Mine Site Batu Kajang, Kalimantan Timur

FOREIGN MATERIAL REPORT

December - 2018

CONTENTS:

1. Summary of Foreign Material (Logam)

2. Foreign Material Of November (Logam)
3. Summary of Foreign Material (Non-Logam)

Production Department

No. Form : FM/PROD-021 Reported by Planning Section

 RESUME DATA PENGAMBILAN MATERIAL MAGNETIC SEPARATOR JANUARI - DESEMBER 2012
( unit : kg )
2012
Position Coal
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Rank
A-1 0.0 5.8 7.3 5.4 1.8 1.8 3.1 0.0 3.2 4.4 2.2 2.7 37.7 10
M
A-2 - - - 4.0 2.9 4.0 1.8 0.9 5.8 0.0 0.0 3.7 23.1 12

B-1 PL 0.9 6.8 15.0 23.3 54.7 49.9 31.6 18.3 21.8 10.9 3.6 7.7 244.5 2

B-2 M - - - 13.1 7.8 19.8 3.0 2.6 4.0 5.2 0.8 0.8 57.1 8

MCCP C-1 9.7 0.8 10.2 25.0 21.8 24.7 17.1 16.3 21.6 14.0 8.2 5.9 175.3 5
M
C-2 - - 0.6 8.2 9.5 5.0 0.0 2.4 4.7 1.7 1.4 2.9 36.4 11

NC-1 M 5.0 14.7 6.1 78.7 17.9 33.8 18.7 6.7 13.2 35.8 2.5 2.3 235.4 3

D-1 5.1 6.8 3.2 12.7 37.3 33.2 7.4 18.4 13.8 19.6 4.7 8.1 170.3 6
M
D-3 - - - 19.3 10.2 6.2 7.0 6.0 8.5 6.9 1.6 0.2 65.9 7

subtotal 20.7 34.9 42.4 189.7 163.9 178.4 89.7 71.6 96.6 98.5 25.0 34.3 1045.7 -

SMA-1 49.8 7.3 10.5 18.1 18.9 31.0 45.3 40.4 18.3 15.1 18.5 7.8 281.0 1

SMCP SMA-2 SM - - 0.0 8.1 4.6 6.7 6.9 1.3 4.2 6.9 5.5 0.0 44.2 9

SMB-1 9.5 12.0 9.3 4.8 6.5 34.9 16.4 25.9 39.6 35.5 8.6 7.4 210.4 4

subtotal 59.3 19.3 19.8 31.0 30.0 72.6 68.6 67.6 62.1 57.5 32.6 15.2 535.6 -

total 80.0 54.2 62.2 220.7 193.9 251.0 158.3 139.2 158.7 156.0 57.6 49.5 1581.3 -
300.0

251.0 Total MCCP SMCP

250.0
220.7
193.9
200.0 189.7 178.4
158.3 156.0
150.0
139.2 158.7
163.9
89.7 96.6 98.5
100.0 72.6
62.2 71.6
80.0 54.2 57.6 49.5
59.3 68.6 67.6 62.1 57.5 34.3
50.0
42.4 31.0 30.0 25.0
34.9 32.6
15.2
0.0 19.3 19.8
20.7
1 2 3 4 5 6 7 8 9 10 11 12
 RESUME DATA PENGAMBILAN MATERIAL MAGNETIC SEPARATOR JANUARI - DESEMBER 2013
( unit : kg )
2013
Position Coal
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Rank
A-1 2.9 0.0 3.3 0.5 0.0 0.0 0.0 3.5 1.0 0.0 0.0 1.9 13.1 10
M
A-2 0.0 1.2 0.0 0.0 0.0 0.0 3.0 0.2 0.0 0.0 0.0 0.0 4.4 14

B-1 12.2 8.7 6.8 2.7 14.0 16.3 5.8 3.2 0.0 49.8 2.7 0.0 122.2 3
PL
B-2 1.5 0.6 3.5 0.0 0.0 0.0 0.0 0.0 0.0 1.2 2.0 0.0 8.8 11
M
PH 8.3 10.6 0.8 10.5 3.0 7.2 2.1 3.5 0.0 46.0 6

MCCP C-1 16.1 7.9 10.4 0.5 0.0 1.3 0.3 1.3 1.5 0.7 1.7 0.0 41.7 7

C-1N M 3.8 0.5 0.0 0.0 1.5 0.0 0.0 0.0 0.0 5.8 13

C-2 0.6 0.4 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 15

NC-1 M 7.4 14.2 47.7 4.3 1.0 0.0 3.2 1.5 5.0 4.0 0.0 21.0 109.3 4

D-1 7.8 4.2 14.6 2.0 0.0 0.0 3.6 32.8 3.0 23.1 0.0 2.0 93.1 5
M
D-3 5.1 3.5 2.3 0.3 0.0 0.0 0.0 2.5 0.0 0.0 0.0 1.0 14.7 9

subtotal 53.6 40.7 90.6 22.4 26.1 18.4 26.4 49.5 17.7 80.9 9.9 25.9 462.1 -

SMA-1 47.4 3.1 43.3 19.8 9.8 19.5 9.1 27.7 4.9 0.0 45.0 15.5 245.1 1

SMA-2 4.1 8.8 2.3 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.4 21.3 8
SMCP SM
SMB-1 34.3 21.3 6.5 12.5 69.6 5.2 7.3 10.5 9.2 2.0 7.1 2.5 188.0 2

SMB-2 0.0 3.0 0.8 0.0 0.0 0.0 3.5 0.0 0.0 7.3 12

subtotal 85.8 33.2 52.1 35.0 82.4 25.5 16.4 38.2 14.1 5.5 52.1 21.4 461.7 -

total 139.4 73.9 142.7 57.4 108.5 43.9 42.8 87.7 31.8 86.4 62.0 47.3 923.8 -
160.0
142.7
Total MCCP SMCP
140.0
139.4
120.0 108.5
100.0 87.7 86.4
90.6 82.4 80.9
80.0 85.8 73.9
57.4 62.0
60.0
43.9 49.5 47.3
42.8 52.1
40.0 53.6 52.1 35.0
40.7 25.5 26.4 25.9
22.4 18.4 38.2 17.7 31.8
20.0 33.2 9.9 21.4
26.1 16.4 14.1
0.0
5.5
1 2 3 4 5 6 7 8 9 10 11 12
 RESUME DATA PENGAMBILAN MATERIAL MAGNETIC SEPARATOR JANUARI - DESEMBER 2014
( unit : kg )
2014
Position Coal
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Rank
A-1 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 20
M
A-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.0 3.0 0.0 4.5 19

B-1 31.5 0.0 1.0 0.0 1.5 0.0 0.0 1.9 14.2 0.0 5.5 4.0 59.6 6
PL
B-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 4.5 17.3 28.8 10
M
PH 0.0 19.5 0.0 0.0 0.0 0.0 0.0 25.4 0.0 3.5 15.0 17.8 81.2 4

MCCP C-1 0.0 0.0 0.0 0.0 0.0 0.0 19.3 2.5 0.0 0.0 5.0 0.8 27.6 11

C-1N M 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 17.0 0.0 4.0 2.8 24.6 12

