WEEKLY PLAN

W37_2020
 Approval Page Approval Page
ABOUT US
Monthly Plan
W37_2020
Agreed both parties on : ________________

PT. Manado Karya Anugerah PT. Trisensa Mineral Utama

Steven Warayudha Dadang

Pit Control PT. MKA Mine Plan PT. TMU

Bagus Pranoto Nurdian Elnandi

Mine Plan PT MKA Supt. Engineering PT. TMU
 Standard ParameterSTANDAR
Operation PARAMETER
OPERASIONAL
Week 37
Subject Description
7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep Total
Days 7 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.00
Calendar Hours 168 24 24.0 24.0 24.0 24.0 24.0 24.0 24.0 168.00
Sen Sel Rab Kam Jum Sab Min
Maintenance Hours PM 8% 1.9 1.9 1.9 1.9 1.9 1.9 1.9 13.44
UM 0% - - - - - - - -
PA 92% 1.9 1.9 1.9 1.9 1.9 1.9 1.9 13.44
Available Hours 22.1 22.1 22.1 22.1 22.1 22.1 22.1 154.56
Machine Availability (%)

Libur dalam hari - - - - - - - -

Libur dalam jam - - - - - - - -
Jumlah Hujan 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
Durasi hujan tiap kali hujan (hour) 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.70
Durasi slippery tiap kali hujan (hour) OB 30% 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51
Durasi slippery tiap kali hujan (hour) COAL 40% 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68
Total Durasi Delay Hujan & Slippery (jam) OB 2.21 2.21 2.21 2.21 2.21 2.21 2.21 15.47
Total Durasi Delay Hujan & Slippery (jam) COAL 2.38 2.38 2.38 2.38 2.38 2.38 2.38 16.66
Loss Time karena Libur & Cuaca OB 2.21 2.21 2.21 2.21 2.21 2.21 2.21 15.47
Loss Time karena Libur & Cuaca COAL 2.38 2.38 2.38 2.38 2.38 2.38 2.38 16.66

Net Available Hours OB 19.87 19.87 19.87 19.87 19.87 19.87 19.87 139.09
Duration
Net Available Hours COAL 19.70 19.70 19.70 19.70 19.70 19.70 19.70 137.90
Shift normal menit
Standby Hours Istirahat 2 1.00 60.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00
Prayers / Friday 1 1.00 60.00 - - - - 1.00 - - 1.00
Fasting 1y 1.25 93.75 -
Fuel & Lube 2 0.17 10.00 0.33 0.33 0.33 0.33 0.33 0.33 0.33 2.33
Safety talk 1Y 0.67 40.00 0.50 - - - - - - 0.50
General Safety Talk 1 0.50 30.00 - - - - - - - -
Washing Equipment Coal 1N - - - - - - - -
Shift Change 2 0.17 10.00 0.33 0.33 0.33 0.33 0.33 0.33 0.33 2.33
Other Lost time - - - - - - - -
Total Standby Hours (OB) 3.17 2.67 2.67 2.67 3.67 2.67 2.67 20.17
Total Standby Hours (Coal) 3.17 2.67 2.67 2.67 3.67 2.67 2.67 20.17
Effective Working Hour OB 16.70 17.20 17.20 17.20 16.20 17.20 17.20 118.92
Effective Working Hour Coal 16.53 17.03 17.03 17.03 16.03 17.03 17.03 117.73
Effective Utilization OB 70% 72% 72% 72% 68% 72% 72% 71%
Effective Utilization Coal 69% 71% 71% 71% 67% 71% 71% 70%
Effective General 13.36 13.76 13.76 13.76 12.96 13.76 13.76 95.14
 STANDAR
Machine Availability ( MA ) PARAMETER
OPERASIONAL
C/N MODEL BRAND 7-Sep-20 8-Sep-20 9-Sep-20 10-Sep-20 11-Sep-20 12-Sep-20 13-Sep-20 Remarks

