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HSE Monthly Report

September 2018

PT Pinggan Wahana Pratama


Site Muara Teweh

Muara Teweh, 01 October 2018


Reported by :

Helif Mustafa K
HSE Coordinator
HSE STATISTIC 2018
PT. Pinggan Wahana Pratama - Site Muara Teweh

2018
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

FATALITY - - - 0 0 0 0 0 0

LOST TIME INJURY - - - 0 0 0 0 0 0

MEDICAL TREATMENT CASE - - - 0 0 0 0 0 0

RESTRICTED WORK DAY CASE - - - 0 0 0 0 0 0

ENVIRONMENTAL DAMAGE - - - 0 0 0 0 0 0

FIRST AID CASE - - - 0 0 0 0 0 0

MATERIAL LOSS - - - 0 0 0 0 0 0

NEAR MISS - - - 1 1 1 2 2 0

ANOMALY - - - 0 1 1 1 1 1

MAN HOURS 9972 18076 15848 18500 19262 30198


MAN HOURS
PT. Pinggan Wahana Pratama - Site Muara Teweh
PERIODE APRIL 2018

Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
No Name Day Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We
Position ID No
1 Hamed Excavator Operator 1017.1.72 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
4 Candra Lesmana Excavator Operator 1017.1.75 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0
5 Sugianto Fuel Truck Driver 1017.1.76 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
6 Murdi Excavator Operator 1017.1.77 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
7 Yudianto Excavator Operator 1017.1.78 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
8 Johan. S Bulldozer Operator 1017.1.79 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
9 Andreas Premadi Admin Clerk 1017.1.67 0 0 0 0 0 0 0 0 0 0 0 12 12 12 0 12 12 12
10 Yoliansyah Firdaus DT Operator 1017.1.74 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
11 Tarmidji Public Relation 1017.1.66 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
12 Paus Tinus Helper Mechanic 1017.1.82 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
13 Solikhin DT Operator 1017.1.83 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
14 Asep Mustaqim Operation Manager 1016.1.49 12 12 12 12 12 12 0 0 12 12 12 12 12 12 0 12 12 12
15 Joko Tritno Mechanic 1217.1.87 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
16 Hermain Chief Mechanic 0089k 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12 12
17 Erika Hesti Wandari Office Girl 1217.1.88 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
18 Misdalena Office Girl 1217.1.89 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
19 Yuspita Suminto General Admin 1217.1.90 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
20 Muh. Khaesar S. Langga Mechanic 0612.1.074 12 12 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0
21 Saipul Ramadan Storeman 1217.1.94 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
22 Haerdi DT Operator 1217.1.93 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
23 Meggi Pra Mechanic 1217.1.91 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
24 Agus Indra Lesmana DT Operator 1217.1.92 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
25 Ari Wijaya Kusuma DT Operator 1217.1.95 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
26 Rianto DT Operator 1217.1.96 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
27 Verry Sem Matahelemual HR Supervisor 1217.1.97 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
28 Hanura Production Supervisor 1217.1.98 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
29 Agung Widodo Production Foreman 1217.1.99 0 0 0 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
30 Iyan Nuriyadi ADT Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
31 Abdul Hadi ADT Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
32 Talha ADT Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
33 Zainal Abidin ADT Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
34 Ondo Samosir Jr Mine Engineer 0418.1.567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
35 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 Franky Tandayu Production Supervisor 0418.1.101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 Helif Mustafa K HSE Coordinator 0093k 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 Panji Laras Mechanic Electric AC 0317.1.492 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12 12
SUB TOTAL MAN HOURS 168 312 312 324 324 324 300 300 312 312 312 312 336 336 0 384 384 396
GRAND TOTAL MAN HOURS 9972

MAN HOURS
PT. Pinggan Wahana Pratama - Job Site Muara Teweh
PERIODE MAY 2018

Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
No Name Day Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr
Position ID No
1 Hamed Production Foreman 1017.1.72 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
4 Sugianto Fuel Truck Driver 1017.1.76 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
5 Murdi Excavator Operator 1017.1.77 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
6 Yudianto Excavator Operator 1017.1.78 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
7 Johan. S Bulldozer Operator 1017.1.79 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
8 Andreas Premadi Admin Clerk 1017.1.67 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
9 Yoliansyah Firdaus DT Operator 1017.1.74 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
10 Tarmidji Public Relation 1017.1.66 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
11 Paus Tinus Helper Mechanic 1017.1.82 12 12 12 12 12 12 0 0 0 12 12 12 0 12 12 12 12 12
12 Solikhin DT Operator 1017.1.83 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
13 Asep Mustaqim Operation Manager 1016.1.49 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
14 Joko Tritno Mechanic 1217.1.87 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
15 Hermain Chief Mechanic 0089k 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
16 Erika Hesti Wandari Office Girl 1217.1.88 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10
17 Misdalena Office Girl 1217.1.89 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10
18 Yuspita Suminto General Admin 1217.1.90 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
19 Muh. Khaesar S. Langga Mechanic 0612.1.074 12 12 12 12 12 12 12 12 12 0 12 12 0 12 12 12 0 12
20 Saipul Ramadan Storeman 0418.1.94 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
21 Haerdi DT Operator 0418.1.93 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
22 Meggi Pra Mechanic 0418.1.91 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
23 Agus Indra Lesmana DT Operator 0418.1.92 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
24 Ari Wijaya Kusuma DT Operator 0418.1.95 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
25 Rianto DT Operator 0418.1.96 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
26 Verry Sem Matahelemual HR Supervisor 0418.1.97 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
27 Hanura Production Supervisor 0418.1.98 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
28 Agung Widodo Production Foreman 0418.1.99 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
29 Iyan Nuriyadi ADT Operator 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
30 Abdul Hadi ADT Operator 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
31 Talha ADT Operator 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
32 Zainal Abidin ADT Operator 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
33 Ondo Samosir Jr Mine Engineer 0418.1.567 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
34 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
35 Franky Tandayu Production Supervisor 0418.1.101 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
36 Helif Mustafa HSE Coordinator 0093k 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
37 Sabriansyah Pit Support Foreman 0912.2.032 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12
38 Andy Rakhmat P Project Manager 0518.1.103 12 12 12 12 12 0 0 0 0 12 12 12 0 12 12 12 12 12
39 Panji Laras Mechanic Foreman 0317.1.492 12 12 12 12 12 12 12 12 12 0 12 12 0 12 12 12 12 IP
40 Saini ADT Operator 0518.1.111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
41 Heri Purwanto ADT Operator 0518.1.112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
42 Ahmad Maulana ADT Operator 0518.1.113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
43 Toni Siagian ADT Operator 0518.1.114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
44 Dapit ADT Operator 0518.1.115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
45 Imanuel Candra ADT Operator 0518.1.116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
46 Didi ADT Operator 0518.1.117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
47 Niki Annor Helper Pump 0518.1.118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
48 Pandu Helper Pump 0518.1.119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
49 Hengky Tornado Helper Pump 0518.1.120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
50 Leo Chandra Helper Pump 0518.1.121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
51 Budianto Excavator Operator 0518.1.101 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
52 Endut Rianto Excavator Operator 0518.1.102 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
53 Prengky Excavator Operator 0518.1.103 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
54 Een Setiawan Checker 0518.1.104 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
55 Redy Yanto Checker 0518.1.105 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
56 Yudhi Pramana Jr Mine Engineer 0518.1.106 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
57 Nano Survey Crew 0518.1.107 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
58 Iven Riadi Survey Crew 0518.1.108 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
59 Rustam A Survey Crew 0518.1.109 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
60 Hendarto Survey Crew 0518.1.110 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
61 Yulianto Helper Mechanic 0518.1.99 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
62 Zicki Pran Micko Helper Fuel 0518.1.100 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
63 Hartono Excavator Operator 1017.1.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64 Arfani Helper Mechanic 0518.1.126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
65 R Mikro S Production Superintendent 0518.1.123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
66 Welkon T Production Foreman 0518.1.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
67 Yuda Rico S HR GA Foreman 0518.1.125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SUB TOTAL MAN HOURS 464 464 464 464 464 452 440 440 440 440 464 464 0 608 608 740 728 728
GRAND TOTAL MAN HOURS 18076

