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Daftar isi 1. Permohonan Management Perancangan Rekayasa dan Perubahan 2. Design Lk3 3. Gambar /foto sarana prasarana sekitar 4. Kajian Geotek 5. Inspeksi rencana ROM OS 6. Struktur Organisasi Management Perancangan 7. Rencana komunikasi 8, List Pengawas dan Operator 9. Daftar Unit, SKO & P2H unit 10. Rencana Pemeriksaan 11. Rencana tanggap darurat 12. Formulir Evaluasi Project 13. Daftar dokumen kerja (JSA) 14, HIRA beraucoal Sea con SNE ATEN Ss Feetne Houses Prva Raa i Peron =" See Se Be ak it mnie ee ee eer Penn ciao SIE eC ms ee Teeter reeston aero Cran sh Moeorenert tans Pies ane PTSGS on Perdpltay umpgan 08 BST _2-Tujuan yang carp dar Perenenng,vayos don Perabhanin 1 umsteseducePa totam 2 _Feampasi doping on © Linh da awit ish RACHA Feranengan, RekavasanPortanan, 1: Linum Peancangan Relais dn Prbonan saunas sal oan erartangen (Dieananyary oat, resi anges nt [ap ret Fen Swsnogun somamor Crees ae oman pena era Csr pant eis be Caus, 1D Pret erarargan Retayae a Parham 2 tes tact oop as Pao aa ‘Pondaian Risto awa secara urn (Rese Terie) Oseevitan Crvav Osecsre Onercan es cere ees Sriog pergendolan dmasukan se Famed Evakos Prope: sebuge aan plstaeraan Cvaian Pron ; enartan pening ni er rales Risk KL (HA Peareargan Reka Penten bgend) aks dekcreiakan pr ny mesh sein paes MER Fre Assan ned 8 an espn sla damgingm paar ante poy ao (non "of Sint Comins angers Peecargn Relays dan Pentium nda tomorrow ‘.Unt, Me sta Peralta yg gunn Dana shea peattan (Bit contacter nese ya mater yng gunsan Bu hat pomeranian rea 1 Teen! 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Bee w | a [gutter deatwase ferbortua Ar Comeeremtmtnren | | 0 dom wens Ke five com trap BA set ale [Drew leven Petsaan Pog Pr__Sulndnpgun sat MPRP akan uaa enn Pe 14 ~ 4 -102g erau = i ‘BERAU COAL GREEN WinING SYSTEM FORMULIR Evaluasl Project TaragelKegiion 2752003. Nama MPRP ‘ROM P11 Of UTARADAN NFRASTRURTUR ROM Per Mingpe ede anagal unsaung_3a23No/BulanSte/Tanun) Pesala BR BRE era TION Evalue: Pesce Project dlaksanakan pace tage! No. Moc eg _w PerusahaariDest, _FTSUMAT Up/Buer/Tehun) 5 ‘Ste! Lokas: Mo] J. SAMBALUNG 1 Pengendalanaranghurn dan Pengencalon ang tercentum & Anabas Resho K3HIRA) Catan dn Tim Perera dan KTT/PAGLANKTT, seaman decir anny uae ra Projet igksanaian pada uns Pelcksanaar Projet slokukah Kal erga Saar aa an Nagios cr, en rwrnner uk meron ose Eu PO ie aaah ‘Person n Gnorge’ atu penangpu java dat bengenalan eves Palacanaan de dengan Hoabta oh ciotsovtan sen "lak" spab Blum daksanakan Fewrangan su dengan attr yong dpertkan ux merpejgs roselare ‘Tomer bevy artetGakeesusan yang belam rere pads rea pengehan Nae Qusskan tate Kosong yang dseciakan con dlakstan pebakapengendala ly pershon Tem Pemeris menendalergai Fermi Els Projet gan brlus:Poice oe HANYASA semua ten pengendsisnteah dahsnalan dan inal eh a ee | 721 | Pete ais merbove Rao Homa = oo Nong ea . [inenpnisean pos Une = TET [ei Kontos? a Sa prganes Goan wT ana [ ov Taare "KET [Farkas at scbeun Saunaan PAPI don Seawain secore Deis] sno. Ty lesa term POH dan wityng deka "KET [Oty deperaakan meng SRO ssi aReaE KORG DawAORNE | Sray | Tia “KET | Feta walb