PT.

BERAU COAL
Sambarata Mine Operation Department

"One Family, One Purpose, The One & Only"

Periode : 11 Maret - 10 April 2020
March April
No Nama Jabatan NPK 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
1 Sutami Sitorus Dept Head 11000414 D D D OFF OFF D D D D H OFF OFF D D D D H OFF OFF D D D D H OFF OFF D D D D H
2 Wahyudi 11000404 D D D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D
Section Head
3 Tommy Yulian 11001031 D D OFF OFF D D D H D OFF OFF D D D H D OFF OFF D D D H D OFF OFF D D D H D OFF
4 Siswo Afrianto 11001332 D D OFF OFF D D D D D OFF OFF D D D H D PHL OFF OFF CP CP CP CP CP OFF OFF PHL PHL PHL PHL OFF
Mine Engineer & Data Analyst
5 Rifki Azizar Ilmiadi 11001457 PHL PHL PHL OFF OFF PHL PHL CT CT CT OFF OFF CT CT OFF OFF D D OFF D D D D D OFF OFF D D D D D
6 Slavito Shan Mine Supervisor (Pit T4U) 11001459 D OFF N N OFF OFF D D D OFF N N OFF OFF D D D OFF N N OFF OFF D D D OFF N N OFF OFF D
7 Hendika Febriansyah Mine Supervisor (Pit C2) 10000283 D D OFF OFF D D D OFF N N OFF OFF D D D OFF N N OFF OFF D D D OFF N N OFF OFF D D D
8 Sanry Tappang Mine Supervisor (Pit T4U) 11001574 OFF OFF D D N N OFF OFF OFF D D D N N OFF OFF D D D OFF N N OFF OFF D D D OFF N N OFF
9 Mahyuddin Ashar Mine Supervisor (Pit C2HU) 11001361 D D OFF OFF D D N N OFF OFF D D D OFF N N OFF OFF D D D D D OFF OFF D D D D D OFF
10 Raihan Muflihamim Mine Supervisor (Pit C2HS) 10000489 CP OFF OFF PHL PHL PHL CT CT CT CT OFF OFF D D D D D OFF OFF D D D N N OFF OFF OFF D D D N
11 Abdul Aziz Mine Supervisor (Pit C2) 10000490 N N OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D D OFF

12 Yudhistira Dendang Block B1 (C2) 11000755 D D D N N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D 4
13 Muhammad Aras Block B East (C2HU) 11000812 D D N N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D D N N N OFF OFF D D 3
14 Usman Fauzi Block B East (C2HS) 11000582 D N N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D N 3
15 Herman Block B East (C2HU) 11000299 N N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D N N 3
16 Rachmat Salam Block B West (T4U) 11000427 N N OFF OFF D D D CT CT OFF OFF OFF CT CT N N OFF OFF D D N N N OFF OFF D D D N N OFF 2
17 Robert Siahaan Block B East (C2HS) 11000649 N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF 3
18 Dimas Aditya Block B1 (C2) 11000858 OFF OFF D D N N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF 3
19 Achmad Palewai Block B West (T4U) 11000902 OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D 3
20 Nofiansyah Block B East (C2HS) 11000580 D D D N N N OFF OFF D D N N N OFF OFF D D N N N OFF OFF D D D N N OFF OFF D D 3