C-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.8 0.0 0.0 1.0 13.8 15

NC-1 M 32.9 14.0 0.0 0.0 13.5 0.0 0.0 20.5 2.3 0.0 0.2 1.7 85.1 3

D-1 36.8 17.0 10.0 2.9 4.4 0.0 0.0 6.4 0.0 2.0 18.9 38.7 137.1 1
M
D-3 0 0 0 0 0.0 0.0 0.0 1.5 4.5 1.4 9.2 1.4 18.0 13

subtotal 101.2 50.5 15.0 2.9 19.4 0.0 19.3 59.0 59.3 6.9 65.3 85.5 484.3 -

SMA-1 20.3 0.0 9.0 15.0 0.0 0.0 2.0 6.0 0.0 18.9 3.1 0.0 74.3 5

SMA-2 0 2.5 0 0 0.0 0.0 2.5 1.5 0.0 0.0 0.0 4.5 11.0 17

SMB-1 2.0 0.0 9.0 11.3 0.0 0.0 0.0 0.0 1.4 4.0 12.9 4.4 45.0 7

SMB-2 1.7 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.7 18

SMCP SMC-1 SM 0.0 6.5 16.0 0.0 0.0 3.5 6.5 41.0 4.9 4.6 12.5 24.8 120.3 2

SMC-2 0.0 5.4 4.0 0.0 12.0 0.0 6.0 0.0 0.0 4.0 0.0 2.2 33.6 8

SMD-1 0.0 0.0 0.0 0.0 0.0 0.0 3.0 2.5 1.2 4.3 1.1 0.0 12.1 16

SMD-2 0.0 0.0 0.0 0.0 0.0 0.0 2.7 0.9 2.7 8.5 2.8 0.0 17.6 14

SMD-3 0.0 0.0 0.0 0.0 0.0 29.0 0.0 0.8 0.0 0.5 0.0 0.0 30.3 9

subtotal 24.0 21.4 38.0 26.3 12.0 32.5 22.7 52.7 10.2 44.8 32.4 35.9 352.9 -

total 125.2 71.9 53.0 29.2 31.4 32.5 42.0 111.7 69.5 51.7 97.7 121.4 837.2 -
140.0
Total MCCP 121.4
SMCP
120.0 125.2 111.7 Target : 600
97.7
100.0 Actual : 140%
85.5
101.2
80.0 71.9
65.3
59.0 59.3 69.5
60.0 53.0 51.7
50.5 42.0
32.5 52.7 44.8
40.0 29.2 31.4 35.9
38.0 26.3 32.4
19.3
20.0 24.0 12.0
21.4 15.0 22.7 6.9
2.9 19.4 0.0 10.2
0.0
1 2 3 4 5 6 7 8 9 10 11 12
 Departemen : Produksi
SUMMARY OF FOREIGN MATERIAL No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
PT. KIDECO JAYA AGUNG
(LOGAM) Y2015 No/Tgl. Revisi : 01/28-Oct-2015
AREA SILO LINE 1월 2월 3월 4월 5월 6월 7월 8월 9월 10월 11월 12월 Total
A-1 0.0 0.0 1.2 0.0 0.0 0.0 0.0 4.0 0.5 0.0 0.0 0.0 5.7
A-2 0.0 0.5 3.5 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 5.0
Silo A
D-1 11.1 1.5 2.5 29.0 0.0 0.0 0.0 5.4 1.6 14.0 6.7 1.5 73.3
D-3 4.8 4.2 0.0 0.0 0.0 0.0 0.0 0.0 1.5 2.6 6.5 2.0 21.6
B-1 2.8 5.3 18.2 0.0 6.0 2.5 0.0 2.6 2.7 2.2 9.0 9.3 60.6
Silo B PH 25.4 7.6 4.8 0.0 21.3 16.5 8.5 13.2 16.0 37.0 3.7 49.5 203.4
MCCP
B-2 4.5 4.4 0.0 0.0 0.0 0.0 0.0 4.0 3.5 3.1 14.5 2.7 36.7
C-1N 0.8 0.0 0.0 0.0 13.0 0.0 0.0 3.0 1.4 0.0 8.5 2.0 28.7
C-1 2.0 0.0 8.5 0.0 0.0 6.3 0.0 0.5 7.0 0.0 4.8 2.6 31.7
Silo C
NC-1 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.3 1.1 2.8 4.0 14.7
C-2 4.5 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 4.7 1.0 10.6
S-Total 58.4 23.5 38.7 29.0 40.3 25.3 8.5 33.1 39.5 60.0 61.2 74.6 492.0
SMA-1 7.0 0.0 0.0 9.2 0.0 7.5 2.6 1.3 3.8 0.0 20.1 21.1 72.5
SMB-1 0.0 5.7 0.0 36.4 0.0 0.0 0.0 10.5 21.0 11.0 0.0 3.3 87.9
Silo 1
SMB-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 4.0 0.0 0.0 6.0
SMA-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 6.3 0.0 2.5 0.0 11.8
SMC-1 16.9 9.5 3.5 17.0 0.0 0.0 15.0 4.3 35.7 0.0 0.0 16.6 118.4
SMCP Silo 2
SMC-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 3.4 8.4
SMD-1 0.0 6.7 0.0 0.0 0.0 0.0 11.7 0.9 0.0 0.0 0.0 3.5 22.8
Silo 3 SMD-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 4.0
SMD-3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 0.0 3.2 0.0 6.7
S-Total 23.9 21.9 3.5 62.6 0.0 7.5 29.3 30.9 70.3 15.0 25.8 47.9 338.5
Total 82.3 45.4 42.2 91.6 40.3 32.8 37.8 64.0 109.8 75.0 86.9 122.5 830.5
Material From MCCP 8.5 0.8 6.0 0.0 0.0 0.0 0.0 7.3 1.2 2.0 7.2 1.0 34.0
Total (Exclude Material from MCCP) 73.8 44.6 36.2 91.6 40.3 32.8 37.8 56.7 108.6 73.0 79.7 121.5 796.5

Plan % Actual
800 Kg 100%
140.0

120.0 121.5
108.6
100.0
91.6
80.0 79.7
73.8 73.0
60.0 56.7
44.6
40.0 40.3 37.8
36.2 32.8
20.0

0.0
1월 2월 3월 4월 5월 6월 7월 8월 9월 10 월 11 월 12 월

MCCP SMCP Total (Exclude Material from MCCP)

