SAPTAINDRA SEJATI
Job Site Berau Coal - Binungan
Mining Project
Tanggal : Shift :
SECTION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN
K
1. Jalur Simpang pos checker - IPD D
2. Jalur Simpang pos checker - Simpang Pit F
3. Jalur Divider blok 27 - Divider Counterweight (jalur OPD6)
4. Jalur Divider Counterweight - Disposal IPD C6
K
1. Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22
2. Jalur Front Utara (blok 23 - 40) - Divider blok 27
NOTE :
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF 3 3 2 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 3 2 3 3 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 3 2 3 2
NOTE :
Pengamat 1
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3 3 3 3
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3 2 3 3
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 2 2 3 3
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 2 2
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 3 2 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 2 2 2
K- SEGMENT 2 Jalur Simpang pos checker - Simpang Pit F 3 2 3 3
K- SEGMENT 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 2 3 3
K- SEGMENT 4 Jalur Divider Counterweight - Disposal IPD C6 3 2 3 3
K- SEGMENT 5 Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22 2 2 2 3
K- SEGMENT 6 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 2 2
K- SEGMENT 7 Jalur simpang pos checker - Front Utara (blok 23-40) 2 2 2
NOTE :
Pengamat 2
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF 3 3 3 3 3
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3 2 3 3
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3 2 3 3
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 2 3 3 3
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 2 2 3 2
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 3 2 2 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 3 2 3 1
K- SEGMENT 2 Jalur Simpang pos checker - Simpang Pit F 2 3 3 3
K- SEGMENT 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 3 3 3
K- SEGMENT 4 Jalur Divider Counterweight - Disposal IPD C6 3 3 2 3 3
K- SEGMENT 5 Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22 3 3 3 3
K- SEGMENT 6 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 2 2 3 2
K- SEGMENT 7 Jalur simpang pos checker - Front Utara (blok 23-40) 2 2 2 3 2
NOTE :
Pengamat 3
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF 3 3 2 3
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3 3 3 3 3
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3 3 2 3 3
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) 3 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 3 2 3 3 3
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 3 2 2 3 2
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 3 3 2 3 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 3 2 3 3
K- SEGMENT 2 Jalur Simpang pos checker - Simpang Pit F 3 3 3 3 3
K- SEGMENT 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 2 3 3
K- SEGMENT 4 Jalur Divider Counterweight - Disposal IPD C6 3 3 2 3 3
K- SEGMENT 5 Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22 3 3 3 2 3
K- SEGMENT 6 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 3 3 3 3
K- SEGMENT 7 Jalur simpang pos checker - Front Utara (blok 23-40) 3 2 2 3 3
NOTE :
Pengamat 4
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF 2 3 2 3 3
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3 3 3 3
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3 3 3 3
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 2 2 3 3
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 2 3 2
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 3 2 3 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 2 2 3 3
K- SEGMENT 2 Jalur Simpang pos checker - Simpang Pit F 3 2 3 3