21 Elfizar Diando 11000632 D D D OFF D D OFF H D D OFF D D OFF D D D OFF D D OFF D D D OFF D D OFF H D D
22 Nahar Said 11000876 D D OFF D OFF D D D D OFF D OFF D D H D OFF D OFF D D D D OFF D OFF D D D D OFF
Blasting Eng
23 Rusadi Apriansyah 11001382 D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D H OFF OFF D D D D D OFF OFF
24 Darmanto Andreas 11000185 D D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D
25 Faisal Azmi 11001557 MGZ MGZ OFF OFF MGZ MGZ MGZ MGZ MGZ OFF OFF MGZ MGZ MGZ MGZ MGZ OFF OFF MGZ MGZ MGZ MGZ MGZ OFF OFF MGZ MGZ MGZ MGZ MGZ OFF
Adm Mgz
26 Boma Dirgantara 11001556 MGZ OFF MGZ MGZ OFF MGZ MGZ MGZ OFF MGZ MGZ OFF MGZ MGZ MGZ OFF MGZ MGZ OFF MGZ MGZ MGZ OFF MGZ MGZ OFF MGZ MGZ MGZ OFF MGZ
27 Umi Aulia Rahmah SMO Adm D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF D D D D D
28 Ari Purwanto SMO Driver OFF D D D N N OFF OFF D D D N N OFF OFF D D D N N OFF OFF D D D N N OFF OFF D D
29 Pitriansyah SMO Driver D N N OFF OFF D D D N N OFF OFF D D D N N OFF OFF D D D N N OFF OFF D D D N N

30 Ardhiansyah Ridwan Lindrianto P4 (HEN) D D D OFF OFF D D D D H D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H
31 Hamka Jamal P4 (ABD) D D D OFF OFF D D D D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D D
32 Luman Kaloa P4 (NSD) D D D OFF OFF D D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF

33 Chairul Nur Azmi Short Term D D D OFF OFF D D D D D OFF OFF D D D D D OFF OFF H D D D D OFF OFF D D D D H
34 Djoko BS Short Term D D D OFF OFF D D OFF OFF D D D D H OFF OFF D D D D H OFF OFF D D D D H OFF OFF D
35 Iqbal Noerman Short Term D D D OFF OFF D D D D D OFF OFF H D D D D OFF OFF D D D D H OFF OFF H D D D D

36 Ray Vandirga Magang (Poltek Sinar Mas) D D D OFF OFF D D D H D OFF OFF D D D H D OFF OFF D D D H D OFF OFF D D D H D
37 Nurlinda Andriani Magang (Poltek Sinar Mas) D D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D D OFF OFF D D H D D

*) Roster ini bersifat tentative dimana sewaktu-waktu dapat berubah sesuai kebutuhan operasional
*) Aktifitas inspeksi dan observasi di area yang sudah ditentukan meliputi pengecekan golden rules dan 26 aktifitas kritis yang berkaitan dengan area tersebut
*) Bagi yang masuk tidak sesuai jadwal roster dan tidak ada komunikasi sebelumnya maka dianggap alpa
Keterangan :
D Shift siang
N Shift malam
OFF Hari Off
TRN Training
CT Cuti Tahunan
KPO Uji KPO
PHL Cuti PHL
CP Cuti Periodik
H Work from home
 JADWAL KERJA
CPP SAMBARATA MINE OPERATION Revisi-0
11 Maret - 10 April 2020 4-Mar-20

Hari kerja 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10
No Inisia & Nama
I II R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J

1 SRS Suroso 10 0### S S S NW NW S S S H S NW NW S S H S S NW NW S S S H S NW NW S S H S S

2 MSI Muh. Said 13 0### S S S NW NW S S H S S NW NW CT CT S H S NW NW S S H S S NW NW S S S H S###
3 ASL Agus Salam 9 12
###NW NW S S S N N N NW NW S S N N N NW NW S S N N N NW NW S S N N N NW NW S
4 AFK Afik Fathoni 12 9### N N NW NW S S S D N NW NW S S S D N N NW NW S S S N N NW NW S S S N N
5 SFT Syarifuddin T 12 10 S S N N N NW NW S S N N N NW NW S S S N N NW NW S S S N N NW NW S S S N