Foreign Material (Logam) 2012-2015

1800
1581.29
1600
1400
1200
1000 923.8
837.23 796.5
800
600
400
200
0
Y2012 Y2013 Y2014 Y2015

703409429.xlsx Y2015 Created by Planning Section Page 5 of 74

 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
PT. KIDECO JAYA AGUNG
(LOGAM) Y2016 No/Tgl. Revisi : 01/28-Oct-2015
1. Summary of Foreign Material (Logam)
AREA SILO LINE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
A-1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
A-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Silo A
D-1 21.3 4.6 3.6 8.7 1.5 5.1 10.2 2.2 4.4 20.9 0.0 4.8 87.3
D-3 3.5 1.1 3.3 0.0 5.0 2.6 3.3 3.1 2.9 12.4 5.6 3.4 46.2
B-1 1.3 2.6 4.7 2.5 1.0 5.2 10.7 1.8 1.5 3.4 3.1 6.4 44.2
Silo B PH 5.4 4.0 12.5 31.0 8.3 5.2 6.3 9.5 4.4 2.3 0.9 3.1 92.9
MCCP
B-2 4.5 2.4 0.0 7.9 10.2 9.5 11.2 2.0 3.3 1.3 0.0 5.9 58.2
C-1N 9.5 1.7 8.1 3.8 7.1 1.0 6.3 6.6 8.5 2.5 0.5 0.0 55.6
C-1 0.0 0.7 4.8 2.6 0.7 1.2 4.4 3.8 1.6 2.6 12.2 4.7 39.3
Silo C
NC-1 7.3 1.0 5.3 2.0 1.0 3.5 2.0 5.8 0.5 5.1 1.5 2.4 37.4
C-2 0.0 0.0 0.5 5.4 4.4 2.2 1.6 0.8 0.5 2.7 0.0 0.5 18.6
S-Total 52.8 18.1 42.8 63.9 39.2 35.5 56.0 35.6 27.6 53.2 23.8 31.2 479.7
SMA-1 1.6 38.6 1.8 0.0 0.0 0.0 0.0 3.0 0.0 6.6 19.7 4.5 75.8
SMB-1 2.4 0.0 1.2 0.0 0.0 0.0 0.6 1.0 1.7 0.0 14.8 7.1 28.8
Silo 1
SMB-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SMA-2 1.7 3.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 0.0 0.0 7.5
SMC-1 2.1 6.1 0.0 4.5 25.4 0.0 12.7 9.6 8.1 6.0 0.7 0.0 75.2
SMCP Silo 2
SMC-2 1.5 0.0 0.0 0.0 0.0 0.0 1.8 2.1 0.0 1.4 0.0 0.0 6.8
SMD-1 0.0 4.7 0.0 0.0 3.5 0.9 4.2 1.9 0.0 2.2 0.4 32.0 49.8
Silo 3 SMD-2 0.0 1.0 1.2 0.0 0.0 0.0 0.0 0.0 0.7 3.1 0.6 0.0 6.6
SMD-3 2.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.9
S-Total 12.2 54.0 4.2 4.5 28.9 0.9 19.3 17.6 10.5 21.5 36.2 43.6 253.4
Total 65.0 72.1 47.0 68.4 68.1 36.4 75.3 53.2 38.1 74.7 60.0 74.8 733.1

Plan % Actual
800 Kg 92%
80.0
75.3 74.7 74.8
72.1 68.4 68.1
70.0
65.0

60.0 60.0
53.2
50.0 47.0

40.0 36.4 38.1

30.0

20.0

10.0

0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MCCP SMCP Total

Foreign Material (Logam) 2012-2016

1800
1581.29
1600
1400
1200
1000 923.8
837.23 830.5
800 733.1

600
400
200
0
Y2012 Y2013 Y2014 Y2015 Y2016

703409429.xlsx Y2016 Created by Planning Section Page 6 of 74

 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
PT. KIDECO JAYA AGUNG
(LOGAM) Y2017 No/Tgl. Revisi : 01/28-Oct-2015
1. Summary of Foreign Material (Logam)
AREA SILO LINE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
A-1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
A-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Silo A
D-1 26.5 4.9 6.9 1.3 4.3 2.0 3.7 10.2 21.3 44.6 1.6 0.8 128.1
D-3 3.7 0.7 13.1 0.8 0.0 0.5 1.4 0.0 0.0 0.0 6.5 1.7 28.4
B-1 8.2 7.1 0.0 1.3 0.4 0.3 3.3 1.3 0.9 7.9 3.1 3.7 37.5
Silo B PH 2.8 0.0 4.2 7.0 5.3 9.0 2.0 1.5 9.0 10.3 0.5 0.6 52.2
MCCP
B-2 7.8 1.0 1.7 1.6 0.0 0.0 0.0 0.0 2.6 0.0 0.0 0.0 14.7
C-1N 32.1 2.8 1.4 0.2 1.6 0.0 5.3 3.5 12.1 1.5 1.5 0.0 62.0
C-1 5.6 8.2 4.1 0.4 1.3 0.0 0.0 26.6 1.5 4.0 1.0 11.0 63.7
Silo C
NC-1 1.2 3.9 1.0 0.0 0.0 0.0 1.2 7.4 0.0 2.8 1.2 2.9 21.6
C-2 0.8 0.0 0.0 0.0 0.4 0.0 0.5 0.0 0.4 0.8 0.3 0.0 3.2
S-Total 88.7 28.6 32.4 12.6 13.3 11.8 17.4 50.4 47.8 71.9 15.7 20.7 411.3
SMA-1 0.5 7.5 0.0 3.7 4.4 2.3 0.1 10.7 1.2 3.1 2.2 0.0 35.7
SMB-1 5.7 0.0 0.9 1.5 0.0 0.0 0.0 0.0 2.8 0.0 0.5 0.0 11.4
Silo 1
SMB-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.0 0.0 0.0 1.2
SMA-2 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0
SMC-1 1.6 2.8 0.7 0.7 3.4 0.0 0.9 4.1 2.3 4.5 4.7 1.0 26.7
SMCP Silo 2
SMC-2 0.8 1.7 0.0 0.0 3.5 0.0 2.0 0.0 0.0 1.7 0.0 0.0 9.7
SMD-1 4.7 30.6 4.7 2.3 3.2 0.0 0.0 0.0 8.9 0.6 6.0 0.0 61.0
Silo 3 SMD-2 0.0 0.0 2.3 0.0 0.0 0.0 0.8 1.5 0.0 2.5 2.9 0.0 10.0
SMD-3 0.0 2.0 0.0 0.4 0.0 0.9 0.0 0.0 0.0 1.8 0.0 0.0 5.1
S-Total 13.3 45.6 8.6 8.6 14.5 3.2 3.8 16.3 16.4 14.2 16.3 1.0 161.7
Total 101.9 74.2 41.0 21.2 27.8 15.0 21.2 66.8 64.2 86.1 32.0 21.7 573.0
Material From MCCP 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total (Exclude Material from MCCP) 101.9 74.2 41.0 21.2 27.8 15.0 21.2 66.8 64.2 86.1 32.0 21.7 573.0
Plan 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 720.0

