PT.

SURYA GLOBAL MAKMUR – PT INDOBAGUS DAYA PRIMA

MANDIANGIN - SAROLANGUN JAMBI

WEEKLY PLAN 11
Weekly Periode : 12 Maret – 18 Maret 2023

By Engineering Team

N Never Give Up…………

PLAN WEEK 11
PLAN Monday Tuesday Wednesday Thursday Friday Saturday Sunday TOTAL
Calendar Days 7 1 1 1 1 1 1 1 7 Days
Public Holiday - - - - - - - - - Days
Change shift - - - - - 1 - - 1 Days
Available Working Day 7 1 1 1 1 1 1 1 7 Days
Safety Talk 1 - - 1 - - - - 1 Days
Friday Pray 1 - - - - 1 - - 1 Days
Shift per Day 2 2 2 2 2 2 2 2 2 Shifts
SCHEDULED HOURS 24.00 Hours/Day 168.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 120.00 Hours
PA 58% 58% 58% 58% 58% 58% 58% 58% 58%
AVALAIBLE HOURS 97.52 13.93 13.93 13.93 13.93 13.93 13.93 13.93 97.52 Hours
STANDBY HOUR: 61.67 8.17 8.17 8.67 10.17 10.17 8.17 8.17 61.67 Hours
No Activity 120 Min / Shift 2.00 2.00 2.00 Hours
Traveling (Angkut Bis) Min / Shift - - - - - - - - - Hours
P5M 5 Min / Shift 1.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 1.17 Hours
Rest (Sholat) 105 Min / Shift 24.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 24.50 Hours
Rain 90 Min / Shift 21.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 21.00 Hours
Slippery 45 Min / Shift 10.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 10.50 Hours
Safety Talk 30 Min / week 0.50 0.50 0.50 Hours
Friday Pray 120 Min / week 2.00 2.00 2.00 Hours
WORKING HOURS 35.85 5.76 5.76 5.26 3.76 3.76 5.76 5.76 5.12 Hours
DELAY HOURS 8.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 8.17 Hours
P2H 10 Min / Shift 2.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 2.33 Hours
Fueling 10 Min / Shift 2.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 2.33 Hours
Preparing Loading Point 15 Min / Shift 3.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.50 Hours
EFFEKTIVE WORKING HOURS 27.68 4.60 4.60 4.10 2.60 2.60 4.60 4.60 3.95 Hours
Jarak rata2 1,827 Meter
Payload OB rata2 8.83 BCM Payload CO rata2 20.92 TON PA DT IDP 68%
Jarak tempuh OB rata2 3.68 KM Jarak tempuh CO rata2 6.91 KM PA DT VENDOR 90%
Kecepatan OB rata2 10.99 Km/Hr Kecepatan CO rata2 10.17 Km/Hr
Working Hours 5,512 Hours Jumlah Fleet 8 Fleet PA EXCA IDP 82%
EWH OB 3,386 Hours Total Material 106,304 BCM/Month PA EXCA VENDOR 0%
EWH COAL 675 Hours 15,186 BCM/Day
PA 58%
UOA 48% Productivity Exca OB 193.46 BCM/Hr
UOA TANPA RAIN & SLIPPERY 54% Productivity Exca Coal 263.47 Ton/Hr
 PLAN W11
JARAK OB
Keterangan JARAK SP
SEAM FLEET DISPOSAL REMOVAL COAL (TON) KETERANGAN
TIPE EXC Disposal (M)
(M) (BCM) MATERIAL
PLAN EXC PLAN PLAN PLAN PLAN
A BARAT 01 EX-45 CAT330 WD 10 2000 5,836 LUMPUR
A BARAT 02 EX-54 CAT345 WD 10 2000 11,201 NAPAL
A TIMUR 03 EX-44 CAT330 WD 10 1800 7,361 LUMPUR
BL 01 EX-18 PC400 WD 10 1800 18,243 NAPAL
BL 02 EX-46 CAT330 WD 11 1800 15,037 NAPAL
BU 01 EX-22 ZX350 WD 11 1800 11,671 SOIL
BU 02 EX-21 ZX350 WD 11 1800 10,110 SOIL
BU 03 EX-37 PC300 WD 11 1700 9,818 SOIL
A TIMUR STP 2,200 5,051 COAL
A BARAT STP 2,200 7,577 COAL
SEAM BL STP 2,000 7,088 COAL
SEAM BU STP 2,000 1,056 COAL
1,827 89,277 20,773 4.30
 Kapasitas
Jarak Buang Spotting Loading Hauling Manuver Dumping Returning Productivity
Kode Unit Material From to vessel Eff EWH TOTAL MATERIAL
(m) (sec) (sec) (km/h) (sec) (sec) (km/h) (bcm/hr)
(BCM)