Excavator
Overburden 72.27% 69.26% 72.27% 96.36% 96.36% 96.36% 93.35%
1 EX401 ZX470 HITACHI 96.36% 84.32% 96.36% 96.36% 96.36% 96.36% 96.36% Ps 250 Hours
2 EX402 ZX470 HITACHI 0.00% 0.00% 0.00% 96.36% 96.36% 96.36% 96.36% Rebushing Arm Join Bucket
3 EX403 ZX470 HITACHI 96.36% 96.36% 96.36% 96.36% 96.36% 96.36% 84.32% Ps 250 Hours
4 EX404 ZX470 HITACHI 96.36% 96.36% 96.36% 96.36% 96.36% 96.36% 96.36%
COAL 89.44% 95.31% 95.31% 95.31% 95.31% 95.31% 95.31%
1 EX211 PC200 KOMATSU 96.81% 96.81% 96.81% 96.81% 96.81% 96.81% 96.81%
2 EX304 ZX350 HITACHI 82.08% 93.81% 93.81% 93.81% 93.81% 93.81% 93.81% Ps 250 Hours
HAULER
Scania P360B 85.03% 86.78% 86.02% 87.25% 87.25% 88.00% 89.75%
1 DT319 P360B SCANIA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Breakdown Housi ng Diff A.3 Crack, Transmi ssi on Probl em
2 DT320 P360B SCANIA 95.39% 95.39% 95.39% 95.39% 95.39% 95.39% 95.39%
3 DT321 P360B SCANIA 95.81% 95.81% 95.81% 95.81% 95.81% 67.86% 95.81% Ps 500 Hours
4 DT322 P360B SCANIA 95.81% 95.81% 95.81% 67.86% 95.81% 95.81% 95.81% Ps 500 Hours
5 DT323 P360B SCANIA 95.11% 95.11% 47.56% 95.11% 95.11% 95.11% 95.11% Ps 2000 Hours
6 DT324 P360B SCANIA 67.86% 95.81% 95.81% 95.81% 95.81% 95.81% 95.81% Ps 500 Hours
7 DT325 P360B SCANIA 95.11% 47.56% 95.11% 95.11% 95.11% 95.11% 95.11% Ps 2000 Hours
8 DT326 P360B SCANIA 95.11% 95.11% 95.11% 95.11% 95.11% 95.11% 95.11%
9 DT327 P360B SCANIA 95.81% 95.81% 95.81% 95.81% 67.86% 95.81% 95.81% Ps 500 Hours
10 DT328 P360B SCANIA 96.36% 96.36% 84.32% 96.36% 96.36% 96.36% 96.36% Ps 250 Hours
11 DT329 P360B SCANIA 96.36% 96.36% 96.36% 84.32% 96.36% 96.36% 96.36% Ps 250 Hours
12 DT330 P360B SCANIA 47.56% 95.11% 95.11% 95.11% 95.11% 95.11% 95.11% Ps 2000 Hours
13 DT331 P360B SCANIA 96.36% 96.36% 96.36% 96.36% 84.32% 96.36% 96.36% Ps 250 Hours
14 DT332 P360B SCANIA 95.11% 95.11% 95.11% 95.11% 95.11% 95.11% 95.11%
15 DT333 P360B SCANIA 96.36% 96.36% 96.36% 96.36% 96.36% 96.36% 96.36%
16 DT334 P360B SCANIA 96.36% 96.36% 96.36% 96.36% 96.36% 96.36% 96.36%
SUPPORT
EXCAVATOR 80.69% 80.69% 80.69% 80.69% 80.69% 80.69% 80.69%
1 EX213 PC200 KOMATSU 80.69% 80.69% 80.69% 80.69% 80.69% 80.69% 80.69%
BULLDOZER 72.25% 72.25% 72.25% 65.19% 72.25% 82.88% 94.92%
1 DZ3701 D375 KOMATSU 0.00% 0.00% 0.00% 0.00% 0.00% 90.69% 90.69% Replace Track Li nk
2 DZ1501 D155 KOMATSU 95.81% 95.81% 95.81% 95.81% 95.81% 95.81% 95.81%
3 DZ8503 D85SS KOMATSU 96.81% 96.81% 96.81% 68.57% 96.81% 96.81% 96.81% Ps 500 Hours
4 DZ8504 D85SS KOMATSU 96.39% 96.39% 96.39% 96.39% 96.39% 48.19% 96.39% Ps 2000 Hours
MOTOR GRADER 96.81% 96.81% 96.81% 96.81% 96.81% 96.81% 96.81%
1 GD701 GD705 KOMATSU 96.81% 96.81% 96.81% 96.81% 96.81% 96.81% 96.81%
WATER TRUCK 97.38% 97.36% 97.36% 97.36% 97.36% 97.36% 97.36%
1 WT002 P360B SCANIA 97.38% 97.36% 97.36% 97.36% 97.36% 97.36% 97.36%
FUEL TRUCK 98.45% 97.36% 97.36% 97.36% 97.36% 97.36% 97.36%
2 FT002 98.45% 97.36% 97.36% 97.36% 97.36% 97.36% 97.36%
AUXILIARIES 94.42% 94.38% 94.38% 88.67% 94.38% 94.38% 94.38%
1 MKA-DP01 DND 150-4H KSB 98.45% 97.43% 97.43% 97.43% 97.43% 97.43% 97.43%
2 MKA-DP02 DND 150-4H KSB 97.15% 97.15% 97.15% 97.15% 97.15% 97.15% 97.15%
3 GS01 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
4 GS02 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
5 TL013 92.34% 97.64% 97.64% 97.64% 97.64% 97.64% 97.64%
6 TL014 95.83% 94.31% 94.31% 94.31% 94.31% 94.31% 94.31%
7 TL015 95.83% 94.31% 94.31% 94.31% 94.31% 94.31% 94.31%
8 TL016 94.31% 94.31% 94.31% 42.86% 94.31% 94.31% 94.31%
9 TL017 95.83% 94.31% 94.31% 94.31% 94.31% 94.31% 94.31%
 Equipment & Cap. Unit