Plan % Actual
720 Kg 80%
120.0

101.9
100.0

86.1
80.0
74.2
66.8 64.2
60.0

41.0
40.0
27.8 32.0
21.2
20.0 15.0 21.2 21.7

0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MCCP SMCP Total Plan

Foreign Material (Logam) 2012-2017

1800
1581.29
1600
1400
1200
1000 923.8
837.23 830.5
800 733.1
573.0
600
400
200
0
Y2012 Y2013 Y2014 Y2015 Y2016 Y2017

703409429.xlsx Y2017 Created by Planning Section Page 7 of 74

 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
(LOGAM) Y2018 No/Tgl. Revisi : 02/23-Sep-2018
1. Summary of Foreign Material (Logam)
AREA SILO LINE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
A-1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
A-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Silo A
D-1 26.5 4.9 6.9 1.3 4.3 2.0 3.7 10.2 21.3 44.6 1.6 0.8 128.1
D-3 3.7 0.7 13.1 0.8 0.0 0.5 1.4 0.0 0.0 0.0 6.5 1.7 28.4
B-1 8.2 7.1 0.0 1.3 0.4 0.3 3.3 1.3 0.9 7.9 3.1 3.7 37.5
Silo B PH 2.8 0.0 4.2 7.0 5.3 9.0 2.0 1.5 9.0 10.3 0.5 0.6 52.2
MCCP
B-2 7.8 1.0 1.7 1.6 0.0 0.0 0.0 0.0 2.6 0.0 0.0 0.0 14.7
C-1N 32.1 2.8 1.4 0.2 1.6 0.0 5.3 3.5 12.1 1.5 1.5 0.0 62.0
C-1 5.6 8.2 4.1 0.4 1.3 0.0 0.0 26.6 1.5 4.0 1.0 11.0 63.7
Silo C
NC-1 1.2 3.9 1.0 0.0 0.0 0.0 1.2 7.4 0.0 2.8 1.2 2.9 21.6
C-2 0.8 0.0 0.0 0.0 0.4 0.0 0.5 0.0 0.4 0.8 0.3 0.0 3.2
S-Total 88.7 28.6 32.4 12.6 13.3 11.8 17.4 50.4 47.8 71.9 15.7 20.7 411.3
SMA-1 0.5 7.5 0.0 3.7 4.4 2.3 0.1 10.7 1.2 3.1 2.2 0.0 35.7
SMB-1 5.7 0.0 0.9 1.5 0.0 0.0 0.0 0.0 2.8 0.0 0.5 0.0 11.4
Silo 1
SMB-2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.0 0.0 0.0 1.2
SMA-2 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0
SMC-1 1.6 2.8 0.7 0.7 3.4 0.0 0.9 4.1 2.3 4.5 4.7 1.0 26.7
SMCP Silo 2
SMC-2 0.8 1.7 0.0 0.0 3.5 0.0 2.0 0.0 0.0 1.7 0.0 0.0 9.7
SMD-1 4.7 30.6 4.7 2.3 3.2 0.0 0.0 0.0 8.9 0.6 6.0 0.0 61.0
Silo 3 SMD-2 0.0 0.0 2.3 0.0 0.0 0.0 0.8 1.5 0.0 2.5 2.9 0.0 10.0
SMD-3 0.0 2.0 0.0 0.4 0.0 0.9 0.0 0.0 0.0 1.8 0.0 0.0 5.1
S-Total 13.3 45.6 8.6 8.6 14.5 3.2 3.8 16.3 16.4 14.2 16.3 1.0 161.7
Total 101.9 74.2 41.0 21.2 27.8 15.0 21.2 66.8 64.2 86.1 32.0 21.7 573.0
Material From MCCP 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total (Exclude Material from MCCP) 101.9 74.2 41.0 21.2 27.8 15.0 21.2 66.8 64.2 86.1 32.0 21.7 573.0
Plan 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 600.0

Plan % Actual
600 Kg 96%
120.0

101.9
100.0

86.1
80.0
74.2
66.8 64.2
60.0

41.0
40.0
27.8 32.0
21.2
20.0 15.0 21.2 21.7

0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MCCP SMCP Total Plan

Foreign Material (Logam) 2012-2018

1800
1581.29
1600
1400
1200
1000 923.8
837.23 830.5
800 733.1
642.0
573.0
600
400
200
0
Y2012 Y2013 Y2014 Y2015 Y2016 Y2017 Y2018

