Production and Fuel Tanggal Produksi Fuel Pagi Malam Total BCM
Production and Fuel Tanggal Produksi Fuel Pagi Malam Total BCM
DATE DT 01 DT 02 DT 03 DT 04 DT 05 DT 06 DT 07 DT 08
RETASE FUEL RETASE FUEL RETASE FUEL RETASE FUEL RETASE FUEL RETASE FUEL RETASE FUEL RETASE FUEL
21-Jun-19 30 57 70 74 27 106 49 81 29 93 28 109
22-Jun-19 81 57 24 148 81 87 21 179 22 183
23-Jun-19 42 30 29
24-Jun-19 80 44 105 22 92 23 77 76 90 68 99
25-Jun-19 36 135 39 101 25 116 35 102 80 54 42 103
26-Jun-19 79 111 69 70 130 18 135 47 60 49 131
27-Jun-19 80 37 56 10 22 135 80 64 22 129
TOTAL 0 0 225 248 0 135 340 463 150 592 228 617 363 540 260 754
DATE DT 09 DT 10 DT 11
TOTAL RETASE TOTAL FUEL
RETASE FUEL RETASE FUEL RETASE FUEL
21-Jun-19 19 74 29 76 70 69 351 739
22-Jun-19 22 113 16 186 24 120 291 1073
23-Jun-19 42 143 0
24-Jun-19 60 72 14 72 109 379 724
25-Jun-19 34 82 60 48 57 48 408 789
26-Jun-19 12 119 9 129 51 86 334 971
27-Jun-19 42 23 119 16 109 332 612
TOTAL 189 460 151 558 332 541
NO DT RETASE FUEL PERBANDINGAN DT RETASE FUEL
1 DT 01 0 0 #DIV/0! DT 07 363 540
2 DT 02 225 248 1.1022222222 DT 04 340 463
3 DT 03 0 135 #DIV/0! DT 11 332 541
4 DT 04 340 463 1.3617647059 DT 08 260 754
5 DT 05 150 592 3.9466666667 DT 06 228 617
6 DT 06 228 617 2.7061403509 DT 02 225 248
7 DT 07 363 540 1.4876033058 DT 09 189 460
8 DT 08 260 754 2.9 DT 10 151 558
9 DT 09 189 460 2.4338624339 DT 05 150 592
10 DT 10 151 558 3.6953642384 DT 01 0 0
11 DT 11 332 541 1.6295180723 DT 03 0 135
800 400
363 754
700 340 350
332
617
600 592 300
260 558
540 541
500 250
228 225
463 460
400 189 200 RETASE
FUEL
151 150
300 150
248
200 100
135
100 50
0 0 0
DT 07 DT 04 DT 11 DT 08 DT 06 DT 02 DT 09 DT 10 DT 05 DT001 DT003
HM UNIT
80 1,400
75
1,266
70 66.6 1,231
64.7 1,200
1,115 1,113
60
998 1,000
50 46.1
43.6 840
42.1 800
HOURS METER
40 37 670
FUEL
600
30
400
20 329
9.1 200
10
0 0
COST CONTROL
FUEL
EXCAVATOR
DATE
Komatsu PC 300 CT 2087 (03) Doosan 300 (01) Doosan 300 (02)
SPARE PART
SAFETY
Rp 5,030,000
ETC
Rp 520,914,000
MAN POWER
COST SHIFT
DATE
DAY NIGHT
21-Jun-19 14,070,523 4,434,350
22-Jun-19 10,559,339 4,850,250
23-Jun-19 2,089,492
24-Jun-19 8,689,986 4,883,733
25-Jun-19 9,214,744 4,331,011
26-Jun-19 10,080,437 5,749,426
27-Jun-19 8,911,591 3,162,165
GRAND TOTAL COST
DOZER
CAT 320 CAT 320 D2 320 D2 CT DOZER D DOZER D DT 01 DT 02 DT 03