EQUIPMENT LIST 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep Total
Overburden Equipment
Excavator Total 3 3 3 3 3 3 3 3
ZX470 3 3 3 3 3 3 3 3
Hauler Total 14 14 14 14 14 14 14 14
R60 - - - - - - -
P360B 14 14 14 14 14 14 14 14
A40G - - - - - - - -
Coal Equipment
Excavator Total 2 2 2 2 2 2 2 2
ZX350 1 1 1 1 1 1 1 1
PC200 1 1 1 1 1 1 1 1
Support Equipment
Excavator Total 1 1 1 1 1 1 1 1
ZX200 1 1 1 1 1 1 1 1
Bulldozer Total 3 3 3 3 3 3 3 3
D375 - - - - - 1 1 1
D155 1 1 1 1 1 - - 1
D85SS 2 2 2 2 2 2 2 2
Grader Total 1 1 1 1 1 1 1 1
GD705A 1 1 1 1 1 1 1 1
Mine Pump Total 2 2 2 2 2 2 2 2
dnd 150 2 2 2 2 2 2 2 2

EQUIPMENT LIST PIT ALOCATION 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep Total
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
OVERBURDEN PRODUCTION Total 10,408 10,794 10,688 10,872 10,292 10,988 11,250 75,292
Fleet 1 ZX470 EX401 PIT 5B21 3,081 3,450 3,003 3,188 3,237 3,188 3,450 22,596.6
Fleet 2 ZX470 EX403 PIT 5B21 3,428 3,080 3,421 3,421 3,051 3,536 3,536 23,472.3
Fleet 3 ZX470 EX404 PIT 5B21 3,899 4,264 4,264 4,264 4,004 4,264 4,264 29,223.0
Fleet 4 - PIT 5B21 - - - - - - - -
COAL GETTING Total 200 600 600 650 650 650 700 4,050
Fleet 1 ZX350 EX304 PIT 5B21 200 600 600 650 650 650 700 4,050
Fleet 2 PC200 EX211 PIT 5B21 - - - - - - - -
Fleet 3 - PIT 5B21 - - - - - - - -
 STANDAR
Plan Summary PARAMETER
OPERASIONAL
PRODUCTION PLAN SUMMARY
PERIODS : 07 s/ d 13 Se pte mbe r 2020
1 1 1 1 1 1 1
Hauler Overburden 7-Sep 8-Sep 9-Sep 1 0-Sep 11-Sep 12-Sep 13-Sep Total
R60 - - - - - - - -
P360B 14 14 14 14 14 14 14 14
A40G - - -
TOTAL 14 14 14 14 14 14 14 14
Distance 1,515 1,508 1,50 4 1,508 1,510 1,509 1,514 1,510