703409429.xlsx Sum (Logam) 2018 Created by Planning Section Page 8 of 74

 2. Foreign Material Of January (Logam)

LINE DATE FOTO MASS REMARKS

B-1 BC 4-Jan-18 4.3 Kg Spring Tensioner

B-1 BC 5-Jan-18 2.0 Kg Plate

B-2 BC 2-Jan-18 2.6 Kg Bushing

PH BC 6-Jan-18 2.6 Kg Checker Plate

C-1 BC 5-Jan-18 1.2 Kg Plate

703409429.xlsx Jan 2018 Created by Planning Section Page 9 of 74

 2. Foreign Material Of January (Logam)

NC-1 BC 3-Jan-18 1.2 Kg Spring Tensioner

D-1 BC 2-Jan-18 0.4 Kg Roundbar

D-3 BC 2-Jan-18 1.2 Kg Bolt, Roundbar

SMD-1 4-Jan-18 2.0 Kg Lock Pin Bucket

C-1N BC 9-Jan-18 31.0 Kg Spring DT

703409429.xlsx Jan 2018 Created by Planning Section Page 10 of 74

 2. Foreign Material Of January (Logam)

C-1N BC 11-Jan-18 0.3 Kg Bolt & Nut

D-1 BC 11-Jan-18 0.5 Kg Bolt

D-1 BC 13-Jan-18 0.7 Kg Bolt

D-1 BC 13-Jan-18 1.6 Kg Blade BD, Roundbar

SMA-1 9-Jan-18 0.5 Kg Bolt

703409429.xlsx Jan 2018 Created by Planning Section Page 11 of 74

 2. Foreign Material Of January (Logam)

B-1 BC 15-Jan-18 1.6 Kg Steel scrap, R.Bar

D-1 BC 17-Jan-18 17.0 Kg Cover Plate

B-2 BC 15-Jan-18 1.2 Kg Pin, Plate

B-2 BC 16-Jan-18 0.5 Kg Bolt

B-2 BC 19-Jan-18 0.5 Kg Spring, Steel scrap

703409429.xlsx Jan 2018 Created by Planning Section Page 12 of 74

 2. Foreign Material Of January (Logam)

B-2 BC 20-Jan-18 3.0 Kg Bearing

C-1 BC 17-Jan-18 0.7 Kg Bolt, Nut

C-1 BC 21-Jan-18 0.6 Kg Plate, Nut

C-1N BC 15-Jan-18 0.8 Kg Bolt, Nut

C-1 BC 19-Jan-18 0.2 Kg Spring

703409429.xlsx Jan 2018 Created by Planning Section Page 13 of 74

 2. Foreign Material Of January (Logam)

C-2 BC 15-Jan-18 0.8 Kg Bolt, Nut, Washer

D-3 BC 15-Jan-18 1.8 Kg Plate

SMB-1 16-Jan-18 0.7 Kg Nut,Cover Bearing

SMC-2 18-Jan-18 0.8 Kg Bolt, Washer, Plate

PH BC 22-Jan-18 0.2 Kg Cap oil, Plate

703409429.xlsx Jan 2018 Created by Planning Section Page 14 of 74

 2. Foreign Material Of January (Logam)

D-1 BC 25-Jan-18 0.3 Kg Bolt

B-1 BC 27-Jan-18 0.3 Kg Bolt

D-3 BC 27-Jan-18 0.7 Kg Bolt

SMB-1 23-Jan-18 5.0 Kg Fragment Roller

SMD-1 26-Jan-18 1.3 Kg Bolt, Clamp

703409429.xlsx Jan 2018 Created by Planning Section Page 15 of 74

 2. Foreign Material Of January (Logam)

C-1 BC 29-Jan-18 0.3 Kg Nut

C-1 BC 30-Jan-18 1.7 Kg Plate, Baut

D-1 BC 30-Jan-18 6.0 Kg Plate

SMC-1 30-Jan-18 1.6 Kg Baut, Clamp

SMD-1 30-Jan-18 1.4 Kg Clamp pipe

703409429.xlsx Jan 2018 Created by Planning Section Page 16 of 74

 2. Foreign Material Of January (Logam)

C-1 BC 31-Jan-18 0.9 Kg Bolt, Steel plate

Grand Total 102.0 Kg

703409429.xlsx Jan 2018 Created by Planning Section Page 17 of 74

 2. Foreign Material Of February (Logam)

LINE DATE FOTO MASS REMARKS

NC-1 BC 2-Feb-18 0.9 Kg Bolt

D-1 BC 2-Feb-18 0.5 Kg Bolt

SMA-1 1-Feb-18 1.2 Kg Fragment bushing

SMD-1 1-Feb-18 1.7 Kg Bolt, Spring

SMD-1 3-Feb-18 6.2 Kg Spring

703409429.xlsx Feb 2018 Created by Planning Section Page 18 of 74

 2. Foreign Material Of February (Logam)

B-1 BC 5-Feb-18 0.4 Kg Bolt

B-2 BC 5-Feb-18 1.0 Kg Disc Brakes, Part Breaker, Nut

C-1 BC 7-Feb-18 2.1 Kg Spring, Bolt

C-1 BC 8-Feb-18 0.8 Kg Bolt

C-1N BC 7-Feb-18 1.0 Kg Bolt

703409429.xlsx Feb 2018 Created by Planning Section Page 19 of 74

 2. Foreign Material Of February (Logam)

NC-1 BC 5-Feb-18 0.7 Kg Bolt

SMD-1 5-Feb-18 8.7 Kg Spring

C-1 BC 14-Feb-18 3.8 Kg Bolts, Nut, Tromol Tyre, Plate

C-1N BC 16-Feb-18 1.8 Kg Bolts, Nut, Plate

D-1 BC 13-Feb-18 3.5 Kg Adjuster Brake DT

703409429.xlsx Feb 2018 Created by Planning Section Page 20 of 74

 2. Foreign Material Of February (Logam)

D-1 BC 17-Feb-18 0.5 Kg Bolts, Pipe, Fragment

SMA-1 17-Feb-18 6.3 Kg Spring DT

SMC-1 14-Feb-18 0.8 Kg Bolts

SMC-2 17-Feb-18 1.7 Kg Bolts,Washer,Lock Tooth Bucket

NC-1 BC 21-Feb-18 0.8 Kg Bolt

703409429.xlsx Feb 2018 Created by Planning Section Page 21 of 74

 2. Foreign Material Of February (Logam)

NC-1 BC 24-Feb-18 0.7 Kg Bolt, Plate

D-1 BC 19-Feb-18 0.4 Kg Plate

D-3 BC 25-Feb-18 0.7 Kg Bolt

SMA-2 22-Feb-18 1.0 Kg Clamp

SMC-1 24-Feb-18 2.0 Kg Plate

703409429.xlsx Feb 2018 Created by Planning Section Page 22 of 74

 2. Foreign Material Of February (Logam)

SMD-1 20-Feb-18 11.0 Kg Pipe Drilling

SMD-1 24-Feb-18 2.0 Kg Bolt,Washer,Fragment Plate

B-1 BC 25-Feb-18 6.7 Kg unit tambang parts

C-1 BC 26-Feb-18 1.5 Kg Serpihan

NC-1 BC 27-Feb-18 0.8 Kg Bolt

703409429.xlsx Feb 2018 Created by Planning Section Page 23 of 74

 2. Foreign Material Of February (Logam)

SMD-1 27-Feb-18 1.0 Kg Bolt

SMD-3 27-Feb-18 2.0 Kg Bolts, Besi

Grand Total 74.2 Kg

703409429.xlsx Feb 2018 Created by Planning Section Page 24 of 74

 2. Foreign Material Of March (Logam)

LINE DATE FOTO MASS REMARKS

D-1 BC 2-Mar-18 1.7 Kg Plat besi, Bolt

D-3 BC 2-Mar-18 0.4 Kg Bolt

NC-1 BC 10-Mar-18 1.0 Kg Plate

D-1 BC 6-Mar-18 0.7 Kg Oil Cap, R-Bar

D-1 BC 8-Mar-18 3.9 Kg Checker Plate

703409429.xlsx Mar 2018 Created by Planning Section Page 25 of 74

 2. Foreign Material Of March (Logam)

SMB-1 8-Mar-18 0.9 Kg Clamp

SMD-1 7-Mar-18 0.7 Kg Fragment Steel

SMD-2 7-Mar-18 1.0 Kg Bolt

SMD-2 10-Mar-18 1.3 Kg Bolt, Nut