N N NW NW S S S S N N NW NW S S N N N NW NW S S S N N NW NW S S N N N
6 JML Jamaludin 11 12
###
R1 JT SP R2 R1 JT R1 R2 JT R1 SP JT R2 R1 JT R2 R1 R2 JT R1 R2 R1 JT
S N N NW NW S S N N N NW NW S S S N N N NW NW S S N N N NW NW S S S N
7 Iwk Iwan Krisnawan 11 12
###
R2 WB R2 JT R2 JT R2 WB SP WB R1 R2 WB JT R2 WB JT WB R1 SP JT R2 WB
S N N N NW NW S S N N N NW NW S S S N N N NW NW S S S N N NW NW S S N
8 Ima Ilham Maulana 11 12
###
WB R1 WB JT JT WB SP JT R2 R2 WB JT R1 WB R2 R1 JT SP WB R2 R2 WB R1
S S N N N NW NW S S S N N NW NW S S N N N NW NW S S N N N NW NW S S S
9 Msr Masran 12 11
###
JT R1 R1 R2 R1 R2 R1 JT R1 R2 R2 R1 JT R2 R1 JT R1 JT R2 JT R1 JT R1
NW S S S N N NW NW S S S N N N NW NW S S S N N NW NW S S N N N NW NW S
10 HRI Herianto 12 10
###
R2 JT SP JT R1 JT R1 WB JT R1 WB R1 R2 WB R1 JT JT R2 SP JT R2 R2
S S N N N NW NW S S N N N NW NW S S S N N N NW NW S S N N N NW NW S S
11 M95 Misdi 95 10 12
###
R1 SP JT R1 R2 R1 R2 R1 JT R1 JT R2 JT R1 JT R2 R2 R1 JT R1 R2 R1 SP
N N NW NW S S S N N NW NW S S N N N NW NW S S S N N N NW NW S S S N N
12 Lgm Legiman 11 12
###
JT R2 JT R1 WB SP WB R2 WB SP R1 SP JT R2 WB R1 SP R1 WB JT WB JT R2
NW S S S N N N NW NW S S S N N NW NW S S N N N NW NW S S S N N NW NW S
13 Ibr Ibrahim 12 10
###
R2 JT WB SP R2 WB R2 R1 WB JT R2 R2 R1 SP JT WB R2 R1 WB R1 JT JT
NW S NW S S N N N NW NW S S N N N NW NW S S S N N NW NW S S S N N NW NW
14 Trm Tarmidi 11 10
###
R1 JT R1 SP R2 WB R2 JT R2 R1 JT JT R1 SP R2 WB JT R2 R1 R1 WB
N NW NW S S N N N NW NW S S S N N N NW NW S S S N N NW NW S S S N N NW
15 SRF Sarifudin 11 11
###
R2 R2 WB JT R1 R2 JT SP R1 JT R2 WB SP WB R1 R2 WB R1 SP R2 JT R2
N NW NW S S S N N N NW NW S S S N N NW NW S S N N N NW NW S S S N N NW
16 Yms Yunus Mangi 11 11
###
WB R1 R2 WB JT R1 JT R1 R2 JT WB R1 R2 JT R1 JT R2 JT R2 WB R1 WB
NW S S N N N NW NW S S N N N NW NW S S S N N NW NW S S S N N N NW NW S
17 Ded Dedi Sumardi 11 11
###
WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB WB
Supv 3 3 3 1 2 3 3 2 2 2 1 2 2 2 2 2 3 1 1 3 3 3 2 3 1 1 3 3 3 2 3
Shift I
Opr Plant 4 5 4 5 5 4 4 4 4 4 4 5 5 4 4 4 4 4 5 5 4 4 4 5 4 4 5 5 4 4 5
Supv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Shift II
Opr Plant 4 4 4 4 5 5 4 5 5 4 4 4 4 5 5 5 4 4 5 4 4 4 5 4 4 5 4 4 4 4 4
Total Personal 12 13 12 11 13 13 12 12 12 11 10 12 12 12 12 12 12 10 12 13 12 12 12 13 10 11 13 13 12 11 13

Distribusi : Catatan : Dibuat oleh, Disetujui oleh,

1. Sambarata Kordinator 1. D : Day ShiftActual
2. GA Service 2. N : Night Shift
3. File 3. WB : Wight Bridge ( Timbangan ) ( CPP TEAM ) ( SUROSO )
H Work from home 4. R1 : Roxon 1 ( Crusher ) CPP Supv. SMO Sec Head
5. R2 : Roxon 2 ( Crusher baru ) Tr Training
6. JT : Jetty ( Barge Loading )
7. SP : Stock Pile
8. CT : Cuti
PT BERAU COAL
SAFETY OPERATION DEPARTEMENT
ROSTER KERJA SAFETY SMO PERIODE 11 Maret - 10 April 2020

