DAILY REPORT

Date : 3 May 2024

Project Name : Maintenance Access Road
Project Number : STM CN 23077
Client : PT Sumbawa Timur Mining
1. Daily HSE Activity

P5M & Toolbox Meeting:

- Mencegah terjadinya kecelakaan kerja
- Mencegah terjadinya kebakaran

ACM DAILY REPORT 3 May 2024 2

2. Daily Unit Activity
ACM Daily Unit Activity 03 May 24
Equipment Number Unit Class Location Maintenance Activity Project Activity
ACM-B005 Excavator 20 Ton Nangadoro Facilities (blank) Cut & Fill
ACM-B006 Excavator 20 Ton. Nangadoro Facilities (blank) Loading Waste
ACM-B003 Dump Truck 20 Ton Nangadoro Facilities (blank) Hauling Waste
ACM-B004 Dump Truck 20 Ton Nangadoro Facilities (blank) Hauling Waste
ACM-B007 Water Truck STM Road > Laydown Area Water Refill > Spraying Road

ACM-B009 Compactor 10 Ton CH + 1600 - CH+ 3600 > Nangadoro Facilities Road Compacting Land Compacting
ACM-B010 Bulldozer D155s Nangadoro Facilities (blank) Ripping Rocky
ACM-B011 Grader 12 Ft CH + 1600 - CH+ 3600 > Nangadoro Facilities Road Grading Land Grading
ACM-B012 Bulldozer D6 Nangadoro Facilities (blank) Dozing Waste
ACM-B001 LV 4x4 Area Project STM Support Support
ACM-B002 LV 4x4 Area Project STM Support Support
ACM-B013 Lube Truck (4x4) Area Project STM Support Mechanic Support Mechanic

Loading Waste, Nangadoro Facilities Dozing Waste, Nangadoro Facilities Road & Land Compacting, Nangadoro
Facilities

Road & Land Grading, Nangadoro Facilities Ripping Rocky, Nangadoro Facilities Cut & Fill, Nangadoro Facilities

ACM DAILY REPORT 3 May 2024 3

3. Unit & Operator Status
Date 03/05/2024

Unit Class Unit Model Unit Status Equipment Number Remarks Unit Unit Active Unit Available
Excavator 20 Ton Catterpillar Ready for Use ACM-B005 06.45 (P5M & P2H) > 07.22 (Working) 1 1
Excavator 20 Ton. Hyundai 210HD Ready for Use ACM-B006 06.45 (P5M & P2H) > 07.45 (Working) 1 1
Dump Truck 20 Ton Hino FM 260 JD Ready for Use ACM-B003 06.45 (P5M & P2H) > 07.30 (Working) 1 1
Dump Truck 20 Ton Hino FM 260 JD Ready for Use ACM-B004 06.45 (P5M & P2H) > 07.30 (Working) 1 1
Water Truck WT 32 KL 4x6 Ready for Use ACM-B007 06.00 (Social Issue) > 07.00 (Standby) No. Oprt. 1 1
Zoomlion Crawler –
Bulldozer D6 Ready for Use ACM-B012 06.45 (P5M & P2H) > 07.48 (Working) 1 1
ZD160-3
Compactor 10 Ton SV5526D Canopy Ready for Use ACM-B009 06.45 (P5M & P2H) > 07.40 (Working) 1 1
Bulldozer D155s Komatsu D155s Ready for Use ACM-B010 06.45 (P5M & P2H) > 08.30 (Working) > 11.40 (Breakdown) 1 1
Grader 12 Ft Changlin - 713H Ready for Use ACM-B011 06.45 (P5M & P2H) > 07.20 (Working) 1 1
LV 4x4 Light Vehicle Ready for Use ACM-B001 Active 1 1
LV 4x4 Light Vehicle Ready for Use ACM-B002 Active 1 1
Lube Truck (4x4) Single Cabin (4x4) Ready for Use ACM-B013 Active 1 1
Grand Total 12 12
ACM Daily Attendance Operator & Driver 03 May 24
Position Operator Operator Back Up Equipment Number Operator Status
Operator Excavator 20 Ton M. Ridwan (blank) ACM-B005 Working
Operator Excavator 20 Ton. Faozi Abdolah ACM-B006 Working
Driver Dump Truck 20 Ton Juliansah (blank) ACM-B003 Working
Yadin Wardiman ACM-B004 Working
Driver Water Truck Adi Mulyadi Ardiansah ACM-B007 Working
Operator Compactor 10 Ton Fitrahman (blank) ACM-B009 Working
Operator Grader 12 Ft Rahmatullah Muhidinblank) ACM-B011 Working
Operator Bulldozer D6 Nurdin ACM-B012 Working
Driver Service Truck Djuansyah Akbar (blank) ACM-B013 Working
Driver LV Ardiansah (blank) ACM-B001 Working
Sudirman (blank) ACM-B002 Working
Operator Bulldozer D155s Tria Rifanto (blank) ACM-B010 Working