B-2 BC 12-Mar-18 0.6 Kg Bolt

703409429.xlsx Mar 2018 Created by Planning Section Page 26 of 74

 2. Foreign Material Of March (Logam)

C-1 BC 13-Mar-18 3.5 Kg Plate, Part

C-1 BC 15-Mar-18 0.6 Kg Bolt

D-3 BC 14-Mar-18 9.8 Kg Cutting Edge

PH BC 22-Mar-18 1.0 Kg Bolt, Part Connection

PH BC 22-Mar-18 0.3 Kg Round Bar

703409429.xlsx Mar 2018 Created by Planning Section Page 27 of 74

 2. Foreign Material Of March (Logam)

C-1N BC 20-Mar-18 0.8 Kg Bolt, Nutm Washer, Plate

D-1 BC 19-Mar-18 0.6 Kg R-Bar, Bolt, Plate

SMD-1 21-Mar-18 4.0 Kg Bolt, Pipe, Plate

B-2 BC 29-Mar-18 1.1 Kg Bolt

PH BC 28-Mar-18 1.6 Kg Lock Pin

703409429.xlsx Mar 2018 Created by Planning Section Page 28 of 74

 2. Foreign Material Of March (Logam)

PH BC 29-Mar-18 0.5 Kg Plate

PH BC 30-Mar-18 0.8 Kg Plate

C-1N BC 29-Mar-18 0.6 Kg Pin

D-3 BC 26-Mar-18 1.3 Kg Steel

D-3 BC 29-Mar-18 1.6 Kg Bolt, Plate

703409429.xlsx Mar 2018 Created by Planning Section Page 29 of 74

 2. Foreign Material Of March (Logam)

SMC-1 28-Mar-18 0.7 Kg Bolt

Grand Total 41.0 Kg

703409429.xlsx Mar 2018 Created by Planning Section Page 30 of 74

2. Foreign Material Of April (Logam)

LINE DATE FOTO MASS REMARKS

B-2 BC 3-Apr-18 0.7 Kg Bolt Spring DT

D-1 BC 3-Apr-18 0.8 Kg Bolt, Nut, Washer, Plate

D-3 BC 7-Apr-18 0.2 Kg Nut

SMB-1 6-Apr-18 1.5 Kg Bolt, Washer, Plate

B-2 BC 10-Apr-18 0.5 Kg Bolt

703409429.xlsx Apr 2018 Created by Planning Section Page 31 of 74

2. Foreign Material Of April (Logam)

PH BC 11-Apr-18 1.5 Kg Plate

PH BC 12-Apr-18 3.5 Kg Bushing, Bolt

PH BC 12 pr 18 1.0 Kg Clamp

C-1N BC 11-Apr-18 0.2 Kg Hose

D-1 BC 9-Apr-18 0.5 Kg Bolt

703409429.xlsx Apr 2018 Created by Planning Section Page 32 of 74

2. Foreign Material Of April (Logam)

SMA-1 10-Apr-18 1.0 Kg Plate, Bolt

SMC-1 9-Apr-18 0.7 Kg Bolt

PH BC 18-Apr-18 1.0 Kg Clamp

D-3 BC 21-Apr-18 0.6 Kg Pin Lock Bucket

SMD-1 20-Apr-18 2.3 Kg Bolt, Plate

703409429.xlsx Apr 2018 Created by Planning Section Page 33 of 74

2. Foreign Material Of April (Logam)

SMD-3 19-Apr-18 0.4 Kg Bolt, Nut, Wire, Plate

B-1 BC 23-Apr-18 0.8 Kg Shackle

B-1 BC 24-Apr-18 0.5 Kg Bolt, Plate

B-2 BC 26-Apr-18 0.4 Kg Fragment Bolt

SMA-1 23-Apr-18 2.2 Kg Clamp, Bolt, Washer, Nut, Plate

703409429.xlsx Apr 2018 Created by Planning Section Page 34 of 74

2. Foreign Material Of April (Logam)

SMA-1 25-Apr-18 0.5 Kg Bolt

C-1 BC 30-Apr-18 0.4 Kg Bushing

Grand Total 21.2 Kg

703409429.xlsx Apr 2018 Created by Planning Section Page 35 of 74

 2. Foreign Material Of May (Logam)

LINE DATE FOTO MASS REMARKS

PH BC 2-May-18 3.8 Kg Bearing Joint

PH BC 5-May-18 1.5 Kg Plate, R-Bar

C-1 BC 5-May-18 0.6 Kg Bolt Shoe

C-2 BC 1-May-18 0.2 Kg Fuel Cap

D-1 BC 5-May-18 2.0 Kg Blade Doozer

703409429.xlsx May 2018 Created by Planning Section Page 36 of 74

 2. Foreign Material Of May (Logam)

SMA-1 4-May-18 2.5 Kg Bolt, Clamp Plate

C-1 BC 11-May-18 0.7 Kg Spring

C-1N BC 9-May-18 0.6 Kg Bolt

C-1N BC 12-May-18 1.0 Kg Fitting Hose

C-2 BC 7-May-18 0.2 Kg Shackle

703409429.xlsx May 2018 Created by Planning Section Page 37 of 74

 2. Foreign Material Of May (Logam)

SMA-1 9-May-18 1.9 Kg Bolt

SMC-1 7-May-18 1.3 Kg Plate Bracket

SMD-1 8-May-18 2.2 Kg Spring, Bolt, Fragment

B-1 BC 18-May-18 0.4 Kg Bushing

D-1 BC 17-May-18 1.5 Kg Pin lock

703409429.xlsx May 2018 Created by Planning Section Page 38 of 74

 2. Foreign Material Of May (Logam)

SMC-1 17-May-18 0.6 Kg Bolt

D-1 BC 23-May-18 0.5 Kg Plate

D-1 BC 26-May-18 0.3 Kg Bolt

SMC-1 21-May-18 1.5 Kg Bolt, Clamp

SMC-2 22-May-18 3.5 Kg Nozzle Grease, Hose Hydraulic

703409429.xlsx May 2018 Created by Planning Section Page 39 of 74

 2. Foreign Material Of May (Logam)

SMD-1 24-May-18 1.0 Kg Clamp, Washer, Plate

Grand Total 27.8 Kg

703409429.xlsx May 2018 Created by Planning Section Page 40 of 74

 2. Foreign Material Of June (Logam)

LINE DATE FOTO MASS REMARKS

SMA-1 1-Jun-18 0.8 Kg Bolt & Plate

B-1 BC 8-Jun-18 0.3 Kg Round Bar

PH BC 7-Jun-18 0.7 Kg Bolt

D-3 BC 8-Jun-18 0.5 Kg Clamp

SMD-3 8-Jun-18 0.9 Kg Bolt, Washer, Plate

703409429.xlsx Jun 2018 Created by Planning Section Page 41 of 74

 2. Foreign Material Of June (Logam)

D-1 BC 12-Jun-18 2.0 Kg Plate

SMA-1 12-Jun-18 1.5 Kg Bolt, Plate

PH BC 18-Jun-18 1.0 Kg Clamp

PH BC 22-Jun-18 6.4 Kg Plate & Bolt

PH BC 25-Jun-18 0.3 Kg Bolt

703409429.xlsx Jun 2018 Created by Planning Section Page 42 of 74

 2. Foreign Material Of June (Logam)

PH BC 28-Jun-18 0.6 Kg Bolt

Grand Total 15.0 Kg

703409429.xlsx Jun 2018 Created by Planning Section Page 43 of 74

 2. Foreign Material Of July (Logam)

LINE DATE FOTO MASS REMARKS

B-1 BC 2-Jul-18 1.0 Kg Plate

PH BC 2-Jul-18 0.8 Kg Bolt, Nut

C-1N BC 2-Jul-18 1.0 Kg Plate

D-1 BC 2-Jul-18 3.0 Kg Plate

SMD-2 3-Jul-18 0.8 Kg Bolt

703409429.xlsx Jul 2018 Created by Planning Section Page 44 of 74

 2. Foreign Material Of July (Logam)

C-1N BC 10-Jul-18 0.5 Kg HYD Pipe

SMA-1 14-Jul-18 0.1 Kg Bolt & Plate

SMC-1 13-Jul-18 0.9 Kg Bolt & Nut

C-1N BC 18-Jul-18 2.5 Kg Bolt, Plate