Fleet 1 A BARAT 01 Match Factor Match Factor 0.9 5,836 bcm

EX-45 CAT330 OB 127 bcm/hr 54.38 hrs 6,933.40
Hauler LUMPUR 115 bcm/hr 354.95 hrs 5,835.72
DT-03 CWE280-1 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 50.95 hrs 784.06
DT-04 CWE280-1 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 50.95 hrs 784.06
DT-05 CWE280-1 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 50.95 hrs 784.06
DT-06 FM260 OB A BARAT 01 WD 10 2,000 m 7.965 120 84 20 38 54 30 71% 23 bcm/hr 50.95 hrs 1,157.72
DT-08 CWE280-2 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 49.24 hrs 757.68
DT-10 CWE280-2 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 50.95 hrs 784.06
DT-11 CWE280-2 OB A BARAT 01 WD 10 2,000 m 5.31 120 70 20 38 54 30 71% 15 bcm/hr 50.95 hrs 784.06

Fleet 2 A TIMUR 03 Match Factor Match Factor 0.9 7,361 bcm

EX-44 CAT330 OB 127 bcm/hr 67.98 hrs 8,666.75
Hauler LUMPUR 116 bcm/hr 445.83 hrs 7,361.33
DT-12 CWE280-2 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-13 CWE280-2 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-14 CWE280-2 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-16 CWE280-2 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-17 CWE280-1 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-18 CWE280-1 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62
DT-19 CWE280-1 OB A TIMUR 03 WD 10 1,800 m 5.31 120 70 20 38 54 30 71% 17 bcm/hr 63.69 hrs 1,051.62

Fleet 3 A BARAT 02 Match Factor Match Factor 0.9 11,201 bcm

EX-54 CAT345 OB 211 bcm/hr 53.61 hrs 11,289.88
Hauler NAPAL 195 bcm/hr 344.58 hrs 11,200.74
DT-25 CWE370 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 56.79 hrs 1,846.09
DT-29 CWE370 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 56.79 hrs 1,846.09
DT-30 CWE370 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 56.79 hrs 1,846.09
DT-31 CWE370 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 56.79 hrs 1,846.09
DT-32 CWE370 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 56.79 hrs 1,846.09
DT-45 AXOR36 OB A BARAT 02 WD 10 2,000 m 11.7 120 108 20 38 54 30 71% 33 bcm/hr 60.61 hrs 1,970.31

Fleet 4 BL 01 Match Factor Match Factor 0.9 18,243 bcm

EX-18 PC400 OB 209 bcm/hr 95.17 hrs 19,887.93
Hauler NAPAL 192 bcm/hr 475.83 hrs 18,243.45
DT-47 AXOR36 OB BL 01 WD 10 1,800 m 12.90 120 108 20 38 54 30 71% 38 bcm/hr 95.17 hrs 3,648.69
DT-49 AXOR36 OB BL 01 WD 10 1,800 m 12.90 120 108 20 38 54 30 71% 38 bcm/hr 95.17 hrs 3,648.69
DT-50 AXOR36 OB BL 01 WD 10 1,800 m 12.90 120 108 20 38 54 30 71% 38 bcm/hr 95.17 hrs 3,648.69
DT-52 AXOR36 OB BL 01 WD 10 1,800 m 12.90 120 108 20 38 54 30 71% 38 bcm/hr 95.17 hrs 3,648.69
DT-53 AXOR36 OB BL 01 WD 10 1,800 m 12.90 120 108 20 38 54 30 71% 38 bcm/hr 95.17 hrs 3,648.69

