ATTENDANCE RATIO REGULAR HSE MEETING

PERIOD
January February March April May June July
No Name Position
9-Jan-15 23-Jan-15 6-Feb-15 20-Feb-15 6-Mar-15 20-Mar-15 10-Apr-15 24-Apr-15 8-May-15 22-May-15 5-Jun-15 19-Jun-15 3-Jul-15
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Ruddy Pangalila GM Mining 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Feriyanto Operations Manager OK OK OK OK OK OK OK OK OK OK OK OK 0
3 Herru Financial Controller OK OK OK OK OK OK 0
4 Altair Aditya Ertana HR & GA Supervisor
5 Gracia Christina NE OP Rental & Claim OK OK OK OK OK OK OK OK OK OK OK OK 0
6 Dita Novita Sari OP Service OK OK OK OK OK OK OK OK OK OK OK OK 0
7 Mawaryati Admin Workshop OK OK OK OK OK OK OK OK OK OK OK OK 0
8 Eko Imam Prayogo IM & Maintenance OK OK OK OK OK OK OK OK OK OK OK OK 0
9 Reza Romadhon Purchasing Officer OK OK OK OK OK OK OK OK OK OK OK OK 0
10 Ade Faisal Indra Warehouse Officer OK OK OK OK OK OK OK OK OK OK OK OK 0
11 Yazid Aminuddin F Credit Controlller OK OK OK OK OK OK OK OK OK OK OK OK 0
12 Imelda E Sitorus Finance Controller OK OK OK OK OK OK OK OK OK OK 0
13 Jatmiko Awali Product Engineer
14 Aditya Febrian Saputra Technical Sales
15 Alfian Noor Mining Sales Manager 0 0 0 0 0 0 0
16 Anis Berry Sales Rental 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Dody Riyanto Sales Non Mining OK OK OK OK OK OK OK OK OK OK OK OK 0
18 Danang Kurniawan Sales Mining OK OK OK OK OK OK OK OK OK OK OK OK 0
19 Giovanni Astar Sales Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
20 Kosmas Henri Wirasto Service Supervisor OK OK OK OK OK OK OK OK OK OK OK OK 0
21 Andi Jumardin Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
22 Mohammad Faisal Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
23 Lukman Z. Ginting Service Engineer OK OK 0 0 0 0 0 0 0 0 0 0 0
24 Mohammad Zulfan H Service Engineer OK OK 0 0 0 0 0 0 0 0 0 0 0
25 Riyo Firmanto Engine Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
26 Reza Agusdin S Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
27 Ruchan Fauzi Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
28 Tri Mu'arif Senior Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
29 Prima Perdana Ahyat Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
30 Widi Giarto Service Engineer OK OK OK OK OK OK OK OK OK OK OK OK 0
31 Ade Surya Service Engineer OK OK 0
32 Agung Riyanto Service Engineer OK OK 0
33 Agus Hery Suprapto Service Engineer OK OK 0
34 Yusriansyah Effendi Service Engineer OK OK 0
No Name Position Percent. Plan Actual
1 Ruddy Pangalila GM Mining 4% 24 1
2 Feriyanto Operations Manager 71% 24 17 71% 71%71%67% 71%71%68
3 Herru Financial Controller 61% 18 11 61% 63%
4 Altair Aditya Ertana HR & GA Supervisor 25% 8 2 50%
5 Gracia Christina NE OP Rental & Claim 50% 24 12
6 Dita Novita Sari OP Service 71% 24 17 25%
7 Mawaryati Admin Workshop 71% 24 17
8 Eko Imam Prayogo IM & Maintenance 67% 24 16 4%
9 Reza Romadhon Purchasing Officer 63% 24 15
10 Ade Faisal Indra Warehouse Officer 71% 24 17