C-1N BC 19-Jul-18 1.3 Kg Plate

703409429.xlsx Jul 2018 Created by Planning Section Page 45 of 74

 2. Foreign Material Of July (Logam)

NC-1 BC 20-Jul-18 0.7 Kg Bolt

D-3 BC 17-Jul-18 0.6 Kg Bracket

B-1 BC 24-Jul-18 1.8 Kg Plate, Bolt

PH BC 24-Jul-18 1.2 Kg Bracket Plate

C-2 BC 24-Jul-18 0.5 Kg Roundbar

703409429.xlsx Jul 2018 Created by Planning Section Page 46 of 74

 2. Foreign Material Of July (Logam)

D-1 BC 27-Jul-18 0.7 Kg Pin

D-3 BC 27-Jul-18 0.8 Kg Plate

SMC-2 24-Jul-18 2.0 Kg Bolt, Nut, Roundbar

B-1 BC 31-Jul-18 0.5 Kg Pipa Muffler

NC-1 BC 31-Jul-18 0.5 Kg Bearing Roller

Grand Total 21.2 Kg

703409429.xlsx Jul 2018 Created by Planning Section Page 47 of 74

 2. Foreign Material Of August (Logam)

LINE DATE FOTO MASS REMARKS

C-1N BC 4-Aug-18 1.0 Kg Bolt, Plate

NC-1 BC 2-Aug-18 5.8 Kg Guide

B-1 BC 8-Aug-18 0.6 Kg Bolt, Nut

C-1 BC 6-Aug-18 22.0 Kg Cutting Blade, Pick

NC-1 BC 6-Aug-18 1.6 Kg Plate Bracket

703409429.xlsx Aug 2018 Created by Planning Section Page 48 of 74

 2. Foreign Material Of August (Logam)

D-1 BC 9-Aug-18 0.2 Kg Bolt

D-1 BC 11-Aug-18 10.0 Kg Pin Dozer

SMA-1 6-Aug-18 4.7 Kg Fragment Plate

SMA-1 6-Aug-18 4.0 Kg Plate Bar

PH BC 14-Aug-18 0.7 Kg Bolt, Nut

703409429.xlsx Aug 2018 Created by Planning Section Page 49 of 74

 2. Foreign Material Of August (Logam)

PH BC 14-Aug-18 0.5 Kg Bolt, Nut

C-1 BC 16-Aug-18 4.3 Kg Plate

C-1N BC 14-Aug-18 2.0 Kg Plate

C-1N BC 18-Aug-18 0.5 Kg Bolt, Plate, Fragment

SMA-1 14-Aug-18 0.4 Kg R.bar,Plate,Bolt,Washer

703409429.xlsx Aug 2018 Created by Planning Section Page 50 of 74

 2. Foreign Material Of August (Logam)

SMA-1 16-Aug-18 0.5 Kg Bolt, Plate

SMD-2 16-Aug-18 1.5 Kg Plate, Bolt, Washer

B-1 BC 25-Aug-18 0.7 Kg Bolt

C-1 BC 25-Aug-18 0.3 Kg Nut

SMA-1 21-Aug-18 1.1 Kg Plate, Washer, R-bar, Fragment

703409429.xlsx Aug 2018 Created by Planning Section Page 51 of 74

 2. Foreign Material Of August (Logam)

SMC-1 23-Aug-18 1.8 Kg Bolt

SMC-1 28-Aug-18 2.3 Kg Bolt

PH BC 28-Aug-18 0.3 Kg Patahan besi

Grand Total 66.8 Kg

703409429.xlsx Aug 2018 Created by Planning Section Page 52 of 74

 2. Foreign Material Of September (Logam)

LINE DATE FOTO MASS REMARKS

SMD-1 1-Sep-18 4.4 Kg Spring

B-1 BC 4-Sep-18 0.9 Kg Bolt & Nut

B-2 BC 6-Sep-18 1.1 Kg Plate

B-2 BC 8-Sep-18 1.2 Kg Bolt & Nut

PH BC 5-Sep-18 1.0 Kg Plate

703409429.xlsx Sep 2018 Created by Planning Section Page 53 of 74

 2. Foreign Material Of September (Logam)

PH BC 8-Sep-18 0.9 Kg Plate

C-1 BC 5-Sep-18 1.5 Kg Plate, Bolt & Nut

C-1N BC 3-Sep-18 0.5 Kg Plate

C-1N BC 8-Sep-18 10.8 Kg Plate

SMB-1 6-Sep-18 1.6 Kg Plate

703409429.xlsx Sep 2018 Created by Planning Section Page 54 of 74

 2. Foreign Material Of September (Logam)

SMB-2 8-Sep-18 1.2 Kg Bolt

PH BC 14-Sep-18 2.9 Kg Equipment part

PH BC 14-Sep-18 0.6 Kg Bolt

PH BC 15-Sep-18 0.6 Kg Bolt

PH BC 15-Sep-18 3.0 Kg APAR

703409429.xlsx Sep 2018 Created by Planning Section Page 55 of 74

 2. Foreign Material Of September (Logam)

C-2 BC 12-Sep-18 0.4 Kg Steel

D-1 BC 13-Sep-18 0.6 Kg Bolt pin bucket

SMA-1 14-Sep-18 0.4 Kg Bolt & Nut

SMB-1 11-Sep-18 1.2 Kg Bolt & Nut

SMC-1 12-Sep-18 1.3 Kg Plate

703409429.xlsx Sep 2018 Created by Planning Section Page 56 of 74

 2. Foreign Material Of September (Logam)

B-2 BC 17-Sep-18 0.3 Kg Bolt

D-1 BC 20-Sep-18 0.7 Kg Pulley engine

D-1 BC 21-Sep-18 20.0 Kg Tooth Exca

SMC-1 17-Sep-18 1.0 Kg Plate

SMD-1 18-Sep-18 2.0 Kg Plate, bolt, R-bar

703409429.xlsx Sep 2018 Created by Planning Section Page 57 of 74

 2. Foreign Material Of September (Logam)

C-1N BC 27-Sep-18 0.8 Kg Fuel Cap,Fragment Pin & Plate

SMA-1 24-Sep-18 0.8 Kg Plate

SMD-1 27-Sep-18 1.5 Kg Bolt, Plate

SMD-1 25-Sep-18 1.0 Kg Bolt, Nut, Pin

Grand Total 64.2 Kg

703409429.xlsx Sep 2018 Created by Planning Section Page 58 of 74

2. Foreign Material Of October (Logam)

LINE DATE FOTO MASS REMARKS

B-1 BC 3-Oct-18 4.5 Kg Plate

PH BC 5-Oct-18 0.4 Kg Bolt, Nut

C-1 BC 1-Oct-18 1.7 Kg Fragment Bolt & Plate

NC-1 BC 6-Oct-18 0.8 Kg Plate

D-1 BC 4-Oct-18 2.8 Kg Plate

703409429.xlsx Oct 2018 Created by Planning Section Page 59 of 74

2. Foreign Material Of October (Logam)

D-1 BC 6-Oct-18 1.8 Kg Plate Bracket

SMA-1 5-Oct-18 1.0 Kg Fragment Bolt

SMC-2 3-Oct-18 1.7 Kg Fragment Clamp & Bolt

PH BC 10-Oct-18 9.4 Kg Spring DT

SMC-1 11-Oct-18 0.7 Kg Bolt, Plate

703409429.xlsx Oct 2018 Created by Planning Section Page 60 of 74

2. Foreign Material Of October (Logam)

SMD-1 11-Oct-18 0.6 Kg Fragment Bolt & Plate

C-1 BC 19-Oct-18 1.5 Kg Fragment Bolt & Plate

C-1 BC 20-Oct-18 0.8 Kg Bolt, Washer, Plate Strip

NC-1 BC 17-Oct-18 2.0 Kg Pin Tooth, Washer, Bolt, Plate

D-1 BC 17-Oct-18 40.0 Kg Protector Tooth GP Repair

703409429.xlsx Oct 2018 Created by Planning Section Page 61 of 74

2. Foreign Material Of October (Logam)

SMA-1 20-Oct-18 2.1 Kg Pin, Clamp, Bolt, Washer, Plate

SMD-2 20-Oct-18 0.9 Kg Bolt, Nut, Fragment Plate

B-1 BC 22-Oct-18 0.4 Kg Bolt

B-1 BC 27-Oct-18 3.0 Kg Cross Joint

C-1N BC 31-Dec-99 1.5 Kg Plate (Part)

