PROGRES REPORT (15 April 2024 – 21 April 2024)

Contract No 088/E-CTR//BNY/COI/2022
BUNYUT BARGE LOADING UPGRADE 3700/4000

TO : PT TRUBAINDO COAL MINING

MELAK, KALIMANTAN TIMUR INDONESIA

SUBMITTED : PT COMINCO MITRA PERKASA

JALAN MARSMA ISWAHYUDI 298/7
BALIKPAPAN , KALIMANTAN TIMUR

Description Prepared by Approved

Company PT CMP PT TCM

Sign

Name Abdul Ma’ruf

Safety Record

Conveyor Belt Maintenance and Vulcanizing  Power Transmission  Conveyor Accessories  Wear & Corrosion Protection Engineering
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

MAN POWER
No Labour Cominco
1 PJO -
2 HSE -
3 QA/QC 1
4 Admin Site -
6 Foreman 1
7 Welder -
8 Fitter 1
9 Driver -
10 Project Control -
12 Mechanical Supervisor -
13 Operator Crane 1
14 Rigger 1
15 Scaffolder -
16 Civil -
17 Carpenter -
18 Drafter -
19 Engineering -
21 Helper 2
21 Store Man -
22 Electrical -
23 Programmer -
24 Technician -
25 Planner -
26 Total 7

SAFETY RECORD

QUANTITY
NO CATEGORY
LAST WEEK THIS WEEK
1 Fatality 0 0
2 Major Injuries 0 0
3 Lost Time Injuries 0 0
4 Medical Aid Injuries 0 0
5 First Aid Injuries 0 0
6 Near Miss 0 0
7 Hazardous Condition 0 0
8 Hazardous Action 0 0
9 Traffic Accident 0 0
10 Working Hours With Out Injuries 0 336
Total Man Hours Last Week 79153 336
Total Man Hours Until This Week 79489

HAZARD RECORD

No Hazard report Action Status

1 - - -

2. PROJECT OVERVIEW

2.1 SUMMARY PROGRES WEEKLY 41

Material Handling and Corrosion Protection Engineering

www.cominco.co.id
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

Description Remark

Restore Carry Rollers from New to Completed

Existing BC 04 & 05
Closing Punchlist BC 04 & 05 Completed
Modify Tail Feed Chute BC 03 Completed
Tunnel 1
Install Bracing Structure Column In Progress
Slide Gate BC 03 Tunnel 2, 3, & 5
Painting Slide Gate BC 03 Tunnel 1 Completed
Cleaning & Grinding Slide Gate BC Completed
03 Tunnel 1
Install Outdoor AC Support MCC Completed
2.2
Install Bracing Structure Column
Slide Gate BC 03 Tunnel 2 Completed
Instalasi AC MCC 2.2 Completed

Dismantle Existing Hoist Railing Completed

BC 03 Tunnel 2
Housekeeping Completed

2.2 NEXT WEEK PLAN SUMMARY

Description PLAN REMARKS

Dismantle Existing Hoist Railing BC
03 Tunnel 5 & 6
Install Bracing Structure Column
Slide Gate BC 03 Tunnel 2
Install Fabrikasi Sliding Gate Tunnel
2-6
Install Modification Support Cable
Ladder BC 04 to MCC 2.2
Install Colom Structure Sliding Gate
Tunnel 4 & Tunnel 6
Fabrikasi Hollow Support Motor
Sliding Gate Tunnel 2 - 6
.

a. AREA CONCERN AND ISSUE

- Work scheme, In the morning at 08:00 Tool Box Meeting work and Safety Plan

- Work scheme, 08:30 Work scheme, 08:30 Restore Carry Rollers from New to Existing BC 04 &
05, Closing Punchlist BC 04 & 05, Install Seam Plate for Carry Roller Frame BC 04, Modify Tail
Feed Chute BC 03 Tunnel 1, Modify Tail Feed Chute BC 03 Tunnel 1, Welding Modified Tail
Feed Chute BC 03 Tunnel 1, Install Additional Sliding Gate Rail Bracing BC 03 Tunnel 1, Install &
Welding Additional Hat for Hopper Liner Plate BC 03 Tunnel 1, Concrete Casting for Drive Unit
Reinforcement BC 05, Test Running Open-close Sliding Gate BC 03 Tunnel 1, Repair
Termination MV Transformer MCC 2