Fleet 5 BL 02 Match Factor Match Factor 1.0 15,037 bcm

EX-46 CAT330 OB 172 bcm/hr 95.17 hrs 16,372.85
Hauler NAPAL 171 bcm/hr 524.00 hrs 15,037.45
DT-54 AXOR36 OB BL 02 WD 11 1,800 m 12.39 120 105 20 38 54 30 71% 37 bcm/hr 95.17 hrs 3,516.71
DT-61 AXOR2528 OB BL 02 WD 11 1,800 m 8.85 120 90 20 38 54 30 71% 27 bcm/hr 95.17 hrs 2,556.68
DT-62 AXOR2528 OB BL 02 WD 11 1,800 m 8.85 120 90 20 38 54 30 71% 27 bcm/hr 95.17 hrs 2,556.68
DT-63 AXOR2528 OB BL 02 WD 11 1,800 m 8.85 120 90 20 38 54 30 71% 27 bcm/hr 48.17 hrs 1,294.01
DT-67 AXOR2528 OB BL 02 WD 11 1,800 m 8.85 120 90 20 38 54 30 71% 27 bcm/hr 95.17 hrs 2,556.68
DT-68 AXOR2528 OB BL 02 WD 11 1,800 m 8.85 120 90 20 38 54 30 71% 27 bcm/hr 95.17 hrs 2,556.68
Fleet 6 BU 01 Match Factor Match Factor 1.1 11,671 bcm
EX-22 ZX350 OB 123 bcm/hr 95.17 hrs 11,671.15
Hauler SOIL 129 bcm/hr 472.83 hrs 12,185.38
DT-70 AXOR2528 OB BU 01 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 95.17 hrs 2,452.54
DT-71 AXOR2528 OB BU 01 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 95.17 hrs 2,452.54
DT-72 AXOR2528 OB BU 01 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 95.17 hrs 2,452.54
DT-73 AXOR2528 OB BU 01 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 95.17 hrs 2,452.54
DT-74 AXOR2528 OB BU 01 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 92.17 hrs 2,375.23

Fleet 7 BU 02 Match Factor Match Factor 1.1 10,110 bcm

EX-21 ZX350 OB 123 bcm/hr 87.67 hrs 10,751.63
Hauler SOIL 129 bcm/hr 392.28 hrs 10,109.54
DT-75 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 87.67 hrs 2,259.31
DT-78 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 84.91 hrs 2,188.09
DT-81 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 87.67 hrs 2,259.31
DT-82 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 87.67 hrs 2,259.31
DT-84 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 44.37 hrs 1,143.51

Fleet 8 BU 03 Match Factor Match Factor 1.0 9,818 bcm

EX-37 PC300 OB 160 bcm/hr 95.17 hrs 15,188.06
Hauler SOIL 158 bcm/hr 375.40 hrs 9,817.85
DT-85 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 92.17 hrs 2,375.23
DT-108 AXOR2528 OB BU 02 WD 11 1,800 m 8.55 120 96 20 38 54 30 71% 26 bcm/hr 92.17 hrs 2,375.23
DT-121 FM260 OB BU 02 WD 11 1,800 m 8.55 120 72 20 38 54 30 71% 27 bcm/hr 47.77 hrs 1,266.85
DT-122 FM260 OB BU 02 WD 11 1,800 m 8.55 120 72 20 38 54 30 71% 27 bcm/hr 47.77 hrs 1,266.85
DT-123 FM260 OB BU 02 WD 11 1,800 m 8.55 120 72 20 38 54 30 71% 27 bcm/hr 47.77 hrs 1,266.85
DT-124 FM260 OB BU 02 WD 11 1,800 m 8.55 120 72 20 38 54 30 71% 27 bcm/hr 47.77 hrs 1,266.85