ACM DAILY REPORT 3 May 2024 4

4. Manpower Status
Date 03/05/2024

Position Name Department Employee Status Hired Status Status Actual Total Attendance

PJO Fajaranda Management Staff Non Local Working 1

HSE Ryan Bahtiar HSE Staff Non Local Working 1
Supervisor Fajrurrahman Ops ACM Staff Non Local Field Break 0
Safety Officer M. Mizan HSE Staff Local Working 1
Foreman Yasin Ops ACM Staff Local Working 1
Operator Excavator CAT M. Ridwan Ops ACM Non Staff Local Working 1
Operator Excavator Hyundai Faozi Ops ACM Non Staff Local Working 1
Operator Compactor Wardiman Ops ACM Non Staff Local Working 1
Operator Compactor Fitrahman Ops ACM Non Staff Local Working 1
Operator Motor Grader Rahmatullah Ops ACM Non Staff Local Working 1
Driver LV Ardiansyah Ops ACM Non Staff Local Working 1
Driver LV Sudirman Ops ACM Non Staff Local Working 1
Senior Mechanic Feri Fadli Plant Staff Local Working 1
Mechanic Dzakir Plant Staff Local Working 1
Helper Plant Agus Setiawan Plant Non Staff Local Working 1
Helper Plant Ilyas Plant Non Staff Local Working 1
Administrasi Dayu Ops ACM Staff Local Working 1
Administrasi Jaidin Ops ACM Staff Local Working 1
Helper Operation Sulaeman Ops ACM Non Staff Local Working 1
Trainer Muhidin Ops ACM Staff Local Working 1
Surveyor Iwan Efendi Ops ACM Staff Non Local Working 1
Assitant Surveyor Suryadin Ops ACM Non Staff Local Working 1
Helper Surveyor Darmawan Ops ACM Non Staff Local Working 1
Welder Salahudin Plant Non Staff Local Working 1
Operator Bulldozer D6 Nurdin Ops ACM Non Staff Local Working 1
Operator Backup Excavator Abdollah Ops ACM Non Staff Local Working 1
Driver Dump Truck Ade Pipinyadin Ops ACM Non Staff Local Working 1
Driver Dump Truck Juliansyah Ops ACM Non Staff Local Working 1
Driver Water Truck Adi Mulyadi Ops ACM Non Staff Local Working 1

Mechanic & Driver Lube Truck Djuansyah Akbar Plant Staff Local Working 1

Assistant Mechanic Abdul Muis Plant Non Staff Local Working 1

Operator Bulldozer D155s Tria Rifanto Ops ACM Non Staff Local Working 1
Grand Total 31

ACM DAILY REPORT 3 May 2024 5

5. Daily Availability & Unit Performance
ACM Daily Availability Unit 03 May 24
Equipment Number Unit Class Min of Start Max of Stop Total HM MOHH Standby Breakdown Actual PA Actual UA
ACM-B005 Excavator 20 Ton 5,961 5,969 7.70 12 4.30 0.00 100% 64%
ACM-B006 Excavator 20 Ton. 1,082 1,090 7.50 12 4.50 0.00 100% 63%
ACM-B003 Dump Truck 20 Ton 3,717 3,725 7.30 12 4.70 0.00 100% 61%
ACM-B004 Dump Truck 20 Ton 3,469 3,475 6.20 12 5.80 0.00 100% 52%
ACM-B007 Water Truck 6,422 6,422 0.00 12 12.00 0.00 100% 0%
ACM-B009 Compactor 10 Ton 316 323 6.90 12 5.10 0.00 100% 57%
ACM-B010 Bulldozer D155s 14,598 14,602 4.00 12 4.00 4.00 67% 50%
ACM-B011 Grader 12 Ft 289 297 7.50 12 4.50 0.00 100% 63%
ACM-B012 Bulldozer D6 428 434 6.30 12 5.70 0.00 100% 53%
ACM MTD Availability Unit 21 Apr-03 May 24
Equipment Number Unit Class Min of Start Max of Stop MTD HM MOHH Standby Breakdown Actual PA Actual UA
ACM-B005 Excavator 20 Ton 5,891 5,969 78.20 132 53.80 0.00 100% 59%
ACM-B006 Excavator 20 Ton. 1,016 1,090 73.50 132 58.50 0.00 100% 56%
ACM-B003 Dump Truck 20 Ton 3,658 3,725 67.00 132 65.00 0.00 100% 51%
ACM-B004 Dump Truck 20 Ton 3,402 3,475 65.30 132 66.70 0.00 100% 49%
ACM-B007 Water Truck 6,388 6,422 34.85 132 97.15 0.00 100% 26%
ACM-B009 Compactor 10 Ton 261 323 62.50 132 65.63 3.87 97% 49%
ACM-B010 Bulldozer D155s 14,549 14,602 53.00 132 62.58 16.42 88% 47%
ACM-B011 Grader 12 Ft 261 297 35.30 132 80.37 16.33 88% 33%
ACM-B012 Bulldozer D6 370 434 64.30 132 64.03 3.67 97% 51%

