WEEKLY REPORT (WEEK 18)

Date : 29 – 04 May 2024

Project Name : Maintenance Access Road
Project Number : STM CN 23077
Client : PT Sumbawa Timur Mining
 WEEK 18 – GENERAL
REVIEW

Monday, May 06, 2024 ACM WEEKLY REPORT 2

 HR UPDATE
(As of May 04th, 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
Djuansyah Akbar Plant Staff Local Working 1
Truck
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 WEEKLY REPORT Monday, May 06, 2024 3

UNIT MOBILIZATION STATUS
(As of May 04th, 2024)

Original Contract.
Unit Class Unit Model Start Mobilization Date Unit Position Unit Required Remarks Status Travel
Bulldozer D6 Zoomlion Crawler – ZD160-3 Hu’u STM 1 Done
Grader 12 Ft Changlin - 713H Hu’u STM 1 Done
LV 4x4 Light Vehicle B008 & B-001 Hu’u STM 2 Done
Compactor 10 Ton Golden Power 12.0 YZD Hu’u, STM 1 Done
Service Truck ST 4x4 Hu’u STM 1 Done
Clegg Test CIST/882-4.5 Kg Hu’u STM 1 Done
Bulldozer D8/D155s Komatsu Hu’u STM 1 Done

Excavator 20 t/Cat 992 Cat 992 Hu’u STM 1 Done

Proses mobilisasi.
Excavator 16 Ton Tyre PW160 Week4-April-24 Surabaya - Lombok 1 On Progress
Estimasi tiba Hu’u (3 Mei 2024),
Proses fabrikasi.
Water Truck WT 10 KL 4x4 Week4-April-24 Jakarta 2 Estimasi tiba Hu’u (30 April 2024) On Progress

Amandement Contract .
Unit Class Unit Model Start Mobilization Date Unit Position Unit Required Remarks Status Travel
Proses unit keluar dari dealer
Proses fabrikasi /karoseri , Perkiraan
1 DT Isuzu 20 ton Week2- Mei-24 Surabaya 2 menuju karoseri, pemasangan ke
tiba di Hu’u (15 Mei 2024)
casis, pengecat an dan BAP Dishub
Proses mobilisasi.
2 Compactor Vibro Week4-April-24 Surabaya - Lombok 1 Estimasi tiba di Hu’u (3 Mei 2024) On progress

3 Excavator 20 T/Hyunday Hu’u STM 1 Done

Note: Schedule mobilisasi unit terbaru lengkapnya akan di update secara terpisah.

ACM WEEKLY REPORT Monday, May 06, 2024 4

 WEEK 18 – ROAD MAINTENANCE
REVIEW

Monday, May 06, 2024 ACM WEEKLY REPORT 5

EQUIPMENT AVAILABILITY ACM
(As of May 04th, 2024)

Equipment Number Unit Class Unit Model Unit Status Total Unit

ACM-B005 Excavator 20 Ton Catterpillar Ready for Use 1

ACM-B006 Excavator 20 Ton. Hyundai 210HD Ready for Use 1
ACM-B003 Dump Truck 20 Ton Hino FM 260 JD Ready for Use 1
ACM-B004 Dump Truck 20 Ton Hino FM 260 JD Ready for Use 1
ACM-B007 Water Truck WT 32 KL 4x6 Ready for Use 1
ACM-B009 Compactor 10 Ton SV5526D Canopy Ready for Use 1
ACM-B010 Bulldozer D155s Komatsu D155s Ready for Use 1
ACM-B011 Grader 12 Ft Changlin - 713H Ready for Use 1
Zoomlion Crawler –
ACM-B012 Bulldozer D6 ZD160-3 Ready for Use 1