Ruddy Pangalila

Herru

Gracia Christna NE

Mawaryat

Reza Romadhon

Yazid Aminuddin F
11 Yazid Aminuddin F Credit Controlller 71% 24 17
12 Imelda E Sitorus Finance Controller 68% 22 15
13 Jatmiko Awali Product Engineer 0% 2 0
14 Aditya Febrian Saputra Technical Sales 25% 8 2
15 Alfian Noor Mining Sales Manager 6% 18 1
16 Anis Berry Sales Rental 0% 24 0
17 Dody Riyanto Sales Non Mining 63% 24 15
18 Danang Kurniawan Sales Mining 63% 24 15
19 Giovanni Astar Sales Engineer 67% 18 12
20 Kosmas Henri Wirasto Service Supervisor 67% 24 16
21 Andi Jumardin Service Engineer 71% 24 17
22 Mohammad Faisal Service Engineer 71% 24 17
23 Lukman Z. Ginting Service Engineer 8% 24 2
24 Mohammad Zulfan H Service Engineer 8% 24 2
25 Riyo Firmanto Engine Engineer 71% 24 17
26 Reza Agusdin S Service Engineer 71% 24 17
27 Ruchan Fauzi Service Engineer 77% 22 17
28 Tri Mu'arif Senior Service Engineer 77% 22 17
29 Prima Perdana Ahyat Service Engineer 50% 24 12
30 Widi Giarto Service Engineer 71% 24 17
31 Ade Surya Service Engineer 50% 14 7
32 Agung Riyanto Service Engineer 50% 14 7
33 Agus Hery Suprapto Service Engineer 50% 14 7
34 Yusriansyah Effendi Service Engineer 50% 14 7
MEETING 2015

OD
Target Percentage
July August September October November December
31-Jul-15 7-Aug-15 21-Aug-15 4-Sep-15 18-Sep-15 9-Oct-15 23-Oct-15 6-Nov-15 20-Nov-15 4-Dec-15 18-Dec-15
Plan Actual Plan Actual
14 15 16 17 18 19 20 21 22 23 24
0 0 0 0 0 OK 24 1 100% 4.2%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 18 11 100% 61.1%
OK OK 0 8 2 100% 25.0%
0 0 0 0 0 0 24 12 100% 50.0%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK 0 24 16 100% 66.7%
0 OK OK OK 0 0 24 15 100% 62.5%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 22 15 100% 68.2%
2 0 100% 0.0%
OK OK 0 8 2 100% 25.0%
0 0 0 0 0 OK 18 1 100% 5.6%
0 0 0 0 0 0 24 0 100% 0.0%
0 0 0 OK OK OK 24 15 100% 62.5%
0 OK OK 0 0 OK 24 15 100% 62.5%
0 0 0 0 0 0 18 12 100% 66.7%
0 OK OK 0 OK OK 24 16 100% 66.7%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 24 17 100% 70.8%
0 0 0 0 0 0 24 2 100% 8.3%
0 0 0 0 0 0 24 2 100% 8.3%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 22 17 100% 77.3%
0 OK OK OK OK OK 22 17 100% 77.3%
0 0 0 0 0 0 24 12 100% 50.0%
0 OK OK OK OK OK 24 17 100% 70.8%
0 OK OK OK OK OK 14 7 100% 50.0%
0 OK OK OK OK OK 14 7 100% 50.0%
0 OK OK OK OK OK 14 7 100% 50.0%
0 OK OK OK OK OK 14 7 100% 50.0%
 50% 50%50%50%50%