Doosan 300 (3) D2 GC CT GC CT 2090 CAT 65PX CT 65PX CT Mitsubishi Mitsubishi Mitsubishi
2088 (08)
2062 (06) (07) 2089 (01) 2396 (02) CT 8595 CT 8596 CT 8643
255 187 104 159 189 57
361 288 57 267 91
COST TOTAL
Rp 18,504,873
Rp 15,409,589
Rp 2,089,492
Rp 13,573,719
Rp 13,545,756
Rp 15,829,863
Rp 12,073,756
Rp 91,027,047
DUMP TRUCK
DT 06
DT 04 DT 05 DT 07 DT 08 DT 09 DT 10 DT 11
Mitsubishi Mitsubishi Isuzu CT Isuzu DT 12 DT 13
Isuzu Isuzu Isuzu Isuzu Mitsubishi Mitsubishi
CT 8594 CT 8841 8218 CT 8322 CT 8216 CT 8215 CT 8214 CT 8235
74 106 81 93 109 74 76 69
57 148 87 179 183 113 186 120
55 70 76 18
44 59 25
71 60 43 18
58 24
55 127 140 136 78 0 133 105 104 121
PPORT
TOTAL
dll. tronton
Genset 01 Genset 02 OUT
2,219
2,694
0
2,365
2,147
2,166
2,196
0 0 0 0 13,787
DRIVER
DATE HAMZAH AFIF RAHIM SANGKALA PUNGKI HASRUL SAHARUDDIN USMAN ILHAM LEMAN
21-Jun-19 35 12 18 15 12 IZIN 35 4 15 13
22-Jun-19 40 U. RUSAK 5 5 6 11 41 13 15 40
23-Jun-19 42 29 42
25-Jun-19 32 3 33 15 22 19 7 IZIN 9 20
DATE SUNARTO HAMDAN BURHAN NURDIN RINTO HARYANTO BONI JUNIOR SIGIT ADHA
21-Jun-19 36 13 16 16 15 14 35 35 12 CHECKER
22-Jun-19 41 10 11 12 11 SAKIT 10 11 9 CHECKER
23-Jun-19 30
RETASE
300
260
250
193
200
167
151 149
150 133 122 121 119 112 107 104 101 97 RETASE
100 86
53 49 46 44
50 19
0
H R N AN DI
N M DI
N N
RT
O IT KI NI LA IF O AN TO UL AM HA
ZA IO HA M HI DA IS G G O KA AF NT AN SR AD
M N R E R A D M NA N B G RI SM Y A I LH
HA JU BU L NU R
AR
U
HA SU PU N U R H
H SA HA
SA
0
H R N AN DI
N M DI
N N
RT
O GI
T
GK
I NI AL
A IF O AN O
RU
L M HA
M
ZA NIO
RHA M R AHI D DA A SI N BO K AF I NT M ANT S LHA AD
E M R S A
HA JU BU L NU R
AR
U
HA SU
N PU NG U RY H I
H SA HA
SA
OPERATOR
OPERATOR
DATE
APNER P. DENY MB HALIM J. TAMRIN NASRIANTO ASNAN ANTO AHMAD ARIS OBERT
21-Jun-19 IZIN 6.8 6.7 4.7 6.9 6.1 6.5 6.3 5.8 6
22-Jun-19 IZIN 8.2 7.1 SAKIT 6.6 5.2 5.4 7.4 6.6 6.6
23-Jun-19 7.1 7.2 5.5
24-Jun-19 IZIN 6.4 7.1 SAKIT 5.6 8.9 6.3 7.2 4.9 5.8
25-Jun-19 IZIN 6.9 6.2 SAKIT 10.9 ? 5.3 6.2 6.4 7
26-Jun-19 IZIN 6.9 7 4.5 6.6 6.7 7.2 7.2 7.1 6.8
27-Jun-19 IZIN 6.9 7.2 6.8 IZIN 6.7 6.3 8 IZIN 6.4
TOTAL HM 0 49.2 48.5 16 36.6 33.6 37 42.3 30.8 44.1
OPERATOR
DATE
A TA'DUNG MAHMURAT DENI ADAM
21-Jun-19 1.9 5.2
22-Jun-19 6.3 U.RUSAK
23-Jun-19 5.7
24-Jun-19 5.9 4.3
25-Jun-19 7.7 U.RUSAK
26-Jun-19 2.8 U.RUSAK
27-Jun-19 3.9 ?