MANHOURS
PT. Pinggan Wahana Pratama - Job Site Muara Teweh
PERIODE JUN 2018

Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
No Name Day Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo
Position ID No
1 Hamed Foreman Produksi 1017.1.72 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 12 12 0 12 12 12 0 12 12 12 12 12 12 0 0 0 0 12
4 Sugianto Fuel Truck Driver 1017.1.76 12 12 12 12 12 12 12 12 12 0 12 12 0 0 0 0 12 12
5 Murdi Excavator Operator 1017.1.77 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 12 12
6 Yudianto Excavator Operator 1017.1.78 12 12 12 12 12 12 0 12 12 0 12 12 12 0 0 0 12 12
7 Johan. S Bulldozer Operator 1017.1.79 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
8 Andreas Premadi Admin Clerk 1017.1.67 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
9 Yoliansyah Firdaus DT Operator 1017.1.74 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0 0 12
10 Tarmidji Humas 1017.1.66 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 0
11 Paus Tinus Helper Mekanik 1017.1.82 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
12 Solikhin Driver DT-23 1017.1.83 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
13 Asep Mustaqim Operation Manager 1016.1.49 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0
14 Joko Tritno Mechanic 1217.1.87 12 12 12 12 12 12 12 12 12 0 12 12 0 0 0 0 12 12
15 Hermain Fuel Control Supv 0089k 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0
16 Erika Hesti Wandari Office Girl 1217.1.88 10 10 10 10 10 10 10 10 10 0 10 10 10 10 0 0 10 10
17 Misdalena Office Girl 1217.1.89 10 10 10 10 10 10 10 10 10 0 10 10 10 10 0 0 10 10
18 Yuspita Suminto General Admin 1217.1.90 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0
19 Saipul Ramadan Storeman 0418.1.94 12 12 12 12 12 12 12 0 12 0 12 12 12 12 0 0 12 12
20 Haerdi Driver Dump Truck 0418.1.93 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 0 12
21 Meggi Pra Mekanik 0418.1.91 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
22 Agus Indra Lesmana Driver Dump Truck 0418.1.92 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 0 12
23 Ari Wijaya Kusuma Driver Dump Truck 0418.1.95 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
24 Rianto Driver Dump Truck 0418.1.96 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 0 12
25 Verry Sem Matahelemual Supervisor HR 0418.1.97 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
26 Hanura Production Supervisor 0418.1.98 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0
27 Agung Widodo Foreman Produksi 0418.1.99 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 0 0
28 Iyan Nuriyadi ADT Operator 12 12 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0
29 Abdul Hadi ADT Operator 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0
30 Talha ADT Operator 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0
31 Ondo Samosir Jr Mine Engineer 0418.1.567 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 0 0
32 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
33 Franky Tandayu Supervisor Produksi 0418.1.101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 Helif Mustafa HSE Coordinator 0418.1.102 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0
35 Sabriansyah Foreman Pit Support 0912.2.032 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0
36 Andy Rakhmat P Project Manager 0518.1.103 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
37 Panji Laras Mekanik Elektrik AC 0317.1.492 12 12 12 12 12 12 12 12 12 0 12 12 12 0 0 0 0 0
38 Saini Operator ADT 0518.1.111 12 12 0 12 12 0 0 12 12 0 12 0 0 0 0 0 12 12
39 Heri Purniawan Operator ADT 0518.1.112 12 12 12 12 12 12 12 0 12 0 0 12 12 0 0 0 12 12
40 Ahmad Maulana Operator ADT 0518.1.113 12 12 0 12 12 12 12 12 12 12 12 12 12 0 0 0 0 12
41 Toni Siagian Operator ADT 0518.1.114 12 12 12 0 0 12 12 12 12 0 12 12 12 12 0 0 12 12
42 Dapit Operator ADT 0518.1.115 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
43 Imanuel Candra Operator ADT 0518.1.116 12 0 0 12 12 12 12 12 12 0 12 12 12 0 0 0 0 12
44 Didi Operator ADT 0518.1.117 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
45 Niki Annor Helper Pompa 0518.1.118 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
46 Pandu Helper Mekanik 0518.1.119 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
47 Hengky Tornado Helper Pompa 0518.1.120 12 12 12 0 12 12 12 12 12 0 12 12 12 0 0 0 12 0
48 Leo Chandra Helper Pompa 0518.1.121 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 12 12 12
49 Budianto Operator Excavator 0518.1.101 12 12 0 12 12 12 12 12 12 12 12 12 12 0 0 0 0 12
50 Endut Rianto Operator Excavator 0518.1.102 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
51 Prengky Operator Excavator 0518.1.103 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 0 12
52 Een Setiawan Checker 0518.1.104 12 12 0 12 12 12 12 12 12 12 12 12 12 0 0 0 0 12
53 Redy Yanto Checker 0518.1.105 0 12 12 12 12 12 12 12 12 0 12 0 0 0 0 0 12 12
54 Yudhi Pramana Jr Mine Engineer 0518.1.106 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
55 Nano Survey Crew 0518.1.107 12 12 12 12 12 12 0 12 12 0 12 12 12 12 0 0 12 12
56 Iven Riadi Survey Crew 0518.1.108 12 12 12 12 12 12 0 12 12 0 12 12 12 12 0 0 12 12
57 Rustam A Survey Crew 0518.1.109 12 0 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
58 Hendarto Survey Crew 0518.1.110 12 12 0 12 12 0 12 12 12 0 12 12 12 12 0 0 12 12
59 Yulianto Helper Mekanik 0518.1.99 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0 12 12
60 Zicki Pran Micko Helper Fuel 0518.1.100 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
61 Hartono Operator Exca 1017.1.73 12 12 0 12 12 12 12 12 12 12 12 12 12 0 0 0 0 12
62 Arfani Helper Mekanik 0518.1.126 12 12 0 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
63 R Mikro S Production Superintendent 0518.1.123 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
64 Welkon t Production Foreman 0518.1.124 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12
65 Yuda Rico S HRD GA 0518.1.125 12 12 12 12 12 12 12 D 12 0 12 12 12 12 0 0 12 12
66 Andi Nugroho Mechanic Superintendent 0 0 0 0 0 0 12 12 12 0 12 12 12 12 0 0 12 12
67 Danny Ristal Production Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SUB TOTAL MANHOUR 752 740 644 740 752 692 668 692 728 96 656 644 620 404 0 12 500 608
GRAND TOTAL MANHOUR 15848