Mar-20 Apr-20

SITE NAME 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri

Yadi Haryadi D D D NW NW D D D D WH NW NW D D D D WH NW NW D D D D WH NW NW D D D D WH

Mustofa Ali D D D D NW NW D D D D D NW NW WH D D D D NW NW WH D D D D NW NW WH D D D

Beny Supriyanto N NW NW CT CT CT D/T N NW NW D D N N N NW NW D D D N N NW NW D D N N N NW NW

SMO

Yulius Karaeng NW NW D D D N N NW NW D/T D N N N NW NW D D D N N NW NW D D N N N NW NW D

Meika EKA F D D N N N NW NW D D D N N NW NW D D D/T N N NW NW D D D N N NW NW D D N

Adrian Anwar N N N NW NW D D D/T N N NW NW D D N N N NW NW D D D N N NW NW D D N N N

Sopi D D D NW NW D D D D D NW NW D D D D D NW NW D D D D D NW NW D D D D D

NW = Off CT = CUTI TAHUNAN WH = WORK FROM HOME

D = SIANG CP = CUTI PERIODIK

N = MALAM D/T = Training

Dibuat Oleh: Disetujui Oleh:

Yadi Haryadi Mando Sirait

Safety Superintendent SMO Safety Operation Manager
 JADWAL KERJA ENVIRONMENT SAMBARATA MINE OPERATION
MAR APR
No Nama Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
1 Syaiful Anwar S S WFH Off Off S S Off CUTI CUTI Off Off S S WFH S S Off Off S S WFH S S
2 Finka Ayu Pratiwi S CUTI S Off Off S S Off WFH S Off Off S S S WFH S Off Off S S S WFH S
3 Budi Hermawan S S S S Off S S S S WFH S SPLM Off S S S WFH S Off S S S S WFH
4 Ade Sunarya S WFH S Off SPLS S WFH S S S SPLM Off S WFH S S S Off SPLS S WFH S S S
5 Didik Widodo S M M M SPLM Off S S S S S Off SPLS S S S S M SPLM Off S S S S
7 Awan F S S Off SPLS S S S M M SPLM Off S S S M M SPLM Off S S S S M SPLM
8 Mahendra SPLM Off S S S S M Off SPLS S S S M M Off SPLS S S S M M SPLM Off S
9 S.Bahri S S S S S SPLM Off S S S S S Off SPLS S S S S S Off SPLS S S S
 Maret
Nama
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Reza Eka Putra 1 1 1 1 WH OFF OFF WH 1 1 1 1 OFF OFF WH
Yuanuar Cw Izin 1 1 1 WH WH OFF OFF 1 1 1

1 On Site
OFF Off Site
WH Work From Home
 April
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
WH 1 1 1 OFF OFF WH 1 1 1 1 OFF OFF WH WH 1 1 1 OFF OFF WH
1 WH OFF OFF 1 1 1 WH WH OFF OFF 1 1 1 1 WH OFF OFF 1 1 1
 21 22 23 24 25 26 27 28 29 30
1 1 1 1 OFF OFF WH WH 1 1 10
WH WH OFF OFF 1 1 1 1 WH OFF 9
 G&H Department site SMO work schedule
March, 11th 2020 - April, 10th 2020

