Issu Week 25 Juni 2024 Cei

ISSU WEEKLY
Monthly : Juni 2024

Tanggal : Tempat : Diperiksa: Dibuat : Week
17/06/2024 - 23/06/2024 Caritas Jobsite KBB ENGPRO DEPT Mine Eng 25
No Issues/Problem Identifikcation Start Issue Due Date PIC Status

A. Unit Quantity
1 Unit Suport Grader, (Kebutuhan 2 Unit) Quantity Unit Grader
Total : 3 Unit
Ready : 1 Unit
Breakdown : 2 Unit 1-Jun-24 23-Jun-24 ENG & PLANT ASAP
- GD 02 BD Engine Bloway (Waiting part)
- GD 05 BD Water Pump (Waiting part)
Note : Peminjaman Unit Grader dari Site Lain dan 1 GL basic Operator GD untuk backup opertor cuti (
Part Unit GD 05 Water Pump masih dalam Perjalanan Estimasi sampai tgl 27 Juni 2024)
2 Unit Water Pump, (Kebutuhan 2 Unit) Quantity Unit Water Pump
Total : 2 Unit
Ready : 1 Unit
17-Jun-24 23-Jun-24 ENG & PLANT OPEN
Breakdown : 1 Unit
- WP 08 BD Turbo
Note : Waiting Part
C. SEQUNCE
1 Lahan Yang Belum Bebas (A.n Oca) Deangan quantity 8 fleet dengan target produksi 100kton, membutuhkan tambahan area untuk kelancaran
sequence bulan ini dan seterusnya, menimbang area bagian utara yang 60% merupakan area
berlumpur/rawa belum bisa diprogres karena menimbang kondisi yang masih sering hujan dan belum 1-Jun-24 23-Jun-24 LANDCOMP ASAP
masuk musim panas.
D. PHYSICAL AVAILABILITY (PA)

1 PA Unit Loader PA unit LOADER tercapai dari target Plan 75% & actual 82%. (Ach 5.7%)
9-Jun-24 23-Jun-24 PLANT CONTINUE
2 PA Unit Hauler PA unit HAULER Tidak tercapai dan rendah dari target Plan 75% & Actual 57%. (Ach -18%), Kendala
Waiting Part UnderFleet Hauler 1 - 2 Fleet dari target 8 Fleet 9-Jun-24 23-Jun-24 PLANT CONTINUE
3 PA Unit Support PA unit SUPPORT Tidak tercapai dan rendah dari target Plan 75% & Actual 60.5%. (Ach -14.5%),
Kendala Waiting Part Khusus Unit HRM Grader dan Vibro 9-Jun-24 23-Jun-24 PLANT CONTINUE
E. NO FUEL AVAILABLE
1 Ketersedian Bahan Bakar Solar Loss Time akibat tidak tersedianya bahan bakar mencapai 63 Jam pada Weekly 23 -24 9-Jun-24 23-Jun-24 ENG CONTINUE
F. RAIN & SLIPPERY

1 Curah Hujan Tinggi Dari Plan Rain and Slippery mtd sampai tanggal 16 sebesar 56 jam dan aktual rain & slippery sebesar
9-Jun-24 23-Jun-24 ENG CONTINUE
64.33 jam lebih 8.33 jam yang mengakibatkan produksi menurun
Daily Production Report
Site KBB
16-Jun-24
Plan JUNI Achievement Deviasi Target Harian

CG 100,276.00 36,950.38 37% 4,523.26
OB 296,476.00 98,141.50 33% 14,166.75
SR 2.96 2.66 Sisa Hari 14
PROD MTD HAULING MTD
OB (bcm) Coal (ton) SAE ARMAINI RAPP

Plan 296,476 100,276 Plan 100,000 10,000 -
Actual 126,108 36,950 Actual 41,943 8,604
Ach (%) 43% 37% Ach (%) 42% 86% 0%
SR 2.96 3.41
WEEKLY 2 WEEKLY 3 WEEKLY 4

WEEKLY 1
OB (bcm) Coal (ton) OB (bcm) Coal (ton) OB (bcm) Coal (ton)

