OPERATION INSPECTION

(MINING FRONT AREA)

Pit : Form Code : KOP-MN-01a
Location : Page : 1 of 4
Date : File No. : KOP-MN-01

NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi

1 Terpisah sempurna lokasi & fleets OB removal, coal getting dan Top soil handling 7
2 Pengupasan OB menyiapkan batubara cukup, dan fleet batubara sesuai yg dibutuhkan 9
3 Coal front bersih bersih, split di atas 5 cm sudah dibersihkan, coal getting sempurna 10
4 Fleet OB cukup, penempatan tepat, dan tidak melewati batas design 9
5 Area Ripping/Dozing tidak menanjak, area loading relatif rata dan datar, cukup luas untuk manuever 8
6 Dinding Pit dan lokasi tempat muat cukup stabil dan bebas amblas 8
7 Tidak ada rekahan dan rembesan air yang membahayakan kestabilan lereng 9
8 Lampu penerangan untuk kerja malam cukup dan tepat posisinya 5
9 Alat Dozing dan Loading serta angkut dilengkapi peralatan safety yang disyaratkan 5
10 Para operator dilengkapi APD yang disyaratkan 5
11 Pengelolaan aliran air dan penyediaan pompa cukup, dan penempatannya tepat 5
12 Jalan tambang terpelihara dan debu terkontrol dengan baik 7
13 Sampah plastik dan logam, oli, solar, disekitar tempat muat tidak berserakan 8
14 Ada pengawas dari kontraktor yang bertanggungjawab ditempat itu, kontraktor melaksanakan instruksi 5
Total 100
TODAY MAIN ISSUES :

1 Berkenaan Front OB :
Working OB Front 1 OB Front 2 OB Front 3 OB Front 4 OB Front 5 Prod. Estimated
Area Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Bcm/hrs
CK
SHM
CBP
BPP
Catatan penting : Status
1. Mining front : Fixed continuing Delegated to

2 Berkenaan Front Batubara :

Working Coal Front 1 Coal Front 2 Prod. Estimated
Area Exposed Prepared Getting by Exposed Prepared Getting by Ton/hrs
(m2) (m2) Contractors Excav. (m2) (m2) Contractors Excav.
CK
SHM
CBP
BPP
Catatan penting : Status
1. Pumping : Fixed continuing Delegated to

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(MINING FRONT AREA)
Pit : Form Code : KOP-MN-01a
Location : Page : 1 of 4
Date : File No. : KOP-MN-01

Value
No. DETAIL INSPECTION Remarks
Max Actual % Var

1 Well allocation of location & fleets OB removal, coal getting dan Top soil handling 7
2 Sufficient OB removing to expose coal, and optimum coal fleets allocating 9
3 Clean Coal front, above 5 cm splitting has cleaned out, pefect coal getting 10
4 Sufficient OB Fleet and emplacement, comply to design boundary 9
5 Ripping/Dozing are not upward, flat and smoth loading front, sufficient space for maneuver 8
6 Stable Pit high/low wall, free of weak / soft from moistured working area 8
7 No potential crack and water spealage threating Slope stability 9
8 Sufficient Mining Lamp 5
9 Dozing, Loading and hauling equipment follow safety standard 5
10 Operators use PPE as standarized 5
11 Well managed water drainage, sufficient pump available and emplacement 5
12 Good mining road and sufficient dust control 7
13 Plastik and steel waste, oli and diesel oil are well managed and minimum environment defects 8
14 Available active contractors supervisor 5
Total 100
TODAY MAIN ISSUES :

1 OB Front :
Working OB Front 1 OB Front 2 OB Front 3 OB Front 4 OB Front 5 Prod. Estimated
Area Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Bcm/hrs
CK
SHM
CBP
BPP
Important issues: Status
1. Mining front : Fixed continuing Delegated to

2 Coal Front :
Working Coal Front 1 Coal Front 2 Prod. Estimated
Area Exposed Prepared Getting by Exposed Prepared Getting by Ton/hrs
(m2) (m2) Contractors Excav. (m2) (m2) Contractors Excav.
CK
SHM
CBP
BPP
Important issues: Status
1. Pumping : Fixed continuing Delegated to

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(TOP SOIL & WASTE DUMPING AREA)
Pit : Form Code : KOP-MN-01b
Location : Page : 2 of 4
Date : File No. : KOP-MN-01

NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi

1 Terpisah lokasi dumping OB dan Top Soil 12

2 Penimbunan dilakukan pada daerah yang cukup stabil dan tidak tergenang air 12
3 Tempat dumping relatif rata, datar dan cukup luas untuk manuver 12
4 Material didumping tidak ditumpahkan dari ketinggian langsung ke lembah 10
5 Peralatan Dumping lengkap dan memenuhi persyaratan safety 10
6 Di area rencana reklamasi Spreading Top soil dengan ketebalan mencukupi 12
7 Lampu penerangan untuk kerja malam cukup dan tepat posisinya 8
8 Para operator dilengkapi APD yang disyaratkan 8
9 Ada sistem drainase dan pengaman dumping yang memadai dan terpelihara 8
10 Ada pengawas dari KTD/kontraktor yang bertanggungjawab di tempat itu 8
Total 100
TODAYS MAIN ISSUES :

1 Berkenaan dumping OB. :

Waste 1 Waste 2 Waste 3 Waste 4
Contractor From to Dist.(km) From to Dist.(km) From to Dist.(km) From to Dist.(km)
CK
SHM
CBP
BPP
Catatan penting : Status
Fixed continuing Delegated to