Date
March '20 April '20

Wednesday

Wednesday

Wednesday

Wednesday

Wednesday
Thursday

Thursday

Thursday

Thursday

Thursday
Saturday

Saturday

Saturday

Saturday
Monday

Tuesday

Monday

Tuesday

Monday

Tuesday

Monday

Tuesday
Sunday

Sunday

Sunday

Sunday
Name NPK Position

Friday

Friday

Friday

Friday

Friday
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
Pandu Zea Ardiansyah 11001330 Geotechnic Engineer 1 1 1 OFF OFF 1 WH WH 1 1 OFF OFF 1 1 1 WH WH OFF OFF CT CT CT CT CT OFF OFF WH WH 1 1 1
Hanafi 11000xxx Hydrology Engineer 1 1 1 OFF OFF 1 1 1 WH WH OFF OFF WH WH 1 1 1 OFF OFF 1 1 1 WH WH OFF OFF 1 1 1 WH WH
Mursidin 11001247 Geotechnic Technician 1 1 1 1 OFF CT CT 1 1 1 1 OFF 1 1 WH 1 1 1 OFF 1 1 WH 1 1 1 OFF 1 1 WH 1 1
Gazali 31001471 Hydrology Technician 1 1 1 OFF 1 1 1 1 WH 1 OFF 1 1 1 1 WH 1 OFF 1 1 WH 1 1 1 OFF 1 1 1 1 WH 1

Total employee 4 4 4 1 1 3 2 3 2 3 1 1 3 3 3 2 3 1 1 3 2 2 2 2 1 1 3 3 3 2 3

Indeks:
OFF Day Off
ST Surat Tugas
CT Cuti
PHL Pengganti Hari Libur
CM Cuti Melahirkan
WH Work From Home
 PT. BERAU COAL
S G I DEPT.
MINE SURVEY SECTION JADWAL KERJA SURVEY SMO
Periode 11 Mar 2020 s/d 10 Apr 2020
Original 26/3/2021 0:25
Revisi 0

Hari Kerja 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
No Nama NPK Persh Jabatan
1 R K J Sb M Sn Sl R K J Sb M Sn Sl R K J Sb M Sn Sl R K J Sb M Sn Sl R K J
1 Supian 11000098 Berau Coal Survey Spv 17 D D D Nw Nw D D D WF D Nw Nw D D WF D D Nw Nw D D WF D D Nw Nw D D WF D D

2 Washadi 11000680 Berau Coal Surveyor 21 D D D SPL Nw D D D D WF SPL Nw D D D D WF SPL Nw D WF D D D SPL Nw D WF D D D

3 Darwis 11001189 Berau Coal Surveyor 22 D D D Nw SPL D D D WF D SPL Nw D D D WF D Nw SPL D D D WF D SPL Nw D D D WF D

4 Solihin 11001293 Berau Coal Surveyor 21 D D D SPL Nw D D D D WF Nw SPL D WF D D D SPL Nw D WF D D D Nw SPL D WF D D D

5 Firman 11000962 Berau Coal Surveyor 27 D D D SPL Nw D D D D D SPL Nw WF D D D D SPL Nw WF D D D D SPL Nw WF D D D D

6 Alimuddin 11000012 Berau Coal Crew Survey 21 D D D Nw Nw D D D D D Nw Nw D D D D D Nw Nw D D D D D Nw Nw D D D D D

7 Joko Purnomo 31001448 Kirana Berau Asst. Surveyor 25 D SPL Nw D D D D D SPL Nw D D D D D SPL Nw D D D D D SPL Nw D D D D D SPL Nw

8 Handika P 31000745 Kirana Berau Asst. Surveyor 24 Nw D D D D D SPL Nw D D D D D SPL Nw D D D D D SPL Nw D D D D D SPL Nw D D

