Produksi & Barging

Working Hour Calculation Produktivity (WMT)

CT Jumlah Jarak Kapasitas
Unit (Menit) pengisian (Meter) (WMT) Job Efficiency
Planned Working Hour/Day 24.0 Hr Day Mth
Tanggal 1-17 Agustus
Change Shift (S) 2.00 PC 350 (2.3) 3.25 5 - 3.8 54% 190.00 2,470.00 74,100.00
Plan Unit Total Matmov
Meal and Rest (S) 2.00 PC 400 (2.7) 4.75 8 - 4.08 54% 223.33 2,903.24 87,097.26 Plan
Safety Talk (S) 0.30 DT 10 R 13.00 1,000 19 54% 47.50 617.50 18,525.00 Exca Komatsu PC 400/380
P2H (S) 0.20 ADT A40F 12.15 1,000 30 54% 80.25 1,043.21 31,296.30 PC 200/300 Selectif Ore
Transport (S) 1.00 DT 10 R 15.00 1,000 30 54% 65.00 845.00 25,350.00 PC 200
Hujan and Slippery (S) 4.00 DT 10 R Barg 25.00 19 54% 24.70 321.10 9,633.00 Volvo A40F
Repair (R) 1.00 DT 12 R Barg 30.00 38 54% 41.17 535.17 16,055.00 Quister/Volvo (19 Ton)
Cofee break (S) 0.50
Shift/day 2.00 Bulldozer
Day Work/Month 30.00
Month Work/Year 12.00 Tanggal 18-31 Agusutus
Effective WH/Day 13.00 Produksi Alat Produksi
Effective WH/Month 390.0 Target September WMT/Mth WMT/day Exca Loading DT 19 wmt DT 30 wmt ADT Selektif Exc ETO
Plan Unit Total Matmov
Mech. Availability (MA) 93% Ore 221,676 7,151 Plan
Phisical Availability (PA) 96% Waste 95,767 3,192 5 4 6 3 3 3
Use Of Availability. (UA) 57% Matmov 317,443 10,343 Exca Komatsu PC 400/380
Effective Utilization (EU) 54% PC 200/300 Selectif Ore
PC 200
Barging Alat Barging (Dual) Volvo A40F
Target September WMT/Mth WMT/day exca Loading DT 19 wmt DT 38 wmt Trimming Quister/Volvo (19 Ton)
220,000 7,097 4 11 10 3 Bulldozer

Tanggal 1-17 Agustus

Barging Alat Barging(single) ETO to Barge
Target September WMT/Mth WMT/day exca Loading DT 19 wmt DT 38 wmt Trimming Komatsu PC 380
220,000 7,097 2 5 8 3 Komatsu PC 300 (Untuk Tongkang)
Quister
DT 12 Roda