OB (bcm) Coal (ton)
Plan 73,572.00 24,884.00 Plan 53,880.00 18,224.00 Plan 84,512.00 28,584.00
Plan 84,512.00 28,584.00
Actual 51,142.40 13,785 Actual 3,612.00 1,617 Actual - -
Actual 71,353.45 21,549
Ach (%) Ach (%) 7% 9% Ach (%) 0% 0%
Ach (%) 84% 75% 7% 9%
Plan Actual Plan Actual 2.96 2.23 Plan Actual 2.96 -
Plan Actual 2.96 3.31 2.96 3.71
12 Rain & Slippery 1.2
10 1
8 0.8
6 0.6
4 0.4
2 0.2
0 0
1-Jun-24 2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24 7-Jun-24 8-Jun-24 9-Jun-24 10-Jun-24 11-Jun-24 12-Jun-24 13-Jun-24 14-Jun-24 15-Jun-24 16-Jun-24 17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24 21-Jun-24 22-Jun-24 23-Jun-24 24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24 28-Jun-24 29-Jun-24 30-Jun-24
Actual 2.5 9.7 5 9.5 2.5 6 4.5 7.67 6 0 0 3 0 0 5.5 2.5
Plan 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
CH
OB Removal OB
13,282.50
OB REMOVAL
14,000.00
11,518.50 11,709.20
12,000.00 10,892.00 10,715.60
10,220.65 9,980.10
10,000.00 9,014.30
7,642.60 7,960.90
8,000.00
6,227.20
6,000.00 5,122.60 5,057.10
3,612.00
4,000.00 3,152.60
2,000.00
0.00
0.00
Coal Getting CG
5,000.00
COAL GETTING
4,386.87
4,500.00
4,000.00 3,653.00
3,500.00 3,068.20
2,852.00 2,709.40
3,000.00
2,528.02
2,500.00 2,187.56 2,310.01 2,277.00
2,114.18
2,000.00 1,552.50 1,573.20 1,555.11 1,616.53
1,531.80
1,500.00 1,035.00
1,000.00
500.00
0.00
Actual Plan
HAULING
6000
5000
4000
3000
2000
1000
0
OB MTD Plan OB MTD
OB REMOVAL MTD
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
CG MTD Plan CG MTD

COAL GETTING MTD
120,000
100,000
80,000
60,000
40,000
20,000
-
Hauling MTD Plan Hauling MTD

HAULING MTD
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
70.00 No Stock Fuel

60.00
50.00
40.00
30.00
20.00
10.00
-
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun
Daily - - - - - - 4.00 - 11.00 22.00 11.00 - - - 11.00 4.00 - - - - - - - - - - - - - -
MTD - - - - - - 4.00 4.00 15.00 37.00 48.00 48.00 48.00 48.00 59.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00
PA Loader PA Loader
120.0%
Daily 120.0%
MTD
75.0% 100.0%
75.0%
100.0%
80.0% 80.0%
60.0%
13.9% 60.0%
6.2%
40.0% 40.0%
20.0% 20.0%
-
E 303C E 308C E 309C E 315C E 401C E 403C E 501C E 502C E 503C 88.9% -
E 303C E 308C E 309C E 315C E 401C E 403C E 501C E 502C E 503C 81.2%
Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0%
Actual 50.0% 100.0% 100.0% 100.0% 100.0% 50.0% 100.0% 100.0% 100.0% Actual 6.1% 98.0% 98.3% 97.8% 100.0% 35.5% 100.0% 97.7% 97.4%
PA Hauler PA Hauler
90.0%
Daily 80.0%
MTD
80.0% 75.0% 70.0% 75.0%
70.0% 60.0%
60.0% 50.0%
50.0%
40.0%
2.6% 40.0%
-17.1%
30.0%
30.0%
20.0%
20.0%
10.0% 10.0%
-
DT SANY DT CEI OB DT CEI CG 77.6% -
DT SANY DT CEI OB DT CEI CG 57.9%
Plan 75.0% 75.0% 75.0% Plan 75.0% 75.0% 75.0%
Actual 82.4% 84.7% 65.7% Actual 64.9% 66.1% 42.6%
PA Dozer PA Dozer
Daily 120.0%
MTD
120.0%
75.0% 100.0%
75.0%
100.0%
80.0% 80.0%
60.0% 8.1%
60.0%
40.0%
17.1% 40.0%
20.0% 20.0%
-
DZ 04C DZ 05C DZ 07C DZ 19 DZ 27 DZ 31 DZ 32 DZ 40 DZ 43 92.1%
-
Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0%
Actual 100.0% 50.0% 95.8% 100.0% 100.0% 100.0% 100.0% 100.0% 83.3% Actual 91.3% 22.5% 87.4% 74.4% 89.5% 92.6% 96.0% 99.3% 95.1%
PA HRM PA HRM
Daily 90.0% MTD
120.0%
75.0% 80.0% 75.0%
100.0% 70.0%
80.0% 60.0%
60.0% -18.8%
50.0%
40.0% -43.9%
40.0% 30.0%
20.0%
20.0% 10.0%
-
GD 01C GD 02C GD 05C VB 01C VB 04C VB 03C WT 03 WT 05 56.3% -
GD 01C GD 02C GD 05C VB 01C VB 04C VB 03C WT 03 WT 05 31.1%
Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0%
Actual 100.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% Actual 82.9% 6.1% 15.2% 6.1% 6.1% 83.0% 9.8% 39.7%
PA Exca Suport & WP PA Exca Suport & WP

