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Database HM Sept 2021 Ilm-R1
Database HM Sept 2021 Ilm-R1
WT-02 Hino 20 KL
DWP-01 NISSAN RF8
DWP-02 NISSAN RF8
DWP-03 WEICHAI
DWP-04 WEICHAI
DWP-05 WEICHAI
DZ-506 D85E-SS-2
DZ-507 D85E-SS-2
DZ-509 D85E-SS-2
DZ-510 D85E-SS-2
DZ-11 D85E-SS-2
DZ-513 D8R
GD-301 GD511A-1
GD-303 GD705A-4
VB-603 BW 211D-40
VB-602 BW 211D-40
FT-001 FE74 HDV 125 PS
FT-002 MAN CLA 26.280
FT-003 MAN CLA 26.280
WT-05 HINO-20 KL
LB-001 SCANIA P420LA 6X4
LT-03 FE74 HDV 125 PS
MT-01 FE74 HDV 125 PS
TL-001 ATLAS COPCO HILIGHT B5+
TL-002 ATLAS COPCO HILIGHT B5+
TL-003 ATLAS COPCO HILIGHT B5+
TL-004 ATLAS COPCO HILIGHT B5+
TL-005 ATLAS COPCO HILIGHT B5+
TL-006 ATLAS COPCO HILIGHT B5+
TL-007 ATLAS COPCO HILIGHT B5+
TL-008 ATLAS COPCO HILIGHT B5+
GN-01 330 KVA
GN-02 60 KVA
GN-03 120 KVA
GN-04 313 KVA
GN-05 10 KVA
GD-13 Mitshubishi
BJP
EX-003 HITACHI 350
EX-004 HITACHI 470ZX
EX-005 HITACHI 470ZX
DZ-024 D85E-SS-2
DZ-025 D85E-SS-2
DT-01 HINO - 500260 Ti 10.00 6.00 7.00
DT-02 HINO - 500260 Ti 10.00 6.00 7.00
DT-03 HINO - 500260 Ti 10.00 6.00 7.00
DT-04 HINO - 500260 Ti 10.00 6.00 7.00
DT-05 NISANCWB 45 10.00 6.00 7.00
DT-06 NISANCWB 45 10.00 6.00 7.00
DT-07 HINO 500260 JD 10.00 6.00 7.00
DT-08 HINO 500260 JD 10.00 6.00 7.00
DT-09 HINO - 500260 Ti 10.00 6.00 7.00
LV-02 MITSUBISHI
LV-04 MITSUBISHI
LV-05 MITSUBISHI
LV-06 MITSUBISHI
ELF-01 ISUZU MINI BUS
DT-01 AK HINO - 500500 Ti
DT-02 AK HINO - 500260 Ti
DT-03 AK HINO - 500260 Ti
DT-04 AK HINO - 500260 Ti
DT-05 AK HINO - 500260 Ti
EX-19 HITACHI 210
EX-26 HITACHI 350
DZ-006 D85E-SS-2
Disposal Shift Date Time Formula
Stock / spreading soil DS 1-Nov-20 1:00
OPD NS 2-Nov-20 2:00
IPD 3-Nov-20 3:00
FILL OB/LAMINASI 4-Nov-20 4:00
OPD 5-Nov-20 5:00
6-Nov-20 6:00
7-Nov-20
8-Nov-20
9-Nov-20
10-Nov-20
11-Nov-20
12-Nov-20
13-Nov-20
14-Nov-20
15-Nov-20
16-Nov-20
17-Nov-20
18-Nov-20
19-Nov-20
20-Nov-20
21-Nov-20
22-Nov-20
23-Nov-20
24-Nov-20
25-Nov-20
26-Nov-20
27-Nov-20
28-Nov-20
29-Nov-20
30-Nov-20
1-Dec-20
Coal Cleaning
Rain
Slippery
Coal Cleaning
Change Shift
Support Equipment
TOTAL OB OB COAL
HM PAD VDTM CG CH
10 190 -
- - -
- - -
- - -
1 - -
1 - -
7 - -
47 - -
- - -
- - 703
49 - 551
68 40 2,614
35 - 4,695 1,852
3 - -
108 2,832 -
50 820 -
48 - -
76 1,680 3,750 1,839
102 3,480 -
61 380 -
103 398 -
139 2,550 -
- 60 4,583 1,693
124 7,010 -
130 - -
72 20,577 -
141 20,836 -
160 - 4,482 1,944
164 - 63 738
173 1,030 -
135 19,411 -
4 10,309 -
3 21,320 -
32 1,684 -
- 24,632 47
- 26,896 -
- 17,015 -
- 22,601 -
- 16,608 -
- 19,296 - 158