9 Ali Iqbal R 31000785 Kirana Berau Driver 25 D D D SPL Nw D D D D D Nw SPL D D D D D SPL Nw D D D D D Nw SPL D D D D D

10 Widodo 31001363 Kirana Berau Driver 25 D D D Nw SPL D D D D D SPL Nw D D D D D Nw SPL D D D D D SPL Nw D D D D D

11 Azizah MS 0 Poltek Magang 11 D D WF D Nw Nw D WF D WF D Nw Nw D WF D WF D Nw Nw D WF D WF D

12 Fajar Sinada Hernada Poltek Magang 11 D D D WF Nw Nw D D WF D WF Nw Nw D D WF D WF Nw Nw D D WF D WF

13 M. Fadhal Rizky Poltek Magang 11 D D WF D Nw Nw D WF D WF D Nw Nw D WF D WF D Nw Nw D WF D WF D

14 Nurdiansyah 18302003 Poltek Magang 11 D D D D Nw Nw WF D WF D D Nw Nw WF D WF D D Nw Nw WF D WF D D

Survey Spv 1 1 1 0 0 1 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1
Surveyor 4 4 4 3 1 4 4 4 3 2 3 1 3 3 4 3 3 3 1 3 2 4 3 4 3 1 3 2 4 3 4
Shif I - Siang Asst. Surveyor 1 2 1 2 2 2 2 1 2 1 2 2 2 2 1 2 1 2 2 2 2 1 2 1 2 2 2 2 1 2 1
Crew Survey 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1
Driver 2 2 2 1 1 2 2 2 2 2 1 1 2 2 2 2 2 1 1 2 2 2 2 2 1 1 2 2 2 2 2
Total Personal Shift I 9 10 9 6 4 10 10 9 8 7 6 4 9 9 8 9 8 6 4 9 8 8 9 9 6 4 9 8 8 9 9

Distribusi Legend Note : Dibuat Disetujui

1 Mine Survey Section Head Gilir Siang D * Jam kerja non shift 7:30 - 17:00
2 HR Libur hari ke-6 & ke-7 (Siang) Nw
3 GA Surat Perintah Lembur Spl
4 All Tim survey Cuti C
5 Ijin Iz
6 Training / Tugas T NB :
7 Libur Nasional/Perusahaan L * Harap patuhi jadwal Supian Sigit Kurniawan
8 Pengganti Hari Lbur Phl * Apabila ada keperluan dan akan tukar jadwal, koordinasikan Mine Survey spv Mine Survey Supt.
9 Work From Home WF dengan Atasan dan partner/rekan kerja minimal sehari sebelumnya.

* Bekerja di luar jadwal tanpa sepengetahuan atasan terlebih dahulu dianggap tidak masuk
Roster FPM SAMBARATA

Periode 11-Mar-20 - 10-Apr-20

Tanggal 15 16 17 18 19 20 21 22 23 24 25
Hari M S S R K J S M S S R
1 Irfandra Nugraha O D D WS WS WS O O WS WS O
2 Rusdiansyah O WS WS WS WS WS O O WH WH O
3 K. Bombing D D N N N O O D D D N
4 Rimba Prasetya O O CT CT D N N O O D D
5 Salmon Mangkole N N NWN O O D D N N N O
6 Irfan Mufidz O D D WS WS WS O O WS WS O
7 Muji Widayadi D N N N O O D D N N N
8 Mashuri N N O O D D N N N O O
9 Jamal Dahlan O D D N N N O O D D D
10 Sofiansyah D N N N O O D D D N N
11 Darmansyah N O O D D N N N O O D
12 Udi Mashudi O O D D N N N O O D D
13 Isnar Wawana O O D D D D D H6 O O D
14 Riky Yunel D D D D D H6 O O D D D

Note
D Day / Siang 22-Mar-20 Isra Mi'raj
N Night / Malam 25-Mar-20 Nyepi
NWN Night 6 Perubahan Roster 10-Apr-20 Wafat Yesus Kristus
S Standby
O Off
WH Work Home
WS Work Site
C Cuti
 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
K J S M S S R K J S M S S R K
WS WH O O WS WS WS WH WH O O D D D D
C C O O C C C C C O O D D D D
N O O D D D N N O O D D D N N
D N N NWN O O D D N N N O O D D
O D D D N N O O D D D N N O O
WH WS O O WS WH WH WS WS O O D D D D
O O D D D N N O O D D D N N O
D D D N N NWN O O D D N N N O O
N N NWN O O D D N N N O O D D N
NWN O O D D N N N O O D D D N N
D D N N NWN O O D D N N N O O D
D N N O O D D D N N NWN O O D D
D D D D O O D D D D D O O D D
D D H6 O O D D D D D O O D D D
10
J
O
O
O
D
D
D
O
D
N
O
D
N
D
D
 Jadwal Kerja CHID SMO Dept Periode 11 Maret 2020 - 10 April 2020
Maret 2020 April 2020

