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    Pica

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    Lina
    1) Productivity targets were not achieved due to issues with material allocation, haul road conditions, and waste disposal areas. 2) Actual rainfall exceeded plans, which impacted operations. 3) Corrective actions include improving material allocation, road compaction and maintenance, waste area preparation, and readiness of support equipment for heavy rain. Status updates are required on the actions.

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    Pica

    Uploaded by

    Lina
    11 views6 pages
    1) Productivity targets were not achieved due to issues with material allocation, haul road conditions, and waste disposal areas. 2) Actual rainfall exceeded plans, which impacted operations. 3) Corrective actions include improving material allocation, road compaction and maintenance, waste area preparation, and readiness of support equipment for heavy rain. Status updates are required on the actions.

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    1) Productivity targets were not achieved due to issues with material allocation, haul road conditions, and waste disposal areas. 2) Actual rainfall exceeded plans, which impacted operations. 3) Corrective actions include improving material allocation, road compaction and maintenance, waste area preparation, and readiness of support equipment for heavy rain. Status updates are required on the actions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views6 pages

    Pica

    Uploaded by

    Lina
    1) Productivity targets were not achieved due to issues with material allocation, haul road conditions, and waste disposal areas. 2) Actual rainfall exceeded plans, which impacted operations. 3) Corrective actions include improving material allocation, road compaction and maintenance, waste area preparation, and readiness of support equipment for heavy rain. Status updates are required on the actions.

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    © All Rights Reserved
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    of 6

    (PROBLEM

    Location :
    Dept :
    Activity :

    No Problem Cause
    1.1

    1.2
    1 Productivity tidak tercapai

    1.3

    2.1
    2 Actual weather diatas Plan
    PICA
    (PROBLEM IDENTIFICATION AND CORRECTIV
    PIT B536 & B2
    Engineering
    Mining

    Cause Corrective Action


    Front Loading Lembek 1.1.1 Alokasi fleet material bagus 1.1.1.1
    1.1.2 Laminating front loading
    1.1.3 Kepangawasan khusus

    Haul road undulating 1.2.1 Laminating haul road


    1.2.2 Compacting 1.2.2.1
    1.2.3 Kepangawasan khusus

    Disposal Lembek 1.3.1 Laminating dumping area


    1.3.2 Kepangawasan khusus

    Curah hujan tinggi 2.1.1 Kesiapan unit support Grader dan D85
    2.1.2 Blok air meminimalkan air masuk ke PIT
    2.1.3 Percepatan slippery
    CA
    D CORRECTIVE ACTION) WEEK 46

    Remarks Due Date


    Pembuatan Sequence yang mengakomodir material bagus

    Kordinasi dgn TMU peminjaman compact


    Prepared Approved

    Date : Date :

    PIC Status
    Yuli Yahya/Engineering Open
    Hamdani/Production Open
    Hamdani/Production

    Hamdani/Production Open
    Hamdani/Production & Manajemen Open
    Hamdani/Production Open

    Hamdani/Production Open
    Hamdani/Production Open

    Yoga/Plant Open
    Hamdani/Production Open
    Hamdani/Production Open

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