MANHOURS
PT. Pinggan Wahana Pratama - Job Site Muara Teweh
PERIODE JULY 2018

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
DAY Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We
POSITION ID No
1 Hamed Foreman Produksi 1017.1.72 12 12 12 12 12 12 12 0 12 12 12 0 0 12 12 12 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 12 12 12 12 0 12 0 12 12 12 12 12 12 12 12 12 12
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 0 12 12 12 12 12 0 12 12 12 12 12 12 12 0 12 12 12
4 Sugianto Fuel Truck Driver 1017.1.76 12 12 12 0 12 12 12 0 12 12 12 12 0 12 12 12 12 12
5 Murdi Excavator Operator 1017.1.77 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
6 Yudianto Excavator Operator 1017.1.78 12 12 12 12 12 0 12 0 12 12 12 12 12 12 0 12 12 12
7 Johan. S Bulldozer Operator 1017.1.79 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
8 Andreas Premadi Admin Clerk 1017.1.67 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12
9 Yoliansyah Firdaus DT Operator 1017.1.74 0 12 12 0 0 12 12 12 12 12 12 12 12 12 0 12 12 12
10 Tarmidji Humas 1017.1.66 0 0 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
11 Paus Tinus Helper Mekanik 1017.1.82 12 12 12 12 12 12 12 0 12 12 12 0 12 12 12 12 12 12
12 Solikhin Driver DT-23 1017.1.83 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
13 Asep Mustaqim Operation Manager 1016.1.49 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
14 Joko Tritno Mechanic 1217.1.87 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
15 Hermain Fuel Control Supv 0089k 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
16 Erika Hesti Wandari Office Girl 1217.1.88 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10
17 Misdalena Office Girl 1217.1.89 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10
18 Yuspita Suminto General Admin 1217.1.90 12 12 12 0 0 12 12 0 12 12 12 12 12 12 12 12 12 12
19 Saipul Ramadan Storeman 0418.1.94 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12 12 12 12
20 Meggi Pra Mekanik 0418.1.91 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
21 Agus Indra Lesmana Driver Dump Truck 0418.1.92 0 12 0 0 12 12 12 0 12 0 12 12 0 0 0 12 12 12
22 Ari Wijaya Kusuma Driver Dump Truck 0418.1.95 12 12 12 12 12 0 12 0 12 12 12 12 12 12 12 12 12 12
23 Rianto Driver Dump Truck 0418.1.96 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
24 Verry Sem Matahelemual Supervisor HR 0418.1.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12
25 Agung Widodo Foreman Produksi 0418.1.99 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
26 Ondo Samosir Jr Mine Engineer 0418.1.567 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
27 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0
28 Helif Mustafa HSE Coordinator 0418.1.102 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
29 Sabriansyah Foreman Pit Support 0912.2.032 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
30 Andy Rakhmat P Project Manager 0518.1.103 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12
31 Panji Laras Mekanik Elektrik AC 0317.1.492 12 12 12 12 12 12 12 0 12 0 0 12 12 12 12 12 12 12
32 Saini Operator ADT 0518.1.111 12 12 0 12 12 0 12 0 12 0 12 0 0 12 12 12 12 12
33 Heri Purniawan Operator ADT 0518.1.112 12 12 0 12 12 0 12 0 0 12 12 12 12 12 12 12 12 12
34 Ahmad Maulana Operator ADT 0518.1.113 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
35 Toni Siagian Operator ADT 0518.1.114 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
36 Dapit Operator ADT 0518.1.115 12 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12
37 Imanuel Candra Operator ADT 0518.1.116 0 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12
38 Didi Operator ADT 0518.1.117 12 12 12 12 12 12 12 0 0 12 12 12 12 12 12 12 12 12
39 Niki Annor Helper Pompa 0518.1.118 0 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
40 Pandu Helper Mekanik 0518.1.119 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
41 Hengky Tornado Helper Pompa 0518.1.120 12 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12
42 Leo Chandra Helper Pompa 0518.1.121 12 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12
43 Budianto Operator Excavator 0518.1.101 0 12 12 12 12 12 12 0 0 12 12 12 12 12 0 12 12 12
44 Endut Rianto Operator Excavator 0518.1.102 12 12 12 12 12 0 12 0 12 12 12 12 12 12 12 12 12 12
45 Prengky Operator Excavator 0518.1.103 12 12 12 12 12 12 12 0 0 12 12 12 12 12 12 12 12 12
46 Een Setiawan Checker 0518.1.104 0 12 12 12 12 12 12 12 0 12 12 12 12 12 0 12 12 12
47 Redy Yanto Checker 0518.1.105 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 Yudhi Pramana Jr Mine Engineer 0518.1.106 12 12 12 12 12 12 12 0 12 12 0 0 0 0 0 0 0 0
49 Nano Survey Crew 0518.1.107 12 12 12 12 12 12 12 0 0 0 12 12 12 12 12 12 12 12
50 Iven Riadi Survey Crew 0518.1.108 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
51 Rustam A Survey Crew 0518.1.109 12 0 12 12 12 0 12 0 12 12 12 12 12 12 12 12 12 12
52 Hendarto Survey Crew 0518.1.110 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
53 Yulianto Helper Mekanik 0518.1.99 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
54 Zicki Pran Micko Helper Fuel 0518.1.100 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
55 Hartono Operator Exca 1017.1.73 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12
56 Arfani Helper Mekanik 0518.1.126 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
57 R Mikro S Production Superintendent 0518.1.123 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0
58 Welkon t Production Foreman 0518.1.124 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12
59 Yuda Rico S HRD GA 0518.1.125 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
60 Andi Nugroho Mechanic Superintendent 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 0 0 0
61 Danny Ristal Production Supervisor 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12
62 Baharuddin Production Supervisor 0418.1.568 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
63 Aditia Bayu S Checker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SUB TOTAL MANHOUR 548 656 632 632 656 584 656 132 596 620 632 620 608 668 500 680 680 680
GRAND TOTAL MANHOUR 18500
MANHOURS
PT. Pinggan Wahana Pratama - Job Site Muara Teweh
PERIODE AUGUST 2018

