LV ADT BULLDOZER DT EXCAVATOR FT

PLAN 14 4 2 11 4 2

3
ACTUAL 13 1 7 3 2

PLAN ACTUAL
EXCAVATOR 30 3
BULLDOZER 15 1
GRADER 6 0
COMPAC 2 0
ADT 27 3
SINO TRUCK 54 7
WATER TRCUK 6 0
FUEL TRUCK 6 2
LUBE TRUCK 3 0
LIGHT VEHICLE 30 0
BUS 11 0
LV PENGAWAS 13

WEEK 3 PLAN ACTUAL

LIGHT VEHICLE 3 2
EXCAVATOR 1 1
ADT 1 0
DT 11 7

MAHENDRA KRISNA SATRIA

GL MPE MPE SIMPER SIMPER LIGHT VEHI
DIDI NORHADI OPT ADT PRODUKSI Berau BJE REKRUTMESIMPER ADT
FAZRIAN OPT DT PRODUKSI Berau BJE REKRUTMESIMPER DT
MUHAMMAD BARNI OPT DT PRODUKSI Berau BJE REKRUTMESIMPER DT
SALAM SELAMAT OPT DT PRODUKSI Berau BJE REKRUTMESIMPER DT
AGUSTINUS WASA OPT DT PRODUKSI Berau BJE REKRUTMESIMPER DT
 WEEK 3 GMO PLANT ACTUAL
LIGHT VEHICLE 2 2
EXCAVATOR 1 1
LUBE TRUCK 2 1
SIMPER TEST 3 0
BULLDOZER 1 0
ADT 2 1
 UNIT BJE
MANPOWER
NO UNIT TYPE UNITTOTAL UNIT ACTUAL KEBUTUHAN
PLAN MANPO RATIO
TOTAL KEBUTUHAN
WER
1 CAT 390 2 6 0 2.7 5 -5
2 CAT 374 1 3 0 2.7 3 -3
3 HYUNDAI 8 2 6 4 2.7 5 -1
EXCAVATOR
4 SYN1250 1 3 0 2.7 3 -3
5 HYUNDAI 5 2 6 2 2.7 5 -3
6 EXCA 200 2 6 0 2.7 5 -5
TOTAL KEBUTUHAN OPT EXCA -21
7 ZOOMLION 2 6 2 2.7 5 -3
BULLDOZER
8 CAT D6R 3 9 0 2.7 8 -8
TOTAL KEBUTUHAN OPT BULLOZER -12
9 GRADER GD 2 6 0 2.7 5 -5
10 COMPAC DYNAPAC 1 2 0 2 2 -2
11 ADT VOLVO A60 10 27 0 2.7 27 -27
12 SINO TRUCSINO TRUCK 20 54 0 2.7 54 -54
13 WATER TRCUK 2 6 0 2.7 5 -5
14 FUEL TRUCK 2 6 1 2.7 5 -4
15 LUBE TRUCK 1 3 0 2.7 3 -3
16 LIGHT VEHICLE 11 30 0 2.7 30 -30
17 BUS 4 11 0 2.7 11 -11
-141
-174

SUPPORT TIDAK HADGERDAS JUMARDIN 11-Jan-24

SUPPORT TIDAK HADGERDAS EVHAN 11-Jan-24
SUPPORT TIDAK HADIR EVHAN & JUMARDIN 17-Jan-24
SUPPORT TIDAK HADIR EVHAN & JUMARDIN 17-Jan-24
SUPPORT TIDAK HADIR EVHAN & JUMARDIN 17-Jan-24
SUPPORT TIDAK HADIR EVHAN & JUMARDIN 17-Jan-24
 PENGAJUAN SIMPER GMO W3
PLANT ACTUAL

2 2 2 2

1 1 1 1 1

0 0
LIGHT VE- EXCAVATOR LUBE TRUCK SIMPER TEST BULLDOZER ADT
HICLE
 PLAN MANPOWE
KETERANGAN
PLAN ACT

54

30
27

15

6 7 6
3 2 3
1 0 0
EXCAVATOR BULLDOZER GRADER COMPAC ADT SINO TRUCK WAT

PENGAJUAN WEEK
PLAN ACTUAL

1 1 1
 3

1 1 1

LIGHT VEHICLE EXCAVATOR

NO NAMA JABATAN DEPT TRAINING

1 MAHENDRA KRISNA SATRIA GL MPE MPE SIMPER
2 DIDI NORHADI OPT ADT PRODUKSI REKRUTMEN
3 FAZRIAN OPT DT PRODUKSI REKRUTMEN
4 MUHAMMAD BARNI OPT DT PRODUKSI REKRUTMEN
5 SALAM SELAMAT OPT DT PRODUKSI REKRUTMEN
6 AGUSTINUS WASA OPT DT PRODUKSI REKRUTMEN

NO NAMA JABATAN DEPT TRAINING

1 DENI MARTHEN JONI OPT DZR PRODUKSI SIMPER
2 SANDI OPT ADT PRODUKSI SIMPER
3
4
5
6
LAN MANPOWER BJE
PLAN ACTUAL

54

30

13
11
7 6 6
3 2 3
0 0 0 0
SINO TRUCK WATER TRCUK FUEL TRUCK LUBE TRUCK LIGHT VEHICLE BUS LV PENGAWAS

GAJUAN WEEK 3
PLAN ACTUAL

11

0
 1

0
ADT DT

TRAINER PENGAJUAN
JUMARDIN 11-Jan-24
EVHAN 11-Jan-24
EVHAN & JUMA 17-Jan-24
EVHAN & JUMA 17-Jan-24
EVHAN & JUMA 17-Jan-24
EVHAN & JUMA 17-Jan-24

TRAINER PENGAJUAN
HASIM S 18-Jan-24
SOFYAN Y 18-Jan-24