Tanggal 18-31 Agusutus

ETO to Barge
Komatsu PC 380
Komatsu PC 300 (Untuk Tongkang)
Quister/volvo
DT 12 Roda
 Produksi Barging
Waste Ore
Tanggal DT Nissan DT 10 Roda DT 12 Roda Jumlah
ADT DT Volvo (Quister 19 Jumlah
30 wmt wmt)
1 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
2 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
3 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
4 3,130 3,042 1,482 4,524 2,119 3,211 5,330.26
5 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
6 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
7 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
8 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
9 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
10 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
11 3,130 3,042 1,482 4,524 2,119 3,211 5,330.26
12 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
13 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
14 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
15 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
16 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
17 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
18 3,130 3,042 1,482 4,524 2,119 3,211 5,330.26
19 3,130 5,070 2,470 7,540 3,532 5,352 8,883.77
20 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
21 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
22 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
23 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
24 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
25 3,130 3,042 1,482 4,524 963.30 2,568.80 3,532.10
26 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
27 1,878 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
28 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
29 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
30 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
31 3,130 5,070 2,470 7,540 1,605.50 4,281.33 5,886.83
Total 95,767 149,058.00 72,618.00 221,676.00 81,495.18 144,923.13 226,418
 Working Hour Calculation Unit
CT Jumlah Jarak Kapasitas
Job Efficiency Produktivity (WMT)
(Menit) pengisian (Meter) (WMT)
Planned Working Hour/Day 24.0 Hr Day Mth
Change Shift (S) - PC 200 4.00 10 - 2.1 33% 105.00 840.00 21,000.00
Meal and Rest (S) 1.00 DT 10 R 12.00 200 19 33% 31.67 253.33 6,333.33
Safety Talk (S) -
P2H (S) -
Transport (S) 0.50 Produksi
Alat Produksi
Hujan and Slippery (S) 1.00 Ore Getting Waste Removal
Exc ETO
Repair (R) 1.00 Target Okt WMT/Mth WMT/day Exc Orget DT DT Exc Removal
Cofee break (S) 0.50 Ore 40,000 1,600
Shift/day 2.00 Waste 10,000 400 2 6 2 0 1
Day Work/Month 25.00 Matmov 50,000 2,000
Month Work/Year 12.00
Effective WH/Day 8.00
Effective WH/Month 200.0
Mech. Availability (MA) 89% Prognosa
Phisical Availability (PA) 46% Kebutuhan Unit
Date Waste Ore Jumlah
Use Of Availability. (UA) 73% Exc 3 Unit
Effective Utilization (EU) 33% 01-Oct-21 507 1,520 2,027 DT 10 Roda 8 Unit
02-Oct-21 507 1,520 2,027
03-Oct-21 304 912 1,216 Unit Support
04-Oct-21 507 1,520 2,027 Dozer 1 Unit
05-Oct-21 507 1,520 2,027 Grader 1 Unit
06-Oct-21 507 1,520 2,027 Compactor 1 Unit
07-Oct-21 507 1,520 2,027
08-Oct-21 507 1,520 2,027 Spek Ore
09-Oct-21 507 1,520 2,027 Limonitik Ore Fe ?
10-Oct-21 304 912 1,216 Ni ?
11-Oct-21 507 1,520 2,027
12-Oct-21 507 1,520 2,027 Saprolit Ore Fe ?
13-Oct-21 507 1,520 2,027 Ni ?
14-Oct-21 507 1,520 2,027 S/M ?
15-Oct-21 507 1,520 2,027
16-Oct-21 507 1,520 2,027
17-Oct-21 304 912 1,216 Tabulasi Prognosa
18-Oct-21 507 1,520 2,027 1600

19-Oct-21 507 1,520 2,027 1400

20-Oct-21 507 1,520 2,027 1200
21-Oct-21 507 1,520 2,027
1000
22-Oct-21 507 1,520 2,027
23-Oct-21 507 1,520 2,027 800

24-Oct-21 304 912 1,216 600

400

200

0
44470 44471 44472 44473 44474 44475 44476 44477 44478 44479 44480 44481 44482 44483 44484 44485 44486 44487 44488 44489 44490 44491 44492 44493 44494 44495 44496 44497 44498 44499 44500