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
DAY We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa
POSITION ID No
1 Hamed Foreman Produksi 1017.1.72 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 12 12 12 0 0 12 12 12 12 12 12 12 12 0 12 12 12
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 12 12 12 12 12 12 12 0 0 12 12 0 0 12 12 12 0 12
4 Sugianto Fuel Truck Driver 1017.1.76 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
5 Murdi Excavator Operator 1017.1.77 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
6 Yudianto Excavator Operator 1017.1.78 12 12 12 12 12 12 12 12 0 0 12 0 12 12 12 12 0 12
7 Johan. S Bulldozer Operator 1017.1.79 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
8 Andreas Premadi Admin Clerk 1017.1.67 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
9 Yoliansyah Firdaus DT Operator 1017.1.74 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
10 Tarmidji Humas 1017.1.66 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
11 Paus Tinus Helper Mekanik 1017.1.82 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
12 Solikhin Driver DT-23 1017.1.83 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
13 Asep Mustaqim Operation Manager 1016.1.49 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
14 Joko Tritno Mechanic 1217.1.87 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
15 Hermain Fuel Control Supv 0089k 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
16 Erika Hesti Wandari Office Girl 1217.1.88 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Misdalena Office Girl 1217.1.89 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 0 10
18 Yuspita Suminto General Admin 1217.1.90 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
19 Saipul Ramadan Storeman 0418.1.94 12 12 12 12 0 0 12 12 12 12 12 12 12 12 12 12 0 12
20 Meggi Pra Mekanik 0418.1.91 12 12 12 12 0 12 12 12 12 0 12 12 12 12 12 12 0 12
21 Agus Indra Lesmana Driver Dump Truck 0418.1.92 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
22 Ari Wijaya Kusuma Driver Dump Truck 0418.1.95 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
23 Rianto Driver Dump Truck 0418.1.96 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
24 Verry Sem Matahelemual Supervisor HR 0418.1.97 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
25 Agung Widodo Foreman Produksi 0418.1.99 12 12 12 12 12 12 0 0 12 12 12 0 12 12 12 12 0 12
26 Ondo Samosir Jr Mine Engineer 0418.1.567 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
27 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
28 Helif Mustafa HSE Coordinator 0418.1.102 12 12 12 12 0 12 12 12 12 12 12 12 0 0 0 0 0 0
29 Sabriansyah Foreman Pit Support 0912.2.032 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
30 Panji Laras Mekanik Elektrik AC 0317.1.492 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
31 Saini Operator ADT 0518.1.111 12 12 12 12 0 0 0 12 0 12 12 12 0 0 12 12 12 0
32 Heri Purniawan Operator ADT 0518.1.112 0 12 12 12 0 12 0 12 0 12 12 12 12 12 12 12 12 12
33 Ahmad Maulana Operator ADT 0518.1.113 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
34 Toni Siagian Operator ADT 0518.1.114 12 12 12 12 12 12 0 12 12 12 12 0 12 12 12 12 0 12
35 Dapit Operator ADT 0518.1.115 12 12 12 12 12 12 0 0 0 12 12 0 12 12 12 12 0 12
36 Imanuel Candra Operator ADT 0518.1.116 12 12 12 12 0 0 12 0 12 12 12 12 12 12 12 12 12 12
37 Didi Operator ADT 0518.1.117 12 12 0 0 0 12 12 12 12 12 12 12 12 12 12 12 12 12
38 Niki Annor Helper Pompa 0518.1.118 12 12 12 12 0 0 12 0 12 12 12 12 12 12 12 12 12 12
39 Pandu Helper Mekanik 0518.1.119 12 12 12 12 0 12 12 12 0 12 12 12 0 12 12 12 0 12
40 Hengky Tornado Helper Pompa 0518.1.120 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
41 Leo Chandra Helper Pompa 0518.1.121 12 12 12 12 0 12 12 12 12 0 12 12 12 12 12 12 0 12
42 Budianto Operator Excavator 0518.1.101 12 12 12 12 12 12 0 12 12 12 12 0 12 12 12 12 0 12
43 Endut Rianto Operator Excavator 0518.1.102 12 12 12 12 0 12 12 0 12 12 12 12 12 12 0 12 12 12
44 Prengky Operator Excavator 0518.1.103 12 12 12 12 0 12 12 0 12 12 12 12 0 12 12 12 12 12
45 Een Setiawan Checker 0518.1.104 12 12 12 12 12 12 0 12 12 12 12 0 0 12 12 12 0 12
46 Yudhi Pramana Jr Mine Engineer 0518.1.106 12 12 12 12 0 12 12 12 0 0 12 12 12 12 12 12 0 12
47 Nano Survey Crew 0518.1.107 12 12 12 12 0 12 12 12 0 0 12 12 12 12 12 12 0 12
48 Iven Riadi Survey Crew 0518.1.108 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
49 Rustam A Survey Crew 0518.1.109 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
50 Hendarto Survey Crew 0518.1.110 12 12 12 12 0 0 12 12 12 12 12 12 12 12 12 12 0 12
51 Yulianto Helper Mekanik 0518.1.99 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
52 Zicki Pran Micko Helper Fuel 0518.1.100 12 12 12 12 0 12 12 0 12 12 12 12 12 12 12 12 0 12
53 Hartono Operator Exca 1017.1.73 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
54 Arfani Helper Mekanik 0518.1.126 12 12 12 12 0 12 12 0 12 12 12 12 12 12 12 12 0 12
55 R Mikro S Production Superintendent 0518.1.123 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 0
56 Welkon t Production Foreman 0518.1.124 12 12 12 12 0 12 12 12 12 0 0 0 0 0 0 0 0 0
57 Yuda Rico S HRD GA 0518.1.125 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 0 0 12
58 Andi Nugroho Mechanic Superintendent 12 12 12 12 0 12 12 12 12 12 12 12 0 0 0 0 0 0
59 Danny Ristal Production Supervisor 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 0
60 Baharuddin Production Supervisor 0418.1.568 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12
61 Aditia Bayu S Checker 0718.01.129 12 12 12 12 0 12 12 0 12 12 12 12 12 12 12 12 12 12
62 Bambang S Project Manager 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12 12 0 12
63 Joni Paladan Plant Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64 Jumadi Awal Plant Foreman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
65 Roni Pardede HSE Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
66 Ahbar HSE Officer 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 12 0 12
67 Burhanuddin Sr. Production Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
68 Indar Hamid Production Foreman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
69 Kana Mariyah Admin HR 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12
70 Rudy Sr . General Admin 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12 12 0 12

