Tanggal 7-Oct

Shift 1 PT. SAPTAINDRA SEJATI

Pit SELATAN FORM CHECKLIST AREA FRONT - MINING EYES
Fleet
Site
EX200-0051
PT. Borneo Indobara
PROJECT
IP Cam CAM 5
Pilot 0
Pengawas 0

Diisi dengan (√) jika kondisi sesuai, atau (X) jika kondisi tidak sesuai
NO DESKRIPSI ITEM CHECK Remark
7/19 8/20 9/21 10/22 11/23 12/24 13/1 14/2 15/3 16/4 17/5 18/6 19/7
A. KONDISI PENDUKUNG AREA KERJA FLEET
A1 Terdapat Pengawas area OK OK OK OK OK OK OK OK OK OK OK OK
A2 Terdapat penerangan dishift 2 dengan kondisi standar (20 lux) - - - - - - - - - - - -

REST TIME
Terdapat fasilitas Pondok kepengawasan yang berada diluar radius alat gerak dan tidak berada di
A3 OK OK OK OK OK OK OK OK OK OK OK OK
bawah tebing
A4 Terdapat area parkir khusus unit sarana yang berada diluar radius alat bergerak OK OK OK OK OK OK OK OK OK OK OK OK
B. KONDISI KESELAMATAN & GMP AREA KERJA
B1 Jalan masuk Front cukup luas untuk 2 unit berpapasan (3,5 kali lebar unit) OK OK OK OK OK OK OK OK OK OK OK OK
B2 Lebar Front (Target 35 meter) - 1 kali Turning Circle OK OK OK OK OK OK OK OK OK OK OK OK
B3 Tinggi Jenjang (Target 3,5 meter) - Loading Standart OK OK OK OK OK OK OK OK OK OK OK OK
B4 Bila Top Loading terdapat tanggul di belakang tyre unit hauler NO NO NO NO NO NO NO NO NO NO NO NO

REST TIME
B5 Terdapat arah aliran air dan atau Drainage OK OK OK OK OK OK OK OK OK OK OK OK
B6 Kondisi Base Front Loading kering tidak ada genangan OK OK OK OK OK OK OK OK OK OK OK OK
B7 Manuver alat sesuai arah jarum jam OK OK OK OK OK OK OK OK OK OK OK OK
B8 Pengawas mengawasi di area yang aman (diluar radius alat, dan tidak di pinggir tebing) OK OK OK OK OK OK OK OK OK OK OK OK
B9 Jarak antrian HD di front (minimal jarak antara HD : panjang hauler terbesar) OK OK OK OK OK OK OK OK OK OK OK OK
B10 Pemenuhan Rambu & median jalan di persimpangan ( > 3 ) OK OK OK OK OK OK OK OK OK OK OK OK
C. KONDISI PERFORMANCE FLEET
C1 Jumlah hauler sesuai setting fleet (MF 0,95 - 1,05)? OK OK OK OK OK OK OK OK OK OK OK OK
C2 Fleet menerapkan sistem 1,5 side loading / siap mundur OK OK OK OK OK OK OK OK OK OK OK OK

REST TIME
C3 Fleet menerapkan sistem double side loading NO NO NO NO NO NO NO NO NO NO NO NO
C4 Antrian unit hauler tidak lebih dari 2 unit + 1 Loading OK OK OK OK OK OK OK OK OK OK OK OK
C5 Jarak swing di bawah 90 derajat? (Derajat Digging material to Dump truck) OK OK OK OK OK OK OK OK OK OK OK OK
C6 Vessel fill factor (Target 42 bcm) OK OK OK OK OK OK OK OK OK OK OK OK

Pengawas Mining Eyes Unit Head MPS Pengawas PT. BIB

(0) Variannico Adi R ( ….........................................)

