BLOCK C1

WEEKLY REVIEW#30
(20 Juli - 26 Juli 2024)
PT. TAMBANG NIKEL SEJAHTERA
SITE PT. UKK

PREPARED BY :
MINE ENGINEERING TEAM
 REVIEW WEEK 30

Realisasi Penambangan Peta Plan Weekly

PRODUCTION PLAN VS ACTUAL

TNS - HAULING ACHIEVEMENT

Weekly Periode 20-Jul-24 26-Jul-24 Monthly Periode Juli - 2024

WTD WTD
Company Material Company Material
PLAN ACT VARIANCE PLAN ACT VARIANCE

OB 18487 2001 11% OB - - #DIV/0!

TNS - UKK Ore 7576 3593 47% TNS - UKK Ore - - #DIV/0!
TOTAL 26063 5594 21% TOTAL - - #DIV/0!

BARGE

Weekly Periode 20-Jul-24 26-Jul-24 Monthly Periode Juli - 2024 26-Jul-24

WTD WTD
Company Material Company Material
PLAN ACT VARIANCE PLAN ACT VARIANCE

OB - - #DIV/0! OB - - #DIV/0!
TNS - UKK Ore 4,940 5,264 107% TNS - UKK Ore - - #DIV/0!
TOTAL 4,940 5,264 107% TOTAL - - #DIV/0!
CHART PRODUCTION HAULING PLAN VS ACTUAL
PERFORMANCE

Tanggal Equipment MA PA UA EU
20 JULI 2024 EXCAVATOR 100% 100% 96% 67%
21 JULI 2024 EXCAVATOR 100% 100% 96% 78%
22 JULI 2024 EXCAVATOR 0% 0% 0% 0%
23 JULI 2024 EXCAVATOR 100% 100% 15% 15%
24 JULI 2024 EXCAVATOR 100% 100% 68% 52%
25 JULI 2024 EXCAVATOR 100% 100% 78% 78%
26 JULI 2024 EXCAVATOR 100% 100% 75% 65%

Tanggal Equipment MA PA UA EU
20 JULI 2024 Dump truck 76% 82% 71% 58%
21 JULI 2024 Dump truck 48% 61% 62% 37%
22 JULI 2024 Dump truck 0% 0% 0% 0%
23 JULI 2024 Dump truck 0% 0% 0% 0%
24 JULI 2024 Dump truck 48% 60% 62% 37%
25 JULI 2024 Dump truck 14% 82% 4% 3%
26 JULI 2024 Dump truck 71% 75% 83% 62%
CHART PERFORMANCE
EWH & DISTANCE

Excavator Week 30 Dump Truck Week 30

Tanggal EWH AVG. EWH Tanggal EWH AVG. EWH
20-Jul-24 5.4 20-Jul-24 7.7
21-Jul-24 8.0 21-Jul-24 5.2
22-Jul-24 22-Jul-24
23-Jul-24 4 6.7 23-Jul-24 6.0
24-Jul-24 6.7 24-Jul-24 5.7
25-Jul-24 8.6 25-Jul-24 4.7
26-Jul-24 7.5 26-Jul-24 6.8

Distance Hauling Material

From To Distance. Act
C1-ODE 1 DISPOSAL 0.56
C1-ODE 1 EFO 6.2
INVENTORY STOCKPILE

KODE TONASE QUALITY

RETASE SUBLOT STATUS
DOME HAULING SURVEY Ni Fe SiO2 MgO SM MC
A11 10 202 1.52 18.21 30.65 20.22 1.52 1 Finish
A12 22 517 1.55 19.86 29.37 18.15 1.62 1 Finish
A13 21 557 1.53 19.52 20.03 13.19 1.52 1 Finish
A14 40 806 1.54 19.20 28.46 17.74 1.60 2 Finish
A15 6 121
PRODUCT 99 2,202 1.45 18.29 25.18 15.94 1.58 5 Finish

KODE TONASE QUALITY

RETASE SUBLOT STATUS
DOME HAULING SURVEY Ni Fe SiO2 MgO SM MC
B1 13 306 1.35 21.82 24.47 11.64 2.10 1 Finish
B2 24 564 1.29 29.31 24.42 11.93 2.05 1 Finish
PRODUCT 37 870 1.31 26.68 24.44 11.83 2.07 2 Finish
PLAN BARGING

PLAN BARGING TONGKANG 1 TNS

SAPROLITE ORE

KODE TONASE QUALITY QUALITY BY PSI

RIT LOT
DOME DOME Ni Fe SiO2 MgO SM Ni Fe SiO2 MgO
A2 393 14 1.60 23.39 31.55 20.04 1.57 1.52 23.33 26.77 16.72
A3 470 17 1.47 19.39 30.56 20.21 1.51 1.51 18.06 28.42 19.41
A4 323 12 1.49 18.12 29.84 20.16 1.48 1.50 17.45 30.15 20.87
A5 447 16 1.49 22.20 26.70 15.83 1.69 1.52 20.33 28.22 17.89
A6 470 17 1.72 17.79 27.96 12.23 2.29 1.75 16.05 25.29 19.43
A1 470 17 1.24 30.27 30.77 14.54 2.12 1.22 28.38 23.57 11.76
A7 907 32 1.54 17.62 25.80 18.27 1.41 1.55 16.42 31.34 22.23
A8 403 14 1.57 17.64 30.32 20.67 1.47 1.52 16.39 31.53 22.39
A9 403 14 1.57 20.75 30.24 19.93 1.52 1.56 19.25 30.88 19.81
A10 403 14 1.60 20.30 30.24 19.18 1.58 1.60 19.88 22.98 14.79
A2 Efo TMS 250 9 1.52 23.33 26.77 16.72 1.60 1.52 23.33 26.77 16.72
PRODUCT 4940 176 1.53 20.68 28.88 17.89 1.61 1.53 19.51 28.09 18.71
 DAILY BARGING
DAILY BARGING TONGKANG 1 TNS
SAPROLITE ORE