SUB TOTAL MANHOUR 728 740 728 718 168 670 658 622 670 694 754 586 670 718 706 718 180 694
GRAND TOTAL MANHOUR 19262
PT. Pinggan Wahana Pratama - Job Site Muara Teweh
PERIODE SEPTEMBER 2018

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
DAY Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu
POSITION ID No
1 Hamed Foreman Produksi 1017.1.72 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12
2 Guntur Pangaribuan Motor Grader Operator 1017.1.81 12 0 12 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0
3 Famili Bayan Toro Bulldozer Operator 1017.1.80 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
4 Sugianto Fuel Truck Driver 1017.1.76 0 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
5 Murdi Excavator Operator 1017.1.77 12 12 12 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12
6 Yudianto Excavator Operator 1017.1.78 0 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
7 Johan. S Bulldozer Operator 1017.1.79 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
8 Andreas Premadi Admin Clerk 1017.1.67 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
9 Yoliansyah Firdaus DT Operator 1017.1.74 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
10 Tarmidji Humas 1017.1.66 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
11 Paus Tinus Helper Mekanik 1017.1.82 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12
12 Solikhin Driver DT-23 1017.1.83 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
13 Asep Mustaqim Operation Manager 1016.1.49 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
14 Joko Tritno Mechanic 1217.1.87 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
15 Hermain Fuel Control Supv 0089k 0 0 0 0 12 12 12 12 12 12 12 12 12 12 12 0 12 12
16 Misdalena Office Girl 1217.1.89 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10
17 Yuspita Suminto General Admin 1217.1.90 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
18 Saipul Ramadan Storeman 0418.1.94 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
19 Meggi Pra Mekanik 0418.1.91 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
20 Agus Indra Lesmana Driver Dump Truck 0418.1.92 12 0 12 12 12 0 0 0 0 12 0 12 12 12 12 12 12 12
21 Ari Wijaya Kusuma Driver Dump Truck 0418.1.95 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
22 Rianto Driver Dump Truck 0418.1.96 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
23 Verry Sem Matahelemual Supervisor HR 0418.1.97 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0
24 Agung Widodo Foreman Produksi 0418.1.99 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
25 Ondo Samosir Jr Mine Engineer 0418.1.567 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0
26 M. Solikhin Effendi Sr. Mine Engineer 0418.1.100 12 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 Helif Mustafa HSE Coordinator 0418.1.102 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
28 Sabriansyah Foreman Pit Support 0912.2.032 0 0 0 0 12 12 12 12 12 12 12 12 12 12 12 0 12 12
29 Panji Laras Mekanik Elektrik AC 0317.1.492 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0
30 Saini Operator ADT 0518.1.111 12 0 12 12 12 0 0 0 12 12 12 12 12 12 12 0 12 12
31 Heri Purniawan Operator ADT 0518.1.112 12 0 12 12 12 12 0 12 12 12 12 12 12 12 12 0 12 12
32 Ahmad Maulana Operator ADT 0518.1.113 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
33 Toni Siagian Operator ADT 0518.1.114 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 0 0 0
34 Dapit Operator ADT 0518.1.115 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
35 Imanuel Candra Operator ADT 0518.1.116 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
36 Didi Operator ADT 0518.1.117 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
37 Niki Annor Helper Pompa 0518.1.118 12 12 0 0 0 0 12 12 0 12 12 12 12 12 12 12 12 12
38 Pandu Helper Mekanik 0518.1.119 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12 0 12 12
39 Hengky Tornado Helper Pompa 0518.1.120 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
40 Leo Chandra Helper Pompa 0518.1.121 12 0 12 0 12 12 12 12 12 12 12 12 12 12 12 0 12 12
41 Budianto Operator Excavator 0518.1.101 12 12 12 12 12 0 12 12 0 12 12 12 12 12 12 12 12 12
42 Endut Rianto Operator Excavator 0518.1.102 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
43 Prengky Operator Excavator 0518.1.103 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
44 Een Setiawan Checker 0518.1.104 12 12 12 12 12 12 12 12 0 12 12 12 0 12 12 12 12 12
45 Yudhi Pramana Jr Mine Engineer 0518.1.106 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
46 Nano Survey Crew 0518.1.107 12 0 12 12 12 0 0 0 12 12 12 12 12 12 12 0 12 12
47 Iven Riadi Survey Crew 0518.1.108 12 0 12 12 12 0 12 12 12 12 12 12 12 0 12 0 12 12
48 Rustam A Survey Crew 0518.1.109 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
49 Hendarto Survey Crew 0518.1.110 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
50 Yulianto Helper Mekanik 0518.1.99 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
51 Zicki Pran Micko Helper Fuel 0518.1.100 12 0 12 0 0 12 12 12 12 12 12 12 12 12 12 0 12 12
52 Hartono Operator Exca 1017.1.73 12 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 12
53 Arfani Helper Mekanik 0518.1.126 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
54 Welkon t Production Foreman 0518.1.124 12 0 12 12 12 0 12 12 12 12 0 12 12 12 12 0 12 12
55 Yuda Rico S HRD GA 0518.1.125 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
56 Andi Nugroho Mechanic Superintendent 12 0 12 12 12 12 12 12 12 0 0 0 0 12 12 0 12 12
57 Danny Ristal Production Supervisor 0 0 0 0 0 0 0 0 12 12 0 12 12 12 12 0 12 12
58 Baharuddin Production Supervisor 0418.1.568 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0
59 Aditia Bayu S Checker 0718.01.129 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
60 Bambang S Project Manager 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
61 Joni Paladan Plant Supervisor 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
62 Jumadi Awal Plant Foreman 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
63 Rony Pardede HSE Supervisor 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
64 Ahbar HSE Officer 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
65 Burhanuddin Sr. Production Supervisor 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
66 Indar Hamid Production Foreman 12 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
67 Kana Mariyah Admin HR 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
68 Rudy Sr . General Admin 12 0 12 12 12 12 12 12 12 12 0 12 12 12 12 0 12 12
69 Frans M Tankey Trainer 12 0 12 12 12 12 12 12 12 12 12 12 12 0 0 0 0 0
70 Hamzah Sidik Engineering Spt 0 0 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12 12
71 Miswardi Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 12 12
72 Bahar Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 12 12
73 Sayid Hasan Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 0 0
74 M Arastin Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 12 12
75 Talha Ari Jauhari Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 12 12
76 Rahmat Operator 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12 0 0 0
77 Miseni Operator Excavator 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12
78 Arpiandi Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 0 12 12
79 F Sarumaha Operator Excavator 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 0 12 12
80 Jumadi Operator Excavator 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12
81 Rahman Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12 12
82 Murti Admin MCC 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 0 12 12
83 Jendri Operator Excavator 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 0 12 12
84 Yongki Uputelu Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12
85 Obby Akbar Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12 12
86 Kevin Jorghie G Driver ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
87 Suroso Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 0
88 Jufenius Arip S Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
89 Aswandi Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
90 Rejapah Revi Helper Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
91 Nourjali Storeman 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
92 Amut Mechanic 3 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
93 Ujang Suryono Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
94 Mistro Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
95 Mardin S Oiperator Excavator 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
96 Seman Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
97 M. Ilham Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
98 Deki Saputra Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 12
99 Muliadi Helper Survey 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 12 12
100 Roni P MCC Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
101 Sarjiko Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
102 Made Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
103 Redy Yanto Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12
104 Duyanto Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
105 Mulyadin Helper Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
106 Artawan Opertor Excavator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
107 Minda R Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
108 Sumardi Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
109 Tamel DF Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
110 Tobi Storeman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
111 Rudi Setiawan Helper Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
112 Meno Operator ADT, DT, Grader 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
113 Sapih Driver ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12
114 Nana Suryana Driver DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
115 Berita Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
116 Rodes Eko S Helper Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
117 Roben Nova Operator Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
118 Saelan Stepan Helper Fuel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
119 M Chudori Operator Vibro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
120 Berto Operator ADT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 12
121 Djong Apan Helper Mechanic 0918.1.188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0
122 Susilo Dela Opt Excavator 0918.1.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12
123 Harianto Driver DT 0918.1.190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12
124 M Ramadan Helper Mechanic 0918.1.178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12
125 Lusius Driver Fuel Truck 0918.1.192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12
126 Rando Alius Helper Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SUB TOTAL MANHOUR 766 180 778 742 766 766 814 826 718 850 706 910 946 1114 1390 300 1366 1354
GRAND TOTAL MANHOUR 30198
AN HOURS
a Pratama - Site Muara Teweh
ODE APRIL 2018