K- SEGMENT 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 2 3 3
K- SEGMENT 4 Jalur Divider Counterweight - Disposal IPD C6 3 3 3 3
K- SEGMENT 5 Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22 3 3 3 3
K- SEGMENT 6 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 2 3 3
K- SEGMENT 7 Jalur simpang pos checker - Front Utara (blok 23-40)
NOTE :
Pengamat 5
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
SEGMENT LOCATION FRONT DUMPING LEBAR JALAN PERMUKAAN JALAN DRAINASE BUNDWALL FRONT LOADING PENERANGAN REKOMENDASI
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26)
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17)
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump)
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan)
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D
K- SEGMENT 2 Jalur Simpang pos checker - Simpang Pit F
K- SEGMENT 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6)
K- SEGMENT 4 Jalur Divider Counterweight - Disposal IPD C6
K- SEGMENT 5 Jalur Simpang pos checker - Front Selatan (Sump) Blok 5 - 22
K- SEGMENT 6 Jalur Front Utara (blok 23 - 40) - Divider blok 27
K- SEGMENT 7 Jalur simpang pos checker - Front Utara (blok 23-40)
NOTE :
SEGMENT 1 Kudungga-Crossing
3 3 2 3 3 3 3 3 2.9 100% 100% 67% 100% 100% 100% 100% 100% 96% perbaikan jalur air
SEGMENT 2 Crossing-Simpang Galunggung
3 3 3 3 3 3 2 3 2.9 100% 100% 100% 100% 100% 100% 67% 100% 96% melakukan penyiraman
SEGMENT 3 Simpang Galunggung-Sinabung
3 2 3 2 3 2 3 3 2.6 100% 67% 100% 67% 100% 67% 100% 100% 88% pembentukan grade jalan dan perbaikan permukaan jalan
SEGMENT 4 Sinabung-Kisaran
3 3 2 2 3 3 3 3 2.8 100% 100% 67% 67% 100% 100% 100% 100% 92% pembuatan drainase dan pembersihan spoil
Kisaran-Silangit
SEGMENT 5
3 3 2 2 3 3 3 3 2.8 100% 100% 67% 67% 100% 100% 100% 100% 92% perbaikan drainase dan permukaan jalan
SEGMENT 6 Silangit-Tol
3 2 2 3 3 3 3 3 2.8 100% 67% 67% 100% 100% 100% 100% 100% 92% perbaikan drainase dan permukaan jalan
Tol-Hutanamora
SEGMENT 7
3 2 3 2 3 2 3 3 2.6 100% 67% 100% 67% 100% 67% 100% 100% 88% melakukan perbaikan permukaan jalan dan super elevasi
SEGMENT 8
Hutanamora-Timbangan 3 2 3 2 3 2 3 3 2.6 100% 67% 100% 67% 100% 67% 100% 100% 88% melakukan perbaikan permukaan jalan dan super elevasi
priode: week_1 april 2019
SEGMENT LOKASI
Lebar Jalan Permuakaan Jalan
SEGMENT 1 Kudungga-Crossing
3 3
SEGMENT 2 Crossing-Simpang Galunggung
3 3
SEGMENT 3 Simpang Galunggung-Sinabung
3 2
SEGMENT 4 Sinabung-Kisaran
3 3
SEGMENT 5 Kisaran-Silangit
3 3
SEGMENT 6 Silangit-Tol
3 2
SEGMENT 7 Tol-Hutanamora
3 2
SEGMENT 8
Hutanamora-Timbangan 3 2
PARAMETER
Grade
Drainase Bundwall Kemiringan Jalan Penyiraman
Jalan
2 3 3 3 3
3 3 3 3 2
3 2 3 2 3
2 2 3 3 3
2 2 3 3 3
2 3 3 3 3
3 2 3 2 3
3 2 3 2 3
PARAMETER
AVERAGE
Rambu Lalu Lintas Lebar Jalan Permukaan Jalan Drainase
Dashboard Indicator
= 100 % (Excellent)
90 % - 99 % (Good)
80 % - 89 % (Fair)
70 % - 79 % (Poor)
H4
Segment 1 Jalur Dumping Point H2BF - Simpang H2BF 2.00 3.00 2.00 2.00 2.50 2.30 67% 100% 67% 67% 83% 77% MERAH
Segment 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3.00 2.75 2.25 3.00 2.75 100% 92% 75% 100% 92% HIJAU
Segment 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3.00 2.75 2.50 2.75 2.75 100% 92% 83% 92% 92% HIJAU
Segment 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) 2.50 2.75 2.67 3.00 2.73 83% 92% 89% 100% 91% HIJAU
Segment 5 Jalur Tengah Turunan Highwall H4 (Blok 25) - Gorong-gorong (Blok 17) 2.50 2.25 2.67 3.00 2.60 83% 75% 89% 100% 87% KUNING
Segment 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 2.50 2.25 2.67 2.67 2.52 83% 75% 89% 89% 84% KUNING
Segment 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 2.00 1.33 2.00 2.33 1.92 67% 44% 67% 78% 64% HITAM
K
Segment 1 Jalur Simpang pos checker - IPD D 2.33 3.00 1.50 2.75 2.67 2.45 78% 100% 50% 92% 89% 82% KUNING
