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    This document provides a production summary for September 2019 across four weekly shifts. It outlines working hours, planned production targets for jetties and crushers, and fuel consumption forecasts. The effective working hours were 16.5 hours per day with utility availability around 69%. The plan was to load 1,040,000 tonnes across two jetties and 935,000 tonnes across three crushers. Fuel consumption was forecasted for barging, crushing and support activities, totaling 333,025 liters for the month.

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    Public Holiday 0 0 0 0 0 0 0 0 0

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    yudiansyah
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    This document provides a production summary for September 2019 across four weekly shifts. It outlines working hours, planned production targets for jetties and crushers, and fuel consumption forecasts. The effective working hours were 16.5 hours per day with utility availability around 69%. The plan was to load 1,040,000 tonnes across two jetties and 935,000 tonnes across three crushers. Fuel consumption was forecasted for barging, crushing and support activities, totaling 333,025 liters for the month.

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    This document provides a production summary for September 2019 across four weekly shifts. It outlines working hours, planned production targets for jetties and crushers, and fuel consumption forecasts. The effective working hours were 16.5 hours per day with utility availability around 69%. The plan was to load 1,040,000 tonnes across two jetties and 935,000 tonnes across three crushers. Fuel consumption was forecasted for barging, crushing and support activities, totaling 333,025 liters for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    77 views2 pages

    Public Holiday 0 0 0 0 0 0 0 0 0

    Uploaded by

    yudiansyah
    This document provides a production summary for September 2019 across four weekly shifts. It outlines working hours, planned production targets for jetties and crushers, and fuel consumption forecasts. The effective working hours were 16.5 hours per day with utility availability around 69%. The plan was to load 1,040,000 tonnes across two jetties and 935,000 tonnes across three crushers. Fuel consumption was forecasted for barging, crushing and support activities, totaling 333,025 liters for the month.

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    Production Time September 2019

    Shift
    No Item Week I Week II Week III Week IV Total
    I II III Hour/day
    1 Calender Days 0 0 0 0 8 7 7 8 30
    2 Public Holiday 0 0 0 0 0 0 0 0 0
    3 Working day 0 0 0 0 8 7 7 8 30
    4 Friday 0 0 0 0 1 1 1 1 4
    5 Monday 0 0 0 0 1 1 1 2 5
    6 Sunday 0 0 0 0 2 1 1 1 5
    7 Schedule Working Hours 8 8 8 24 192 168 168 192 720
    a. Idle 11,3 9,9 9,9 11,3 42,5
    Rain & Slippery 0,2 0,2 0,2 0,5 0,0 0,0 0,0 0,0 0,0
    Dust Problem 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
    Demo 0,2 0,0 0,0 0,2 1,3 1,2 1,2 1,3 5,0
    Foggy & Smoke 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
    No Equipment 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
    b. Delay 50,5 42,3 42,3 48,0 183,0
    P5M 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
    P2H 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
    Refueling&Greasing 0,3 0,3 0,3 0,8 6,0 5,3 5,3 6,0 22,5
    Move Equipment 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
    Meal Break 1,0 1,0 1,0 3,0 24,0 21,0 21,0 24,0 90,0
    Over Shift 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
    Praying 2,0 0,0 0,0 2,0 2,0 2,0 2,0 2,0 8,0
    Safety Talk 0,5 0,0 0,0 0,5 0,5 0,5 0,5 1,0 2,0
    Washing Equipment 1,0 1,0 1,0 3,0 6,0 3,0 3,0 3,0 90,0
    Effective working hours 5,2 5,7 5,7 16,5 130 116 116 133 494,5
    Utility Of Avaibility 64% 71% 71% 69% 68% 69% 69% 69% 69%
    Plan Loading 2 Jetty ( 4 Fleet ) 1.040,000
    Jetty Fleet TpH Week I Week II Week III Week IV MTD
    SEM 1 2 520,000 67.687 60.233 60.233 68.987 257.140
    SEM 5 2 520,000 67.687 60.233 60.233 68.987 257.140
    Plan WTD 135.373 120.467 120.467 137.973 514.280
    Forecast Of Jetty Capacity
    Plan MTD 135.373 255.840 376.307 514.280 514.280
    Plan WTD 35.015 31.159 31.159 35.687 133.021
    Forecast Of Fuel
    Plan MTD 35.015 66.174 97.333 133.021 133.021
    Plan WTD 0,26 0,26 0,26 0,26 0,26
    Forecast Of Fuel Ratio( Ltr / MT )
    Plan MTD 0,26 0,26 0,26 0,26 0,26
    Plan Crusher 3 Unit ( 3 Fleet ) 935,000
    Crusher Fleet TpH Week I Week II Week III Week IV MTD
    Unit I 1 360 46.860 41.700 41.700 47.760 178.020
    Unit III 1 275 35.796 31.854 31.854 36.483 135.988
    Unit V 1 300 39.050 34.750 34.750 39.800 148.350
    Plan WTD 121.706 108.304 108.304 124.043 462.358
    Forecast Of Crusher Capacity
    Plan MTD 121.706 230.010 338.314 462.358 462.358
    Plan WTD 47.251 42.048 42.048 48.158 179.504
    Forecast Of Fuel
    Plan MTD 47.251 89.298 131.346 179.504 179.504
    Plan WTD 0,39 0,39 0,39 0,39 0,39
    Forecast Of Fuel Ratio( Ltr / MT )
    Plan MTD 0,39 0,39 0,39 0,39 0,39