lokupisiceklist 0 tanggal shift pit fleet
45206EX200-002717 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-002718 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-002719 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027110 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027111 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027113 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027114 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027115 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027116 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027117 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027118 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-0027119 452061EX200-0027 7-Oct-23 1 SELATAN EX200-0027
45206EX200-002817 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-002818 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-002819 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028110 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028111 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028113 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028114 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028115 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028116 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028117 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028118 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-0028119 452061EX200-0028 7-Oct-23 1 SELATAN EX200-0028
45206EX200-002917 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-002918 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-002919 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029110 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029111 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029113 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029114 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029115 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029116 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029117 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029118 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-0029119 452061EX200-0029 7-Oct-23 1 SELATAN EX200-0029
45206EX200-003417 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-003418 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-003419 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034110 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034111 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034113 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034114 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034115 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034116 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034117 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034118 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-0034119 452061EX200-0034 7-Oct-23 1 UTARA EX200-0034
45206EX200-003717 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-003718 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-003719 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037110 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037111 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037113 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037114 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037115 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037116 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037117 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037118 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-0037119 452061EX200-0037 7-Oct-23 1 SELATAN EX200-0037
45206EX200-003817 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-003818 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-003819 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038110 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038111 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038113 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038114 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038115 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038116 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038117 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038118 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-0038119 452061EX200-0038 7-Oct-23 1 SELATAN EX200-0038
45206EX200-003917 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-003918 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-003919 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039110 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039111 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039113 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039114 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039115 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039116 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039117 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039118 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-0039119 452061EX200-0039 7-Oct-23 1 SELATAN EX200-0039
45206EX200-004017 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-004018 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-004019 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040110 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040111 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040113 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040114 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040115 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040116 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040117 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040118 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-0040119 452061EX200-0040 7-Oct-23 1 SELATAN EX200-0040
45206EX200-004317 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-004318 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-004319 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043110 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043111 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043113 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043114 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043115 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043116 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043117 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043118 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-0043119 452061EX200-0043 7-Oct-23 1 SELATAN EX200-0043
45206EX200-004917 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-004918 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-004919 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049110 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049111 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049113 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049114 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049115 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049116 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049117 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049118 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-0049119 452061EX200-0049 7-Oct-23 1 SELATAN EX200-0049
45206EX200-005017 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-005018 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-005019 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050110 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050111 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050113 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050114 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050115 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050116 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050117 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050118 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-0050119 452061EX200-0050 7-Oct-23 1 SELATAN EX200-0050
45206EX200-005117 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-005118 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-005119 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051110 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051111 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051113 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051114 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051115 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051116 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051117 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051118 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX200-0051119 452061EX200-0051 7-Oct-23 1 SELATAN EX200-0051
45206EX120-004317 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-004318 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-004319 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043110 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043111 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043113 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043114 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043115 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043116 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043117 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043118 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-0043119 452061EX120-0043 7-Oct-23 1 UTARA EX120-0043
45206EX120-007117 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-007118 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-007119 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071110 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071111 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071113 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071114 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071115 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071116 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071117 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071118 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-0071119 452061EX120-0071 7-Oct-23 1 SELATAN EX120-0071
45206EX120-007917 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-007918 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-007919 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079110 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079111 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079113 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079114 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079115 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079116 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079117 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079118 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
45206EX120-0079119 452061EX120-0079 7-Oct-23 1 UTARA EX120-0079
site ip_cam pilot pengawas 1 jam
PT. BORNEO INDOBARA CAM 6 1419 7
PT. BORNEO INDOBARA CAM 6 1420 8
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PT. BORNEO INDOBARA CAM 3 1443 7
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PT. BORNEO INDOBARA CAM 4 1470 10
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PT. BORNEO INDOBARA CAM 1479 7
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PT. BORNEO INDOBARA CAM 7 1491 7
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PT. BORNEO INDOBARA CAM 7 1500 17
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PT. BORNEO INDOBARA CAM 3 1503 7
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PT. BORNEO INDOBARA CAM 7 1515 7
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PT. BORNEO INDOBARA CAM 6 1527 7
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PT. BORNEO INDOBARA CAM 6 1531 11
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PT. BORNEO INDOBARA CAM 1 1563 7
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PT. BORNEO INDOBARA CAM 1 1570 15
PT. BORNEO INDOBARA CAM 1 1571 16
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PT. BORNEO INDOBARA CAM 6 1575 7
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PT. BORNEO INDOBARA CAM 1587 7
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PT. BORNEO INDOBARA CAM 1593 14
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PT. BORNEO INDOBARA CAM 1598 19
a1 a2 a3 a4 b1 b2 b3 b4 b5 b6
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
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OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
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OK OK OK OK OK OK NO OK OK
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B/D B/D B/D B/D B/D B/D B/D B/D B/D
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
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b7 b8 b9 b10 c1 c2 c3 c4 c5
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
OK OK OK OK OK OK NO OK OK
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B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
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B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
B/D B/D B/D B/D B/D B/D B/D B/D B/D
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OK OK OK OK OK OK NO OK OK
B/D B/D B/D B/D B/D B/D B/D B/D B/D
OK OK OK OK OK OK NO OK OK
OK OK OK OK OK OK NO OK OK
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OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
OK OK OK OK OK NO NO OK OK
c6 remarks
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
OK
OK
B/D
B/D
B/D
B/D
B/D
B/D
B/D
B/D
B/D
B/D
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
B/D
B/D
B/D
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
B/D
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
lookup TGL SHIFT UNIT DESC. REMARKS
451831EX200-0029c2 14-Sep-23 1 EX200-0029 c2 Base front lembek dan material lumpur
451831EX200-0029c3 14-Sep-23 1 EX200-0029 c3 Base front lembek dan material lumpur
451831EX200-0027c2 14-Sep-23 1 EX200-0027 c2 Front sempit dekat akses jalan
451831EX200-0027c3 14-Sep-23 1 EX200-0027 c3 Front sempit dekat akses jalan
451831EX200-0051c2 14-Sep-23 1 EX200-0051 c2 Front sempit dekat tebing
451831EX200-0051c3 14-Sep-23 1 EX200-0051 c3 Front sempit dekat tebing
451831EX200-0038c2 14-Sep-23 1 EX200-0038 c2 Base front lembek dan layer
451831EX200-0038c3 14-Sep-23 1 EX200-0038 c3 Base front lembek dan layer
451831EX200-0050c2 14-Sep-23 1 EX200-0050 c2 Base front gali timbun
451831EX200-0050c3 14-Sep-23 1 EX200-0050 c3 Base front gali timbun
451831EX200-0040c2 14-Sep-23 1 EX200-0040 c2 Base front & material sisi freeface pasir
451831EX200-0040c3 14-Sep-23 1 EX200-0040 c3 Base front & material sisi freeface pasir
451831EX200-0037c2 14-Sep-23 1 EX200-0037 c2 Tidak dapat continue karena bantu supply ke front 50
451831EX200-0037c3 14-Sep-23 1 EX200-0037 c3 Tidak dapat continue karena bantu supply ke front 50
451831EX200-0039c2 14-Sep-23 1 EX200-0039 c2 Front sempit dekat tebing lanjut service
451831EX200-0039c3 14-Sep-23 1 EX200-0039 c3 Front sempit dekat tebing lanjut service
451831EX200-0039c2 14-Sep-23 1 EX200-0039 c2 Front sempit dekat tebing lanjut service
451831EX200-0039c3 14-Sep-23 1 EX200-0039 c3 Front sempit dekat tebing lanjut service
451831EX200-0028c2 14-Sep-23 1 EX200-0028 c2 Front sempit dekat tebing lanjut service
451831EX200-0028c3 14-Sep-23 1 EX200-0028 c3 Front sempit dekat tebing lanjut service
451831EX200-0034c2 14-Sep-23 1 EX200-0034 c2 Front sempit, lembek dan dekat lumpur
451831EX200-0034c3 14-Sep-23 1 EX200-0034 c3 Front sempit, lembek dan dekat lumpur
452001EX200-0039 1-Oct-23 1 EX200-0039 JAM 08:00 STB debu
ntu supply ke front 50
ntu supply ke front 50
Tanggal
Shift PT. SAPTAINDRA SEJATI
Pit FORM CHECKLIST AREA FRONT - MINING EYES
Fleet
Site PT. Borneo Indobara
PROJECT
IP Cam
Pilot
Pengawas

