Status Progress

Manpower Total Needs Existing Gap Week 1 Week 2

Operator 299 247 52 4
Maintenance 558 370 188
Support 65 39 26 37
Staf 145 103 42
Total 1067 759 308 0 41
 Operator 261 213
Maintenance 53 32
09 Juli 2012 Support 8 8
Staf 77 58
Total 399 311
Progress
% Pemenuhan 2012
Week 3 Week 4
2
1
71.13% MPP 2012 disesuaikan hingga Q3
1
4 0
13
14
0 77.94%
23
50
 Recruitment Status & P
East Binungan Coal P
Operator 3

Status Process

WRITTEN TEST

GROUND TEST
PHYSICOTEST

AGREEMENT
Total Needs

INTERVIEW
Unit Type

OFFERING
Process *
Qty Unit

Existng

MCU
Gap
PC 1250 3 11 14 -3 2 1 1
EX PC 400 7 25 21 4 2 1
HDT785 14 49 49 0 6 2
C777A 19 67 52 15 3 4
C777D 1 4 3 1
HD465 8 28 26 2
ADT35 6 21 19 2
D 375 9 32 29 3 2
D155A 5 18 16 2 1
CAT 24M 3 11 7 4
G16M 3 11 6 5 2
Drill 50 SP 1 4 3 1
Lowboy Truck 1 4 0 4
Water Trucks 4 14 2 12 2
Total 84 299 247 52 16 0 0 0 3 0 8 0

Maintenance
Status Process
Existng (direct hire)

WRITTEN TEST

GROUND TEST
PHYSICOTEST

AGREEMENT

Posisi
Total Needs

INTERVIEW

OFFERING
Process

MCU
Gap

Mechanic/Electric 1 111 47 64 4 2 1
Mechanic/Electric 2 205 116 89 2 1
Mechanic/Electric 3 124 127 -3 2 2 1
Welder 23 21 2 1
Tyreman 30 24 6 1
BMC UT Program 16 0 16 17 15 3
Others (adm/t.keeper/washman/track dll) 49 35 14 1
Total 558 370 0 188 1 0 0 19 0 5 2
Support

Status Process

INTERVIEW USER
Interview HRD
Total Process

AGREEMENT
PSYCHOTEST
Total Needs
Posisi

OFFERING
Existng

MCU
Gap
Delivery Man 9 8 1 2 1 Closed, johnson Manik Joi
Admint WH 1 0 1 1 1 Closed, Nenny Join date 1
Admint Drill Blast 1 0 1 1 1 Closed, kasmawati Join da
Admin HR 1 0 1 4 4 A.n Nasrullah Fail Intervie
3 0 3 3 3 interview
hasil MCU17 Sept fail
Candha Ferari h
Assist. Surveyor
Mine Analyst data Entry 6 0 6 3 2 1 A.n nasri Schedule Agreem
Driver Fuel Truck 4 0 4 4 4 kandidat psikotest dan tes
Security 35 31 4 34 Closed
Driver Manhaul 5 0 5 5 1 2 3 a.n Yance dan Bahrudin ag
Total 65 39 26 14 0 4 2 0 4 3
Staf

Status Process

INTERVIEW USER
Interview HRD
Total Process

AGREEMENT
PSYCHOTEST
Total Needs
Posisi

OFFERING
Existng

MCU
Gap
Head of Project 1 1 0 0 Closed
Deputy Head of Project 0 0 0 0 Process by HO
Project Advisor 0 0 0 0 Process by HO
Head of Mine Eng Dept 1 1 0 0 closed, Victor join 8 Sept 12
closed, Wahyu join 8 Sept 1
Short Term Planning Superintendent 1 1 0 0