TOTAL HM 0 28.5 15.2
OPR HM OPR HM
APNER P. 0 DENY MB 49.2
DENY MB 49.2 HALIM J. 48.5
HALIM J. 48.5 OBERT 44.1
TAMRIN 16 AHMAD 42.3
NASRIANTO 36.6 ANTO 37
ASNAN 33.6 NASRIANTO 36.6
ANTO 37 ASNAN 33.6
AHMAD 42.3 ARIS 30.8
ARIS 30.8 MAHMURAT 28.5
OBERT 44.1 TAMRIN 16
A TA'DUNG 0 DENI ADAM 15.2
MAHMURAT 28.5 APNER P. 0
DENI ADAM 15.2 A TA'DUNG 0
HM
60
49.2 48.5
50
44.1
42.3
40 37 36.6
33.6
30.8
30 28.5
HM
20 16 15.2
10
0
0 0
B J. T AD TO TO N IS AT N M P. G
M ER NA AR UR RI DA R N
NY LI M O B HM AN I AN AS M A NE ' DU
DE HA A SR AH
M TA
NI AP TA
NA M DE A
0
0 0
B J. T AD TO TO N IS AT N M P. G
YM ER NA AR UR RI DA R N
N ALI M OB HM AN I AN AS M M A NE ' DU
DE H A SR TA NI P TA
NA AH DE
A
A
M
ABSENSI KARYAWAN (21-27 JUN
JM SB MG SN SL RB
No Name B/N Position 21 22 23 24 25 26
1.5 2 3 4 1.5 2 3 4 1.5 2 3 4 1.5 2 3 4 1.5 2 3 4 1.5
1
PRASPA REZA F. Project Manager Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
2 MUHAMMAD ARDI Project Enginer Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
3 MUNIR MUCHTAAR Supervisor Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
4 JABIR JALIL Pengawas Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
5 MUHAMMAD AJIB Surveyor Req 7 7 7
OT i i 9 1 1 1 1 1
6 IMRAN Surveyor Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
7 ANDREAS ADE Safety Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
8 SAPRIL THAMRIN Safety Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
9 FIRDAUS Drriver Fuel Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
10 ASIS MUSLIM Quality Control Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
11 Logistik
MARWIN MUSTA Req 7 5 7 7 7
Lapangan
OT 1 1 1 3 1 1 1 1 1
12 MUH WISNU Logistik Office Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
13 DEWI HASTUTI Admint Req 7 7 7 7
OT 1 1 1 1 1 1 1
14 DEWI AFRIANTY Admint Req 7 7 7 7
OT 1 1 1 1 1 1 1
15 SAMSUL Admint Req 7 7 7 7
OT 1 1 1 1 1 1 1
16 Operator Dozer
MAHMURAT Req 7 5 7 7 7
002
OT 1 1 1 3 1 1 1 1 1
17 Operator Dozer
A. TA'DUNG Req
003
OT s s s s
18 Operator Dozer
DENI ADAM TAKALI Req 7 5 7 7 7
004
18
OT 1 1 1 3 9 1 1 1 1 1
19 APNER PAPALANGI Operator Exca Req
OT i i i i
20 HALIM JUFRI Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
21 DENY M.B Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
22 OBERT Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
23 TAMRIN Operator Exca Req 7 7
OT 1 1 s s s 1
24 NASRIANTO Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