- 25,705 -
- 26,741 -
- 24,975 39
- 18,805 - 157
-
-
337,881 21,526 8,380
15 16 17 18 19 20
OB COAL
PAD LJM PAD-CG LJM-CG
- - - -
15 16 17 18 19 20
#N/A
#N/A
T 7 VDTM
UA Productivity ENG VS PLANT
REMARKS
Plan Actual Plan Actual ENG PLANT VARIANCE
#N/A 210 141 #N/A #N/A
69.4% #N/A 210 170 #N/A 53.9% #N/A
71.6% #N/A 210 176 #N/A 91.6% #N/A
69.2% #N/A 210 167 #N/A 83.7% #N/A
64.0% #N/A 210 190 #N/A 96.5% #N/A
#N/A 210 205 Spare #N/A 95.5% #N/A
68.5% #N/A 210 174 #N/A 84.2% #N/A
59.3% #N/A 100 141 #N/A 99.0% #N/A
59.3% #N/A 100 141 #N/A 99.0% #N/A
#N/A
#N/A
PIT
KODE UNIT TYPE QTY Plan
WEEK 24DT-147 WEEK 35DT-147 DT-147 K6DEF 6x4 340
WEEK 24DUMP TRWEEK 35DUMP TRDUMP TRUCK (CLASS DAEWOO COAL) 1
WEEK 24DT-150 WEEK 35DT-150 DT-150 HINO 500/350 PD
WEEK 24DT-155 WEEK 35DT-155 DT-155 HINO 500/350 PD
WEEK 24DT-160 WEEK 35DT-160 DT-160 HINO 500/350 PD
WEEK 24DT-165 WEEK 35DT-165 DT-165 HINO 500/350 PD
DUMP TRUCK (CLASS HINO COAL) 4
DUMP TRUCK (COAL) 5
WEEK 24DT-163 WEEK 35DT-163 DT-163 HINO 500/350 PD
WEEK 24DT-164 WEEK 35DT-164 DT-164 HINO 500/350 PD
WEEK 24DT-167 WEEK 35DT-167 DT-167 HINO 500/350 PD
WEEK 24DT-168 WEEK 35DT-168 DT-168 HINO 500/350 PD
WEEK 24DT-169 WEEK 35DT-169 DT-169 HINO 500/350 PD
WEEK 24DT-170 WEEK 35DT-170 DT-170 HINO 500/350 PD
DUMP TRUCK (CLASS HINO OB) 6
WEEK 24DT-172 WEEK 35DT-172 DT-172 CWE 370
WEEK 24DT-173 WEEK 35DT-173 DT-173 CWE 370
WEEK 24DT-174 WEEK 35DT-174 DT-174 CWE 370
WEEK 24DT-175 WEEK 35DT-175 DT-175 CWE 370
WEEK 24DT-176 WEEK 35DT-176 DT-176 CWE 370
WEEK 24DT-198 WEEK 35DT-198 DT-198 CWE 370
WEEK 24DT-199 WEEK 35DT-199 DT-199 CWE 370
WEEK 24DT-200 WEEK 35DT-200 DT-200 CWE 370
WEEK 24DT-201 WEEK 35DT-201 DT-201 CWE 370
WEEK 24DT-202 WEEK 35DT-202 DT-202 CWE 370
DUMP TRUCK (CLASS QUESSTER OB) 10
DUMP TRUCK (OB REMOVAL) BMR 16
WEEK 35
PIT 7 VDTM
PA UA Productivity
Plan Actual Plan Actual Plan Actual
75% #N/A 67% #N/A 25 20
74.9% #N/A 67.0% #N/A 25 20
80% #N/A 66% #N/A 25 19
80% #N/A 66% #N/A 25 17
87% #N/A 66% #N/A 25 16
80% #N/A 66% #N/A 25 14
81.5% #N/A 66.4% #N/A 25 16
78.2% #N/A 66.7% #N/A 25 18
78% #N/A 62% #N/A 52 42
73% #N/A 62% #N/A 52 30
84% #N/A 62% #N/A 53 25
86% #N/A 62% #N/A 52 37
73% #N/A 62% #N/A 52 35
87% #N/A 62% #N/A 52 32
80.0% #N/A 62.4% #N/A 53 34
73% #N/A 71% #N/A 63 38
0% #N/A 71% - 63 -
87% #N/A 71% #N/A 63 32
73% #N/A 71% #N/A 63 40
87% #N/A 71% - 63 -
93% #N/A 71% #N/A 63 41
92% #N/A 71% #N/A 63 49
92% #N/A 71% #N/A 63 45
92% #N/A 71% #N/A 63 49
93% #N/A 71% #N/A 63 48
77.9% #N/A 71.2% #N/A 63 43
79.0% #N/A 66.8% #N/A 58 38