TANGGAL DOME RETASE TON SHIFT BARGE TONGKANG

A1 17 497.25 II TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1 TONASE RET

A2 14 409.5 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1 4940.2 169

A3 5 146.5 II TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A4 9 263.25 1 TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

23 Juli 2024
A5 16 468.8 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A7 12 351 II TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A8 14 410.2 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A9 16 468 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A2 Efo 5 TMS 9 256.5 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A3 8 236 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

24 Juli 2024 A6 15 438 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A7 20 585 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

A10 14 410.2 I TB. WIRATIMUR 1110 /BG. WIRATIMUR 3302 1

Plan Week 31

Working Hours Plan

Unit Allocation Plan
Kemampuan Unit
Production By Model
Hole Progress Produksi
Peta Plan
Peta Plan Sediment Pont
Dokumentasi
 WORKING HOURS PLAN
EXCAVATOR

Monitoring Effectivity Work Hours (07.00-19.00)

Total Per
Description 27-Jul-24 28-Jul-24 29-Jul-24 30-Jul-24 31-Jul-24 01-Aug-24 02-Aug-24 KET
Week
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
Work Hours 12.0 12.0 12.0 12.0 12.0 12.0 12.0 84.0 Jam
Add Time (Long Shift) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 28.0 Jam
Plan Working Hours 16.0 16.0 16.0 16.0 16.0 16.0 16.0 112.0 Jam

Pr' start 0.5 0.5 0.5 0.5 0.5 0.5 0.5 3.5 Jam
Rest 1.0 1.0 1.0 1.0 1.0 2.0 2.0 9.0 Jam
Rain 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 Jam
Slipery 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.1 Jam
Standby 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Jam
End Shift 0.5 0.5 0.5 0.5 0.5 0.5 0.5 3.5 Jam
Los Time 3.3 3.3 3.3 3.3 3.3 4.3 4.3 25.1 Jam

Effective Plan Work 8.7 8.7 8.7 8.7 8.7 7.7 7.7 58.9 Jam
Total Effective Work + Add Time 12.7 12.7 12.7 12.7 12.7 11.7 11.7 86.9 Jam

DUMPTRUCK

Monitoring Effectivity Work Hours (07.00-19.00)

Total Per
Description 27-Jul-24 28-Jul-24 29-Jul-24 30-Jul-24 31-Jul-24 01-Aug-24 02-Aug-24 Ket
Week
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
Work Hours 12.0 12.0 12.0 12.0 12.0 12.0 12.0 84.0 Jam
Add Time (Long Shift) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 28.0 Jam
Plan Working Hours 16.0 16.0 16.0 16.0 16.0 16.0 16.0 112.0 Jam

Pr' start 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.50 Jam
Rest 1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00 Jam
Rain 7 4 4 0 0 2.5 4 21.5 Jam
Slipery 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 Jam
Standby 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jam
End Shift 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.50 Jam
Los Time 10.00 7.00 7.00 3.00 3.00 5.50 8.00 43.50 Jam

Effective Work 2.00 5.00 5.00 9.00 9.00 6.50 4.00 40.50 Jam
Total Effective Work + Add Time 6.00 9.00 9.00 13.00 13.00 10.50 8.00 68.5 Jam
POPULASI UNIT

Unit Jumlah Alat

PC-300 2 Unit
PC-200 11 Unit
DT 13 Unit
DOZER 1 Unit
JUMLAH 27
UNIT ALLOCATION PLAN
Equipment Class Work
ALLOCATION Total Unit
Type PDYT/H Description
Exca 30 1
Loading
Exca 30 1
Exca 20 Estavet 1
Exca 20 Side Cast 2
Exca 20 Disposal 1
Mining
Exca 20 Produksi 2
Exca 20 MHR 2
Land Clearing
BR 20 2
Sequen 3
Total Unit Exca 12
Dump Truck 20 Ton Hauling Ore 9
Hauling Dump Truck 22 Ton Hauling OB 3
Total Unit DT 12
Exca 20 Trimming 1
Stockpile
Total Unit Exca 1
Dozer 1 Dozing OB 1
Support
Total Unit Exca 1
 PRODUCTION BY MODEL

NI Z MIN Z MAX TONASE %NI %FE %MGO

1.25-1.45 649 663 3637.09 1.3 34.92 6.04
1.45-1.65 649 663 2513.96 1.52 15.43 19.6
1.65-1.85 649 663 1667.97 1.72 22.63 11.02
1.85-2.05 649 663 1472.66 1.87 14.31 19.83
JMLH 9291.68
AVERAGE NI 1.52
HOLE PROGRESS PRODUKSI
PETA PLAN WEEKLY 31
PETA PLAN WEEKLY 31
PETA PLAN SEDIMENT POND
DOKUMENTASI SEDIMENT POND
DOKUMENTASI SEDIMENT POND
DOKUMENTASI PIT
DOKUMENTASI STOCKPILE
Terima Kasih