NAMA NPK 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10

RAB KAM JUM SAB MIN SEN SEL RAB KAM JUM SAB MIN SEN SEL RAB KAM JUM SAB MIN SEN SEL RAB KAM JUM SAB MIN SEN SEL RAB KAM JUM

Budi Setiawan 11001207 D D D OFF OFF D D D D HOME OFF OFF D D D D HOME OFF OFF D D D D HOME OFF OFF D D D D HOME

Kurniawan Sakti 11001434 D D D OFF OFF D D D D D OFF OFF HOME D D D D OFF OFF HOME D D D D OFF OFF HOME D D D D

Daldi R 10000227 D D D OFF OFF D D HOME D D OFF OFF D D HOME D D OFF OFF D D HOME D D OFF OFF D D HOME D D

Anang Abdi R 11000918 D D D OFF OFF D D D HOME D OFF OFF D D D HOME D OFF OFF D D D HOME D OFF OFF D D D HOME D

Waldiono crew civil D D D OFF OFF D D HOME D D OFF OFF D D HOME D D OFF OFF D D HOME D D OFF OFF D D HOME D D

M. Hairil crew civil D D D D D OFF OFF D HOME D D D OFF OFF D HOME D D D OFF OFF D HOME D D D OFF OFF D HOME D

Madilao crew civil D D OFF OFF D D D D D OFF OFF D HOME D D D OFF OFF D HOME D D D OFF OFF D HOME D D D D

Sambarata, Maret 2020 SM Senior Manager/WKTT CP Cuti Periodik

DH Dept. Head CT Cuti Tahunan
Dibuat Oleh, Disetujui oleh, SH Section Head CB Cuti Besar
MS1 Mine Supervisor Shift 1 LP PHL Pengambilan Libur PHL
7. MS2 Mine Supervisor Shift 1 TR Training/ Orientasi
8. BE Blasting Engineer IZIN Izin khusus/ rekreasi
9. STE Short Term Engineer PJ Perjalanan
Anang Abdi R Budi Setiawan 10. D Mine Foreman Day Shift LBR Libur Nasional
CHID Spv CHID Koord. 11. N Mine Foreman Night Shift OFF Jadwal Off
12. ME Mine Engineer & Data Analyst SPL Perintah Lembur
EMA Explosive Magazine Admin PJD Perjalanan Dinas
ADM Administrator PHL Tambahan hari kerja
N R1 ATAS
D R 2 ATAS
D R BAWAH
N PIC General dan Hauling Coal
 Nama
18 19 20 21 22 23 24 25 26 27 28 29 30
Anton Tambolang D WH D Off D WH D WH D WH D Off D
Susanto WH D WH D Off D WH D WH D Off D WH

D On Site (day shift)

OFF Off Site
WH Work From Home
 April
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
WH D WH D Off D WH D WH D WH D Off D WH D WH D Off D
D WH D WH D Off D WH D WH D Off D WH D WH D WH D Off
 20 21 22 23 24 25 26 27 28 29 30
WH D WH D WH D Off D WH D WH 16
D WH D WH D Off D WH D WH D 16
 SAP SCHEDULE MINE FOREMAN SMO
February March
No Nama Jabatan NPK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1
Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun ### Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

