PRODUCTION

PERFORMANCE
(February 21st – February 27th 2021)
 GMA Production Performance (February 21st – February 27th 2021)
Pit Forecast W8 Actual W8 Achievement
Kopra Stage 2 366,815 Ton 412,453 Ton 112%
TMM 366,815 Ton 412,453 Ton 112%
Pit Forecast W8 Actual W8 Achievement
Kopra Stage 2 ( Thiess ) Ton
Araren Stage 5 ( Thiess ) 263,717 Ton 92,224 Ton 35%
TMM 263,717 Ton 92,224 Ton 35%

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PRODUCTION PERFORMANCE
 Weekly Productivity of Equipment
February 21st – February 27th 2021

Productivity Of Ex 70 T : 657 Ton/hr

Productivity Of Ex 100T : 1.326 Ton/hr
Productivity Of HD-R60 : 192 Ton/hr
Productivity Of HD-785 : 285 Ton/hr
Productivity Of ADT : 57 Ton/hr

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PRODUCTION PERFORMANCE
Production Waterfall Analysis (February 21st – February 27th 2021)

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PRODUCTION PERFORMANCE
 Production Waterfall Analysis (February 21st – February 27th 2021)

DESCRIPTION
NO
Eq ID Durasi / Actual Loss Produksi Keterangan
GENERAL
EX1201 .00 jam
1
EX1202 .08 jam -104 Ton Loading Sambil Sloping

EX7503/EX7501 21.77 jam -14,148 Ton General Sloping 21.77 jam

TRAVEL TIME
Travel Pindah Front Loading
EX1201 2.80 jam -3,458 Ton Uni Type Fuel Burn ( ltr/hrs )

2 HD-785 48.5
Travel Pindah Front Loading
EX1202 3.22 jam -3,708 Ton
HD-R60 37.6
Travel Pindah Front Loading Exca-EX1200 105.6
EX7503/EX7501 5.45 jam -1,387 Ton
Exca-EC750 55.7
Wait Operator
Dozer-D375 58.5
EX1201 .30 jam -4,292 Ton Dozer-D155 32.5
3 Grader-GD825 21.3
EX1202 .05 jam -3,063 Ton Menunggu langsir operator / tidak ada escot, operator pindah excavator, operator terlambat
Grader-GD705 15.4
EX7503/EX7501 18.03 jam -3,640 Ton
Lighting Tower 1.3

21-Feb-21 22-Feb-21 23-Feb-21 24-Feb-21 25-Feb-21 26-Feb-21 27-Feb-21 Summary

Production Actual ( Tonnes ) 65,143 Ton 65,227 Ton 48,271 Ton 61,006 Ton 63,835 Ton 49,315 Ton 59,656 Ton 412,453 Ton
Fuel Consumption ( Liter ) 16,093 15,227 13,889 16,289 19,323 15,004 16,686 112,511 Liter
Fuel Ratio ( Liter/ Tonnes ) 0.25 0.23 0.29 0.27 0.30 0.30 0.28 0.27