PA by Volume ENG VS PLANT
Remarks
BCM PA ENG PLANTVARIANCE
#N/A #N/A
#N/A #DIV/0! #N/A
1242.57 0% #N/A #N/A
2435.56 0% #N/A #N/A
5937 0%
8107 0%
7080 0%
1290 0%
5450 0%
5280 0%
3725 0%
6720 0%
3430 0%
3441 0%
2760 0%
0 0%
1310 0%
350 0%
0 0%
700 0%
#N/A #N/A
WEEK 35
PIT 7 VDTM
PA
KODE UNIT TYPE
Plan Actual
WEEK 27DZ-11 WEEK 35DZ-11 DZ-11 D85E-SS-2 70.0% #N/A
WEEK 27DZ-025 WEEK 35DZ-025 DZ-025 D85E-SS-2 70.0% #N/A
WEEK 27DZ-507 WEEK 35DZ-507 DZ-507 D85E-SS-2 78.5% #N/A
WEEK 27DZ-509 WEEK 35DZ-509 DZ-509 D85E-SS-2 73.7% #N/A
BULLDOZER (CLASS 85ss) 73.0% #N/A
WEEK 27EX-235 WEEK 35EX-235 EX-235 DX 220 AF 73.7% #N/A
EXACAVATOR (CLASS 200) 73.7% #N/A
WEEK 27EX-260 WEEK 35EX-260 EX-260 PC300-8M0 84.5% #N/A
EXACAVATOR (CLASS 300) 84.5% #N/A
WEEK 27GD-13 WEEK 35GD-13 GD-13 Mitshubishi 70.0% #N/A
GRADER 70.0% #N/A
WEEK 27WT-02 WEEK 35WT-02 WT-02 Hino 20 KL 70.0% #N/A
WATER TRUCK 70.0% #N/A
WEEK 27DWP-03WEEK 35DWP-03 DWP-03 WEICHAI 94.0% #N/A
DEWATERING PUMP 94.0% #N/A
UA ENG VS PLANT
REMARKS
Plan Actual ENG PLANT VARIANCE
68.5% #N/A #N/A 0.0% #N/A
64.0% #N/A
66.8% #N/A #N/A 95.8% #N/A DZ-025
62.0% - #N/A 88.7% #N/A DZ-024
65.3% #N/A #N/A #N/A 61.5% #N/A DZ-509
64.0% #N/A #N/A 0.0% #N/A
64.0% #N/A #N/A #N/A 13.2% #N/A EX-240
59.3% #N/A #N/A 97.7% #N/A GD-303
59.3% #N/A #N/A #N/A 74.3% #N/A VB-603
64.0% #N/A #N/A 86.6% #N/A
64.0% #N/A #N/A 43.3% #N/A DWP-03
66.4% #N/A #N/A 97.2% #N/A
66.4% #N/A #N/A #N/A 98.6% #N/A
72.0% #N/A #N/A 99.0% #N/A
72.0% #N/A #N/A #N/A 19.8% #N/A
WEEK 35
PIT 7 VDTM
PA
KODE UNIT TYPE
Plan
WEEK 24EX-004 WEEK 35EX-004 EX-004 HITACHI 470ZX -
WEEK 24EX-005 WEEK 35EX-005 EX-005 HITACHI 470ZX -
WEEK 24EXACAVAT
WEEK 35EXACAVAT
EXACAVATOR (CLASS 500) / OB REMOVAL -
WEEK 24DZ-024 WEEK 35DZ-024 DZ-024 D85E-SS-2 #N/A
WEEK 24DZ-025 WEEK 35DZ-025 DZ-025 D85E-SS-2 -
BULLDOZER (CLASS 85ss) #N/A
WEEK 24WT-02 WEEK 35WT-02 WT-02 Hino 20 KL 70%
WATER TRUCK 70.0%
WEEK 24DT-02 WEEK 35DT-02 DT-02 HINO - 500260 Ti #N/A
WEEK 24DT-03 WEEK 35DT-03 DT-03 HINO - 500260 Ti #N/A
WEEK 24DT-04 WEEK 35DT-04 DT-04 HINO - 500260 Ti #N/A
DUMP TRUCK OB BJP #N/A
PIT 7 VDTM
PA UA Productivity
Remarks
Actual Plan Actual Plan Actual
#N/A - #N/A 210 193 Under Hauler/BD
#N/A - #N/A 210 150 Under Hauler/BD
#N/A - #N/A 210 172
#N/A 0% #N/A Under Operator
#N/A - #N/A Under Operator
#N/A 0.0% #N/A
#N/A - #N/A Under Driver
#N/A - #N/A
#N/A 64% #N/A 52 #N/A Under Driver
#N/A 64% #N/A 52 #N/A Under Driver
#N/A 64% #N/A 52 #N/A Under Driver
0.0% 64.0% 0.0% 52 0
Data Total Hours PA Act. UA Act. MA Act. EU Act.
