Location Code Line ID Tipe Longsor

North Pit NP NP_A Rockfall

NP NP_B Topple
NP NP_C Sliding
NP NP_D
Middle Pit MP MP_A
MP MP_B
MP MP_C
MP MP_D
South Pit SP SP_A
SP SP_B
SP SP_C
SP SP_D
Waste Dump Sawah WDS WDS_A
WDS WDS_B
WDS WDS_C
WDS WDS_D
Stockpile Pit SPP SPP_A
SPP SPP_B
SPP SPP_C
SPP SPP_D
Waste Dump 01 WD01 WD01_A
WD01 WD01_B
WD01 WD01_C
WD01 WD01_D
Waste Dump 02 WD02 WD02_A
WD02 WD02_B
WD02 WD02_C
WD02 WD02_D
Waste Dump Mess WDMS WDMS_A
WDMS WDMS_B
WDMS WDMS_C
WDMS WDMS_D
Waste Dump Coreshed WDCS WDCS_A
WDCS WDCS_B
WDCS WDCS_C
WDCS WDCS_D
Waste Dump TSF WDTS WDTS_A
WDTS WDTS_B
WDTS WDTS_C
WDTS WDTS_D
Setling Pond Core Shed SDCS SDCS_A
SDCS SDCS_B
SDCS SDCS_C
SDCS SDCS_D
Tailling Dam TD TD_A
TD TD_B
TD TD_C
TD TD_D
Setling Pond Pit SDP SDP_A
SDP SDP_B
SDP SDP_C
SDP SDP_D
No Date Location Line ID Rocktype Fracture Water Condition Geotech Issue Maintenance
Maintenance Geotech Point Maintenance Poin