1. Embankment :

2 Berkenaan dumping Top Soil

Top soil 1 Top soil 2 Top soil 3 Top soil 4
Contractor From to Dist.(km) From to Dist.(km) From to Dist.(km) From to Dist.(km)
CK
SHM
CBP
BPP
Catatan penting : Status
Fixed continuing Delegated to

1. Direct dumping & spreading :

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(TOP SOIL & WASTE DUMPING AREA)
Pit : Form Code : KOP-MN-01b
Location : Page : 2 of 4
Date : File No. : KOP-MN-01

Value
No. DETAIL INSPECTION Remarks
Max Actual % Var

1 Well allocation of dumping OB dan Top Soil 12

2 Dumping at stable and free of puddle 12
3 Flat and smoth dumping area, sufficient space for maneuver 12
4 No dumped from very hight direct to low land 10
5 Sufficient Dumping equipment and comply with safety standard 10
6 Top soil spreading on standard thickness 12
7 Sufficient Mining Lamp 8
8 Operators use PPE as standarized 8
9 Sufficient drainage and dumping safety berm 8
10 Available active contractors supervisor 8
Total 100
TODAYS MAIN ISSUES :

1 OB. Dumping :
Waste 1 Waste 2 Waste 3 Waste 4
Contractor From to Dist.(km) From to Dist.(km) From to Dist.(km) From to Dist.(km)
CK
SHM
CBP
BPP
Important issues: Status
Fixed continuing Delegated to

1. Embankment :

2 Top Soil Dumping

Top soil 1 Top soil 2 Top soil 3 Top soil 4
Contractor From to Dist.(km) From to Dist.(km) From to Dist.(km) From to Dist.(km)
CK
SHM
CBP
BPP
Important issues: Status
Fixed continuing Delegated to

1. Direct dumping & spreading :

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(COAL HAUL ROAD)
Pit : Form Code : KOP-MN-01c
Location : Page : 3 of 4
Date : File No. : KOP-MN-01

NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi

1 Lebar jalan sesuai dengan jenis Dump Truck yang melaluinya 17

2 Tikungan, tanjakan jalan cukup aman dan tidak membahayakan 17
3 Tersedia peralatan pemeliharaan jalan dan jalan terpelihara baik 13
4 Ada petunjuk batas kecepatan dan rambu-rambu safety 13
5 Debu jalan terkontrol dengan baik 10
6 Terdapat sistem drainase yang cukup dan terpelihara 10
7 Tidak ada ceceran batubara dan sampah disepanjang jalan 10
8 Ada pengawas dari KTD/kontraktor yang bertanggung jawab 10
Total 100
TODAYS MAIN ISSUES :
Status
1 Berkenaan Badan Jalan : Fixed continuing Delegated to
1. Jalan rusak :

2 Berkenaan drainage jalan

1. Parit buntu :

3 Berkenaan safety dan aspek lingkungan

1. Debu :
2. Rambu :

4 Berkenaan peralatan pengelolaan jalan

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(COAL HAUL ROAD)
Pit : Form Code : KOP-MN-01c
Location : Page : 3 of 4
Date : File No. : KOP-MN-01

Value
No. DETAIL INSPECTION Remarks
Max Actual % Var

1 Houl road width sufficient for the truck 17

2 Safe turning and Grade 17
3 Well houl road maintaining and sufficient equipment 13
4 Sufficient traffic sign and speed limit 13
5 Well dust control 10
6 Well dranage system 10
7 No drops coal on the houl road 10
8 Available active contractors supervisor 10
Total 100
TODAYS MAIN ISSUES :
Status
1 Berkenaan Badan Jalan : Fixed continuing Delegated to
1. Jalan rusak :

2 Berkenaan drainage jalan

1. Parit buntu :

3 Berkenaan safety dan aspek lingkungan

1. Debu :
2. Rambu :

4 Berkenaan peralatan pengelolaan jalan

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(GENERAL WORK)
Pit : Form Code : KOP-MN-01d
Location : Page : 4 of 4
Date : File No. : KOP-MN-01

NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi

1 Perintah kerja sesuai prosedur 12

2 Parameter pekerjan tersedia dan diketahui dengan jelas 16
3 Pekerjaan dilaksanakan sesuai spesifikasi pekerjaan 16
4 Peralatan tersedia dengan cukup 16
5 Peralatan dan operator memenuhi persyaratan safety 14
6 Ada pengawas dari KTD/customer yang bertanggung jawab 14
7 Penyerahan pekerjaan yang telah selesai dilakukan sesuai prosedur 12
Total 100
TODAYS MAIN ISSUES :
Status
1 Berkenaan Jenis pekerjaan : Fixed continuing Delegated to
1. Drainage system :

2 Berkenaan peralatan yang dipergunakan

3 Berkenaan safety dan aspek lingkungan

1. Lalu lintas :
2. Debu :

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
 OPERATION INSPECTION
(GENERAL WORK)
Pit : Form Code : KOP-MN-01d
Location : Page : 4 of 4
Date : File No. : KOP-MN-01

Value
No. DETAIL INSPECTION Remarks
Max Actual % Var

1 Working order comply with standard procedure 12

2 Clear working details 16
3 Working completion meet the requirement 16
4 Sufficient equipment doing the job 16
5 Equipment and operators use standard Safety Equipment 14
6 Available active contractors supervisor 14
7 Well informed of Complated job 12
Total 100
TODAYS MAIN ISSUES :
Status
1 Work Order : Fixed continuing Delegated to
1. Drainage system :

2 Equipment used :

3 Safety and Environment complient

1. Traffic :

2. Dust :

Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
Sketch :