ACM-B013 Lube Truck (4x4) Single Cabin (4x4) Ready for Use 1
ACM-B014 Compactor 10 Ton. SAKAI Ready for Use 1
ACM-B001 LV 4x4 Light Vehicle Ready for Use 1
ACM-B002 LV 4x4 Light Vehicle Ready for Use 1
ACM-B019 Dump Truck 20 Ton Hino FM 260 TI Ready for Use 1
ACM-B020 Dump Truck 20 Ton Hino FM 260 TI Ready for Use 1
Grand Total 15

ACM WEEKLY REPORT Monday, May 06, 2024 6

RAIN AND SLIPPERY
(As of May 04th, 2024)

Date Nangadoro Rain (hour) Nangadoro Slippery (hour) Fookrao Rain (hour) Fookrao Slippery

29-Apr-24 0.00 0.00 0.00 0.00

30-Apr-24 0.00 0.00 0.00 0.00

02-May-24 0.00 0.00 0.00 0.00

03-May-24 0.00 0.00 0.00 0.00

04-May-24 0.00 0.00 0.00 0.00

05-May-24 0.00 0.00 0.00 0.00

Grand Total 0.00 0.00 0.00 0.00

Note: Jam hujan hanya di record 1 shift selama jam kerja dari 06:00 WITA – 18:00 WITA (local time).

ACM WEEKLY REPORT Monday, May 06, 2024 7

PA & UA
(As of May 04th, 2024)
ACM WTD Availability Unit 21 Apr-04 May 24
Equipment Number Unit Class Min of Start Max of Stop WTD HM MOHH Standby Breakdown Actual PA Actual UA
ACM-B005 Excavator 20 Ton 5,891 5,978 87.10 144 56.90 0.00 100% 60%
ACM-B006 Excavator 20 Ton. 1,016 1,098 82.20 144 61.80 0.00 100% 57%
ACM-B003 Dump Truck 20 Ton 3,658 3,731 73.50 144 70.50 0.00 100% 51%
ACM-B004 Dump Truck 20 Ton 3,402 3,481 71.70 144 72.30 0.00 100% 50%
ACM-B007 Water Truck 6,388 6,422 34.85 144 99.15 10.00 93% 24%
ACM-B009 Compactor 10 Ton 261 329 68.90 144 71.23 3.87 97% 50%
ACM-B010 Bulldozer D155s 14,549 14,603 54.00 144 65.58 24.42 83% 45%
ACM-B011 Grader 12 Ft 261 304 43.00 144 84.67 16.33 89% 35%
ACM-B012 Bulldozer D6 370 443 73.20 144 67.13 3.67 97% 53%
ACM-B014 Compactor 10 Ton. 6,376 6,381 4.90 12 4.10 3.00 75% 54%

Note: Month to date (MTD) HM akan dijumlahkan dari tanggal 21 April 2024 – 20 Mei 2024

ACM WEEKLY REPORT Monday, May 06, 2024 8

FUEL USAGE ACM
(Asper of May 04th, 2024)
Fuel Consumption
ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B009 ACM-B010 ACM-B011 ACM-B012 ACM-B001 ACM-B002 ACM-B013
Dump Truck 20 Dump Truck 20 Compactor 10 Bulldozer D155s Total Fuel Usage
Date Excavator 20 Ton Excavator 20 Ton. Water Truck Grader 12 Ft Bulldozer D6 LV 4x4 LV 4x4 Lube Truck (4x4)
Ton Ton Ton
29-Apr-24 0
30-Apr-24 0
01-May-24 226 101 90 120 246 117 68 65 1,033
02-May-24 25 168 227 225 645
03-May-24 84 109 68 63 82 105 138 649
04-May-24 92 119 127 160 498
Average
107 124 79 92 82 193 127 160 68 65 2,825
(Litre/Day)