HM B/d Hrs Stby Hrs #VALUE! #VALUE! 0.0% 0.0% #VALUE!
- 120.00 216.00 336.0 64.3% 0.0% 0.0% 0.0%
- 312.00 36.00 348.0 10.3% 0.0% 0.0% 0.0%
1.00 - 131.00 132.0 100.0% 0.8% 100.0% 0.8%
0.50 2.37 129.13 132.0 98.2% 0.4% 17.4% 0.4%
7.40 2.08 122.52 132.0 98.4% 5.7% 78.0% 5.6%
47.30 9.53 291.17 348.0 97.3% 14.0% 83.2% 13.6%
- 348.00 - 348.0 0.0% 0.0% 0.0% 0.0%
- 348.00 - 348.0 0.0% 0.0% 0.0% 0.0%
49.10 20.23 278.67 348.0 94.2% 15.0% 70.8% 14.1%
68.10 6.22 273.68 348.0 98.2% 19.9% 91.6% 19.6%
35.10 134.63 178.27 348.0 61.3% 16.5% 20.7% 10.1%
2.80 345.20 - 348.0 0.8% 100.0% 0.8% 0.8%
108.30 66.08 173.62 348.0 81.0% 38.4% 62.1% 31.1%
50.20 121.67 176.13 348.0 65.0% 22.2% 29.2% 14.4%
47.60 0.62 299.78 348.0 99.8% 13.7% 98.7% 13.7%
75.70 59.75 212.55 348.0 82.8% 26.3% 55.9% 21.8%
102.00 37.62 208.38 348.0 89.2% 32.9% 73.1% 29.3%
60.80 85.52 201.68 348.0 75.4% 23.2% 41.6% 17.5%
102.70 78.18 167.12 348.0 77.5% 38.1% 56.8% 29.5%
138.80 41.32 167.88 348.0 88.1% 45.3% 77.1% 39.9%
- 348.00 - 348.0 0.0% 0.0% 0.0% 0.0%
123.50 24.97 199.53 348.0 92.8% 38.2% 83.2% 35.5%
130.25 74.00 143.75 348.0 78.7% 47.5% 63.8% 37.4%
72.25 143.75 132.00 348.0 58.7% 35.4% 33.4% 20.8%
141.15 8.87 185.98 336.0 97.4% 43.1% 94.1% 42.0%
160.20 5.83 169.97 336.0 98.3% 48.5% 96.5% 47.7%
163.80 19.00 153.20 336.0 94.3% 51.7% 89.6% 48.8%
173.20 1.25 161.55 336.0 99.6% 51.7% 99.3% 51.5%
134.55 32.15 169.30 336.0 90.4% 44.3% 80.7% 40.0%
232.00 34.00 70.00 336.0 89.9% 76.8% 87.2% 69.0%
- 336.00 - 336.0 0.0% 0.0% 0.0% 0.0%
- 336.00 - 336.0 0.0% 0.0% 0.0% 0.0%
3.80 - 8.20 12.0 100.0% 31.7% 100.0% 31.7%
162.70 19.00 166.30 348.0 94.5% 49.5% 89.5% 46.8%
67.70 240.85 39.45 348.0 30.8% 63.2% 21.9% 19.5%
160.20 54.30 133.50 348.0 84.4% 54.5% 74.7% 46.0%
68.90 197.33 81.77 348.0 43.3% 45.7% 25.9% 19.8%
- - 336.00 336.0 100.0% 0.0% 0.0% 0.0%
70.30 74.00 203.70 348.0 78.7% 25.7% 48.7% 20.2%
64.40 103.30 180.30 348.0 70.3% 26.3% 38.4% 18.5%
2.90 - 9.10 12.0 100.0% 24.2% 100.0% 24.2%
50.50 40.93 256.57 348.0 88.2% 16.4% 55.2% 14.5%
- 312.00 36.00 348.0 10.3% 0.0% 0.0% 0.0%
106.10 12.33 229.57 348.0 96.5% 31.6% 89.6% 30.5%
- 336.00 - 336.0 0.0% 0.0% 0.0% 0.0%
31.20 64.20 252.60 348.0 81.6% 11.0% 32.7% 9.0%
- 324.00 24.00 348.0 6.9% 0.0% 0.0% 0.0%
146.00 45.02 156.98 348.0 87.1% 48.2% 76.4% 42.0%
178.00 36.30 133.70 348.0 89.6% 57.1% 83.1% 51.1%
136.20 62.82 148.98 348.0 81.9% 47.8% 68.4% 39.1%
18.20 25.87 303.93 348.0 92.6% 5.6% 41.3% 5.2%
217.10 - 130.90 348.0 100.0% 62.4% 100.0% 62.4%
Data Total Hours PA Act. UA Act. MA Act. EU Act.