25 ASNAN Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
26 AHMAD Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
27 ANTO Operator Exca 7 5 7 7 7
1 1 1 3 1 1 1 1 1
28 ARIS PABUNTANG Operator Exca Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
29 Driver Dump
Req 7 7 7 2
HARYANTO (7535) Truck
OT 1 1 s 1 1 1 1 0
30 Driver Dump
Req 7 5 7 7 7
FANDI Truck
OT 1 1 1 4 1 1 1 2 1
31 Driver Dump
Req 7 5 7 7 7
JUNIOR SATRIAWAN Truck
OT 1 1 1 3 1 1 1 1 1
32 Driver Dump
Req 7 5 7 7
BONI SAPUTRA A. Truck
OT 1 2 1 3 1 1 1 1
33 Driver Dump
Req 7 5 7 7 7
SAHARUDDIN M. Truck
OT 1 1 1 3 1 1 1 1 1
34 Driver Dump
Req 7 5 7 7 7
SULAEMAN Truck
OT 1 2 1 4 ### 1 2 1 2 1
35 Driver Dump
Req
ERWIN Truck
OT standby standby standby standby
36 Driver Dump
Req 7 5 7 7 7
SUNARTO Truck
OT 1 1 1 3 1 1 1 1 1
37 Driver Dump
Req 7 5 7 7
RINTO P. Truck
OT 1 1 1 3 i 1 1 1
38 Driver Dump
Req
AAN WARDIHAN Truck
OT standby standby standby standby
39 Driver Dump
Req 7 5 7 7
HAMDAN Truck
OT 1 1 1 3 9 1 1 1 1
40 Driver Dump
Req 5 7 7
HASRUL Truck
OT i 1 3 1 1 1 1
41 Driver Dump
Req 7 5 7 7 7
PUNGKI Truck
OT 1 1 1 3 9 1 1 1 1 1
42 Driver Dump
Req 7 5 7 7 7
NURDIN EKO S. Truck
OT 1 1 1 3 1 1 1 1 1
43 Driver Dump
Req 7 5 7 7 7
BURHAN Truck
OT 1 1 1 3 1 1 1 1 1
44 Driver Dump
Req 7 5 7 7 7
SANGKALA Truck
OT 1 1 1 3 1 1 1 1 1
45 Driver Dump
Req 7 5 7 7 7
ILHAM Truck
OT 1 1 1 3 1 1 1 1 1
46 Driver Dump
Req 7 5 7 7
USMAN DT Truck
OT 1 1 1 3 1 1 i 1
47 Driver Dump
Req 7 5 7 7 7
HAMSAH Truck
OT 1 1 1 3 9 1 1 1 1 1
48 Driver Dump
Req 7 5 7 7 7
ANNAS AFIF Truck
OT 1 1 1 3 1 1 1 1 1
49 Driver Dump
Req 7 5 7 7 7
ABDUL RAHIM Y. ( 19Truck
OT 1 1 1 3 1 1 1 1 1
50 Driver Dump
Req 7 5 7 7 7
SIGIT ARDINASYAH Truck
OT 1 1 1 3 1 1 1 1 1
51 Driver Dump
Req 7 5 7 7 7
ADHA JUMASDIN Truck
OT 1 1 1 3 1 1 1 1 1
52 Driver Dump
Req
HARYANTO (17359) Truck
OT
53 Driver Dump
Req
SYAM ARIF Truck
OT
54 SUMARNO Mekanik Req 7 5 7 7
OT 1 1 1 3 s 1 1 1
55 HERMAN Mekanik Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
56 PIUS Mekanik 7 5 7 7 7
1 1 1 3 1 1 1 1 1
57 BASNUR BASRI Tyremen Req 7 5
OT 1 1 1 3 i i
58 TITUS PILO Welder Req 7 5 7
OT 1 1 1 3 tk i 1
59 MUHAMMAD ARIEF asisten mekanik Req 7 5 7 7
OT 1 2 1 4 1 2 tk 1
60 USMAN (1504) Tyremen Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
61 MUHARRAM KANAN ceker Req 7 7 7 7
OT 1 1 tk 9 1 1 1 1 1
62 MUH FAJAR ABBAS helper Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
