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Rencana Kerja dan Anggaran Biaya (RKAB) 2017-

2021

DAFTAR ISI
RINGKASAN ................................................................................................................. i

KATA PENGANTAR ................................................................................................. ii

DAFTAR ISI .................................................................................................................. iii

DAFTAR GAMBAR .................................................................................................... ix

DAFTAR TABEL ......................................................................................................... x

BAB I PENDAHULUAN

1.1 Latar Belakang ................................................................................ 1-1

1.2 Legalitas ............................................................................................ 1-1

BAB II REALISASI KERJA DAN BIAYA TAHUN 2016 DAN RENCANA


TAHUN 2017

2.1 Kegiatan Eksplorasi ...................................................................... 2-1

2.1.1 Pemetaan................................................................................ 2-1

2.1.2 Pemboran ............................................................................... 2-1

2.1.3 Biaya Eksplorasi .................................................................. 2-2

2.1.4 Sumberdaya dan Cadangan ............................................. 2-2

2.2 Konstruksi / Infrastruktur ......................................................... 2-2

2.3 Kegiatan Penambangan ............................................................... 2-4

2.3.1 Daftar Peralatan (Penambangan, Pengangkutan, dan


Penunjang) ............................................................................................................... 2-4

2.3.2 Pengupasan dan Penimbunan Overburden / Batuan


Penutup 2-4

2.3.3 Produksi.................................................................................. 2-6

2.3.4 Recovery Penambangan .................................................... 2-7

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Rencana Kerja dan Anggaran Biaya (RKAB) 2017-
2021

2.4 Pengangkutan dan Penimbunan Bahan Galian .................. 2-7

2.4.1 Pengangkutan dan Penimbunan .................................. 2-7

2.4.2 Biaya Pengangkutan dan Penimbunan ....................... 2-7

2.5 Pengolahan dan Pemurnian ...................................................... 2-8

2.5.1 Daftar Peralatan Pengolahan dan Pemurnian ........ 2-8

2.5.2 Hasil Pengolahan dan Pemurnian ............................... 2-8

2.5.3 RecoveryPengolahan dan Pemurnian ......................... 2-8

2.5.4 Sisa Hasil pengolahan / Tailing ..................................... 2-8

2.5.5 Pemanfaatan Mineral Ikutan ......................................... 2-9

2.5.6 Biaya Pengolahan dan Pemurnian .............................. 2-9

2.6 Pemasaran dan Inventory ............................................................... 2-9

2.6.1 Pemasaran ............................................................................ 2-9

2.6.2 Inventory ................................................................................ 2-10

2.6.3 Biaya Pemasaran ................................................................. 2-11

2.7 Perlindungan Lingkungan ......................................................... 2-11

2.7.1 Pengelolaan Lingkungan .................................................. 2-11

2.7.2 Pemantauan Lingkungan ................................................ 2-11

2.7.3 Pembukaan dan Lahan Reklamasi .............................. 2-12

2.7.4 Biaya ........................................................................................ 2-17

2.8 Keselamatan Pertambangan ..................................................... 2-20

2.8.1 Statistik Kecelakaan .......................................................... 2-20

2.8.2 Penggunaan dan Rencana Penggunaan B3 ............... 2-20

2.8.3 Penggunaan Bahan Bakar ................................................ 2-21

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Rencana Kerja dan Anggaran Biaya (RKAB) 2017-
2021

2.8.4 Penggunaan Bahan Peledak ............................................ 2-21

2.8.5 Program Keselamatan Pertambangan ........................ 2-21

2.8.6 Biaya ........................................................................................ 2-21

2.9 Usaha dan Jasa Pertambangan .................................................. 2-21

2.9.1 Perusahaan dan Jasa Pertambangan ........................... 2-21

2.9.2 Mekanisme Kontrak Kerja ............................................... 2-21

2.10 Penerapan Standar ........................................................................ 2-22

2.10.1 Kompetensi Profesi Karyawan .................................... 2-22

2.10.2 Penggunaan Laboratorium Yang Terakreditasi dan


Kalibrasi ............................................................................................................... 2-23

2.10.3 Acuan Standar/Standar Operating Procedure (SOP)

Dalam Melakukan Kegiatan Teknis ............................ 2-23

2.10.4 Penerapan Sistem Mutu Untuk Produk, Lingkungan, dan


Keselamatan Pertambangan ................................................................................. 2-24

2.11 Tenaga Kerja Perusahaan Jasa Pertambangan ................... 2-24

2.12 Pengembangan Masyarakat ....................................................... 2-24

2.13 Masterlist ........................................................................................... 2-25

2.14 Keuangan ......................................................................................... 2-25

BAB III RENCANA STRATEGIS LIMA TAHUN

3.1 Perhitungan Cadangan................................................................. 3-1

3.2 Penyelidikan Umum ...................................................................... 3-1

3.3 Penambangan ................................................................................. 3-1

3.4 Pemindahan dan Penimbunan Overburden / Batuan Penutup


3-5

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Rencana Kerja dan Anggaran Biaya (RKAB) 2017-
2021

3.5 Produksi Penambangan............................................................... 3-5

3.6 Pemasaran ........................................................................................ 3-5

3.7 Tenaga Kerja .................................................................................... 3-6

3.8 Pembukaan Lahan dan Reklamasi .......................................... 3-7

3.9 Investasi ........................................................................................... 3-10

LAMPIRAN

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