0 0
 Daily

arranged form form isi form form

Target QA/QC
Date North Pit Middle Pit
Depth
Week_Num Duplicate Blank
1 12021 01-Jan-21 Err:502 - 250 - -
1 12021 02-Jan-21
1 12021 03-Jan-21
2 12021 04-Jan-21
2 12021 05-Jan-21
2 12021 06-Jan-21
2 12021 07-Jan-21
2 12021 08-Jan-21
2 12021 09-Jan-21
2 12021 10-Jan-21
3 12021 11-Jan-21
3 12021 12-Jan-21
3 12021 13-Jan-21
3 12021 14-Jan-21
3 12021 15-Jan-21
3 12021 16-Jan-21
3 12021 17-Jan-21
4 12021 18-Jan-21
4 12021 19-Jan-21
4 12021 20-Jan-21
4 12021 21-Jan-21
4 12021 22-Jan-21
4 12021 23-Jan-21
4 12021 24-Jan-21
5 12021 25-Jan-21
5 12021 26-Jan-21
5 12021 27-Jan-21
5 12021 28-Jan-21
5 12021 29-Jan-21
5 12021 30-Jan-21
5 12021 31-Jan-21
6 22021 01-Feb-21
6 22021 02-Feb-21
6 22021 03-Feb-21
6 22021 04-Feb-21
6 22021 05-Feb-21
 6 22021 06-Feb-21
6 22021 07-Feb-21
7 22021 08-Feb-21
7 22021 09-Feb-21
7 22021 10-Feb-21
7 22021 11-Feb-21
7 22021 12-Feb-21
7 22021 13-Feb-21
7 22021 14-Feb-21
8 22021 15-Feb-21
8 22021 16-Feb-21
8 22021 17-Feb-21
8 22021 18-Feb-21
8 22021 19-Feb-21
8 22021 20-Feb-21
8 22021 21-Feb-21
9 22021 22-Feb-21
9 22021 23-Feb-21
9 22021 24-Feb-21
9 22021 25-Feb-21
9 22021 26-Feb-21
9 22021 27-Feb-21
9 22021 28-Feb-21
10 32021 01-Mar-21
10 32021 02-Mar-21
10 32021 03-Mar-21
10 32021 04-Mar-21
10 32021 05-Mar-21
10 32021 06-Mar-21
10 32021 07-Mar-21
11 32021 08-Mar-21
11 32021 09-Mar-21
11 32021 10-Mar-21
11 32021 11-Mar-21
11 32021 12-Mar-21
11 32021 13-Mar-21
11 32021 14-Mar-21
12 32021 15-Mar-21
12 32021 16-Mar-21
12 32021 17-Mar-21
12 32021 18-Mar-21
12 32021 19-Mar-21
12 32021 20-Mar-21
12 32021 21-Mar-21
13 32021 22-Mar-21
13 32021 23-Mar-21
13 32021 24-Mar-21
13 32021 25-Mar-21
13 32021 26-Mar-21
13 32021 27-Mar-21
13 32021 28-Mar-21
14 32021 29-Mar-21
14 32021 30-Mar-21
14 32021 31-Mar-21
14 42021 01-Apr-21
14 42021 02-Apr-21
14 42021 03-Apr-21
14 42021 04-Apr-21
15 42021 05-Apr-21
15 42021 06-Apr-21
15 42021 07-Apr-21
15 42021 08-Apr-21
15 42021 09-Apr-21
15 42021 10-Apr-21
15 42021 11-Apr-21
16 42021 12-Apr-21
16 42021 13-Apr-21
16 42021 14-Apr-21
16 42021 15-Apr-21
16 42021 16-Apr-21
16 42021 17-Apr-21
16 42021 18-Apr-21
17 42021 19-Apr-21
17 42021 20-Apr-21
17 42021 21-Apr-21
17 42021 22-Apr-21
17 42021 23-Apr-21
17 42021 24-Apr-21
17 42021 25-Apr-21
18 42021 26-Apr-21
18 42021 27-Apr-21
18 42021 28-Apr-21
18 42021 29-Apr-21
18 42021 30-Apr-21
18 52021 01-May-21
18 52021 02-May-21
19 52021 03-May-21
19 52021 04-May-21
19 52021 05-May-21
19 52021 06-May-21
19 52021 07-May-21
19 52021 08-May-21
19 52021 09-May-21
20 52021 10-May-21
20 52021 11-May-21
20 52021 12-May-21
20 52021 13-May-21
20 52021 14-May-21
20 52021 15-May-21
20 52021 16-May-21
21 52021 17-May-21
21 52021 18-May-21
21 52021 19-May-21
21 52021 20-May-21
21 52021 21-May-21
21 52021 22-May-21
21 52021 23-May-21
22 52021 24-May-21
22 52021 25-May-21
22 52021 26-May-21
22 52021 27-May-21
22 52021 28-May-21
22 52021 29-May-21
22 52021 30-May-21
23 52021 31-May-21
23 62021 01-Jun-21
23 62021 02-Jun-21
23 62021 03-Jun-21
23 62021 04-Jun-21
23 62021 05-Jun-21
23 62021 06-Jun-21
24 62021 07-Jun-21
24 62021 08-Jun-21
24 62021 09-Jun-21
24 62021 10-Jun-21
24 62021 11-Jun-21
24 62021 12-Jun-21
24 62021 13-Jun-21
25 62021 14-Jun-21
25 62021 15-Jun-21
25 62021 16-Jun-21
25 62021 17-Jun-21
25 62021 18-Jun-21
25 62021 19-Jun-21
25 62021 20-Jun-21
26 62021 21-Jun-21
26 62021 22-Jun-21
26 62021 23-Jun-21
26 62021 24-Jun-21
26 62021 25-Jun-21
26 62021 26-Jun-21
26 62021 27-Jun-21
27 62021 28-Jun-21
27 62021 29-Jun-21
27 62021 30-Jun-21
27 72021 01-Jul-21
27 72021 02-Jul-21
27 72021 03-Jul-21
27 72021 04-Jul-21
28 72021 05-Jul-21
28 72021 06-Jul-21
28 72021 07-Jul-21
28 72021 08-Jul-21
28 72021 09-Jul-21
28 72021 10-Jul-21
28 72021 11-Jul-21
29 72021 12-Jul-21
29 72021 13-Jul-21
29 72021 14-Jul-21
