: PT ARKANANTA APT
NAMA PERUSAHAAN
APRATISTA
:KECAMATAN MUARA LAWA
KABUPATEN KUTAI BARAT
ALAMAT PERUSAHAAN
PROVINSI KALIMANTAN TIMUR
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Laporan Internal Audit Penerapan SMKP Minerba
LAPORAN INTERNAL AUDIT
Pelaksanaan Audit:
06 September – 18 September 2022
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Laporan Internal Audit Penerapan SMKP Minerba
1. LATAR BELAKANG
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Laporan Internal Audit Penerapan SMKP Minerba
2.2 Kegiatan Perusahaan
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Laporan Internal Audit Penerapan SMKP Minerba
No Unit No CATEGORY MODEL WORK TYPE Kapasitas (Ton) MA PA UA EU
TOTAL DRILLING : 3
1 E 078 EXCAVATOR PC200-8M1 EXCAVATOR 2,5 98% 99% 50% 50%
2 E 079 EXCAVATOR PC200-8M1-RB EXCAVATOR 2,5 92% 95% 70% 67%
3 E 082 EXCAVATOR PC 480 Hyundai EXCAVATOR 12 98% 99% 74% 73%
4 E 083 EXCAVATOR PC210-10M0 EXCAVATOR 3 99% 100% 55% 55%
TOTAL EXAVATOR : 4
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Laporan Internal Audit Penerapan SMKP Minerba
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Laporan Internal Audit Penerapan SMKP Minerba
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Laporan Internal Audit Penerapan SMKP Minerba