19 20 21 22 23 24 25 26 27 28 29 30
Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo

12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 0 0 0 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 0 0 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
0 0 0 0 0 0 0 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
0 0 0 0 0 0 0 12 12 12 0 12
0 0 0 0 0 0 0 12 12 12 0 12
0 0 0 0 12 12 12 12 12 12 0 12
12 12 12 12 12 12 12 12 12 12 0 12
396 396 396 384 396 396 408 432 432 444 0 444
9972

AN HOURS
Pratama - Job Site Muara Teweh
ODE MAY 2018

19 20 21 22 23 24 25 26 27 28 29 30 31
Sa Su Mo Tu We Th Fr Sa Su Mo Tu We We

12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
10 10 10 10 10 10 10 10 0 10 10 10 10
10 10 10 10 10 10 10 10 0 10 10 10 10
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 0 0 0 0
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
0 0 0 0 12 12 12 12 0 12 12 12 12
0 0 0 0 0 12 12 12 0 12 12 12 12
0 0 0 12 12 12 12 12 0 12 12 12 12
0 0 0 12 12 12 12 12 0 12 12 12 12
0 0 0 12 12 12 12 12 0 12 12 12 12
740 728 728 764 776 788 788 788 0 776 776 776 776
18076

ANHOURS
ratama - Job Site Muara Teweh
ODE JUN 2018

19 20 21 22 23 24 25 26 27 28 29 30
Tu We Th Fr Sa Su Mo Tu We Th Fr Sa

12 12 12 12 12 0 0 12 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 0 12 12
12 12 12 12 12 0 0 0 0 0 12 12
12 0 12 12 12 0 0 0 0 0 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
0 0 0 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
0 0 0 0 0 0 12 12 0 12 12 12
10 10 10 10 10 0 10 10 0 10 10 10
10 10 10 10 10 0 10 10 0 10 10 10
0 0 12 12 12 0 12 12 0 12 12 12
12 12 12 0 12 0 12 12 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 12 0 0 0 12 0 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 12
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 12
12 12 12 12 12 0 12 12 0 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 0 0 0 0 0 0 0 0
0 0 0 0 0 0 12 12 0 12 12 12
12 12 12 12 12 0 0 0 0 0 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 0 12 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 0 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 0 12 12 12 0 0 0 12 12 12
12 12 0 12 12 0 0 0 0 0 0 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 0 0 12 0 12 12 12
12 12 12 12 12 0 0 0 0 12 12 12
12 12 12 12 12 12 0 0 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
12 12 12 12 12 0 12 12 0 12 12 12
0 0 0 0 0 0 0 0 0 12 12 12

632 620 620 644 632 120 308 332 0 620 668 704
15848

ANHOURS
ratama - Job Site Muara Teweh
ODE JULY 2018

19 20 21 22 23 24 25 26 27 28 29 30 31
Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu

12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 0 0 12
12 12 12 0 12 12 12 12 0 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 0 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 0 0 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 0 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
10 10 10 0 10 10 10 10 10 10 10 10 10
10 10 10 0 10 10 10 10 10 10 10 10 10
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 0 0 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0 12
12 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 0 0 0 12 12 12
12 12 12 0 12 12 12 12 12 12 0 12 12
12 12 12 0 12 12 12 0 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 0 0 12 0 12 12
12 12 12 12 12 12 12 12 12 12 0 0 12
12 12 12 12 12 12 12 12 12 12 0 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 0 12 12
12 12 12 12 0 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 0 12 12
12 12 12 12 12 12 12 12 0 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 0 12 12
0 0 0 0 0 0 0 0 0 0 12 12 12
0 0 0 0 0 0 0 0 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 0 12 12 12 0
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 0 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 0 0 0 0 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 0 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 12 12 12 12 12 12 12 12 12

680 680 680 180 704 728 728 680 668 704 584 704 740
18500
ANHOURS
ratama - Job Site Muara Teweh
DE AUGUST 2018

19 20 21 22 23 24 25 26 27 28 29 30 31
Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr

