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LAMPIRAN 1 JAM KERJA EFEKTIF & PRAKIRAAN TOTAL PRODUKSI

Description

Unit

Comments

2015

2016

2017

2018

2019

2020

2021

2022

2023

TOT

WORKING
HOURS
Calendar Days

Day

365

366

365

365

365

366

365

365

365

3,287

Calendar Hours
Production
Shutdown

Hours

8,760

8,784

8,760

8,760

8,760

8,784

8,760

8,760

8,760

78,888

Hours

420

420

420

420

432

420

420

420

420

3,792

Shift Change
Independence
Day

Hours

324

324

324

324

324

324

324

324

324

2,916

Hours

12

12

12

12

12

12

12

12

12

108

Idul Fitri

Hours

24

24

24

24

24

24

24

24

24

216

Idul Adha

Hours

12

12

12

12

12

12

12

12

12

108

Christmas

Hours

24

24

24

24

24

24

24

24

24

216

12

hr/s.c

Election
New Years
Production
Delays
Daily DS/NS
change over
Other delay
(kepentingan
pribadi)
Meals time

12
Hours

24

24

24

24

24

24

24

24

24

216

Hours

2,263.38

2,267.38

2,263.38

2,263.38

2,263.25

2,267.38

2,263.38

2,263.38

2,263.38

20,378

175.75

176.25

175.75

175.75

175.75

176.25

175.75

175.75

175.75

1,583

456.25

457.50

456.25

456.25

456.25

457.50

456.25

456.25

456.25

4,108.75

703.00

705.00

703.00

703.00

703.00

705.00

703.00

703.00

703.00

6,331

Hours

15

min/shift

Hours

75
min/day

min/day

Hours

hr/shift

Fatique
management
Waiting
Equipment

Hours

15

min/Nshift

79.38

79.63

79.38

79.38

79.25

79.63

79.38

79.38

79.38

714.75

Hours

min/day

Safety Meeting

Hours

min/day

Blasting

Hours

hr/day

Friday Praying

Hours

hr/week

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

486.00

Fasting Month
Due to Rain &
Clean_Up

Hours

hr/day

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

675.00

hr/day

720.00

720.00

720.00

720.00

720.00

720.00

720.00

720.00

720.00

6,480.0

hr/Month

1,314

1,318

1,314

1,314

1,314

1,318

1,314

1,314

1,314

11,833.2

hr/Month

1,314

1,318

1,314

1,314

1,314

1,318

1,314

1,314

1,314

11,833.2

7,026

7,046

7,026

7,026

7,014

7,046

7,026

7,026

7,026

63,263

7,026

7,046

7,026

7,026

7,014

7,046

7,026

7,026

7,026

63,263

4,763

4,779

4,763

4,763

4,751

4,779

4,763

4,763

4,763

42,885

4,763

4,779

4,763

4,763

4,751

4,779

4,763

4,763

4,763

42,885

Down Time

Hours
PC 200
LC-8
PC 200
LC-8

1.00
2.5
hr/day

Available Hours
PC 200
LC-8
PC 200
LC-8
Effective Hours
PC 200
LC-8
PC 200
LC-8

Effective
Utilization
PC 200
LC-8
PC 200
LC-8

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

68%

Gross Utilization
PC 200
LC-8
PC 200
LC-8

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

54%

72

72

72

72

72

72

72

72

72

342,909

344,090

342,909

342,909

342,054

344,090

342,909

342,909

342,909

64

64

64

64

64

64

64

64

64

304,808

305,858

304,808

304,808

304,048

305,858

304,808

304,808

304,808

2,744,611

647,717

649,947

647,717

647,717

646,102

649,947

647,717

647,717

647,717

5,832,299

404,823

406,217

404,823

404,823

403,814

406,217

404,823

404,823

404,823

3,645,187

Production
Achievable
PC 200
LC-8

Bcm/hrs
Bcm/year

PC 200
LC-8

Bcm/hrs
Bcm/year

Total
Production
Forecast
Total
Production
Forecast

BCM

TON

72
3,087,688
64