    Fuel Consumption For Barging Activity ( 2 Jeety )


    Fuel Ratio /
    Type Of HE Class Qty Week I Week II Week III Week IV MTD
    Hrs
    WA Sany 380 2 Unit 25 6.508 5.792 5.792 6.633 24.725
    WA 500 500 1 Unit 32 4.165 3.707 3.707 4.245 15.824
    WA Volvo 500 3 Unit 25 9.763 8.688 8.688 9.950 37.088
    Dump Truck Tronton 16 Unit 7 14.579 12.973 12.973 14.859 55.384
    Plan WTD 35.014,83 31.159,17 31.159,17 35.687,33 133.021
    Forecast Of Fuel
    Plan MTD 35.014,83 66.174,00 97.333,17 133.020,50 133.021
    Fuel Consumption For Crusher Activity ( 3 Unit )
    Fuel Ratio /
    Type Of HE Class Qty Week I Week II Week III Week IV MTD
    Hrs
    WA Sany 380 1 Unit 25 3.254 2.896 2.896 3.317 12.363
    WA 500 500 3 Unit 32 12.496 11.120 11.120 12.736 47.472
    Excavator 200 1 Unit 20 2.603 2.317 2.317 2.653 9.890
    Dump Truck Tronton 18 Unit 7 16.401 14.595 14.595 16.716 62.307
    Water Truck Tronton 3 Unit 7 2.734 2.433 2.433 2.786 10.385
    Genset 350 Kva 350 Kva 3 Unit 25 9.763 8.688 8.688 9.950 37.088
    Plan WTD 47.251 42.048 42.048 48.158 179.504
    Forecast Of Fuel
    Plan MTD 47.251 89.298 131.346 179.504 179.504
    Fuel Consumption For Support Activity
    Fuel Ratio /
    Type Of HE Class Qty Week I Week II Week III Week IV MTD
    Hrs
    WA Sany 380 2 Unit 25 6.508 5.792 5.792 6.633 24.725
    WA 500 500 2 Unit 32 8.331 7.413 7.413 8.491 31.648
    Excavator 200 L 1 Unit 20 2.603 2.317 2.317 2.653 9.890
    Excavator 300 2 Unit 27 3.024 2.646 2.646 3.024 11.340
    Motor Grader ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
    Vibro ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
    Trailer / Low Boy ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
    Water Tank Water Tank 4 Unit 7 3.645 3.243 3.243 3.715 13.846
    Saran ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
    Pompa JT 2 ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
    Plan WTD 24.911 22.111 22.111 25.316 94.449
    Forecast Of Fuel
    Plan MTD 24.911 47.022 69.133 94.449 94.449

    Plan WTD 135.373,33 120.466,67 120.466,67 137.973,33 514.280,00


    Forecast Of Port Capacity
    Plan MTD 135.373,33 255.840,00 376.306,67 514.280,00 514.280,00
    Plan WTD 107.176 95.318 95.318 109.161 406.973
    Forecast Of Fuel
    Plan MTD 107.176 202.494 297.812 406.973 406.973
    Plan WTD 0,79 0,79 0,79 0,79 0,79
    Forecast Of Fuel Ratio( Ltr / MT )
    Plan MTD 0,79 0,79 0,79 0,79 0,79

    Rekapitulasi Heavy Equipmentt


    No Description LDG CRS SM Total
    1 WA Sany 2 1 2 5
    2 WA 500 1 3 2 6
    3 WA Volvo 3 0 0 3
    4 Exc 200 L 0 0 1 1
    5 Exc 200 0 1 0 1
    6 Exc 300 0 0 2 2
    7 Motor Grader 0 0 1 1
    8 Vibro 0 0 1 1
    9 Dump Truck 16 18 0 34
    10 Water Truck 0 3 4 7
    11 Trailer / Low Boy 0 0 1 1
    12 Saran 0 0 1 1
    13 Genset 350 Kva 0 3 0 3
    14 Pompa JT 2 0 0 1 1
    22 29 16 67

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