0 0 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 0 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 0 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 0 0 12 12
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 10 10 0 10 10 10 10 10 10 10 10 10
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 12 12 12 12 12 12 12 12 12 12
12 0 0 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0 0
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 0 0 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 0 0 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 0 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 12 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 0 0 0 0 12 12 12 12 12 12 12 12
0 0 0 0 0 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 0 0 12
0 0 0 0 0 12 12 12 12 12 12 12 12
0 0 0 0 0 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12
0 12 12 0 12 12 12 12 12 12 12 12 12

180 682 682 216 730 766 754 766 778 766 754 766 778
19262
ratama - Job Site Muara Teweh
SEPTEMBER 2018

19 20 21 22 23 24 25 26 27 28 29 30
We Th Fr Sa Su Mo Tu We Th Fr Sa Su

12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
10 10 10 10 10 10 10 10 10 10 10 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 12
0 0 0 0 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 0 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 0 12 0 12 0 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 0 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 0
12 12 0 12 0 12 0 12 12 12 12 12
12 0 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 0 0 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 0 0 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 0 0 0 0 0 0 0
12 12 12 12 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 0 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 0 12 12 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
0 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 0 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 0
12 12 12 12 12 12 12 12 12 12 12 0
0 0 0 12 12 12 12 12 12 12 12 0

1354 1342 1330 1402 1006 1390 970 1390 1390 1378 1378 576
30198
INCIDENT AND ACCIDENT 2018
PT. Pinggan Wahana Pratama - Site Muara Teweh

IP / Driver /
No Day/Date Time Location Unit Chronology
Operator

On Tuesday, April 17, 2018 at approximately 12.30 pm, there is incident


involving ADT-11 740 B CAT occurred at PT. Nantoi Bara Lestari Road
KM 13, Pendreh Village. Based on Mr. Banon (Project Manager) and Mr.
Hanura (Production Supervisor), Bayan drove the ADT unit from PT. NBL
Tuesday, PT. Nantoi Bara jetty to mine area. In the middle of mobilization convoy, unit have shifted
Family Bayan
1 April 17, 12:30 Lestari Road ADT -11 740 B CAT suddenly to right side and directly hit the cliff wall. After incident, PWP
Toro
2018 (Km . 13) team try to check the unit condition and found the O-ring tire have detached
already and tire is damaged.

While performing activity at front loading of south pit, track of EX-36 340
D 2L CAT sit on wood material. It caused end of wood contacted with left
2
Saturday,
14:15
Front Loading
Hamed EX-36 340 D 2L CAT side of EX-36 340 D 2L CAT body and got resulted minor damage
May 05, 2018 (South Pit)

When DT-38 will start dumping at north disposal, suddenly its got incident
(amblas) to the left. Then EX-31 tried to evacuate by pushing DT-38 but un-
success and position of DT-38 become more un stable. To anticipate more
Thursday, DT-38 FM 260 JD bed condition, EX-31 held at the left side of DT-38 vessel (still waiting for
3 10:00 North Disposal Ahmat Maulana
June 07, 2018 HINO 500 assistance of EX-36). Finally, by assistance of EX-36 and BD-21, DT-38
had been evacuated.
At early day shift, Operator of BD-21 85E-SS was given job planning by
production supervisor to perform general dozzing at south pit front area.
When Operator performed dozzing mud at 08:20, suddenly BD-21 was
Friday, Front Loading Family Bayan
4 8:20 BD-21 85E-SS trapped at mud material and its track was slipped (amblas). Operator
Jul 06, 2018 (South Pit) Toro
informed to Production Supervisor. Then BD-21 was evacuated by
assistance of EX-36 340 D 2L CAT. BD-21 was success evacuated and then
continue perform job at front loading.

Operator of EX-36 performed loading over burden material in to vessel of


ADT-5. While boom and arm of EX-36 in top position (top loading)
Tuesday, Front Loading EX-36 340 D 2L CAT suddenly hard material inside bucket was dropped and contacted to front
5 2:40 Budianto
Jul 24, 2018 (South Pit)
glass of EX-36 cabin. Iit caused front glass of EX-36 was cracked on the
left below side. No injury person in this incident

Saturday, When production foreman drove LV-28 to the rear position, suddenly rear
Wood Area of PT.
6 August 25, 12:32 Hamed LV-28/KT 8652 YH side of LV was contacted with production wood of PT. PKL and caused
PKL
2018 glass of right rear lamp was broken

Before doing activity, EX-37 operator asked to production foreman about


Thursday, job that will be done. At 09.22, he operated EX-37 to rear position, then
Mine Road EX-37 vs LV-28/KT
7 August 30, 9:22 Yudianto rear body of EX-37 was contacted with machine cover of LV-028. This
(South Pit) 8652 YH
2018 incident caused machine cover of LV-028 was damage (penyok) and flag
support was broken. No injury person in this incident
ND ACCIDENT 2018
Pratama - Site Muara Teweh

Damage Equipment Incident Number of


/ Unit Classification DLTI

Tire on the front


right of ADT-11 Nearmiss -
740 B CAT

Left side body of


EX-36 340 D 2L Nearmiss -
CAT

Left side vessel of


DT-38 FM 260 JD Nearmiss -
HINO 500
No equipment
Nearmiss -
damage

Crack on the left


below side of front
Nearmiss -
glass of EX-36
cabin

Broken on the glass


Nearmiss -
of right rear lamp

Machine cover of
LV-028 was
damage (penyok) Nearmiss -
and flag support
was broken
PPE which in releasing on the month
PT. Pinggan Wahana Pratama - Site Muara Teweh

2018

PPE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Total Total Total Total Total Total Total Total Total Total Total Total

Safety Clothes - - - 4 2 1 30 11 0

Safety Shoes - - - 9 26 2 4 9 56

Safety Helmet - - - 9 26 2 1 11 54

Safety Vest - - - - 26 1 1 3 54

Safety Glass - - - - 10 2 - - 2

Dust Mask - - - - 12 - - - 14

Ear Plug - - - - - - - - 0
SAFETY TALK RECORD
PT. Pinggan Wahana Pratama - Site Muara Teweh

Week Date Location Department Topic Description Duration

Hazard identification Risk


IV 30-Apr-18 Mine Site All Risk Assesment 0.5
control

Oil waste storage Keep


I 7-May-18 Mine Site All House Keeping 0.5
clean workshop and base camp area

Activate horn and radio on blind spot of the road Traffic


II 14-May-18 Mine Site All Communication 0.5
sign

Sosialization of Safety Feedback Review traffic incident and feedback


III 21-May-18 Mine Site All 0.5
Notice Review excavator incident and feedback

Keep clear information


IV 29-May-18 Mine Site All Hand Over 0.5
Safety concern should be cascade

Speed Limit Visibility


I 4-Jun-18 Mine Site All Hazard on Coal Hauling Job 0.5
Concern Communication

II 11-Jun-18 Mine Site All Re-socilalization of Golden Rules Remind 6 Golden Rules & Penalties 0.5