Coal Get
A BARAT Match Factor Match Factor 1.4 7,577 ton
EX-45 CAT330 COAL 152 bcm/hr 41 hrs 6,210.68
Hauler BATUBARA 219 bcm/hr 266 hrs 8,312.88
DT-03 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 38 hrs 1,181.56
DT-04 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 38 hrs 1,181.56
DT-05 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 38 hrs 1,181.56
DT-06 FM260 COAL A BARAT STP 4,400 m 21 120 187 20 38 54 30 71% 31 bcm/hr 38 hrs 1,193.25
DT-08 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 37 hrs 1,164.62
DT-10 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 38 hrs 1,205.16
DT-11 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 38 hrs 1,205.16

A TIMUR Match Factor Match Factor 1.4 5,051 ton

EX-44 CAT330 COAL 152 bcm/hr 27 hrs 4,140.45
Hauler BATUBARA 219 bcm/hr 178 hrs 5,576.89
DT-12 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 25 hrs 803.44
DT-13 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 25 hrs 803.44
DT-14 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 25 hrs 803.44
DT-16 CWE280-2 COAL A BARAT STP 4,400 m 21 120 170 20 38 54 30 71% 32 bcm/hr 25 hrs 803.44
DT-17 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 25 hrs 787.71
DT-18 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 25 hrs 787.71
DT-19 CWE280-1 COAL A BARAT STP 4,400 m 21 120 204 20 38 54 30 71% 31 bcm/hr 25 hrs 787.71

SEAM BL Match Factor Match Factor 1.7 7,088 ton

EX-54 CAT345 COAL 190 bcm/hr 31 hrs 5,810.08
Hauler BATUBARA 315 bcm/hr 196 hrs 10,318.89
DT-25 CWE370 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 32 hrs 1,700.74
DT-29 CWE370 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 32 hrs 1,700.74
DT-30 CWE370 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 32 hrs 1,700.74
DT-31 CWE370 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 32 hrs 1,700.74
DT-32 CWE370 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 32 hrs 1,700.74
DT-45 AXOR36 COAL SEAM BL STP 2,000 m 20.8 120 200 20 38 54 30 71% 53 bcm/hr 35 hrs 1,815.18

SEAM BU Match Factor Match Factor 2.2 1,056 ton

EX-21 ZX350 COAL 115 bcm/hr 7 hrs 865.72
Hauler BATUBARA 259 bcm/hr 34 hrs 1,740.25
DT-75 AXOR2528 COAL SEAM BU STP 2,000 m 20.72 120 209 20 38 54 30 71% 52 bcm/hr 7 hrs 388.92
DT-78 AXOR2528 COAL SEAM BU STP 2,000 m 20.72 120 209 20 38 54 30 71% 52 bcm/hr 7 hrs 376.66
DT-81 AXOR2528 COAL SEAM BU STP 2,000 m 20.72 120 209 20 38 54 30 71% 52 bcm/hr 7 hrs 388.92
DT-82 AXOR2528 COAL SEAM BU STP 2,000 m 20.72 120 209 20 38 54 30 71% 52 bcm/hr 7 hrs 388.92
DT-84 AXOR2528 COAL SEAM BU STP 2,000 m 20.72 120 209 20 38 54 30 71% 52 bcm/hr 4 hrs 196.84

OB 89,277 bcm
COAL 20,773 ton
SR 4.30

EWH OB 3,386
EWH COAL 674.52 hrs
TOTAL EWH 4060
prod'ty OB 26.37
Prod'ty coal 30.80

Jml Trip OB 10,111.00

Jml Jarak OB 37,201.09
Payload OB rata2 8.83
Jarak OB rata2 3.68
Kecepatan OB rata2 10.99
Jml Trip CO 993.11
Jml Jarak CO 6,858.92
Payload CO rata2 20.92
Jarak CO rata2 6.91
Kecepatan CO rata2 10.17
Prod'ty CO 30.7965
TERIMA KASIH