PT.

PAMAPERSADA
NUSANTARA
KIDECO MINE DISTRICT
OVER BURDEN ONE SHEET ACTIVITY PLAN (OSAP) OVER BURDEN PRODUCTION DEPARTMENT TAHUN 2024
DEPARTMENT HEAD PROJECT MANAGER

DISTRICT : KIDE
TAHUN : 2024
DEPARTM ENT : OB PRODUCTION
SECTION : Produksi
HERMAN SUHERMAN, OKTRI ADI, WINNER BINO SEPTINO S. MUHAMMAD SULTON

GUIDELINE LEVEL 1 LEVEL 2 SCHEDULE REVIEW ONE SHEET ACTIVITY PLAN BY ACTIVITY / PROGRAM YTD
ACTIVITY JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES 2024
ACTIVITY / PROGRAM
NO DEFINITION SAAT INI TARGET PERFORMANCE INDICATORS SAAT INI TARGET PERFORMANCE INDICATORS SAAT INI TARGET TARGET 1 2 3 4 5 6 7 8 9 10 11 12 ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL ACH
3 Safety
Safety Performance 5 6 Traffic Insiden Prevention 4 4 Standarisasi Tanggul dan Rambu all Jalan All Area 100% 60% 60% 100% 75% 75% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Observasi & Follow up temuan In Car

8 HD/minggu 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
Camera unit HD

Pengiriman Operator ke OTD, Refresh DDT

All Area 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
materi Antisipasi Jalan Licin

Lampu Flip Flop Pencegah Fatigue di

All Area 100% 50% 50% 100% 50% 50% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
Tikungan Jalan

Pengelompokan & Monit oring Operator Operator

100% 30% 30% 100% 40% 40% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Probation dalam 1 Mess Khusus Probation

Fatigue Insiden Prevention 1 2 Pengelolaan Fatigue OPA All Operator 100% 80% 80% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Follow up fatigue berulang All Operator 100% 80% 80% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

All Operator
Pairing OPA di Hari Pertama datang Cuti 100% 90% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
HD

Pembuatan Rest Area untuk Pit dengan

All Area 100% 60% 60% 100% 80% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Jarak Hauling > 3 km

Observasi & Follow up temuan In Car

42 HD/minggu 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
Camera unit HD
Operator
Peningkatan Kontrol terhadap operator
Pengawasan 100% 90% 90% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
dengan Status Pengawasan Khusus
Khusus

Kamera Alert Fatigue All unit 100% 0% 0% 100% 0% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Penggunaan MIR untuk alert dumping

Zero Deviasi High Risk 0 0 Inspeksi High Risk 100% 100% All Area 100% 25% 25% 100% 50% 50% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
limiter

Inspeksi SH per 3 Jam, DH per 6 Jam 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Monitoring Aktivitas High Risk by LRCS 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Observasi Perilaku Kepatuhan GL terhadap

100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
SOP High Risk

Pemenuhan kelengkapan peralatan High

Persyaratan High Risk 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
Risk

Inventarisir Peralatan High Risk 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

4 Safe the
100%
Earth Reduce Pencemaran Lingkungan Safe energy 100% 100% Reduce Fuel Consumption HD 785 100% 70% 70% 100% 75% 75% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
Implemented

Pembudayaan Membuang dan memilah 100%

No Littering 100% 100% sampah plastik pada tempatnya. Implemented 100% 70% 70% 100% 80% 80% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%

Penganganan Batubara terbakar dengan 100%

Minim Batubara terbakar 100% 100% Implemented 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 0%
PC1250/ PC800

Sosialisasi OSAP ke GL dan Operator Sosialisasi OSAP ke GL