Agus Hery Suprapto

Ade Surya
71%

Prima Perdana Ahyat

77%77%

Ruchan Fauzi
71%71%

Riyo Firmanto
8%8%
HSE Meeting Percentage

Lukman Z. Gintng
71%71%

Andi Jumardin
63%63%67%67%

Giovanni Astar
Dody Riyanto

0%
6%
Alfan Noor

25%

0%
%67% 71%71%68% Jatmiko Awali
Yazid Aminuddin F

63%
Reza Romadhon
 Target
No Name
Plan Actual Plan Actual
Plan & Actual Percentage
1 Ruddy Pangalila 100% 4.2% 24 1
100%
2 Feriyanto 100% 70.8% 24 17
3 Herru 100% 61.1% 18 11 80%
4 Altair Aditya Ertana 100% 25.0% 8 2
5 Gracia Christina NE 100% 50.0% 24 12 60%
6 Dita Novita Sari 100% 70.8% 24 17
40%
7 Mawaryati 100% 70.8% 24 17
8 Eko Imam Prayogo 100% 66.7% 24 16 20%
9 Reza Romadhon 100% 62.5% 24 15
0%
10 Ade Faisal Indra 100% 70.8% 24 17 i i r r l
i l a nto ru na NE a r at go on ra n F us a l tra o rry nto a n ta sto i n a ng H nto n S
11 Yazid Aminuddin F 100% 70.8% 24 17 ga l i ya Her Erta na ta S a ry rayo adh I nd ddi i tor Aw pu No Be i ya i aw i As i ra a rd Fai s i nt l fa n ma s di Fa
n r
Pa Fe st i aw P a l u S o Sa a n i s R rn n W m d . G u i r u n
12 Imelda E Sitorus 100% 68.2% 22 15
y i tya hri Nov M a m Rom a i s mi n a E tmi k i a n Al f An ody Ku va n nri i Ju ma n Z a d Z yo F a Ag cha Tr
Ad i a C i ta F d D ng Gi o He And a m ma m Ri Rez Ru
13 Jatmiko Awali 100% 0.0% 2 0 dd I m Reza de i d A mel Ja ebr
Ru i
ta a
r c D
Ek
o A az I F na as oh uk a m a
14 Aditya Febrian Saputra 100% 25.0% 8 2
Al Gr Y i tya Da s m M L oh Pr im
15 Alfian Noor 100% 5.6% 18 1 Ad Ko M
16 Anis Berry 100% 0.0% 24 0
17 Dody Riyanto 100% 62.5% 24 15
18 Danang Kurniawan 100% 62.5% 24 15
19 Giovanni Astar 100% 66.7% 18 12 Plan & Actual Attendance
20 Kosmas Henri Wirasto 100% 66.7% 24 16 30
21 Andi Jumardin 100% 70.8% 24 17
25
22 Mohammad Faisal 100% 70.8% 24 17
23 Lukman Z. Ginting 100% 8.3% 24 2 20
24 Mohammad Zulfan H 100% 8.3% 24 2 15
25 Riyo Firmanto 100% 70.8% 24 17 10
26 Reza Agusdin S 100% 70.8% 24 17
5
27 Ruchan Fauzi 100% 77.3% 22 17
28 Tri Mu'arif 100% 77.3% 22 17 0
a o u a E ri t o n a F s l i a r y o n r o n l g H o S
29 Prima Perdana Ahyat 100% 50.0% 24 12 a l i l ya nt err ta n a N Sa rya yog dho ndr di n toru wa utr Noo err yant awa Asta ra st rdi a i s a ntn fa n a nt di n Fa
g i H Er tn i ta wa ra a l I d Si o A a p n s B Ri ni i i a i l
30 Widi Giarto 100% 70.8% 24 17 Pa n Fer ya i s ov a P m s a nu E i k S fa ni y ur nn i W Jum a d F Z. G Zu Fi rm gus a n
r o i i n h
31 Ade Surya 100% 50.0% 14 7 dy i t
d C ta h N M
m
m R a
a a Fa Am l d at ri m a Al A
D o g i ov en nd mm a n a d i yo za A uc T
d K a r i
d A I z e e J b n
a G s H A ha km a m m R e R
Ru i r i a Di o Re Ad zi d I m Fe R
32 Agung Riyanto 100% 50.0% 14 7 ta a c Ek Ya a an a o Lu h im
Al Gr ity D
o s m M
M
o Pr
33 Agus Hery Suprapto 100% 50.0% 14 7 Ad K
34 Yusriansyah Effendi 100% 50.0% 14 7
 n & Actual Percentage Pla
n

r y o n r o n l g H o S zi i f t o a o o i
oo err ya nt awa Asta ra st rdi ai s a ntn fa n a nt di n Fa u 'a r Ahya i art ury ya nt ra pt end
B i i i a i l u S i f
i s R rn ni W um d F . G Zu i rm gus a n M na i G de R up h E
An ody Ku va n nri di J ma n Z a d yo F a A uch Tri rda Wi d A ung ry S sya
D ng Gi o He An a m ma m Ri Rez R Pe Ag s He i a n
na as oh Luk ha m a r
D a m M o r im Agu Yus
s M P
Ko

n & Actual Attendance Plan

Actual

or rry nto a n ta r sto i n s a l ng H nto n S uzi ri f yat rto rya nto pto di
No Be i ya i aw i As i ra a rd Fa i i nt l fa n ma s di Fa u'a Ah Gi a Su i ya pra Efen
i s R rn n W um d . G Zu i r gu a n M na i de R u h
An ody Ku va n nri di J ma n Z a d yo F a A uch Tri rda Wi d A ung ry S sya
D ng Gi o He An a m ma m Ri Rez R Pe Ag s He i a n
a s h k m a
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Da s m M L oh P ri m Ag Yu
Ko M