Hours Meter
ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B009 ACM-B010 ACM-B011 ACM-B012 ACM-B001 ACM-B002 ACM-B013
Total Hours
Dump Truck 20 Dump Truck 20 Compactor 10 Meter
Date Excavator 20 Ton Excavator 20 Ton. Water Truck Bulldozer D155s Grader 12 Ft Bulldozer D6 LV 4x4 LV 4x4 Lube Truck (4x4)
Ton Ton Ton
29-Apr-24 3 3 3 3 3 3 0 0 3 10 10 10 50
30-Apr-24 8 0 0 0 0 0 4 0 0 10 10 10 42
01-May-24 8 8 8 8 2 9 3 2 8 10 10 10 86
02-May-24 8 8 8 8 0 6 4 3 8 10 10 10 85
03-May-24 8 8 7 6 0 7 4 8 6 10 10 10 83
04-May-24 9 9 7 6 0 6 1 8 9 10 10 10 84
Average
7 6 5 5 1 5 3 3 6 10 10 10 431
(HM/Day)

Fuel Burn
ACM-B005 ACM-B006 ACM-B003 ACM-B004 ACM-B007 ACM-B009 ACM-B010 ACM-B011 ACM-B012 ACM-B001 ACM-B002 ACM-B013
Average Fuel
Dump Truck 20 Dump Truck 20 Compactor 10 Bulldozer D155s Burn
Date Excavator 20 Ton Excavator 20 Ton. Water Truck Grader 12 Ft Bulldozer D6 LV 4x4 LV 4x4 Lube Truck (4x4)
Ton Ton Ton
29-Apr-24 0 0 0 0 0 0 0 0 0 0 0
30-Apr-24 0 0 0 0 0 0
01-May-24 28 12 11 15 0 0 82 0 14 7 7 0 176
02-May-24 3 20 0 0 0 57 0 27 0 0 0 107
03-May-24 11 15 9 10 12 26 0 22 0 0 0 105
04-May-24 10 14 0 0 0 0 16 18 0 0 0 58
Average
15 21 14 17 0 16 72 37 28 1 1 0 74
(Litre/Hour)

ACM WEEKLY REPORT Monday, May 06, 2024 9

ROAD CONDITION INDEX
(Asper of May 05th, 2024 RCI Inspection Audit)
ROAD MAINTENANCE PLAN with Road Condition Index Plan (RCI
ROAD CONDITION INDEX LOGICTIC ROAD 80% = 3.5)
Tanggal : 4 Mei, 28th, 2024 Inspector 1. Fajaranda P. C-3598 ( )
Periode : Week #18 - 2024 2. Ryan Bahtiar C-3691 ( )

Nama Job Site : PT. Sumbawa Timur Mining

Nama Jalan : Nangadoro, Fookrao, Wadubura, Dorofanda

PARAMETER
Lokasi Remark
Surface Cross Fall
RCI
Drainage Bundwall Grade
Undulating Pothole/ Deformation Main Road Shoulder
(KM/CH) Segment

20% 20% 15% 15% 15% 10% 5% 100%

0+000 - 0+500 Nangadoro 4 4 4 4 4 4 4 4.00

0+500 - 1+000 Nangadoro 4 4 4 4 4 4 4 4.00

1+000 - 1+500 Nangadoro 4 4 4 4 4 4 4 4.00

2+000 - 2+500 Nangadoro 4 4 4 4 4 4 4 4.00

2+500 - 3+000 Nangadoro 3.5 4 4 4 3.5 4 4 3.83

Undulating sepanjang 30 meter, parit Ch 2+6000 erosi , need Rip rap structure

3+000 - 3+500 Nangadoro 4 4 4 4 4 4 4 4.00

Parit ditumbuhi vegetasi

3+500 - 4+000 Nangadoro 4 4 4 4 4 4 4 4.00

Parit ditumbuhi vegetasi

4+000 - 4+500 Nangadoro 3 4 4 3 4 4 4 3.65

4+500 - 5+000 Nangadoro 4 4 3 4 4 3 4 3.75

Undulating pada permukaan jalan sepanjang 25 meter . Juga undulating pada bahu
shoulder sepanjang 30 meter