703409429.xlsx Oct 2018 Created by Planning Section Page 62 of 74

2. Foreign Material Of October (Logam)

C-2 BC 23-Oct-18 0.8 Kg Bolt

SMD-2 24-Oct-18 1.6 Kg Plate (Part), Bolt, Nut

SMD-3 23-Oct-18 1.8 Kg Pin, Shocked, Washer

SMC-1 31-Oct-18 3.8 Kg Potongan spring,klem dan besi

PH BC 29-Oct-18 0.5 Kg Bolt,Washer,Broom Handle

Grand Total 86.1 Kg

703409429.xlsx Oct 2018 Created by Planning Section Page 63 of 74

 2. Foreign Material Of November (Logam)

LINE DATE FOTO MASS REMARKS

Fragment Bushing,Fragment
C-1 BC 2-Nov-18 1.0 Kg
Plate,Nut

D-3 BC 3-Nov-18 1.1 Kg Fragment Spring

D-3 BC 6-Nov-18 1.2 Kg Bolt

PH BC 13-Nov-18 0.5 Kg Plate

D-3 BC 15-Nov-18 1.2 Kg Plate

703409429.xlsx Nov 2018 Created by Planning Section Page 64 of 74

 2. Foreign Material Of November (Logam)

Bolt,Washer,Clamp, Cap Bearing,Pin

SMA-1 13-Nov-18 2.2 Kg
Tooth Bucket

SMC-1 14-Nov-18 1.8 Kg Bolt,Nut,Pin Tooth Bucket

SMD-1 14-Nov-18 1.8 Kg Bolt, Bracket

SMD-1 16-Nov-18 4.2 Kg Part Doozer,Pin Tooth Bucket

Bolt Shoe,Pin Tooth

SMD-2 16-Nov-18 2.9 Kg
Bucket,Washer,Bolt,Pipe

703409429.xlsx Nov 2018 Created by Planning Section Page 65 of 74

 2. Foreign Material Of November (Logam)

B-1 BC 23-Nov-18 1.0 Kg Bolt, Nut

C-2 BC 20-Nov-18 0.3 Kg Bolt, Nut

D-1 BC 20-Nov-18 1.6 Kg Bolt,Plate,Fragment Steel

SMC-1 23-Nov-18 2.9 Kg Bolt, Nut

B-1 BC 27-Nov-18 0.4 Kg Bolt

703409429.xlsx Nov 2018 Created by Planning Section Page 66 of 74

 2. Foreign Material Of November (Logam)

B-1 BC 28-Nov-18 1.7 Kg Plate

C-1N BC 28-Nov-18 1.5 Kg Plate Strip

NC-1 BC 26-Nov-18 1.2 Kg Plate

D-3 BC 29-Nov-18 3.0 Kg Tool, Bolt, Nut, Washer

SMB-1 27-Nov-18 0.5 Kg Steel, Washer

Grand Total 32.0 Kg

703409429.xlsx Nov 2018 Created by Planning Section Page 67 of 74

 2. Foreign Material Of December (Logam)

LINE DATE FOTO MASS REMARKS

C-1 BC 1-Dec-18 11.0 Kg Plate

B-1 BC 7-Dec-18 1.0 Kg Fragment Steel

B-1 BC 11-Dec-18 1.5 Kg Bolt

PH BC 14-Dec-18 0.6 Kg Fragment Cap

NC-1 BC 11-Dec-18 0.2 Kg Bolt

703409429.xlsx Dec 2018 Created by Planning Section Page 68 of 74

 2. Foreign Material Of December (Logam)

NC-1 BC 13-Dec-18 1.9 Kg Bolt, Nut, Clamp

D-1 BC 14-Dec-18 0.8 Kg Bolt, Nut

D-3 BC 15-Dec-18 1.7 Kg Pin Ripper

B-1 BC 19-Dec-18 0.5 Kg Bolt

B-1 BC 22-Dec-18 0.7 Kg Bolt

703409429.xlsx Dec 2018 Created by Planning Section Page 69 of 74

 2. Foreign Material Of December (Logam)

NC-1 BC 20-Dec-18 0.8 Kg Bolt, Nut

SMC-1 26-Dec-18 1.0 Kg Fragment Steel

Grand Total 21.7 Kg

703409429.xlsx Dec 2018 Created by Planning Section Page 70 of 74

 Departemen : Produksi
SUMMARY OF FOREIGN MATERIAL No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
PT. KIDECO
JAYA AGUNG
(NON LOGAM) Y2015 No/Tgl. Revisi : 01/28-Oct-2015
Month Km. 40 Km. 35 S-Total TMCT G-Total
Jan 621 741 1,362 1,185 2,547
Feb 751 554 1,305 1,054 2,359
Mar 632 818 1,450 1,349 2,799
Apr 648 422 1,070 1,220 2,290
May 784 541 1,325 1,653 2,978
Jun 645 505 1,150 1,860 3,010
Jul 627 611 1,238 1,581 2,819
Aug 680 648 1,328 1,996 3,324
Sep 642 704 1,346 1,496 2,842
Oct 878 646 1,524 1,782 3,306
Nov 625 694 1,319 1,610 2,929
Dec 669 587 1,256 1,840 3,096
G-Total 8,202 7,471 15,673 18,626 34,299
Plan % Actual
15,000 104%

Foreign Material (Non Logam) Y2015

1,600
1,500 1,524
1,450
1,400
1,362 1,346
1,305 1,325 1,328 1,319
1,300
1,238 1,256
1,200
1,150
1,100
1,070
1,000
900
800
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Foreign Material (Non Logam) 2013-2015

30,000
26,365
25,000

20,000
18,255
15,000 15,673

10,000

5,000

0
Y2013 Y2014 Y2015
 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
(NON LOGAM) Y2016 No/Tgl. Revisi : 01/28-Oct-2015
PT. KIDECO JAYA AGUNG

3. Summary of Foreign Material (Non-Logam)

Mine Site
Month TMCT Total
MCCP SMCP S-Total
Jan 415 1,499 1,914 1,507 3,421
Feb 294 2,485 2,779 1,378 4,157
Mar 660 738 1,398 1,234 2,632
Apr 473 761 1,234 1,545 2,779
May 677 730 1,407 1,539 2,946
Jun 713 396 1,109 1,383 2,492
Jul 581 629 1,210 1,330 2,540
Aug 652 576 1,228 1,534 2,762
Sep 464 740 1,204 1,627 2,831
Oct 581 642 1,223 1,658 2,881
Nov 550 567 1,117 1,693 2,810
Dec 731 520 1,251 1,350 2,601
Total 6,791 10,283 17,074 17,778 34,852
Plan % Actual
15,000 114%

Foreign Material (Non Logam) Y2016

3,300

2,800 2,779

2,300

1,914
1,800

1,398 1,407
1,300 1,234 1,228 1,223 1,251
1,210 1,204
1,109 1,117
800
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Foreign Material (Non Logam) 2013-2016

30,000
26,365
25,000

20,000
18,255
17,074
15,000 15,673

10,000

5,000

0
Y2013 Y2014 Y2015 Y2016
 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
(NON LOGAM) Y2017 No/Tgl. Revisi : 01/28-Oct-2015
PT. KIDECO JAYA AGUNG

3. Summary of Foreign Material (Non-Logam)

Mine Site
Month TMCT Total
MCCP SMCP S-Total
Jan 486 539 1,025 3,724 4,749
Feb 521 375 896 2,291 3,187
Mar 488 483 971 2,038 3,009
Apr 592 458 1,050 2,013 3,063
May 654 594 1,248 1,572 2,820
Jun 748 457 1,205 1,827 3,032
Jul 612 425 1,037 1,945 2,982
Aug 661 807 1,468 2,390 3,858
Sep 832 613 1,445 2,205 3,650
Oct 589 948 1,537 2,305 3,842
Nov 658 1,054 1,712 2,213 3,925
Dec 1,242 707 1,949 2,400 4,349
Total 8,083 7,460 15,543 26,923 42,466
Plan % Actual
13,500 115%

Foreign Material (Non Logam) Y2017

2,200
2,000
1,949
1,800
1,712
1,600
1,537
1,468 1,445
1,400
1,200 1,248 1,205

1,000 1,025 1,050 1,037

971
896
800
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Foreign Material (Non Logam) 2013-2017

30,000
26,365
25,000

20,000
18,255
17,074
15,000 15,673 15,543

10,000

5,000

0
Y2013 Y2014 Y2015 Y2016 Y2017
 Departemen : Produksi
FOREIGN MATERIAL REPORT No. Form : FM/PROD-021
Tgl. Pembuatan : 01-Feb-2012
(NON LOGAM) Y2018 No/Tgl. Revisi : 02/23-Sep-2018
3. Summary of Foreign Material (Non-Logam)
Mine Site
Month TMCT Total
MCCP SMCP S-Total
Jan 896 1,273 2,169 2,325 4,494
Feb 831 942 1,773 1,975 3,748
Mar 944 1,139 2,083 2,500 4,583
Apr 816 1,062 1,878 2,115 3,993
May 874 1,026 1,900 2,125 4,025
Jun 1,011 662 1,673 2,060 3,733
Jul 744 688 1,432 2,475 3,907
Aug 885 903 1,788 2,450 4,238
Sep 590 914 1,504 2,025 3,529
Oct 814 817 1,631 2,250 3,881
Nov 684 650 1,334 2,225 3,559
Dec 687 753 1,440 2,325 3,765
Total 9,776 10,829 20,605 26,850 47,455
Plan % Actual
13,500 153%

Foreign Material (Non Logam) Y2018

2,400
2,200 2,169
2,083
2,000
1,878 1,900
1,800 1,773 1,788
1,673 1,631
1,600
1,504 1,440
1,400 1,432
1,334
1,200
1,000
800
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

S-Total Plan

Foreign Material (Non Logam) 2013-2018

30,000
26,365

20,000 20,605
18,255
17,074
15,673 15,543

10,000

0
Y2013 Y2014 Y2015 Y2016 Y2017 Y2018