dalam proses arrangement

Mine Analyst SUPT 1 0 1 1

Drill & Blast Engineer 3 2 1 0 konfirmasi penambahan PR

konfirmasi penambahan PR
Mine Surveying Engineer 6 5 1 0
CDRP 3 2 1 Eko join 3 Sept, konfirmasi p
Mine Analyst Engineer 4 2 2 beberapa kandidat akan dik
Geologist 3 3 0 closed, Ridho join 1 Sept
Long Term Engineer 3 2 1 1 1 Taufik join 28 Sept, konfirm
Short Term Engineer 6 4 2 Pencarian kandidat, GAP 2 o
Head of Mine Opr Departemen 1 1 0 0 Closed
Mine Operaton Team Leader 9 8 1 2 1 1 Proses MCU a.n Rosihan A 1
MOD Admin Team Leader 1 1 0 Closed
Drill & Blast Team Leader 1 0 1 1 1 Suharto join date 18 Sept
Head of Maintenance Dept 1 1 0 0 Closed
HOS Planning & Development 1 1 0 1 1 kandidat an Agus Salim dala
Planning Team Leader 1 1 0 0 Closed
Planner ( Long & Short Term ) 8 4 4 1 A.n Herman Ramba interv
System Development Team Leader 1 1 0 0 sesuai
closed,dengan
Saat iniKSDM
back-up o
Reliability Engineer 1 0 1 0 Pencarian kandidat
Conditon Monitoring 1 1 0 Promoton in Progress
HOS Drill & Digger 1 1 0 Closed
Drill & Small Exca Team Leader 5 3 2 Pencarian kandidat
Fabricaton Support Supervisor 3 2 1 Pencarian kandidat
HOS Electric Dump Truck 1 1 0
EDT Team Leader 7 6 1 A.n Suhardi Jaya( cancel u
Tyre Team Leader 4 2 2 Pencarian kandidat
AC Technician Team Leader 2 1 1 1 A.n Umar Tes Teori 17 Sep
HOS Mechanical Dump Truck 1 0 1 Vacant posisi utk penggan
MDT Team Leader 7 3 4 1 1 New hire: Busmin T (DOH
Pit Stop Team Leader 1 0 1 PRF utk penambahan blm
Service & Fluida Team Leader 3 2 1 PRF utk penambahan blm
HOS Auxilary & Facility Support 1 1 0 Closed
Auxilary Team Leader 7 2 5 Promoton in Progress
Facility Support Team Leader 3 2 1 Pencarian kandidat
LV-LT Support Team Leader 3 1 2 Pencarian kandidat
HOS Pit B Special Project (TBA) 1 1 0 Pencarian kandidat
Pit B Team Leader 2 0 2 Pencarian kandidat
Head of Warehouse Secton 1 1 0 0 Closed
HOS Procurement & Inventory 1 1 0 0 Closed
Expeditor Team Leader 1 1 0 Closed
Buyer Team Leader 1 1 0 Closed
Buyer 2 2 0 Closed
HOS Warehouse 1 1 0 Closed
Receiving Team Leader 1 1 0 Closed
Inventory & Process Team Leader 1 1 0 Closed
Leader Support 1 1 0 Closed
Leader Issuing 3 3 0 Closed
Head of HR Department 1 1 0 1 Pencarian Kandidat
GA Team Leader 1 1 0 1 closed, Faisal join 8 Okt 12
Trainer Operaton 9 8 1 1 pencarian kandidat lain
Recruitment & Selecton Officer 1 1 0 0 Di Back Up Oleh FGDP, Tiyar
IR Supervisor 1 0 1 0 Pencarian Kandidat
GA Officer 1 1 0 0 Closed, Una Kurnia join 28 S

1 1 0 0 Closed
Head of HSE Department
HOS Enviromental 1 1 0 0 closed, promote internal
Environment Team Leader (enviro mont.) 1 1 0 0 closed
Enviromental Team Leader (land Rehab) 1 1 0 0 closed
Enviromental Officer(waste Mont.) 1 1 0 closed
Rehabilitaton Officer 1 1 0 1 closed, Maulana A DOH 10 S
Head of Finance Secton 1 1 0 0 Closed
Finance Project Controller 1 1 0 0 Closed, dalam konfirmasi sat
Total 145 103 42 9 2 2 1 1 2 2
itment Status & Plan 2012
t Binungan Coal Project

Deskripsi dan Rencana Pemenuhan

M. Misbachul Munir Kandidat PC 1250/400 Arrange MCU, Psikotest a.n Suprapto

Elim Arrange MCU
Bernard Nanna & Fahrul Arrange MCU
Saiful bahri, Syarifuddin S, Heriansyah, Nuryanto arrange MCU
5 kandidat interview tgl 16 Sept 12
PRF blm msk
PRF blm msk
Psikotest Titus & Darliansyah