63 RIDWAN A.P Welder Req 7 5 7 7
OT 1 1 1 3 tk 1 1 1
64 BROLET Tyremen Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
65 HENDRAWAN helper Req 7 7
OT tk tk i 1 1 1
65 DWI SUMO ceker Req 7 5 7 7 7
OT 1 1 1 3 1 1 1 1 1
66 AMIRUDDIN Flagman Req 7 5 7 7
OT 1 1 1 3 i 1 1 1
67 Abd. Rahim ( 00 1758helper Req 7 5 7 7 7
OT 1 2 1 3 1 2 1 2 1
68 La Ode Bayama helper Req 7 5 7 7 7
OT 1 1 1 3 9 1 1 1 1 1
69 Muhammad Irdan helper Req
OT 9
70 Taljun R helper Req
OT
WAN (21-27 JUNI 2019)
RB KM DATA DENGAN
TOTAL
LEMBUR TOTAL HARI KERJA Hari Kerja
26 27 Day Shift Night Shift HARI
TANPA LEMBUR
2 3 4 1.5 2 3 4 KERJA H A S I L C HADIR
ALPA
LIBUR/STANDBY
SAKIT
IZINCUTI
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 7 5 2 6 4 2
7 7
1 1 1 6 6 6 6
7 7
1 1 1 7 7 6 6
7 7
1 1 1 7 7 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
s s 6 0 6 6 0 6
7 2
1 0 0 7 7 6 6
i i 6 0 6 6 0 6
7 7
1 1 1 7 7 6 6
7 7
1 1 1 7 7 6 6
7 7
1 1 1 7 7 6 6
7 7
1 1 1 6 3 3 6 3 3
7
1 tk 6 5 1 6 5 1
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7
1 i 6 5 1 6 5 1
2
0 i i 6 3 3 6 3 3
7 7
2 1 2 6 6 6 6
7 7
1 1 1 6 6 6 6
stanby standby 4 4 2 4 4 2
7
1 i 6 5 1 6 5 1
7 7
2 1 2 7 7 6 6
standby standby 0 0 6 0 0 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 5 1 6 5 1
standby standby 0 0 6 0 0 6
stanby standby 5 5 2 4 4 2
2
s 0 0 6 4 1 1 6 4 1 1
7 7
1 1 1 7 7 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7
1 tk 6 5 1 6 5 1
7 7
1 1 1 6 5 1 6 5 1
7 7
1 1 1 7 7 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
6
0 0 1 1 1 1
6
0 0 1 1 1 1
7 7
1 1 1 6 5 1 6 5 1
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 6 6 6
i i 6 2 4 6 2 4
7
1 tk 6 3 2 1 6 3 2 1
7 7
2 1 2 6 5 1 6 5 1
7 7
1 1 1 7 7 6 6
7 7
1 1 1 7 6 1 6 5 1
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 5 1 6 5 1
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 3 3 6 3 3
7 7
1 1 1 6 6 6 6
7 7
1 1 1 6 5 1 6 5 1
7 7
2 1 2 6 6 6 6
7 7
1 1 1 7 7 6 6
7 7 6 6
0
ABSENSI KARYAWAN (21-27 JUNI 2019)
Hari Kerja
IZIN LIBUR/STANDBY CUTI
0 0 0
0 0 0
0 0 0
0 0 0
2 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
6 0 0
0 0 0
0 0 0
0 0 0
3 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
3 0 0
0 0 0
0 0 0
0 2 0
1 0 0
0 0 0
0 6 0
0 0 0
1 0 0
0 6 0
0 2 0
1 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 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
4 0 0
1 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3 0 0
0 0 0
1 0 0
0 0 0
0 0 0
0 0 0