meribera Rade Komurnos ome RET [Drag berate & [a Sal ne anaha Ta swe [ Taba KEE [ETSI PGT pats oe TT faa [a Exearen erin ar ha lrneneaanietae oro | 1 Revels wos |v ome oorsran mania wat lreteinurcovsenroncow | 2 Revit aos |v cme rensuranan HS ram faenemar | 2 Pervanian eruan pansipan nerawakan mera att, | come eeeineweretaie| 4 or ms | « coe [esse rate marsomert fasennapeererecse | 5 Reon xs ms |v ee [or hcg ky Fesronsecrenanenow | 6 Fenenrenenven Seat pw on 2 ey Panes | (emer Ssap ae recy TPT Wa ane Garten bat ams Zul S| pe rides ‘Satety Operator Ort FT| Opermen Conplance Dept | “Enwrnment Dept Dept Prue ne Ki anes cxf 82 = wre aed ‘Semua temuan Evalvasi Pra Project tlh sles dpetbab pada tanggat (Tovautan Taran) Tanga Eola 08 At 221 CAR Evaluasi Pra Project ROM PIT OS Utara eraucoal BERAU COAL GREEN MINING SYSTEM FORMULIR Evaluasi Project Ns 1-21 Penagunsan solely bel ols oper untuk meruurhan ROPoanen éera568US| |g | edoman sangcperasan endaraan dan Unt ‘HET Momasinan ploy sat akan moral ekera (PSU ‘Sunes | ‘0122 Pemariesan un sebsium Sigunatan (P2H) dan porewaianuntsecarabarala |e nas |g seeul form P2H dan une yang agunakan THES |Untyang deparatan mons SKO ress FORE TAROT ONO | Snap | ‘CZs Ponaanran ava ova berrngar sesual IISA ‘Sina —[ wear 121 [Pengatran rac aman beragan sen IISA sme [ae ET [aan Reranaa7w ‘Sune [ shine ‘CE | Sop raRuan pekoTaan ea Thevemuran Rowdies tak yak ‘Sune [ ‘T1-E1 [Pararieaanuntesbaum digunaan (P2H) don perawatan unt Soo FATE aarti |ssue\ fom P24 dan ant yang aigunakan Sm THZS | Tersea peryab pete Sino [ athe C12 [Melaivkan komunias! 7a waar RRR PONG ‘nota |v CZ [Trees pasar suppor spe Kane ean ‘Sune |v (C12 [rersei rarbu- amb sesca Bla ‘Sunelo | Ci.22 [Pengakran vac aan berrngan essa TCS Sune —[ Enaroament C122 enthanpergorerasin bia pancangan Kurang dan gaa aan WHEN] — Sn] y peranan Zz rd melaaian pata pada Gace ea mae [oe CHES | STR opSGF WHR PEK UR TATA RT Sara OTT Sues |W Insite amu Jonerangan bem 1 [Instat penerangan sumo |v hosed ered "RC alin aired a [cba 2 [ists pnerangan sino | Chesed [Pera pemacstan pas i . es Reta pemadctan ped | 5. |remadatan ped ROM sino |v hosed [Pera penamtehan patok| oe ae : Pet prenntees Pemasargan ptok ret s ‘ hosed [xr oon 3 [Penyeaaan COT Somae [7 Teed Fe oombintan Fence eaarTandi rer nk pet 6 [Pemasanosn Handa sunok Closed Frets paren 7_ |Pembersinan container sumo | ‘ose [Res AP nase —| “0 Nenggor Ram Suna | Closed Fesmamoetronsa | 9 |Repost Genet ‘unoto | ‘Closes ets persrtahar =| 49 [pemasangan ang ietik sino | Choe loeremeniooscang | 11 |Pemasangen Handrail sunote Closea cna ot paraiso sper Fem penariaan 12_|Pemasangan sopper ‘Sunate Chose Pet penguaran Po ere na] 19. [Porgukirenpeneshayaan sunoto | ¥ Closed Fem pensar ai | 4 [rembuatan dala suvel erat bedding coal sino |v Coed ar penaroanan er lecreanoxmjomal” | 1S |pemasanganrembu sino | ¥ Closed ergang ROM Pes penansaran span pbs nore |v : Petezenamteran soars] 16 [pemasanganspanduk s Closed [eer pemetanianaea | +7 [pembuatan anage sunoe | Chased Peru Penyesaancapeeer| 18 [Penyedaan dopenser sinoo | 7 Closed - > i Ri: Cain Soba Baia Nas Hh [Nana Toso {L__|Nama AFT Nama. Aan BO ‘Say Operation Das FT| Operabon