ACM DAILY REPORT 3 May 2024 6

6. Daily Fuel Usage

Daily Received from STM

Date Equipment Number Unit Model
(Litre)
03-May-24 ACM-B005 Catterpillar
03-May-24 ACM-B006 Hyundai 210HD 109
03-May-24 ACM-B003 68
03-May-24 ACM-B004 Hino FM 260 JD
03-May-24 ACM-B007 WT 32 KL 4x6
03-May-24 ACM-B009 SV5526D Canopy
03-May-24 ACM-B010 Komatsu D155s 105
03-May-24 ACM-B011 Changlin - 713H
03-May-24 ACM-B012 Zoomlion Crawler – ZD160-3 138
03-May-24 ACM-B013 Lube Truck (4x4)
03-May-24 ACM-B001 Light Vehicle
03-May-24 ACM-B002 Light Vehicle
Grand Total 420

ACM DAILY REPORT 3 May 2024 7

7. Production Report
- Monitoring Production (Nangadoro Facility)
Digger ACM B006

Pro. Plan Actual Pro. DT

Date Productivity Ach (%) Prod. Plan (BCM) Actual Prod (BCM) Production Ach (%)
(BCM/Hour/DT) (BCM/Hour/DT)
29-Apr-24 50 19 38% 747 340 46%
30-Apr-24 50 24 48% 747 430 58%
01-May-24 50 49 99% 747 890 119%
02-May-24 50 46 92% 747 830 111%
03-May-24 50 45 90% 747 810 108%
Grand Total 50 37 73% 3,733 3,300 88%

ACM DAILY REPORT 3 May 2024 8

8. Daily Unit Plan
Unit Plan, 04 May 2024 Activities Location

1 Unit, Excavator 20 Ton (ACM B005) Cut & Fill Nangadoro Facilities

1 Unit, Excavator 20 Ton (ACM B006) Cut & Fill, Loading Waste Nangadoro Facilities

2 Unit, DT 20 Ton (ACM B003 7 ACM B004) Hauling Waste Nangadoro Facilities

1 Unit, Bulldozer D6 (ACM B012) Dozing Waste Nangadoro Facilities

1 Unit, Motor Grader MG5 (ACM B011) Maintenance Nangadoro > Road Grading Nangadoro Facilities > STM Road

1 Unit, Compactor (ACM B009) Maintenance Nangadoro > Road Compacting Nangadoro Facilities > STM Road

1 Unit, Water Truck (ACM B007) Maintenance Nangadoro > Road Compacting Nangadoro Facilities > STM Road

1 Unit, Bulldozer D155s (ACM B010) Ripping Rocky Nangadoro Faclities

ACM DAILY REPORT 3 May 2024 9

9. Documentation HM & Fuel Received
PHOTO HM STAR PHOTO HM STOP FUEL RECEIVED STM UNIT

ACM B005 – CAT – EXC

ACM B006 – HYUNDAI – EXC

ACM B003 – DUMP TRUCK

ACM B004 – DUMP TRUCK

ACM B007 – WATER TRUCK

ACM B009 – COMPACTOR

ACM B011 – M GRADER

ACM B012 – DOZER D6

ACM B010 – DOZER D155s

ACM – B001 - LV

ACM – B002 - LV

ACM – B013 – SERVICE TRUCK

ACM – B014 – COMPACTOR

ACM DAILY REPORT 3 May 2024 10
 Prepared By ACM: Approved By STM:
M. Jaidin Fajaranda Picunang Galang Budiansyah

Data Tech ACM Project Manager Operational Analyst STM