29 72021 15-Jul-21
29 72021 16-Jul-21
29 72021 17-Jul-21
29 72021 18-Jul-21
30 72021 19-Jul-21
30 72021 20-Jul-21
30 72021 21-Jul-21
30 72021 22-Jul-21
30 72021 23-Jul-21
30 72021 24-Jul-21
30 72021 25-Jul-21
31 72021 26-Jul-21
31 72021 27-Jul-21
31 72021 28-Jul-21
31 72021 29-Jul-21
31 72021 30-Jul-21
31 72021 31-Jul-21
31 82021 01-Aug-21
32 82021 02-Aug-21
32 82021 03-Aug-21
32 82021 04-Aug-21
32 82021 05-Aug-21
32 82021 06-Aug-21
32 82021 07-Aug-21
32 82021 08-Aug-21
33 82021 09-Aug-21
33 82021 10-Aug-21
33 82021 11-Aug-21
33 82021 12-Aug-21
33 82021 13-Aug-21
33 82021 14-Aug-21
33 82021 15-Aug-21
34 82021 16-Aug-21
34 82021 17-Aug-21
34 82021 18-Aug-21
34 82021 19-Aug-21
34 82021 20-Aug-21
34 82021 21-Aug-21
34 82021 22-Aug-21
35 82021 23-Aug-21
35 82021 24-Aug-21
35 82021 25-Aug-21
35 82021 26-Aug-21
35 82021 27-Aug-21
35 82021 28-Aug-21
35 82021 29-Aug-21
36 82021 30-Aug-21
36 82021 31-Aug-21
36 92021 01-Sep-21
36 92021 02-Sep-21
36 92021 03-Sep-21
36 92021 04-Sep-21
36 92021 05-Sep-21
37 92021 06-Sep-21
37 92021 07-Sep-21
37 92021 08-Sep-21
37 92021 09-Sep-21
37 92021 10-Sep-21
37 92021 11-Sep-21
37 92021 12-Sep-21
38 92021 13-Sep-21
38 92021 14-Sep-21
38 92021 15-Sep-21
38 92021 16-Sep-21
38 92021 17-Sep-21
38 92021 18-Sep-21
38 92021 19-Sep-21
39 92021 20-Sep-21
39 92021 21-Sep-21
39 92021 22-Sep-21
39 92021 23-Sep-21
39 92021 24-Sep-21
39 92021 25-Sep-21
39 92021 26-Sep-21
40 92021 27-Sep-21
40 92021 28-Sep-21
40 92021 29-Sep-21
40 92021 30-Sep-21
40 102021 01-Oct-21
40 102021 02-Oct-21
40 102021 03-Oct-21
41 102021 04-Oct-21
41 102021 05-Oct-21
41 102021 06-Oct-21
41 102021 07-Oct-21
41 102021 08-Oct-21
41 102021 09-Oct-21
41 102021 10-Oct-21
42 102021 11-Oct-21
42 102021 12-Oct-21
42 102021 13-Oct-21
42 102021 14-Oct-21
42 102021 15-Oct-21
42 102021 16-Oct-21
42 102021 17-Oct-21
43 102021 18-Oct-21
43 102021 19-Oct-21
43 102021 20-Oct-21
43 102021 21-Oct-21
43 102021 22-Oct-21
43 102021 23-Oct-21
43 102021 24-Oct-21
44 102021 25-Oct-21
44 102021 26-Oct-21
44 102021 27-Oct-21
44 102021 28-Oct-21
44 102021 29-Oct-21
44 102021 30-Oct-21
44 102021 31-Oct-21
45 112021 01-Nov-21
45 112021 02-Nov-21
45 112021 03-Nov-21
45 112021 04-Nov-21
45 112021 05-Nov-21
45 112021 06-Nov-21
45 112021 07-Nov-21
46 112021 08-Nov-21
46 112021 09-Nov-21
46 112021 10-Nov-21
46 112021 11-Nov-21
46 112021 12-Nov-21
46 112021 13-Nov-21
46 112021 14-Nov-21
47 112021 15-Nov-21
47 112021 16-Nov-21
47 112021 17-Nov-21
47 112021 18-Nov-21
47 112021 19-Nov-21
47 112021 20-Nov-21
47 112021 21-Nov-21
48 112021 22-Nov-21
48 112021 23-Nov-21
48 112021 24-Nov-21
48 112021 25-Nov-21
48 112021 26-Nov-21
48 112021 27-Nov-21
48 112021 28-Nov-21
49 112021 29-Nov-21
49 112021 30-Nov-21
49 122021 01-Dec-21
49 122021 02-Dec-21
49 122021 03-Dec-21
49 122021 04-Dec-21
49 122021 05-Dec-21
50 122021 06-Dec-21
50 122021 07-Dec-21
50 122021 08-Dec-21
50 122021 09-Dec-21
50 122021 10-Dec-21
50 122021 11-Dec-21
50 122021 12-Dec-21
51 122021 13-Dec-21
51 122021 14-Dec-21
51 122021 15-Dec-21
51 122021 16-Dec-21
51 122021 17-Dec-21
51 122021 18-Dec-21
51 122021 19-Dec-21
52 122021 20-Dec-21
52 122021 21-Dec-21
52 122021 22-Dec-21
52 122021 23-Dec-21
52 122021 24-Dec-21
52 122021 25-Dec-21
52 122021 26-Dec-21
1 122021 27-Dec-21
1 122021 28-Dec-21
1 122021 29-Dec-21
1 122021 30-Dec-21
1 122021 31-Dec-21
 Daily

form form form isi isi

QA/QC Drilling
Loss Total Achieveme Fuel Remarks
Samples Samples nt
Standard
- - -
WEEK: 32

Target QA/QC Loss

Date Total Holes Depth
Depth Duplicate Blank Standard Samples

5-Aug-19 6 123 200 3 3 3 -

6-Aug-19 15 350 200 7 7 7 8
7-Aug-19 13 367 200 8 8 8 -
8-Aug-19 4 98 200 2 2 2 3
9-Aug-19 - - 200 - - - -
10-Aug-19 6 221 200 5 5 5 -
11-Aug-19 4 176 200 4 4 4 -
Total 48 1,335 1,400 29 29 29 11
 Total
Samples

132
371
391
104
-
236
188
1,422