5+000 - 5+500 Nangadoro 4 4 4 4 4 4 4 4.00

5+500 - 6+000 Fookrao 3 4 4 4 3 4 4 3.65 Simpang Fookrao , gravel lepas sepanjang perkukaan 25 meter dan Need new
drainage rip rap control

6+000 - 6+500 Fookrao 4 4 4 4 2 4 3 3.65 Need Erosion Control rip Rap (connect to Stone pitching ditch) juga terindikasi rock
fall

6+500 - 7+000 Fookrao 4 4 4 4 3 4 4 3.85 Pic-1 Pic-2 Pic-3 Pic-4 Pic-5 Pic-6 Pic-7

7+000 - 7+500 Fookrao 4 4 4 4 3 4 4 3.85 Pic-1 Terbentuk parit pada sisi sebelah pipa air panas , arah naik Fookraoo.
Terbentuk parit baru sepanjang 40 meter pada permukaaan jalan/Shoulder Pic-2 Terbentuk parit pada bahu jalan
Pic-3 Parit terorosi tanpa control erosion yang memadai
7+500 - 8+000 Fookrao 4 4 4 4 4 4 4 4.00

8+000 - 8+500 Wadubura 4 4 4 4 4 4 4 4.00

8+500 - 9+000 Wadubura 3 4 4 4 3 4 3 3.60

9+000 - 9+500 Wadubura 4 4 4 4 4 4 3 3.95

9+500 - 10+000 Dorofanda 4 4 4 4 4 4 4 4.00

10+000 - 10+500 Dorofanda 3 4 4 4 4 4 3 3.75

Undulating < 2,5 sepanjang 100 meter , Jalan bergelombang

10+500 - 11+000 Dorofanda 3 4 4 4 4 4 3 3.75

Gravel lepas pada permukaan sepanjang 50 meter ke arah turun camp Doro Fanda

RCI minggu Ini 3.87

ACM WEEKLY REPORT Monday, May 06, 2024 10

 WORK ACTIVITY SUMMARY
Week 18 – (Period Apr 29th to May 04th 2024)
Maintenance Activity
ACM Weekly Unit Activity 21-04 May 24
Maintenance Activity Location Unit Class Equipment Number
Support Mechanic Area Project STM Lube Truck (4x4) ACM-B013
Road Grading CH 2+ 200 To CH 2+ 600 > Nangadoro Facilities Compactor 10 Ton ACM-B009
Grader 12 Ft ACM-B011
CH + 2600 - CH+ 3600 > Nangadoro Facilities Grader 12 Ft ACM-B011
Water Refill > Spraying Road STM Road > Laydown Area Water Truck ACM-B007
Road Compacting CH + 2600 - CH+ 3600 > Nangadoro Facilities Compactor 10 Ton. ACM-B014
Band Woll Nangadoro Facilities Excavator 20 Ton ACM-B005
Project Activity
ACM Weekly Unit Activity 21-04 May 24
Project Activity Location Unit Class Equipment Number
Cut & Fill Nangadoro Facilities Excavator 20 Ton ACM-B005
Hauling Waste Nangadoro Facilities Dump Truck 20 Ton ACM-B004
Loading Waste Nangadoro Facilities Excavator 20 Ton. ACM-B006
Nangadoro Facilities Excavator 20 Ton ACM-B005
Dozing Waste Nangadoro Facilities Bulldozer D6 ACM-B012
Ripping Rocky Nangadoro Facilities Bulldozer D155s ACM-B010
Hauling Waste Nangadoro Facilities Dump Truck 20 Ton ACM-B003
Land Compacting Nangadoro Facilities Compactor 10 Ton ACM-B009
CH 2+ 200 To CH 2+ 600 > Nangadoro Facilities Compactor 10 Ton ACM-B009
CH + 1600 - CH+ 3600 > Nangadoro Facilities Compactor 10 Ton ACM-B009
Land Grading Nangadoro Facilities Grader 12 Ft ACM-B011
CH 2+ 200 To CH 2+ 600 > Nangadoro Facilities Grader 12 Ft ACM-B011
Nangadoro Facilities Grader 12 Ft ACM-B011
CH + 1600 - CH+ 3600 > Nangadoro Facilities Grader 12 Ft ACM-B011
CH + 2600 - CH+ 3600 > Nangadoro Facilities Grader 12 Ft ACM-B011
Construck safety berm Nangadoro Facilities Excavator 20 Ton ACM-B005

