift ) = 266 jam pkl 07.00 sd 17.00 ( Rencana 2 Shift masih menunggu Lighting Tower )
LAT YANG HARUS DIKELUARKAN
T BREAKDOWN MONITORING
AMPIA MANDIRI
TOLERANCE (HM)
MARET KETERANGAN
33
33
33
33
21 13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
273

Daily Report Pt. Citra Lampia Mandiri

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Daily Report Pt. Citra Lampia Mandiri

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DAILY REPORT PT.

CITRA LAMPIA MANDIRI

MONITORING TONGKANG BULAN MEI 2018

Asal SHIFT 1 SHIFT 2 Total Total

MONITORING DUMP TRUCK

Kegiatan maintanance MHR dimulai pukul 07.00 sampai pukul 17.00

Hari Tanggal Bulan Tahun Week Work Time REST

Rabu 11 April 2018 15 4.05 1

Hari Tanggal Bulan Tahun Week Work Time REST

Rabu 11 April 2018 15 5.36 1

HAMBATAN DAN KENDALA DILAPANGAN :

MONITORING PRODUKSI MATERIAL IN PIT

MONITORING MINING HAULING ROAD MAINTENANCE

EFFECTIVE HOURS - DUMP TRUCK

EFFECTIVE HOURS - HEAVY EQUIPMENT

dengan tonase 4195

DETAIL EQUIPMENT ACTIVITY

DETAIL DUMP TRUCK ACTIVITY

DETAIL SUPPORTING EQUIPMENT ACTIVITY

HOURS - DUMP TRUCK

PRESTART FUELING GREASING TROUBLE

URS - HEAVY EQUIPMENT

PRESTART FUELING GREASING TROUBLE

nance MHR KM 10-8

kdown (Ban pecah), Hauling Ore, Pit ke EFO

& Hauling Quarry Km 6-Jetty

kdown (Ganti ban), Hauling Ore, Pit ke EFO

kdown (Kerja rem), Hauling Ore, Pit ke EFO

nance MHR KM 10-8

WAITING OIL_CHANGE NO OPERATOR

WAITING OIL_CHANGE NO OPERATOR

No. Equipment Kode

Keterangan : MA unit minimal 85%

UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACA

No. Equipment Kode

Keterangan : MA unit minimal 85%

UNIT YANG MELEBIHI TOLERANSI HM BREAKDOWN AKAN DIBUATKAN BERITA ACA

No. Equipment Kode

MONITORING EQUIPMENT IN PIT

Equipment Plan Actual Equipment

Loading Factor Tonase/R Loading Factor

MONITORING EQUIPMENT IN MHR

Equipment Plan Actual Equipment

EQUIPMENT BREAKDOWN MONITONG

Kode TOTAL BREAKDOWN (HM) April KETERANGAN

EXC-01 70 42 Unit Melebihi Toleransi HM Breakdow

KAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKAN

DUMP TRUCK BREAKDOWN MONITORING

Kode TOTAL BREAKDOWN (HM) KETERANGAN

KAN DIBUATKAN BERITA ACARA REKOMENDASI ALAT YANG HARUS DIKELUARKAN

SUPPORTING EQUIPMENT BREAKDOWN MONITORING

ual Equipment Percentage

h-Pit to ETO : 0.5 sd 1.5 km

ual Equipment Percentage

Melebihi Toleransi HM Breakdown

Melebihi Toleransi HM Breakdown

MONITORING PRODUKSI MATERIAL IN PIT

MONITORING MINING HAULING ROAD MAINTENANCE

Kegiatan maintanance MHR dimulai pukul 07.00 sampai pukul 18.00

EFFECTIVE HOURS - DUMP TRUCK

Rabu 4 April 2018 14 2.87 1.45

EFFECTIVE HOURS - HEAVY EQUIPMENT