MINUTES OF MEETING

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Project: KBL site KSM Project No.: 7700 KBL (0012C)

Purpose: Pembangunan Mine Facility Prioritas 1 KSM Meeting No.: 02

Venue: Teams online meeting Date / Time: 17/11/21, 16.00 – 17.00 WITA

Attendees: KBL : Arnez Sepriady (AS) , Renaldi Satria (RS), Rustam (RT), Zulkarnain (ZL), Yukmansyah (YK), Budi Apriansyah (BA), Aris Wahyudi
(AW), Dwi Prianto F (DP) , Lisa H (LH),
PUP : Boni (BN), Hanif Budi (HB), Titi RN (TR), Fajar (FJ), Rekson Sirait (RK)

Apologies: KBL : Bayu Hidayat (BHD)

Distribution: All Attendants

Recorded by: Lisa Helnasi Signature:

No. Description Action By Raised Date Target Date Remarks

1 Mobilisasi dan Demobilisasi (material) BN 11 Nov 21 28 Feb 22  1X Container + Wiremash onsite 11 Nov’21
(1/20)
 19 nov 2021 On site
2 Beddeng Camp Vendor PUP BN 11 Nov 21 22 Nov 21  Negotiation PUP HO with Project (Power &
Water for Manpower PUP)
 Waiting Finishing Gudang
 Beddeng material handoff <22 Nov 2021>
3 Kelengkapan Tool support (Alat Survey, Stamper, BN 11 Nov 21 30 Nov 21  On progress delivery tool from JKT to site KSM
etc) (ETA 30 Nov 21) > Continue

4 Man Power BN 12 Nov 21 23 Nov 21  Man Power partial onsite as per available job
 Safety officer PT PUP – Onsite 05 Nov 21
 Schedule Day Off crew PT PUP > Continue
 Tim Civil Onsite < 1 Des 2021>
 Tim prefab Onsite Pre Pabrikasi < 8 Des 2021>
5 Workshop Iglo (16x24) BN 11 Nov 21 05 Apr 22  Continue Monitoring & Update by PT. PUP
Water treatment & WWTP  Schedule area kerja <need information>
 WWTP > on discussion Mr fajar & Team
6 Warehouse (Include office SCM) BN 11 Nov 21 15 Mar 22  Continue Monitoring & Update by PT. PUP
Lube Oil Storage

7 Genset House BN 11 Nov 21 29 Mar 22  Continue Monitoring & Update by PT. PUP

8 Washpad BN 11 Nov 21 15 Apr 22  Continue Monitoring & Update by PT. PUP

9 Tyreshop BN 11 Nov 21 08 Mar 22  Continue Monitoring & Update by PT. PUP

10 Weldingshop BN 11 Nov 21 08 Mar 22  Continue Monitoring & Update by PT. PUP

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MINUTES OF MEETING

11 Completed Electrical Cabling & Piping BN 11 Nov 21 19 Apr 22  Continue Monitoring & Update by PT. PUP

12 Disposal B3 BN 11 Nov 21 29 Mar 22  Continue Monitoring & Update by PT. PUP

13 PIT Office BN 11 Nov 21 19 Apr 22  Continue Monitoring & Update by PT. PUP

14 Finding Issue RK, FJ 17 Nov 21 TBA  Soil test DCP (waiting Feedback from PT. PUP)
 Monthly Management & Report by PT PUP
<24 Nov 2021>
 Weekly Report send to KBL (Every Tuesday)
15 SHE Program PT PUP BN 17 Nov 21 19 Nov 21  Continue by PT PUP

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FORM No.: PTP-ADM-FO-G-0006 REV No.: 0 Page 2 of 2