31-Mar-22

: Monday, 05 Feb 2024

DAILY PROGRESS REPORT
Date
Shift : I & II
### Shift I : 7:40 16:57 Site Permata Indah Sinergi - Benao - Kalteng
Shift II : X X

Production Performance
Daily MTD YEARLY PROJECT TO DATE
Desc Unit Remark
Plan Actual Ach% Plan Actual Ach% Plan Actual Ach% Plan Actual Ach%
All PIT
Ob Removal BCM 13,794.06 12,758.00 92.49% 134,917.65 156,101.00 115.70% 8,041,727.02 156,101.00 1.94% 8,141,786.09 14,156,046.98 173.87% 21,183.35
Coal Expose MT 978.25 707.74 72.35%
SR Expose BCM/MT 14.10 18.03 78.22%
Coal Getting MT 978.25 707.74 72.35% 9,532.23 8,072.69 84.69% 568,008.29 8,072.69 1.42% 600,790.49 897,381.08 149.37% -1,459.54
SR Getting BCM/MT 14.10 18.03 78.22% 14.15 19.34 73.20% 14.16 19.34 136.58% 13.55 15.77 116.40% 5.18
Coal Hauling MT 978.25 2,017.49 206.23% 9,532.23 25,521.60 267.74% 568,008.29 8,072.69 1.42% 600,790.49 897,381.08 149.37% 15,989.37
DISTANCE Meter 14.10 897

Unit Performance
PA UA Productivity Productivity MTD
Model C/N Production
Plan Actual Ach% Plan Actual Ach% Plan Pty Actual Pty Ach% Plan Actual Mtd Ach%
OB Removal HX500 EX.7-055 896.00 90% 100.0% 111.1% 65% 36.4% 55.9% 250.0 224.0 89.6% 250.0 205.5 82.2%
OB Removal PC400 EX.6-043 - 90% 100.0% 111.1% 64% 100.0% 156.4% 210.0 0.0 0.0% 210.0 33.7 16.1%
OB Removal PC500 EX.7-053 1,470.00 90% 100.0% 111.1% 65% 73.5% 113.0% 250.0 181.9 72.8% 250.0 199.2 79.7%
OB Removal PC1250 EX.7-048 3,216.00 90% 100.0% 111.1% 65% 75.7% 116.5% 450.0 386.1 85.8% 450.0 275.6 61.2%
OB Removal PC1250 EX.7-049 3,600.00 90% 100.0% 111.1% 65% 63.6% 97.9% 450.0 514.3 114.3% 450.0 399.1 88.7%
OB Removal PC1250 EX.7-051 3,576.00 90% 100.0% 111.1% 65% 63.6% 97.9% 450.0 510.9 113.5% 450.0 354.1 78.7%
COAL Getting HX340 EX.7-047 384.69 80% 100.0% 124.9% 54% 70.8% 131.1% 126.5 46.5 36.7% 126.5 65.2 51.5%
COAL Getting HX210 EX.7-052 323.05 80% 100.0% 124.9% 54% 100.0% 185.2% 101.0 89.7 88.8% 101.0 24.1 23.8%
###
13,019.70
Gain & Loss OB Removal 13,794.06 28 1,533 -2,336 -774.363966759789 12,758.00 Gain & Loss CG
Desc Plan N Unit Prod'ty PA UA Actual Desc Plan N Unit Prod'ty PA UA Actual
Production 13,794 13,794 13,823 15,327 11,459 12,758 - Production 978.25 499 2,149 1,247 263 707.74
N Unit 5 5 5 5 5 5 -28.5 N Unit 2 1 2 2 1.0 1.0
Prod'ty 370 370 371 370 370 371 -1,533 Prod'ty 105 105 226 105 105 225.9
PA 90% 90% 90% 100% 90% 100.0% 2,336 PA 80% 80% 80% 100% 80% 100.0%
UA 65% 65% 65% 65% 54% 54% 3.32 UA 54% 54% 54% 54% 28% 28.5%
MOHH 12 12 12 12 12 12 MOHH 11 11 11 11 11 11
Deviasi BCM 0 1,123 1,245 -931 -1,036 Deviasi BCM -32.5 -139.8 81.1 17.1 -270.5
Gain & Loss Gain Gain Gain Loss Loss Gain & Loss Loss Loss Gain Gain Loss
5.3107192042153 100% 100% 111% 83% 92% 51% 220% 128% 27% 425%
28.49 1,532.67 (2,335.53) (1,036.06)
0% 0% 11% -17% -8%
175.42

Grafik Productivity OB REMOVAL 1989 Grafik Productivity CG

EE
DAY SHIFT X
1X 1P
550.0 .2.0 l
4
78 7A
6
6 1
9 ca
550.0 .-. .-. nt
450.0 0
50 0u
5
47 5P
72 at
450.0 l
350.0 y
P
350.0 t

TON
250.0 y
BCM

50.0
Axis Title

250.0
150.0 30.0
150.0
NIGHT SHIFT 50.0 10.0
Axis Title

750.0
250.0

50.0 EX.7-
054
EX.46
7
EX.6-
043
EX.7-
044
EX.7-
055
EX.7-
048
EX.7-
049
EX.7-
051
EX.7-
053
EX.7-055 EX.6-043 EX.7-053 EX.7-048 EX.7-049 EX.7-051
Pl 230 220 220 220 300 480 480 480 300
an
Pt
y EX.7-055 EX.7-048 Plan PtyEX.7-049250.0 210.0 250.0
EX.7-051 450.0 450.0 EX.7-053 450.0
Ac 0 0 0 0 0 0 0 0 0
Plan tu
Pty
al
300 480 Actual Pty 480 224.0 0.0 181.9
480 386.1 514.3 300 510.9
Pt
Actual Pty
y
224 386.074429771909 514.285714285714 510.857142857143 181.930693069307

REMARK PROBLEM CORRECTIVE ACTION PLANNING : Tuesday, 06 February 2024

N Unit : FLEET : PIT MATERIAL DUMPING DISTANCE
Prod'ty : Road & Front Condition PC1250 EX.7-048 OB / SOIL OPD 300-1000 M
PA : - PC1250 EX.7-049 OB / SOIL OPD 300-1000 M
UA : Slippery PC1250 EX.7-051 OB / SOIL OPD 300-1000 M
PC 500 EX.7-053 OB / SOIL OPD 300-1000 M
WEATHER : RAIN Waiting weather TTL SLIPPERY TTL RF (mm) HX 500 EX.7-055 OB / SOIL OPD 300-1000 M
HD DT
ON PIT (DAY) : 0 06:00-07:38 1.63 HX340 EX.7-047 COAL ISP 1500-2000 M
HX210 EX.6-042 COAL ISP 1500-2000 M
ON PIT (NIGHT) : 21:25-5:00 7.58 0 8 HX210 EX.7-050 COAL ISP 1500-2000 M