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PRODUCTION PERFORMANCE
 Equipment Utilization (February 21st – February 27th 2021)
21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb
EXCAVATOR
EX1201 Excavator Hitachi EX1200-7 90% 88% 61% 89% 91% 83% 88%
85%
EX1202 Excavator Hitachi EX1200-7 90% 89% 72% 85% 89% 83% 89%
EX7501 Excavator Volvo EC750D 84% 84% 56% 77% 79% 80% -
EX7502 Excavator Volvo EC750D - - - - - - - 80%
EX7503 Excavator Volvo EC750D 87% 89% 77% 90% 85% 69% 87%
EX404 Excavator Hitachi ZX470LC-5G - - - - - - -
84%
EX406 Excavator Hitachi ZX470LC-5G 81% 91% 83% 87% 88% 77% 85%
HAULER
HD602 Volvo HD R60D 0% 0% 0% 0% 0% 0% 0%
HD603 Volvo HD R60D 93% 48% 0% 0% 15% 1% 0%
59%
HD604 Volvo HD R60D 82% 48% 100% 34% 100% 100% 89%
HD610 Volvo HD R60D 80% 83% 38% 57% 49% 1% 50%
HD1001 Komatsu HD785-7 38% 75% 48% 79% 66% 81% 69%
HD1002 Komatsu HD785-7 2% 14% 40% 81% - 40% 80%
HD1003 Komatsu HD785-7 67% 48% 20% 73% 91% 44% 88%
HD1004 Komatsu HD785-7 88% 87% 52% 63% 87% 69% 84%
HD1005 Komatsu HD785-7 26% 25% 26% 71% 89% 69% 29%
HD1006 Komatsu HD785-7 91% 68% 50% 88% - 62% 84% 65%
HD1007 Komatsu HD785-7 25% 70% 51% 71% 72% 34% 69%
HD1008 Komatsu HD785-7 89% 60% 66% 69% 88% 67% 88%
HD1009 Komatsu HD785-7 87% 87% 88% 32% 72% 64% 67%
HD1010 Komatsu HD785-7 77% 77% 75% 78% 79% 77% 88%
HD1011 Komatsu HD785-7 41% 59% 75% 85% 84% 81% 75%
ADT401 Volvo ADT A40G 75% 83% 66% 95% - - -
ADT402 Volvo ADT A40G 79% 85% 75% 71% 86% 78% 79%
ADT403 Volvo ADT A40G 72% 84% 30% 73% 86% 71% 63% 77%
ADT404 Volvo ADT A40G 79% 84% 71% 68% 87% 82% 75%
ADT405 Volvo ADT A40G 81% 85% 75% 77% 86% 78% 74%
ADT406 Volvo ADT A40G 75% 84% 69% 69% 43% 80% 74%
SUPPORT
DZ3702 Dozer Komatsu D375-6R - - - - - - - 0%
DZ1502 Dozer Komatsu D155A-6 86% 86% 86% 78% 84% 84% 87%
DZ1503 Dozer Komatsu D155A-6 89% 94% - - - 87% 89% 84%
DZ1504 Dozer Komatsu D155A-6 90% 50% 73% 72% 92% 92% 90%
MKA347 Grader Komatsu GD705-5 89% 89% 87% 28% 71% 86% 46%
79%
GD801 Grader Komatsu GD825A-2 89% 89% 88% 78% 91% 89% 87%
MKA361 Compactor Bomag BW211D 13% 89% 44% 45% 0% 0% 0%
40%
MKA363 Compactor Bomag BW211D 76% 25% 67% 67% 14% 84% 42%

UA Target: 80%
Operational Delay – Digger (February 21st – February 27th 2021 )

Delay Operation Hour Percent

Front Maintenance 5.73 20.90%
Travel Time (Pindah Loading Point) 5.32 19.38%
Wait Operator 4.43 16.16%
Wait Blasting 3.32 12.09%
Shift Change 3.07 11.18%
Waiting Geos 2.00 7.29%
P5M/P2H 1.63 5.95%
No Hauler 1.25 4.56%
Other 0.60 2.19%
General 0.08 0.30%

Delay Operation Hour Percent

General (Sloping, Sidecast) 22.50 34.37%
Wait Operator, Waiting Bus 14.62 22.33%
Travel Time (Pindah Loading Point, Pindah
8.17
Lokasi)12.47%
Waiting Geos 4.08 6.24%
Shift Change 3.35 5.12%
No Hauler 3.35 5.12%
FDRS Maintenance 2.85 4.35%
Blasting 2.55 3.90%
Other 2.43 3.72%
Production Loss Due To Idle 1.05 1.60%
P5M/P2H 0.52 0.01

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PRODUCTION PERFORMANCE
Operational Delay - Hauler

Delay Operation Hour Percent

Standby (Over truck) 128.85 88.61%
Wait Operator 8.52 5.86%
Shift Change 3.78 2.60%
Prestart Cek (P2H) 1.65 1.13%
Waiting Geos 1.00 0.69%
Travel Time 0.68 0.47%
General 0.55 0.38%
Blasting 0.38 0.26%

Delay Operation Hour Percent

No Job/Operational, Over truck 77.13 52.20%
Shift Change 28.78 19.48%
Wait Operator 24.63 16.67%
Prestart Cek (P2H) 8.37 5.66%
Wait Blasting 5.83 3.95%
Waiting Geos 1.73 1.17%
Travel Time 0.67 0.45%
General 0.62 0.42%

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PRODUCTION PERFORMANCE
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PRODUCTION PERFORMANCE