Carplan= OS] “Env ronmet Geptibe ergo Kora Pegetesc Prec 7 ora Tn Prac ‘Sera eran Evalue Pasca-Projed ia selesal pera pada oneal ‘Berdasarkan hasil evaluasi dlatas, maka Tim Pemeriksa merekomendasikan bahwa hasil Perancangan, Rekayasa dan Porubahan layak loporasi AT Toon) CAR Evaluasi Pasca Project ROM PIT OS Utara ele || soe lia Lo freee i —-L-|-|— i a men |e» fawn ~ a — ~ weer | me | mee | - wwe eefend me] mf me | me mor —|-|— aa PL eo ae a a = berau TESA GREETS TE oo orm S&S ee te wan Sve fa an ROT Toowe elas eon Sik = | ey “cata Pen fren #0 Rivas Wey porregen Tpdamn “wail ga Aeryedi Aeete oiy Hianae_e 8e a is Fea praatr fab 12H Sy whe into pub edro wats pee" as ew feba erin peng per gli fx: Ba gamer emcee a eng [1 Mer. gammee team fiery babel | WO, gertens = bis eles erst s Genes Het rma emrenraione dyn omera BNO a aaa Mer ae a aa pial Ure eho Doi BP 4 wb olan fontbantome ices oped seit dagen mmaie 72 pekcin Sikey pans lice Og Sel 5 Devaar SERA oA GREETING ETE 4 ae S pea ey ie ERO Toms seieny Sh Se cea [| a Todaro Daerah Pengukuran Lux Pencahayaan ROM OS Utara ‘4 {LAT)_Pengukuran Pencahayaan HarvTanggal - Sennv't September 2023 Lokasi ROM OS Bare Observer ~ Aurgranto (PT BCD Fakhrul Z (SHO dodo | (PRD) Jumiah Sampel Titik Sisi Utara ROM. Pengukuran | 70 Lu Pengukuran 174 Lu Pengukuran I 80 Lux ‘Thik Sisi Selatan ROM Pengukuran | = 23 Lux Pengukuran 127 Lux Pengukuran I 30 Lux Titik Sist Timur ROM Pengukaran |. “8 Lux karan tl 6 Lux jukuran UL AT Lay TWhik Sisi Barat ROM Penguturan |. 90 Lux Ws Lay ME a0 Lux Hasil pengukuran Area kerya memenuly stancard pencahayaan untuk akhfitas loading & dumping coal di ROM OS Devias! Belum lerbentuk pad & tlanggul untuk Tower lamp sist bara Action Plan Pembualan pad & tanggul sekslar unit tower lamp | ERA COAL GREEN NING SYSTEM "s FORMU Ss Evaluasi Project Festi [i eae eee me ET [errata gar prgres ror eer 7 | Pa rn nT aa TS ToT amr [aa Ge cece —t 2 | oa wa a PAT STAT ne S13 [aaa aa aa ne PT me Tae 7 paar an TF a aT OS |sesuai form P2H dan unk yang digunakan —- = So a a a a Tambe = 57 aaa ea ae TT Sue [¥ i aT OE Ta Soe [oe Tae aarp nia an aK DOT erate Taare ear sea Sane [oe Taisen aan vr a arian oT IRA] eee] omarion nen 77 ih na ea a Fea PTT ane 9 a i 3 a RT sae [7 7 Prana aaa pa TPT sane [oe Eon 1 ROR PON TS Sine [oe 7 Reap i OTE CO fines 5 Pa aa aa TF Smee eG PONG a ana te {aaa orator seve | stot eo dr rau Yongtepesang tel | 1 |Memasangklegkapan rau dan sunoo | coset lense oa baan asa [7 a oa Tamas ca rove perrigl >emasangan penang yeti mn v 8a un pmean 3 [Pemstanoan pencil er ceed let aa ne oat ap | _[Pembuaan ie cot Tap Sino |v cored leaarsarioerore —| 5 [Pomaamngar Toren Sas ad [etareat rogers —|-s—[pontenasan pat po Sino Cosed [esarsarhact'=—|~7~[porangun fads Taainea[Y Seed series series [5 [remaangen ip tras oriaer riaimes | 4 Cised [et peemtahan in emasangan pint dan jendea pada Kontainer i : JEN e=arAST=RIET | 9 _[remasangen ps dane pada ora Taames | res [esasonesvenare” 179” [pemsansan ris sik sano | ¥ cases saan SOW ii [Pemasangan CoV Tam cased Scan pe PE [ees Sancr” | 12 Pembuotn median jar snot chose lest Feievenesaananen | 7a. 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