Diisi dengan (√) jika kondisi sesuai, atau (X) jika kondisi tidak sesuai
NO DESKRIPSI ITEM CHECK Remark
7/19 8/20 9/21 10/22 11/23 12/24 13/1 14/2 15/3 16/4 17/5 18/6 19/7
A. KONDISI PENDUKUNG AREA KERJA FLEET
A1 Terdapat Pengawas area
A2 Terdapat penerangan dishift 2 dengan kondisi standar (20 lux)
Terdapat fasilitas Pondok kepengawasan yang berada diluar radius alat gerak dan tidak berada di
A3
bawah tebing
A4 Terdapat area parkir khusus unit sarana yang berada diluar radius alat bergerak
B. KONDISI KESELAMATAN & GMP AREA KERJA
B1 Jalan masuk Front cukup luas untuk 2 unit berpapasan (3,5 kali lebar unit)
B2 Lebar Front (Target 35 meter) - 1 kali Turning Circle
B3 Tinggi Jenjang (Target 3,5 meter) - Loading Standart
B4 Bila Top Loading terdapat tanggul di belakang tyre unit hauler
B5 Terdapat arah aliran air dan atau Drainage
B6 Kondisi Base Front Loading kering tidak ada
B7 Manuver alat sesuai arah jarum jam
B8 Pengawas mengawasi di area yang aman (diluar radius alat, dan tidak di pinggir tebing)
B9 Jarak antrian HD di front (minimal jarak antara HD : panjang hauler terbesar)
B10 Pemenuhan Rambu & median jalan di persimpangan ( > 3 )
C. KONDISI PERFORMANCE FLEET
C1 Jumlah hauler sesuai setting fleet (MF 0,95 - 1,05)?
C2 Fleet menerapkan sistem 1,5 side loading / siap mundur
C3 Antrian unit hauler tidak lebih dari 2 unit + 1 Loading
C4 Jarak swing di bawah 90 derajat? (Derajat Digging material to Dump truck)
C5 Vessel fill factor (Target 42 bcm)