IV 28-Jun-18 Mine Site All Re-socilalization of Golden Rules Remind 6 Golden Rules & Penalties 0.5

Stretching before performing job


I 4-Jul-18 Mine Site All Gesture and Posture 0.5
Ergonomic principle

II 9-Jul-18 Mine Site All Working at Mud Material Perform risk assessment 0.5
Horn procedure at mining
III 23-Jul-18 Mine Site All Communication 0.5
Active horn at hauing job

Explain human factor caused accident


IV 31-Jul-18 Mine Site All Human Factor and Safety 0.5
Hazard during rain condition and risk control

I 7-Aug-18 Mine Site All Sosialization of P2H Risk identification and control while performing P2H 0.5

Definition of Safety
II 14-Aug-18 Mine Site All Safety Habits Remind to all crew that safety should be implemented for all 0.5
activity

Un-safe act and un-safe condition


III 21-Aug-18 Mine Site All Safety Step 0.5
Remind all crew about safety steps to avoid accident

Definition of Danger
IV 28-Aug-18 Mine Site All Hazard Identification 0.5
Types of Dangers

Re-socialization of parking procedure (PWP SOP)


I 4-Sep-18 Mine Site All Socialization of Parking SOP 0.5
Review incident of LV-028 & EX-37

Kind of po rtable
II 10-Sep-18 Mine Site All Using of Portable Fire Extinguisher 0.5
fire extinguisher Procedure to operate portable fire extinguisher

Socialization of Fatality Accident Perform inspection


III 20-Sep-18 Mine Site All 0.5
(Tyre Job) Follow SOP

Hazard Identification at Front Ensure loading point in safe place


IV 25-Sep-18 Mine Site All 0.5
Loading Lightening at north pit
FETY TALK RECORD
ahana Pratama - Site Muara Teweh

Total Participants

25

26

35

35

27

21

19

24

21
23

24

25

23

21

31

21

25

18

32
ANOMALY RECORD
PT. Pinggan Wahana Pratama - Site Muara Teweh

No Date Reporter Description Recommendation

1 31-May-18 Helif Mustafa K Found main support at the front left and front right of workshop was very poor Need to be replaced
2 1-Jun-18 Helif Mustafa K Found front bumper lock of LV-028 (KT 8652 YH) was broken due to bumper Need to be repaired
contacted with mud during operation on mine road
3 23-Jul-18 Helif Mustafa K Found died tree at south disposal area had potentially broken Need to be clear up
4 6-Aug-18 Helif Mustafa K Found one life jacket at pit area was poor Need to be replaced
5 2-Sep-18 Helif Mustafa K Found pressure of a portable fire extinguisher was dropped Need to be replaced
ANOMALY RECORD
Wahana Pratama - Site Muara Teweh

Priority Status

P1 Closed
P1 Closed

P1 Closed
P1 Closed
P1 Closed
Hazardous Waste - 2
PT. Pinggan Wahana Pratama - Site M

HAZARDOUS WASTE NERACA

MASUKNYA LIMBAH B3 KE TPS


Jumlah Limbah B3 Yang dihasilkan Maksimal
Oil Grease Filter Majun Battery Waste (Ah) Sumber Penyimpanan Oil Grease Filter Majun
No Bulan Waste (Kg) Waste Waste Limbah Tanggal : (t Waste (Kg) Waste Waste
(Ltr) (Pcs) (Kg) / 40 42 50 70 100 120 150 200 220 1400 1125 Total B3 = 0 + 90 hr, (Ltr) (Pcs) (Kg) /
Drum CCA CCA 180 hr)(2) Drum
1 Juli 400 - 23 - - - - - - - - - - - - - Workshop 29-Oct-18 - - - -
2 Agustus 380 - 20 - - - - - - - - - - - - - Workshop 29-Nov-18 - - - -
3 September - 55 - - - - - - - - - - - - - Workshop 29-Dec-18 - - - -
4 Oktober
5 November
6 Desember

HAZARDOUS SUBSTANCE REGISTER

No ITEMS Part No Product Name Class U.N. No Maximum Location Date of Quantity
Quantity Expired on Hand
1 FG 00813, 200 Ltr Coolent, Greencool 488 N/A N/A 350 Warehouse 30-Apr-20 0
2 DKL-H01L68-I2150, 200 Ltr Oil,KOBELCO Hydraulic Oil 68 LL N/A N/A 400 Warehouse N/A 0
3 R2 30, 209 Ltr Oil, R 30, 209 Ltr N/A N/A 209 Warehouse N/A 0
4 S4 ATF HDX, 209 Ltr Oil, S4 ATF HDX N/A N/A 209 Warehouse N/A 0
5 S2 A80W-90, 209 Ltr Oil, S2 A80W-90 N/A N/A 627 Warehouse N/A 0
6 R3 MV 15W-40, 209 Ltr Oil, R3 MV 15W-40 N/A N/A 836 Warehouse N/A 0
7 VOLVO 97304 WB 102, 208 Ltr Oil, VOLVO 97304 WB 102 N/A N/A 25 Warehouse N/A 0
8 S4 CX 30, 209 Ltr Oil, S4 CX 30 N/A N/A 627 Warehouse N/A 0
9 R2 10 W, 209 Ltr Oil, R2 10 W N/A N/A 100 Warehouse N/A 0
10 GADUS S2 V220 2, 180 Kg Grease, GADUS S2 V220 2 N/A N/A 1200 Warehouse N/A 0
11 INCOE MF 145651,12 V 150 Ah Battery, INCOE MF 145651 N/A N/A 4 Warehouse N/A 0
12 MOTOLITE MFN100R,12 V 100 AhBattery, Motolite MFN100R N/A N/A 2 Warehouse N/A 0
13
14
15
16
17
18
19
20
Hazardous Waste - 2018
hana Pratama - Site Muara Teweh

KELUARNYA LIMBAH B3 DARI TPS


SISA LIMBAH YANG ADA DI TPS
Jumlah Limbah B3 Yang Dikelola/Di Keluarkan
Battery Waste (Ah) Oil Grease Filter Majun Battery
Tujuan Bukti Nomor Waste (Kg) Waste Waste Waste
40 42 50 70 100 120 150 200 220 1400 1125 Total Penyerahan Dokumen (3)
(Ltr) (Pcs) (Kg) / (Ah)
CCA CCA
- - - - - - - - - - - - - - 400 - 23 - -
- - - - - - - - - - - - - - 380 - 20 - -
- - - - - - - - - - - - - - - 55 - -

Uom Risk Score

Ltr 0
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