ACM WEEKLY REPORT Monday, May 06, 2024 11

PHOTOGRAPICH
Week 18 – (Period 29th to May 04th 2024)

Cat & Fill (Nangadoro Facilities) Loading & Hauling Waste, Nangadoro Facilities Spraying Road & Camp Area

Dozing Waste (Nangadoro Facility) Road & Land Granding (Nagadoro Facilities & STM Road) Road & Land Compacting (Nangadoro Facilities & STM Road) `

Ripping (Nangadoro Facility) Support PT. Onnto (Slipper Camp) Construct Safety Berm(Nangadoro Facilities)

ACM WEEKLY REPORT Monday, May 06, 2024 12

 WEEK 18 – PROJECT
REVIEW

Monday, May 06, 2024 ACM WEEKLY REPORT 13

MATERIAL MOVEMENT BY RITASE
(As of May 04th, 2024)
Digger ACM B006

Date Pro. Plan (BCM/Hour/DT) Actual Pro. DT (BCM/Hour/DT) Productivity Ach (%) Prod. Plan (BCM) Actual Prod (BCM) Production Ach (%)

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%
04-May-24 50 44 88% 747 790 106%
Grand Total 50 38 76% 4,479 4,090 91%

ACM WEEKLY REPORT Monday, May 06, 2024 14

CUT & FILL VOLUME BY SURVEY
(As of May 04th, 2024)
Nangadoro Facilities Laydown Danakakila
Month Week
Cut Fill Cut Fill
Feb-24 Week 5 3,640 1,710
Feb-24 Week 6 2,025 2,988
Feb-24 Week 7 1,162 1,107
Feb-24 Week 8 980
Mar-24 Week 9 2,192 1,393 2,554 2,131
Mar-24 Week 10 2,623 626 401 43
Mar-24 Week 11 3,234 3,068 2,150 737
Mar-24 Week 12 6,586 7,130 2,069 672
Mar-24 Week 13 4,482 2,589 1,106
Apr-24 Week 14 2,068
Apr-24 Week 15 725 3,088
Apr-24 Week 16 5,945 3,714
Apr-24 Week 17 3,014 5,150
May-24 Week 18 3,808 655.44
Commulative Volume (m3) 42,484 33,217 7,174 4,688

Monday, May 06,

ACM WEEKLY REPORT 15
2024
HASIL UJI CBR (CLEGG TEST) AREA NANGADORO FACILITY
(As of May 04th, 2024)

