LAMPIRAN 4.

10
Jadwal Produksi
Waste Fleet Coal Fleet
Month Jun20' Jul20' Aug20' Month Jun20' Jul20' Aug20'
Calender Day 30 31 31 Calender Day 30 31 31
Non-Production Day 1 1 2 Non-Production Day 1 1 2
Production Day 29 30 29 Production Day 29 30 29

Hours per Day 24 24 24 hrs/day Hours per Day 24 24 24 hrs/day

Lose Time Lose Time

Scheduled Maintenance Scheduled Maintenance
Human Maintenance Human Maintenance
Prayer 30 minute/prayer 2.5 2.5 2.5 hrs/day Prayer 30 minute/prayer 2.5 2.5 2.5 hrs/day
Friday Prayer 1 hrs/week 4 5 4 hrs/month Friday Prayer 1 hrs/week 4 5 4 hrs/month
preparation 30 minute/shift 1 1 1 hrs/day preparation 30 minute/shift 1 1 1 hrs/day
P5M 5 minutes/shift 0.16 0.16 0.16 hrs/day P5M 5 minutes/shift 0.16 0.16 0.16 hrs/day
Rest 1 hrs/shift 2 2 2 hrs/day Rest 1 hrs/shift 2 2 2 hrs/day
Machine Maintenance Machine Maintenance
Fuel Refill 10 minutes/shift 0.3 0.3 0.3 hrs/day Fuel Refill 10 minutes/shift 0.3 0.3 0.3 hrs/day
Oil Hidrolic Refill 15 minutes/shift 0.5 0.5 0.5 hrs/day Oil Hidrolic Refill 15 minutes/shift 0.5 0.5 0.5 hrs/day
Warm Up Machine 10 minutes/shift 0.3 0.3 0.3 hrs/day Warm Up Machine 10 minutes/shift 0.3 0.3 0.3 hrs/day
Repair Machine 15 minutes/shift 0.5 0.5 0.5 hrs/day Repair Machine 15 minutes/shift 0.5 0.5 0.5 hrs/day
Shift Change 30 minutes/shift 1 1 1 hrs/day Shift Change 30 minutes/shift 1 1 1 hrs/day
Scheduled Non-Maintenance Scheduled Non-Maintenance
jun-18,
Weather jun-18, jul-20, aug- minute/day 0.3 0.3 0.4 hrs/day Weather jul-20, minute/day 0.3 0.3 0.4 hrs/day
25 aug-25

Effective Working Hours per day 15.44 15.44 15.34 hrs/day Effective Working Hours per day 15.44 15.44 15.34 hrs/day

Effective Working Hours per month 443.76 458.2 440.86 hrs/month Effective Working Hours per month 443.76 458.2 440.86 hrs/month

Production Production
Komatsu PC1800-6 781.4 bcm/hrs 2 2 2 Unit/month Komatsu PC850SE 255.8 ton/hrs 2 2 2 Unit/month
Komatsu HD785-7 117.5 bcm/hrs 12 12 12 Unit/month IZUZU GIGA fv2 15.4 ton/hrs 42 42 42 Unit/month

Target Production Bcm/month 578570.98 584654.3 546488.43 Bcm/month Target Production ton/month 210093.51 210271.89 189568.36 Ton/month

Target Production Bcm/hrs 1303.792546 1275.980571 1239.59631 Bcm/hrs Target Production ton/hrs 473.4394928 458.9085273 429.9967266

Production Fleet Production Fleet

Komatsu PC1800-6 693508.128 716074.96 688976.01 Bcm/month Komatsu PC850SE 227027.62 234415.12 225543.98 Ton/month
Komatsu HD785-7 625701.6 646062 621612.6 Bcm/month IZUZU GIGA fv2 287023.97 296363.76 285148.25 Ton/month

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Waste Fleet Coal Fleet

Month Sep20' Okt20' Nov20' Month Sep20' Okt20' Nov20'
Calender Day 30 31 30 Calender Day 30 31 30
Non-Production Day 0 1 0 Non-Production Day 0 1 0
Production Day 30 30 30 Production Day 30 30 30

Hours per Day 24 24 24 hrs/day Hours per Day 24 24 24 hrs/day

Lose Time Lose Time

Scheduled Maintenance Scheduled Maintenance
Human Maintenance Human Maintenance
Prayer 30 minute/prayer 2.5 2.5 2.5 hrs/day Prayer 30 minute/prayer 2.5 2.5 2.5 hrs/day
Friday Prayer 1 hrs/week 4 5 4 hrs/month Friday Prayer 1 hrs/week 4 5 4 hrs/month
preparation 30 minute/shift 1 1 1 hrs/day preparation 30 minute/shift 1 1 1 hrs/day
P5M 5 minutes/shift 0.16 0.16 0.16 hrs/day P5M 5 minutes/shift 0.16 0.16 0.16 hrs/day
Rest 1 hrs/shift 2 2 2 hrs/day Rest 1 hrs/shift 2 2 2 hrs/day
Machine Maintenance Machine Maintenance
Fuel Refill 10 minutes/shift 0.3 0.3 0.3 hrs/day Fuel Refill 10 minutes/shift 0.3 0.3 0.3 hrs/day
Oil Hidrolic Refill 15 minutes/shift 0.5 0.5 0.5 hrs/day Oil Hidrolic Refill 15 minutes/shift 0.5 0.5 0.5 hrs/day
Warm Up Machine 10 minutes/shift 0.3 0.3 0.3 hrs/day Warm Up Machine 10 minutes/shift 0.3 0.3 0.3 hrs/day
Repair Machine 15 minutes/shift 0.5 0.5 0.5 hrs/day Repair Machine 15 minutes/shift 0.5 0.5 0.5 hrs/day
Shift Change 30 minutes/shift 1 1 1 hrs/day Shift Change 30 minutes/shift 1 1 1 hrs/day
Scheduled Non-Maintenance Scheduled Non-Maintenance
jun-18,
Weather jun-18, jul-20, aug- minute/day 0.3 0.3 0.4 hrs/day Weather jul-20, minute/day 0.3 0.3 0.4 hrs/day
25 aug-25

Effective Working Hours per day 15.44 15.44 15.34 hrs/day Effective Working Hours per day 15.44 15.44 15.34 hrs/day

Effective Working Hours per month 459.2 458.2 456.2 hrs/month Effective Working Hours per month 459.2 458.2 456.2 hrs/month

Production Production
Komatsu PC1800-6 781.4 bcm/hrs 2 2 2 Unit/month 0 255.8 ton/hrs 2 2 2 Unit/month
0 117.5 bcm/hrs 10 10 10 Unit/month 0 15.4 ton/hrs 40 40 40 Unit/month

Target Production Bcm/month 521296.6229 525974.68 618422.75 Bcm/month Target Production ton/month 216919.62 209123.8 210249.38 Ton/month

Target Production Bcm/hrs 1135.227837 1147.915051 1355.595671 Bcm/hrs Target Production ton/hrs 472.3859227 456.4028765 460.8710654

Production Fleet Production Fleet

Komatsu PC1800-6 717637.76 716074.96 712949.36 Bcm/month Komatsu PC850SE 234926.72 234415.12 233391.92 Ton/month
Komatsu HD785-7 539560 538385 536035 Bcm/month IZUZU GIGA fv2 282867.2 282251.2 281019.2 Ton/month
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Waste Fleet Coal Fleet
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Waste Fleet Coal Fleet
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Waste Fleet Coal Fleet
Waste Fleet Coal Fleet
Waste Fleet Coal Fleet
Waste Fleet Coal Fleet