Waste Ore
osa

5 44486 44487 44488 44489 44490 44491 44492 44493 44494 44495 44496 44497 44498 44499 44500
 Working Hour Calculation Produktivity (WMT)
CT Jumlah Jarak Kapasitas
Unit (Menit) pengisian (Meter) (WMT) Job Efficiency
Planned Working Hour/Day 22.0 Hr Day Mth
Tanggal 1-17 Agustus
Change Shift (S) - PC 350 (2.3) 3.25 5 - 3.8 58% 202.49 2,571.62 77,148.50
Plan Unit Total Matmov
Meal and Rest (S) 2.00 PC 400 (2.7) 4.75 8 - 4.08 58% 238.01 3,022.68 90,680.48 Plan
Safety Talk (S) 0.30 DT 10 R 13.00 1,000 19 58% 50.62 642.90 19,287.13 Exca Komatsu PC 400/380
P2H (S) 0.20 ADT A40F 12.15 1,000 30 58% 85.52 1,086.13 32,583.84 PC 200/300 Selectif Ore
Transport (S) 1.30 DT 10 R 15.00 1,000 30 58% 69.27 879.76 26,392.91 PC 200
Hujan and Slippery (S) 4.00 DT 10 R Barg 25.00 20 58% 27.71 351.91 10,557.16 Volvo A40F
Repair (R) 1.00 DT 12 R Barg 30.00 40 58% 46.18 586.51 17,595.27 Quister/Volvo (19 Ton)
Cofee break (S) 0.50
Shift/day 2.00 Bulldozer
Day Work/Month 30.00
Month Work/Year 12.00 Tanggal 18-31 Agusutus
Effective WH/Day 12.70 Produksi Alat Produksi
Effective WH/Month 381.0 Target September WMT/Mth WMT/day Exca Loading DT 19 wmt DT 30 wmt ADT Selektif Exc ETO
Plan Unit Total Matmov
Mech. Availability (MA) 93% Ore 222,946 7,192 Plan
Phisical Availability (PA) 95% Waste 96,448 3,215 4 4 6 3 3 3
Use Of Availability. (UA) 60% Matmov 319,394 10,407 Exca Komatsu PC 400/380
Effective Utilization (EU) 58% PC 200/300 Selectif Ore
PC 200
Barging Alat Barging Volvo A40F
Target September WMT/Mth WMT/day exca Loading DT 20 wmt DT 40 wmt Trimming Quister/Volvo (19 Ton)
220,000 7,097 4 9 8 3 Bulldozer

Tanggal 1-17 Agustus

66.97 ETO to Barge
Komatsu PC 380
2.6788 Komatsu PC 300 (Untuk Tongkang)
Quister
DT 12 Roda

Tanggal 18-31 Agusutus

Komatsu PC 380
Komatsu PC 300 (Untuk Tongkang)
Quister/volvo
DT 12 Roda
 Waste Ore MA UA Exca DT 19 Ton LDT ADT
Tanggal Total Total
% DT Volvo DT Nissan Rencana Realisasi % DT 10 Roda DT 12 Roda Jumlah Realisasi %
ADT Real ADT 30 wmt (Quister 19 Jumlah Real % capaian Matmov Matmov Plan Real Plan Real Plan Real Plan Real Plan Real Plan Real
wmt)
1 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% - 60% - 10 4 6 3 3,167 4,692 7,859.22 0.0%
2 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% - 60% - 10 4 6 3 3,167 4,692 7,859.22 0.0%
3 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% - 60% - 10 4 6 3 3,167 4,692 7,859.22 0.0%
4 3,258 0% 3,167 1,543 4,710 0.0% 7,969 0 0% 93% - 60% - 10 4 6 3 1,900 2,815 4,715.53 0.0%
5 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% - 60% - 10 4 6 3 3,167 4,692 7,859.22 0.0%
6 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% - 60% - 10 4 6 3 3,167 4,692 7,859.22 0.0%
7 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
8 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
9 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
10 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
11 3,258 0% 3,167 1,543 4,710 0.0% 7,969 0 0% 93% 60% 10 4 6 3 1,900 2,815 4,715.53 0.0%
12 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
13 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
14 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
15 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
16 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
17 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0 - 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
18 3,258 0% 3,167 1,543 4,710 0.0% 7,969 0% 93% 60% 10 4 6 3 1,900 2,815 4,715.53 0.0%
19 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
20 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
21 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
22 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
23 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
24 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
25 3,258 0% 3,167 1,543 4,710 0.0% 7,969 0% 93% 60% 10 4 6 3 3,167 2,815 5,982.39 0.0%
26 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
27 1,955 0% 5,279 2,572 7,850 0.0% 9,805 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
28 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
29 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
30 3,258 0% 5,279 2,572 7,850 0.0% 11,109 0% 93% 60% 10 4 6 3 3,167 4,692 7,859.22 0.0%
Total 96,448 0 0.00% 0.00 149,911.72 73,033.92 222,945.64 0 319,394 0 0% 85% #DIV/0! 75% #DIV/0! 91,213.89 133,254.87 224,468.76 0 0.0%