DESCRIPTION 7-Sep 8-Sep 9-Sep 1 0-Sep 11-Sep 12-Sep 13-Sep Total

MUD 3,081 3,450 3,003 - - - - 9,534
OB Removal 7,327 7,344 7,685 10,872 10,292 10,988 11,250 65,757
Pit 5B21 Total Waste Removal (BCM) 10,408 10,794 10,688 10,872 10,292 10,988 11,250 75,292
Coal Getting (MT) 200 600 600 650 650 650 700 4,050
SR Mining 52.04 17.99 17.81 16.73 15.83 16.90 16.07 18.59
Waste Removal (BCM) - - - - - - - -
Pit 5B36 Coal Getting (MT) - - - - - - - -
SR Mining - - - - - - - -
Waste Removal (BCM) - - - - - - - -
Pit B2 A Coal Getting (MT) - - - - - - - -
SR Mining - - - - - - - -
Total Waste Removal (BCM) 10,408 10,794 10,688 10,872 10,292 10,988 11,250 75,292
Overall Total Coal Getting (MT) 200 600 600 650 650 650 700 4,050
SR Mining 52.04 17.99 17.81 16.73 15.83 16.90 16.07 18.59
 Activity Plan

Time September
Activity Plan Unit PIC Status
Start Date Finish Date 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep W37
GENERAL WORK
Redivertion Parit Disposal Altra 7-Sep-20 13-Sep-20 1x DZ85 ss & 1x PC 200 MKA Conditional
Recounturing disposal IPD 5B21 7-Sep-20 13-Sep-20 1x DZ85 ss MKA Conditional

DEWATERING
Pumping sump 5B21 7-Sep-20 13-Sep-20 1xDND150 MKA Conditional
 Proyeksi EOM September 2020

6 7 7 7 3 30
Desc.
WK36 WK37 WK38 WK39 WK40 TOTAL
MUD (BCM) 21,389 9,534 47,121
Pit B521 OB Removal (BCM) 41,792 65,757 62,069 36,853 206,471
Waste Removal (BCM) 63,181 75,292 62,069 36,853 - 263,127
Coal Getting (MT) 1,440 4,050 6,000 7,200 18,690
SR 43.88 18.59 10.34 5.12 - 14.08
Target Coal Per day 240 579 857 1,029 -
6 7 7 7 3 30
Desc.
WK36 WK37 WK38 WK39 WK40 TOTAL
Pit B536 Waste Removal (BCM) - - -
Coal Getting (MT) - - - -
SR - - - - -
Target Coal Per day - - - - -
6 7 7 7 3 30
Desc.
WK36 WK37 WK38 WK39 WK40 TOTAL
Pit B2A Waste Removal (BCM) - -
Coal Getting (MT) - -
SR - - - - -
Target Coal Per day - - - -
6 7 7 7 3 30
Desc.
WK36 WK37 WK38 WK39 WK40 TOTAL
All Pit Waste Removal (BCM) 63,181 75,292 62,069 36,853 - 263,127
Coal Getting (MT) 1,440 4,050 6,000 7,200 - 18,690
SR 43.88 18.59 10.34 5.12 - 14.08
Target Coal Per day 240 579 857 1,440 -
OB (BCM) COAL (MT) SR
MONTHLY PLAN 263,957 18,741 14.08
MONTHLY PROJECTION 263,127 18,690 14.08
Diff. (830) (51) (0.01)
 Sequence 5B21

OPD PERMANA

5B21

5B21 south ALTRA

 Reserve 5B21

Situasi 05 September 2020

SEAM OB COAL ASH CV CV_G IM TM TS

20 82 - - - - - - -
21 7,041 - - - - - - -
18F 196 210 - - - - - -
19U 2 122 - - - - - -
20U 7,776 154 - - - - - -
Utara 15,096 486 - - - - - -
20 8,975 - - - - - - -
21 12,926 1,417 2.12 5,412 4,944 20.67 27.52 0.21
22 6,081 5 - - - - - -
23 1,664 143 1.24 5,934 5,128 13.55 25.29 0.55
25 11,292 505 3.57 5,485 4,767 17.55 28.34 0.41
26 11,425 1,011 4.60 5,281 4,764 19.45 27.32 0.19
27 8,140 1,161 16.13 4,440 4,752 18.43 30.31 1.86
28 0 - - - - - - -
24L 72 9 - - - - - -
24U 6,873 49 - - - - - -
28U 10 - - - - - - -
Selatan 67,459 4,301 7.03 5,135 4,838 18.82 28.31 0.76
Grand Total 82,555 4,787 7.03 5,135 4,838 18.82 28.31 0.76
sisa 7,652 722
OB 74,903
COAL 4,065
SR 18.43
Penampang

D
C
C’

D’

B
A
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A A’

21 23 24 25 26 27

SIT 050920

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B B’

21 23 24 25 26 27

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C C’

19 20 21

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D D’

21

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TERIMA KASIH