1 Yudhistira Dendang Block B1 (C2) N OFF OFF D D N N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N

2 Dimas Aditya Block B1 (C2) N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D

3 Rachmat Salam Block B West (T4U) D D N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D

4 Achmad Palewai Block B West (T4U) N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D D N

5 Usman Fauzi Block B East (C2HS) OFF D D N N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF

6 Robert Siahaan Block B East (C2HS) D N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF D D

7 Nofiansyah Block B East (C2HS) OFF OFF CT CT CT CT CT OFF OFF OFF CT CT D N N OFF OFF D D N N N OFF OFF D D D N N

8 Muhammad Aras Block B East (C2HU) OFF OFF D D N N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N

9 Herman Block B East (C2HU) D D N N N OFF OFF D D D N N N OFF OFF D D D N N OFF OFF D D N N N OFF OFF

Object Pengamatan Area Total

1 DRILL & Blast PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 PIT STOP/SHOP PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 LANDCLEARING PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 PARKING AREA/SHIFT CHANGE PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Penerangan C2 5 FRONT LOADING PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 DISPOSAL PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 WORKSHOP PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 MINE ROAD PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 HAULING ROAD PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Void B1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SUMP PIT C2 / Pumping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Fasilitas Tambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 SPEEDGUN PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 FATIGUE TEST PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 TEST PENCAHAYAAN PIT C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
1 DRILL & Blast PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 PIT STOP/SHOP PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 LANDCLEARING PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 PARKING AREA/SHIFT CHANGE PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 FRONT LOADING PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 DISPOSAL PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 WORKSHOP PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 MINE ROAD PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 HAULING ROAD PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Void T4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SUMP PIT B WEST / Pumping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Fasilitas Tambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 SPEEDGUN PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 FATIGUE TEST PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 TEST PENCAHAYAAN PIT B WEST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
1 DRILL & Blast PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 PIT STOP/SHOP PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 LANDCLEARING PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 PARKING AREA/SHIFT CHANGE PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 FRONT LOADING PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 DISPOSAL PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 WORKSHOP PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 MINE ROAD PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 HAULING ROAD PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Void T3 & T2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SUMP PIT B EAST / Pumping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Fasilitas Tambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 SPEEDGUN PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 FATIGUE TEST PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 TEST PENCAHAYAAN PIT B EAST C2HS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 DRILL & Blast PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 PIT STOP/SHOP PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 LANDCLEARING PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 PARKING AREA/SHIFT CHANGE PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 FRONT LOADING PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 DISPOSAL PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 WORKSHOP PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 MINE ROAD PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 HAULING ROAD PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Void T3 & T2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SUMP PIT B EAST / Pumping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Fasilitas Tambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 SPEEDGUN PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 FATIGUE TEST PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 TEST PENCAHAYAAN PIT B EAST C2HU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 SCHEDULE COAL ACTIVITY P4
January February
No Nama Jabatan NPK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun

1 Ardhiansyah Ridwan Lindrianto Block B1 (C2) 11000755 1 2 3 OFF OFF 1 2 3 1 2 OFF OFF 3 1 2 3 1 OFF OFF 2 3 1 2 3 OFF OFF 1 2 3 1 2 OFF OFF 3 1 2 3 1 OFF OFF 2 3 1 2 3 OFF OFF 1 2 3 1 2 OFF OFF 3 1 2 3 1 OFF OFF
2 Hamka Jamal Block B-West (T4U) 11000299 4 5 6 OFF OFF 4 5 6 4 5 OFF OFF 6 4 5 6 4 OFF OFF 5 6 4 5 6 OFF OFF 4 5 6 4 5 OFF OFF 6 4 5 6 4 OFF OFF 5 6 4 5 6 OFF OFF 4 5 6 4 5 OFF OFF 6 4 5 6 4 OFF OFF
3 Luman Kaloa Block B-East (C2H) 11000858 7 8 9 OFF OFF 7 8 9 7 8 OFF OFF 9 7 8 9 7 OFF OFF 8 9 7 8 9 OFF OFF 7 8 9 7 8 OFF OFF 9 7 8 9 7 OFF OFF 8 9 7 8 9 OFF OFF 7 8 9 7 8 OFF OFF 9 7 8 9 7 OFF OFF

Object Pengamatan Area Total

1 HAULING ROAD PIT C2 - CPP 8 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0
2 FRONT COAL GETTING PIT C2 7 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0
3 ROM TEMPORARY PIT C2 7 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0
4 HAULING ROAD PIT T4U - CPP 8 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0

SMO
5 FRONT COAL GETTING PIT T4U 7 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0
6 ROM TEMPORARY PIT T4U 7 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0
7 HAULING ROAD PIT C2H - CPP 8 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0
8 FRONT COAL GETTING PIT C2H 7 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0
9 ROM TEMPORARY PIT C2H 7 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0
66