- 348.00 - 348.0 0.0% 0.0% 0.0% 0.0%
2.70 72.00 273.30 348.0 79.3% 1.0% 3.6% 0.8%
3,715.20 5,871.08 7,753.72 17,340.0 66.1% 32.4% 38.8% 21.4%
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
- #DIV/0! 0.0% 0.0% #DIV/0!
Monthly
PA
KODE UNIT TYPE Actual
Plan
WEEK 31
WEEKWEEKWEEKWEEKEX-2 S500 EX-211 S500 LC-V 73.4% #N/A
WEEKWEEKWEEKWEEKEX-2 S500 EX-218 S500 LC-V 67.4% #N/A
WEEKWEEKWEEKWEEKEX-2 DX5 EX-252 DX520LCA-K 67.4% #N/A
WEEKWEEKWEEKWEEKEX-2 DX5 EX-253 DX520LCA-K 67.4% #N/A
WEEKWEEKWEEKWEEKEX-2 PC40 EX-255 PC400-8R 90.0% #N/A
WEEKWEEKWEEKWEEKEX-2 PC40 EX-256 PC400-8R 89.8% #N/A
WEEKWEEKWEEKWEEKEX-2 DX5 EX-258 DX520LCA-K 88.6% #N/A
WEEKWEEKWEEKWEEKEX-0 HITA EX-004 HITACHI 470ZX 80.0% #N/A
WEEKWEEKWEEKWEEKEX-0 HITA EX-005 HITACHI 470ZX 80.0% #N/A
EXACAVATOR (CLASS 500) / OB REMOVAL 78.2% #N/A
WEEKWEEKWEEKWEEKEX-2 PC30 EX-260 PC300-8M0 92.1% #N/A
EXACAVATOR COAL GETTING 92.1% #N/A
PIT 7 VDTM
PA UA
Actual Actual
Aug-21 Plan
WEEK 32 WEEK 33 WEEK 34 WEEK 31 WEEK 32 WEEK 33
- - - #N/A #N/A - -
#N/A - - #N/A #N/A #N/A -
#N/A #N/A #N/A 81.6% - - #N/A
#N/A #N/A #N/A 6.9% - - #N/A
#N/A #N/A #N/A 87.1% 70.0% #N/A #N/A #N/A
#N/A #N/A #N/A 89.6% 70.0% #N/A #N/A #N/A
#N/A #N/A #N/A 81.9% 69.6% #N/A #N/A #N/A
#N/A #N/A #N/A 78.7% 61.7% #N/A #N/A #N/A
#N/A #N/A #N/A 70.3% #N/A #N/A #N/A
#N/A #N/A #N/A #N/A 67.8% #N/A #N/A #N/A
#N/A #N/A #N/A 92.6% 61.8% #N/A #N/A #N/A
#N/A #N/A #N/A 92.6% 61.8% #N/A #N/A #N/A
Productivity
al
Aug-21
WEEK 34 Plan Actual
- #N/A 210 153
- #N/A 210 161
#N/A 11.0% 210 174
#N/A 0.0% 210 183
#N/A 44.6% 210 187
#N/A 57.1% 210 187
#N/A 47.8% 210 188
#N/A 22.1% 210 181
#N/A 26.3% 210 184
#N/A #N/A 210 183
#N/A 5.6% 75 97
#N/A 5.6% 75 97
Monthly
WEEK 3WEEK 3WEEK 3WEEK 3EX-228 DX 225 EX-228 DX 225 LCA 76.6%