Tanggal : 28-Apr-24 daftar nama TTD

Periode : Week 17 iwan efendi
Average Distance : 15 meter

KOORDINAT
CBR Code No
Y X Z
9020452.721 654640.745 11.923 87% CBRB1 1

9020460.333 654650.856 11.863 63% CBRB2 2

9020469.456 654664.728 12.035 84% CBRB3 3

9020484.176 654654.757 12.046 84% CBRB4 4

9020473.303 654641.487 11.901 75% CBRB5 5

9020464.852 654631.287 11.922 52% CBRB6 6

9020477.600 654620.720 11.933 88% CBRB7 7

9020486.700 654631.608 11.938 56% CBRB8 8

9020497.606 654645.026 12.059 81% CBRB9 9

9020512.555 654634.196 11.977 49% CBRB10 10

9020500.046 654621.938 11.966 88% CBRB11 11

9020490.307 654610.738 11.937 80% CBRB12 12

9020509.358 654598.394 12.084 68% CBRB13 13

9020517.330 654610.962 12.043 78% CBRB14 14

9020528.114 654623.379 11.983 46% CBRB15 15

Monday, May 06,

ACM WEEKLY REPORT 16
2024
 WEEK 19 – ROAD MAINTENANCE & PROJECT
PLAN

Monday, May 06, 2024 ACM WEEKLY REPORT 17

WORKING HOUR
Week 19 – (Period May 06th to May 12th 2024)
WORKING HOUR
DESCRIPTION Unit April - May W18
Mon Tue Wed Thu Fri Sat Sun
Date 06 07 08 09 10 11 12
Days in week days 1 1 1 1 1 1 1 7
0
MOHH hours 12 12 12 12 12 12 12 84

Operational Standby hours 2.0 2.0 2.0 2.0 2.0 2.0 2.0 14
Rain min 60 60 60 60 60 60 60 420
Sliperry min 60 60 60 60 60 60 60 420

Operational Delays hours 1.7 1.7 1.7 1.7 2.7 2.2 1.7 13
Rest & Meal min 60 60 60 60 60 60 60 420
Change Shift min 0 0 0 0 0 0 0 0
Friday Pray min 0 0 0 0 60 0 0 60
Safety talk min 0 0 0 0 0 30 0 30
P5M min 5 5 5 5 5 5 5 35
Pre start check min 12 12 12 12 12 12 12 87
Refueling and Greasing min 12 12 12 12 12 12 12 87
Traveling min 0 0 0 0 0 0 0 0
Front Repair min 12 12 12 12 12 12 12 87

Total Lost Time hours 3.7 3.7 3.7 3.7 4.7 4.2 3.7 27
Plan Maintenance hours 0.8 0.8 0.8 0.8 0.8 0.8 0.8 6
Efective Work Hours hours 7.5 7.5 7.5 7.5 6.5 7.0 7.5 51

Plan PA % 86% 86% 86% 86% 86% 86% 86% 86%

Plan UA % 65% 65% 65% 65% 65% 65% 65% 65%

Available Working Hour Per Day hours 8 8 8 8 8 7.0 8 55

Average Working Hour Per Day hours 8 55

ACM WEEKLY REPORT Monday, May 06, 2024 18

 RM & Project Plan
Week 19 – (May 06th to May 12th 2024)

Week18 Week18 Week18 Week18 Week18 Week18 Week18

Activity Equipment Location
06-May-24 07-May-24 08-May-24 09-May-24 10-May-24 11-May-24 12-May-24

2 x Excavator 20 Ton 1. Facility Area 1. Continue 1. Continue Dana 1. Continue Dana 1. Continue Dana 1. Continue Dana 1. Continue Dana 1. Continue Dana
2. Danakakila Facility area, Kakila area, cutting Kakila area, Kakila area, Kakila area, cutting Kakila area, cutting Kakila area,
2 x Compactor Area cutting work, work, Fill work, cutting work, Fill cutting work, Fill work, Fill work, work, Fill work, cutting work, Fill
3. Logistic Road Ripping hard rock, spreading, leveling work, spreading, work, spreading, spreading, leveling spreading, leveling work, spreading,
1 x M. Grader Area Hauling & stock & compacting leveling & leveling & & compacting & compacting leveling &
2 x Bulldozer 4. Other area aggregrate/boulde 2. Continue compacting compacting 2. Continue Ripping 2. Continue compacting
Project STM r/ripped rock Ripping & perform 2. Continue 2. Continue & perform Drainage Ripping & perform 2. Continue
1 x Water Truck 2. Grader & Drainage Facility Ripping & Ripping & Facility Area Drainage Facility Ripping & perform
compactor Area perform Drainage perform 3. Grader & Area Drainage Facility
continue for road 3. Grader & Facility Area Drainage Facility compactor 3.Schedule to Drop Area
maintenance CH compactor 3. Grader & Area continue for road boulder Rip rap to 3.Schedule to
6+300 ~ continue for road compactor 3. Grader & maintenance CH Fookrao road Drop boulder Rip
Project Earthwork & Regular un-sealed logistic Dorofanda camp maintenance CH continue for road compactor 6+300 ~ Dorofanda Darinage rap to Fookrao
road maintenance 3. Penyiraman 6+300 ~ Dorofanda maintenance CH continue for road camp road Darinage
Jalan , parkiran camp 6+300 ~ maintenance CH 4. Penyiraman Jalan
Camp dan Area 4. Penyiraman Dorofanda camp 6+300 ~ , parkiran Camp dan
NangaDoro Jalan , parkiran 4. Penyiraman Dorofanda camp Area NangaDoro
4 x Dumptruck 20 Ton - Hino Camp dan Area Jalan , parkiran 4. Penyiraman
NangaDoro Camp dan Area Jalan , parkiran
NangaDoro Camp dan Area
NangaDoro