Pengawas Mining Eyes Unit Head MPS Pengawas PT. BIB

( ….........................................) Variannico Adi R ( ….........................................)

id fleet id pengawas
1 EX200-0037 117095 WINDRA WIRADINATA
2 EX200-0050 117251 NURSODIK HAMBALI
3 EX200-0040 117483 NOVAL IRWANDA
4 EX200-0049 117493 MAN ROHYANI
5 EX200-0051 117528 OZY FAUDRI
6 EX200-0044 117553 HILDAM AJI SURYAWAN
7 EX200-0029 117556 MUHAMMAD TAUFIK AKBAR
8 EX120-0043 117557 RULLY AKBAR
9 EX200-0028 117558 MUHAMMAD IRZA MAHENDRA
10 EX200-0043 117561 YOAN PRAJA ANDIKA
11 EX200-0039 706852 CATUR KUSWOYO
12 EX200-0027 706933 NIRWANTO
13 EX120-0071 706938 NORYADI
14 EX120-0043 708780 AHMAD BAIDAWI
15 EX120-0079 708785 ZAINUL FANANI
16 EX200-0038 709322 RUSLI
709881 SOFYAN H
709884 MULYANA
710708 ERNOWO ISNAINI
710711 EDY SISWANTO
711526 SRI WIDODO
711530 MASHUDI PURNOMO
711584 AWALUDIN
711605 SIDIQ RAHMADI
711613 MUHAMMAD NUR
711614 DARTONO
711941 MUHAMMAD IRFAN EFENDI
711962 HERU SUSANTO
711965 MUALIM MAFUD
711972 SUPRIYANTO
711975 SARWAN
712189 F. MUGIS
714023 KUSNANDAR
714031 HERI SEKTYO
717002 YENI ROKHIM
7091003 SUNARDI
7111010 KHAIRUL UMAM
7111520 BUDI SANTOSO