DAILY REPORT

HAULING DIVISION
PT. BAHANA BUMI MANDIRI
May 17, 2023
 DASHBOARD COAL MOVEMENT UNIT BBM
Period - 17 May 2023

TA to 107 SCG to Rapen 107 to SDJ

Target : Ton/day Target : Ton/day Target : Ton/day
DTD : - Ton DTD : - Ton DTD : - Ton
MTD : 15.988 Ton MTD : - Ton MTD : 9.495 Ton

Bomba Coal PORTSDJ

TA to Rapen BME to Rapen Rapen to 107 Rapen to SDJ
Target : Ton/day Target : Ton/day Target : - Ton/day Target : : Ton/day
DTD : 3.598 Ton DTD : - Ton DTD : - Ton DTD : - Ton
MTD : 32.802 Ton MTD : - Ton MTD : - Ton MTD : - Ton

SCG (Andesit) 107 to 36 (External) BGG to 36 Rapen to 36 (AGE)

DTD : 83 M³ DTD : - Ton DTD : 749 Ton DTD : - Ton
MTD : 440 M³ MTD : 693 Ton MTD : 8.206 Ton MTD : - Ton
(External Coal)

BP to 36 (AGE) 107 to SDJ (External) BGG to SDJ BME to 107

DTD : 336 Ton DTD : 290 Ton DTD : - Ton DTD : - Ton
MTD : 4.513 Ton MTD : 290 Ton MTD : 3.887 Ton MTD : 203 Ton

Bomba Cargo
DTD : Total Cargo (Ton) Cargo TOP 3 Tonnase

3.598 MT 4.926
4.480 4.386 4.416
5.110
4.618
5.123
4.276
32.802

3.877 3.598
3.390 3.508
TOTAL CARGO MOVEMENT 2.840 2.834
15.988

MTD : 0 0
901 9.495

58.284 MT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
TA-LDP TA-107 107-PORT
 UTILISASI UNIT BBM HAULING

All Rute %
Populasi 216 Problem Unit RFU Tidak Muat

RFU 142 66 % dari Populasi

Unit Muat 116 82 % dari RFU Izin atau Sakit;
Belum kembali ke Pool; 7 2
Unit Tidak Muat 26 18 % dari RFU

Finishing Rute;
RFU Shift 2; 9 8
CARGO MOVEMENT
CARGO BOMBA MOVEMENT ALL RUTE (April 2023 vs Mei 2023 )

MTD : 17 April = 63.173 Ton

MTD : 17 Mei = 58.284 Ton
 PERFORMANCE JARAK (KM) & CARGO MOVEMENT

Plan Cargo : 6.161 Ton/Day . Plan Average Jarak : 62 km/Day

Actual Cargo : 4.501 Ton/Day .
Actual Average Jarak : 59 km/Day
 UNIT PERFORMANCE

Pencapaian KM bulan April 2022 VS Mei 2023

Akumulasi KM Unit
MONTH TO DATE (KM)
MONTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Apr-23 4.193 8.874 13.782 18.415 23.533 28.015 32.214 36.743 43.109 48.445 52.628 55.728 60.543 64.601 68.875 74.461 77.407
May-23 5.854 13.922 22.090 30.618 39.590 49.048 56.851 65.566 76.898 85.251 95.345 103.936 114.863 125.763 134.388 142.478 150.660
Variance 1.661 5.048 8.308 12.203 16.058 21.033 24.638 28.823 33.790 36.806 42.717 48.208 54.320 61.162 65.513 68.017 73.253
Ach. % 28% 36% 38% 40% 41% 43% 43% 44% 44% 43% 45% 46% 47% 49% 49% 48% 49%

KM April 2023 VS KM Mei 2023

Apr-23 May-23

150.660
142.478
134.388
125.763
114.863
103.936
95.345
85.251
76.898 74.461 77.407
65.566 68.875
60.543 64.601
56.851
49.048 52.628 55.728
48.445
39.590 43.109
30.618 36.743
32.214
22.090 28.015
23.533
13.922
5.854 18.415
13.782
8.874
4.193
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
 LOST TIME OPERATIONAL

LOSS TIME OPERATIONAL HAULING PT BAHANA BUMI MANDIRI

Period - 17 May 2023
TALANG AKAR AREA SERVO LINTAS RAYA AREA
Duration Duration
DATE SHIFT Start Finish Problem DATE SHIFT Start Finish Problem
(Hr) (Hr)
08-May-23 Day 00:00 08-May-23 Day 00:00
Night 19:25 22:30 03:05 Kemacetan di JL. Merapi ( Unit lain breakdown) Night 00:00
09-May-23 Day 00:00 09-May-23 Day 00:00
Night 02:00 04:00 02:00 Bongkaran SP. Rapen crowded ( ada unit container load) Night 00:00 04:30 04:30 Bongkaran SP. 107 Crowded
10-May-23 Day 00:00 10-May-23 Day 00:00
Night 00:00 Night 00:00
11-May-23 Day 00:00 11-May-23 Day 00:00
Night 23:00 00:05 01:05 Crowded bongkaran SP. Rapen Night 00:00
12-May-23 Day 17:52 18:00 00:08 Hujan deras area TA-Rambutan 12-May-23 Day 00:00
Night 18:00 06:00 Hujan deras area TA-Rambutan Night 00:00
13-May-23 Day 00:00 13-May-23 Day 00:00
Night 00:00 Night 20:30 06:00 09:30 Rute Port 107-Port NEI Closed (Crusher Port BD)
14-May-23 Day 00:00 14-May-23 Day 00:00
Night 00:00 Night 00:00
15-May-23 Day 00:00 15-May-23 Day 16:50 20:00 03:10 Hujan di area SLR (KM.105-107)
Night 00:00 Night 00:00
16-May-23 Day 00:00 16-May-23 Day 00:00
Night 00:00 Night 00:00
17-May-23 Night 22:00 02:00 04:00 Hujan di area TA - Rambutan 17-May-23 Day 00:00
Night 23:00 02:00 03:00 Area dumping Sp.LDP tidak aman karna hujan Night 22:30 05:00 06:30 Hujan di area SLR (KM.105-107)