Segment 2 Jalur Simpang pos checker - Simpang Pit F 3.00 2.75 1.50 2.67 2.48 100% 92% 50% 89% 83% KUNING
Segment 3 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 2.50 2.25 2.75 2.67 2.54 83% 75% 92% 89% 85% KUNING
Segment 4 Jalur Divider Counterweight - Disposal IPD C6 3.00 2.75 1.50 2.75 2.50 100% 92% 50% 92% 83% KUNING
Segment 5 Jalur Simpang pos checker - Front Selatan (Sump) blok 5-22 3.00 3.00 2.75 2.25 2.75 100% 100% 92% 75% 92% HIJAU
Segment 6 Jalur Front Utara (blok 23-40) - Divider blok 27 2.75 2.75 2.50 2.67 2.67 92% 92% 83% 89% 89% KUNING
Segment 7 Jalur simpang pos checker - Front Utara (blok 23-40) 3.00 2.75 2.25 2.75 3.00 2.75 100% 92% 75% 92% 100% 92% HIJAU
PT. SAPTAINDRA SEJATI
Job Site Berau Coal - Binungan
Mining Project
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
PIT H4
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) / H4BF 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) / H4BF- Gorong-gorong (Blok 17) 2 2 3 3 2
PIT K
PIT F
NOTE :
Pengamat 1
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF 3 2
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF 3 2 3 3
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran 3 2 3 3
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) / H4BF 3 3 3 3
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) / H4BF- Gorong-gorong (Blok 17) 2 2 3 3
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump) 2 2 2
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan) 2 3 3
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 2 3 3
K- SEGMENT 2 Jalur Simpang pos checker - Rest Area 3 2 3 3
K- SEGMENT 3 Jalur Rest Area - Simpang Pit F 3 2 3 3
K- SEGMENT 4 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 3 3
K- SEGMENT 5 Jalur Divider Counterweight - Disposal Stock Soil IPD C6 3 3 3
K- SEGMENT 6 Jalur Disposal Stock Soil IPD C6 - Disp IPD C6 3 2 3
K- SEGMENT 7 Jalur Simpang pos checker - Gorong - gorong jalan tengah 3 3 3 3
K- SEGMENT 8 Jalur Gorong - gorong jalan tengah - Front Selatan 3 2 3
K- SEGMENT 9 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 2 3 3
K- SEGMENT 10 Jalur simpang pos checker - Gorong - gorong (kearah Sump) 3 2 3 3
K- SEGMENT 11 Gorong - gorong - Front Selatan (kearah Sump) 2 2 3
PIT F
F- SEGMENT 1 Simpang Pit F - Tikungan Pit F
F- SEGMENT 2 Tikungan Pit F - Front Pit F 3 2 3 3 2
NOTE :
Pengamat 2
Tanggal :
ROAD CONDITION MONITORING AUDIT
Week :
PIT H4
H4- SEGMENT 1 Jalur Dumping Point H2BF - Simpang H2BF
H4- SEGMENT 2 Jalur Simpang H2BF - Ex Main Tank Outpit H2BF
H4- SEGMENT 3 Jalur Ex Main Tank Outpit H2BF - Parkiran
H4- SEGMENT 4 Jalur Parkiran - Tengah Turunan Highwall H4 (Blok 26) / H4BF
H4- SEGMENT 5 Jalur Tengah Turunan Highwall H4 (Blok 25) / H4BF- Gorong-gorong (Blok 17)
H4- SEGMENT 6 Jalur Gorong-gorong - Front Loading Bawah (Sump)
H4- SEGMENT 7 Jalur Gorong-gorong - Front Loading Atas (Selatan)
PIT K
K- SEGMENT 1 Jalur Simpang pos checker - IPD D 3 2 3 3
K- SEGMENT 2 Jalur Simpang pos checker - Rest Area 3 2 3 3
K- SEGMENT 3 Jalur Rest Area - Simpang Pit F 3 2 3 3
K- SEGMENT 4 Jalur Divider blok 27 - Divider Counterweight (jalur OPD6) 3 3 3 3
K- SEGMENT 5 Jalur Divider Counterweight - Disposal Stock Soil IPD C6 3 3 3 3
K- SEGMENT 6 Jalur Disposal Stock Soil IPD C6 - Disp IPD C6 3 2 3 3
K- SEGMENT 7 Jalur Simpang pos checker - Gorong - gorong jalan tengah 3 3 3 3
K- SEGMENT 8 Jalur Gorong - gorong jalan tengah - Front Selatan 2 3 3 3
K- SEGMENT 9 Jalur Front Utara (blok 23 - 40) - Divider blok 27 2 3 3 3 3
K- SEGMENT 10 Jalur simpang pos checker - Gorong - gorong (kearah Sump) 3 3 3 3
K- SEGMENT 11 Gorong - gorong - Front Selatan (kearah Sump) 3 2 3 3 3
PIT F
F- SEGMENT 1 Simpang Pit F - Tikungan Pit F 3 3 3 3
F- SEGMENT 2 Tikungan Pit F - Front Pit F 3 2 3 3 3
NOTE :