Nangadoro Facility
Fleet Capacity TYPE
29-Apr-24 30-Apr-24 1-May-24 2-May-24 3-May-24 4-May-24 5-May-24 W19
PROJECT
Excavator PC 200 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PLAN
Quantity (Unit)
Dumptruck 20 Ton 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Excavator PC 200 131 131 131 131 131 131 131 131
Productivity (BCM/Hr)
Dumptruck 20 Ton 50 50 50 50 50 50 50 50
Excavator PC 200 973 973 973 973 843 908 973 6,618
Production (BCM)
Dumptruck 20 Ton 747 747 747 747 646 696 747 5,076
Fleet Capacity (BCM) 747 747 747 747 646 696 747 5,076
ACM WEEKLY REPORT Monday, May 06, 2024 19
PICA
(As of May 04th, 2024)

PROBLEM ACTION Remarks Due Date

1. Regular penyiraman dgn WT pada kondisi Terik

matahari
Perubahan Iklim (general Climate Change) , di lokasi lapangan (ie: Facility 2. Perbanyak minum air pada karyawan di lapangan
Nangadoro) berdebu dan temperature ekstreem. Potensi serangan 3. Penggunaan masker debu (wajib pada semua On pogress Continue selama musim
penyakit ISPA dan dehidrasi. Tercatat sudah banyak karyawan di lapangan kering
karyawan lapangan)
yang jatuh sakit dalam 2 minggu terakhir 4. Waktu istirahat yang cukup dan kuragi aktifitas di
luar jam kerja (di rumah)
1. Menempatkan akomodasi karyawan inti (operator,
mekanik dan pengawas) ke dalam area project dan
pengajuan tinggal sementara sehingga pelayanan
operasi dan kegiatan project/maintenance jalan tetap
Event blockade jalan meningkat di 2 minggu terakhir dan durasi dapat dilakukan meski ada event blockade jalan. 12 orang sudah berada di
D’Kakila Camp untuk waktu 1 TBA
penghadangan yg bisa berlangsung lama 2. Sementara ini STM telah menyetujui 3 orang (1
minggu
operator Dozer D155, 1 operator Exca, dan 1 Driver LV)
3. ACM mengajuan tambahan untuk 2 orang mekanik
dan 2 orang operator DT , 1 orang HSE officer dan 1
orang HSE Coord
1. Melakukan pengecekan unit tersebut.
2. Pengadaan unit compactor lainnya.
Frekuensi getaran compactor sangat rendah sehingga material quarry di
Done Done
STM Road belum terpadatkan dengan maksimal.

1. Buka lagi area dumping atau stock pile baru di

Lokasi timbunan (fill) stage 1 di Facility Nanga Doro penuh. Pada minggu sekitarya
depan akan ada kekurangan area dumping an material ripping (D 155S) On Progress TBA
yang masih cukup besar volumenya

ACM WEEKLY REPORT Monday, May 06, 2024 20

 Prepared By ACM: Approved By STM:
M. Jaidin Fajaranda Picunang Galang Budiansyah

Data Tech Project Manager Operational Analyst STM