Daily 120.0% MTD
120.0%
75.0% 100.0%
75.0%
100.0%
80.0% 80.0%
60.0%
1.7%
60.0%
-13.2%
40.0% 40.0%
20.0% 20.0%
-
E 203C E 205C E 206C E 207C E 217 E 218C E 218 WP 06C WP 08C 76.7%
-
Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% Plan 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0%
Actual 50.0% 50.0% 100.0% 50.0% 100.0% 90.3% 100.0% 100.0% 50.0% Actual 6.6% 96.3% 96.8% 6.6% 59.1% 90.2% 86.4% 100.0% 14.2%
UA Loader UA Loader
80.0%
Daily 80.0%
MTD
70.0% 68.0% 70.0% 68.0%
60.0% 60.0%
50.0% 50.0%
40.0%
30.0%
-51.7% 40.0%
-33.0%
30.0%
20.0% 20.0%
10.0% 10.0%
-
E 303C E 308C E 309C E 315C E 401C E 403C E 501C E 502C E 503C 16.3% -
E 303C E 308C E 309C E 315C E 401C E 403C E 501C E 502C E 503C 35.0%
Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0%
Actual - 35.4% 17.4% 33.3% - - 37.8% - 22.6% Actual - 37.4% 56.2% 54.5% 44.4% 25.5% 14.7% 44.2% 38.1%
UA Hauler UA Hauler
80.0%
Daily 80.0%
MTD
70.0% 68.0% 70.0% 68.0%
60.0% 60.0%
50.0% 50.0%
40.0%
30.0%
-57.5% 40.0%
-46.5%
30.0%
20.0% 20.0%
10.0% 10.0%
-
DT SANY DT CEI OB DT CEI CG 10.5% -
DT SANY DT CEI OB DT CEI CG 21.5%
Plan 68.0% 68.0% 68.0% Plan 68.0% 68.0% 68.0%
Actual 18.3% 4.5% 8.7% Actual 29.1% 20.0% 15.4%
UA Dozer UA Dozer
80.0%
Daily MTD
80.0%
70.0% 68.0% 70.0% 68.0%
60.0% 60.0%
50.0% 50.0%
40.0%
30.0%
-45.3% 40.0%
-23.0%
30.0%
20.0% 20.0%
10.0% 10.0%
-
DZ 04C DZ 05C DZ 07C DZ 19 DZ 27 DZ 31 DZ 32 DZ 40 DZ 43 22.7% -
Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0%
Actual 34.7% - 40.2% - 21.5% 38.5% 38.5% 19.1% 11.7% Actual 60.1% 40.6% 51.0% 38.8% 44.7% 36.9% 49.4% 26.9% 56.8%
UA HRM UA HRM
80.0%
Daily 80.0%
MTD
70.0% 68.0% 70.0% 68.0%
60.0% 60.0%
50.0% 50.0%
40.0%
30.0%
-63.2% 40.0%
30.0%
-49.3%
20.0% 20.0%
10.0% 10.0%
-
GD 01C GD 02C GD 05C VB 01C VB 04C VB 03C WT 03 WT 05 4.8% -
GD 01C GD 02C GD 05C VB 01C VB 04C VB 03C WT 03 WT 05 18.7%
Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0%
Actual 38.5% - - - - - - - Actual 62.9% - 34.7% - - 49.6% - 2.4%
UA Exca Suport & WP UA Exca Suport & WP

80.0%
Daily 80.0%
MTD
70.0% 68.0% 70.0% 68.0%
60.0% 60.0%
50.0% 50.0%
40.0%
30.0% -57.9% 40.0%
30.0%
-43.3%
20.0% 20.0%
10.0% 10.0%
-
E 203C E 205C E 206C E 207C E 217 E 218C E 218 WP 06C WP 08C 10.1% -
Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% Plan 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0% 68.0%
Actual - - - - 18.8% 33.5% 38.5% - - Actual - 56.6% 15.3% - 39.5% 39.0% 55.2% 16.9% -
YTD 16 JUNI 2024 CEI-KBB

Issu Week 25 Juni 2024 Cei

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Issu Week 25 Juni 2024 Cei

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ISSU WEEKLY

Monthly : Juni 2024

No Issues/Problem Identifikcation Start Issue Due Date PIC Status

D. PHYSICAL AVAILABILITY (PA)

F. RAIN & SLIPPERY

Plan JUNI Achievement Deviasi Target Harian

PROD MTD HAULING MTD

OB (bcm) Coal (ton) SAE ARMAINI RAPP

WEEKLY 2 WEEKLY 3 WEEKLY 4

OB (bcm) Coal (ton) OB (bcm) Coal (ton) OB (bcm) Coal (ton)

CG MTD Plan CG MTD

Hauling MTD Plan Hauling MTD

70.00 No Stock Fuel

PA Exca Suport & WP PA Exca Suport & WP

UA Exca Suport & WP UA Exca Suport & WP

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