Pencarian Kandidat
PRF blm msk

Deskripsi dan Rencana Pemenuhan

A.n Bayu Indarto Mekanik 1 diatas tgl 7 Okt, a.n Umar dan Suhardi Jaya Psikotest 22 sept
Psikotest a.n Mutahar (Mekanik 2 Aux), Umar (AC Electrician 1)
Psikotes 19 Sept: Priajab A (Elektrik 3) waitng result; FIT MCU: Yefta (mekanik 3) agreement 21 Sept, tulung
slamet
Irfandy,Interview Pass, Arrange
hasil psikotest Psikotest
lulus, tunggu 22 sept
tes alat (hold dulu info dari Pak HerSut)
A.n Bakir Riyanto Schedule Written test 23 Sept
Proses Tes 13 kandidat 20 September, 3 org 21 sept, Arrangement MCU 3 org kandidat lulus psikotest
untuk kandidat Driver Service truck a.n Syarif Psikotest 22 sept
 Deskripsi dan Rencana Pemenuhan

Closed, johnson Manik Join date 15 Sept

Closed, Nenny Join date 15 Sept
Closed, kasmawati Join date 17 Sept
A.n Nasrullah Fail Interview, A.n Agus Budi Sutejo Refused Benefit, A.n Monova Kris hasil interview fail & Indra Wahyudin
interview
hasil MCU17 Sept fail
Candha Ferari hasil Follow up EKG, sisanya masih waiting hasil MCU
A.n nasri Schedule Agreement 24 Sept, sisanya msh tunggu hasil psikotest
kandidat psikotest dan test alat 22 sept
Closed
a.n Yance dan Bahrudin agreement 24 September
 Deskripsi dan Rencana Pemenuhan

Closed
Process by HO
Process by HO
closed, Victor join 8 Sept 12
closed, Wahyu join 8 Sept 12

dalam proses arrangement interview

konfirmasi penambahan PRF utk 1 GAP

konfirmasi penambahan PRF utk 1 GAP

Eko join 3 Sept, konfirmasi penambahan PRF utk 1 GAP

beberapa kandidat akan dikirim untuk review user
closed, Ridho join 1 Sept
Taufik join 28 Sept, konfirmasi kekurangan personil by PRF
Pencarian kandidat, GAP 2 orang handled by FGDP
Closed
Proses MCU a.n Rosihan A 13 sept, Proses Psikotest a.n Budhi Y. Rescheduled diatas tgl 20 sept
Closed
Suharto join date 18 Sept
Closed
kandidat an Agus Salim dalam proses ofering, kandidat lain hold
Closed
A.n Herman Ramba interview on site 21 Sept,psikotest setelah interview, cancel karena masa resign blm 2 thn, tdak
sesuai
closed,dengan
Saat iniKSDM
back-up oleh FGDP
Pencarian kandidat
Promoton in Progress
Closed
Pencarian kandidat
Pencarian kandidat

A.n Suhardi Jaya( cancel utk supervisor,diarahkan utk Mekanik 1),Psikotest 22 Sept
Pencarian kandidat
A.n Umar Tes Teori 17 September, nilai recomended utk AC Technician 1
Vacant posisi utk penggant pak Harto Priyo Wibowo yang resign, PRF blm masuk
New hire: Busmin T (DOH 27 Agustus 2012),kandidat muslim tes teori rescheduled tgl 25 sept
PRF utk penambahan blm masuk
PRF utk penambahan blm masuk
Closed
Promoton in Progress
Pencarian kandidat
Pencarian kandidat
Pencarian kandidat
Pencarian kandidat
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Pencarian Kandidat
closed, Faisal join 8 Okt 12
pencarian kandidat lain
Di Back Up Oleh FGDP, Tiyar dalam proses agreement
Pencarian Kandidat
Closed, Una Kurnia join 28 Sept 12
Closed
closed, promote internal
closed
closed
closed
closed, Maulana A DOH 10 Sept 2012
Closed
Closed, dalam konfirmasi satu penambahan request by HO
 3.5
Total Needs
Qty Unit

Existng

Gap*
Gap

3 11 14 -3
1 Excavator
7 25 21 4
14 49 49 0
19 67 52 15
1 4 3 1
8 28 26 2
6 21 19 2
9 32 29 3
5 Buldozer
5 18 16 2
3 11 7 4
9 Grader
3 11 6 5
1 4 3 1
1 4 0 4 4 Lowboy
4 14 2 12 12 Water Truck
84 299 247 52 31