Bisnis Proses

Sub Bisnis Proses

• Explorasi
• Mine Construction
• Mining
• Maintenance:
– Heavy Equipment Shop
– Support Equipment Shop
– LV Shop
– Welding shop
– Painting shop
– Electrical shop
– Plant shop
• Hauling
• Processing
• Construction
• Port
Contoh Bisnis Proses
 BISNIS PROSES IMS TAMBANG
PROSES INTI PROSES PENDUKUNG

WORKSHOP /
PLANT FINANCE DAN
GEOLOGY
MAITENANCE ACCOUNTING

PLANNING GUDANG INFRASTRUKTUR

REKLAMASI LAHAN YANKES

MINING BEKAS TAMBANG KARYAWAN

QUALITY
PEMBELIAN
HAULING CONTROL

SUMBER DAYA
MANUSIA INFORMATION
PROCESING
TEKNOLOGI
CSR

CONTRACTOR SHIPPING PROSES IMPROVEMENT

BUSINESS PENGENDALIAN
IMPROVEMENT K3 LH
 DETAIL PROCESS MINING
Drilling & Blasting
PIHAK TERKAIT Preparation of blast hole drilling area
Inspeksi gudang handak (magazine inspection)
Perijinan dan pengadaan handak
Pelaksanaan peledakan
PLANNING LAND CLEARING STRIPING Pengisian bahan peledak
PUMPING Peledakan di area final slope low wall dan high wall
7.1, 7.5.1, 7.5.2, 7.5.3 7.1, 7.5.1, 7.5.2, 7.5.3 Penanganan gagal ledak
4.4.6
4.4.6
Peledakan tidur (sleep blasting)
4.4.6 4.4.6
Mining
DRILLING &
Pembuatan disposal
HANDAK COAL GETTING HAULING
BLASTING Pengalian batu bara
7.5.5 7.1, 7.5.1, 7.5.2, 7.5.3 Pembuatan jalan di area tambang
4.4.6 4.4.6 Stripping OB
4.4.6 4.4.6 Dumping fine coal/ drity coal
Land clearing
Pemadaman batu bara terbakar
Pemompaan air tambang
 HR PROCESS
SEMUA FUNGSI

•Perencanaan SDM
•Rekrutmen
REKRUTMEN
PELATIHAN DAN
PENGEMBANGAN
•Manajemen Karir
6.1, 6.2.1 6.2.2 •PeIatihan dan Pengembangan
4.4.1 4.4.2

4.4.1 4.4.2

PENGEMBANGAN ANALISIS
SDM
PENILAIAN KINERJA SUMBER DAYA MANUSIA KOMPETENSI

6.2.2 6.2.2 6.2.1, 6.2.2

4.4.2 4.4.1, 4.4.2 4.4.2

4.4.2 4.4.1, 4.4.2 4.4.2

 CSR PROCESS DETAIL
SEMUA FUNGSI •CSR policy & mission statement
•CSR management plan, objectives & review
•Penanganan unjuk rasa
HUBUNGAN DENGAN PEMBERDAYAAN
•Program government relation budgeting, penentuan dan
PIHAK TERKAIT MASYARAKAT pelaksanaan.
5.1 5.1 •Proses hukum penutupan jalan
4.4.3
4.4.3
4.4.3
•Penangangan penutupan jalan oleh masyarakat
4.4.3
•Proses perizinan (imb, air permukaan, izin lokasi dll.)
•Persyaratan warga negara asing yang berkunjung
PELAYANAN UMUM
Tambang
5.1 •Proses hukum sidang perdata
4.4.3
•Press release
4.4.3
 PENGENDALIAN SHE
SEMUA FUNGSI

IDENTIFIKASI BAHAYA/ PENGENDALIAN PEMANTAUAN DAN

ASPEK DAN PENILAIAN OPERASIONAL DAN PENGUKURAN
RESIKO/DAMPAK IJIN KERJA
7.6, 8.1, 8.2, 8.4
5.1, 7.2.1, 7.2.2 7.6, 8.1, 8.2, 8.4
4.5.1
4.3,1, 4.3.3 4.4.6
4.5.1
4.3,1, 4.3.3 4.4.6

INSPEKSI DAN AUDIT

KOMUNIKASI DAN PENGELOLAAN
LINGKUNGAN DAN
KONSULTASI LIMBAH
K3
5.5.3, 7.2.3 7.6, 8.1, 8.2, 8.4 7.6, 8.1, 8.2, 8.4

4.3,1, 4.3.2, 4.3.3, 4.4.6, 4.6 4.4.6, 4.4.7, 4.5 4.2, 4.3, 4.4.1, 4.4.6

4.3,1, 4.3.2, 4.3.3, 4.4.6, 4.6 4.4.6, 4.4.7, 4.5 4.2, 4.3, 4.4.1, 4.4.6

PELAPORAN DAN
KESIAPSIAGAAN DAN PENYELIDIKAN KECELAKAAN
TANGGAP DARURAT DAN PENCEMARAN
LINGKUNGAN

8.3 8.3

4.4.1, 4.4.2, 4.4.6, 4.4.7 4.5.3

4.4.1, 4.4.2, 4.4.6, 4.4.7 4.5.3

Area
AREAAccountability
AKUNTABILITAS K3
 Struktur Akuntabilitas
Lagging Indicator
2005 PERFORMANCE
DIVISION / PTFI AREA
MONTH TO DATE YEAR TO DATE DIVISION / WAKIL
SAFETY
DEPARTMENT / DEPARTMENT /
DEPARTMENT
KEPALA
LTA & Mobile LTA & Mobile SECTION HEAD TEKNIK
SECTION Fat Reportable FIRE Fat Reportable FIRE HEAD
RAC Equipment Manhours RAC Equipment Manhours
No Rate No Rate No Rate No $ Rate No $ No Rate No Rate No Rate No $ Rate No $

Hermani Soeprapto/
TOTAL PTFI 49,027,150
Adrianto Magribie

OPERATION GROUP 16,429,087 Rick Coleman Nurhadi

SURFACE MINES 5,127,157 Armando Mahler Iwan Kurniawan Sabirin

1 Grasberg Operation 2,162,599 Mike Allen Dedi Nitya Nurhadi Sabirin

a Pit Development 1,232,632 Mike Allen

Leading Indicator
2005 PERFORMANCE
PTFI AREA
DIVISION / MONTH TO DATE YEAR TO DATE DIVISION / WAKIL
SAFETY
DEPARTMENT / DEPARTMENT /
DEPARTMENT
KEPALA
Daily Pre Shift Daily Pre Shift Safety
SECTION Safety Inspection Safety Meeting JSA OBSERVATION Safety Meeting JSA OBSERVATION SECTION HEAD HEAD
TEKNIK
Check Check Inspection
No Target % No Target % No Target % No Target % No Target % No Target % No Target % No Target % No Target % No Target %

TOTAL PTFI

OPERATION GROUP Rick Coleman

Nurhadi
SURFACE MINES Armando Mahler Iwan Kurniawan Sabirin
1 Grasberg Operation Mike Allen Dedi Nitya Nurhadi Sabirin
a Pit Development Mike Allen