Material Handling and Corrosion Protection Engineering

www.cominco.co.id
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

- Work scheme, 17:00 Housekeeping

DOCUMENTATION

N DAY/DATE ACTIVITY MAN Picture

O Power

1 Monday 1.Toolbox IRWAN

Meeting DIDIK
ENTONG
15/04/24 JUMRIN
2. Continue KHAIDIR
DismantleRel JONI
l Hoist BENAYA
Existing
Tunnel 4

3.Painting
Material
Steel Sliding
Gate Tunnel
2-6

4. Install
Gate Roller
BC 05

5.Fabrikasi
Support
Perkuatan
Support Base
Drive Unit BC
05

Material Handling and Corrosion Protection Engineering

www.cominco.co.id
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

2 Tuesday 1.Toolbox IRWAN

Meeting DIDIK
ENTONG
16/04/24 JUMRIN
2. Continue KHAIDIR
DismantleRel JONI
l Hoist BENAYA
Existing
Tunnel 4

3.Painting
Material
Steel Sliding
Gate Tunnel
2-6

4. Install
Gate Roller
BC 05

5.Install
Support
Perkuatan
Support Base
Drive Unit BC
05

3 Wednesday 1. Toolbox IRWAN

Meeting DIDIK
ENTONG
17/04/24 JUMRIN
KHAIDIR
2. Modifikasi JONI
Tru Track BENAYA
Return Roller
BC 05

3.Change
Carry Roller
BC 05

4.Reposisi
Miss
Aligment BC
04 Area
Tunnel 1

Material Handling and Corrosion Protection Engineering

www.cominco.co.id
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

4 Thursday 1.Toolbox IRWAN

Meeting DIDIK
ENTONG
18/04/24 JUMRIN
2. Continue KHAIDIR
DismantleRel JONI
l Hoist BENAYA
Existing
Tunnel 5

3.Install Roff
MCC 2

4. Install
Roof MCC
2.1

5. Welding
Penambahan
Support Base
Drive Unit BC
05

5 Friday 1.Toolbox IRWAN

Meeting DIDIK
ENTONG
19/04/24 JUMRIN
2. Continue KHAIDIR
DismantleRel JONI
l Hoist BENAYA
Existing
Tunnel 4

3.Install Add
Support
Cable Ladder
BC 04 TO
MCC 2.2

4. Install
Roof MCC
2.1

5. Welding
Penambahan
Support Base
Drive Unit BC
05

Material Handling and Corrosion Protection Engineering

www.cominco.co.id
 WEEKLY Project Bunyut Barge Loader Upgrade 3700/4000 TPH
Contract No 088/E-CTR//COI/2022
Period, 15 April 2024 – 21 April 2024

6 Saturday 1.Toolbox IRWAN

Meeting DIDIK
ENTONG
20/04/24 JUMRIN
2. Continue KHAIDIR
DismantleRel JONI
l Hoist BENAYA
Existing
Tunnel 5 & 6

3.Install Add
Support
Cable Ladder
BC 04 TO
MCC 2.2

4.Continue
Install Roof
MCC 2.1

5. Welding
Penambahan
Support Base
Drive Unit BC
05

6. Fabrikasi
Box Metal
Magnet
Saparator BC
05

7 Sunday 1.Toolbox
Meeting
21/04/24
2. Continue
DismantleRel
l Hoist
Existing
Tunnel 5 & 6

3.Install Add
Support
Cable Ladder
BC 04 TO
MCC 2.2

4.Continue
Install Roof
MCC 2.1

5. Painting
Penambahan
Support Base
Drive Unit BC
05

Material Handling and Corrosion Protection Engineering

www.cominco.co.id