resume slamet
Post on 15-Jan-2016
14 Views
Preview:
DESCRIPTION
TRANSCRIPT
C/N LOADER PRODUKTIFITAS (bcm/jam)Oct-12 Nov-12 Dec-12 Jan-12 Feb-13
EX733 934.9 990.0 933.6 1048.4 1053.2EX721 932.2 978.5 872.8 1053.7 1056.8EX722 967.5 982.8 994.3 1008.1 981.5
962 1051955 1055975 995
ACHIEVEMENT PRODUCTIVITY LOADER AREA A2 LW BULAN OCT 2012-NOV 2012
C/N LOADER PLAN Oct-12 Nov-12PROD'TY ACTUAL ACHIVE. ACTUAL ACHIVE.
EX733 1050 934.9 89.0% 990.0 94.3%EX721 1050 932.2 88.8% 978.5 93.2%EX722 1050 967.5 92.1% 982.8 93.6%
C/N LOADERPLAN PROD'TY
DEVIASIWH LOSS
PROD'TY RATA RATA RATA RATA PRODUKSIEX733 1050 962.4 87.6 461.0 40,364 EX721 1050 955.3 95 347.5 32,894 EX722 1050 975.2 74.8 451.0 33,745
ACHIEVEMENT PRODUKSI OCT 2012-NOV 2012
C/N LOADER Oct-12 Nov-12PLAN ACTUAL ACHIVE. PLAN ACTUAL
OB 11,188,679 12,232,855 109.33% 9,122,626 8,588,894 COAL 1,568,481 1,661,057 105.90% 1,278,369 1,901,913
ACHIEVEMENT UA Oct 2012-Nov 2012
C/N LOADER Oct-12 Nov-12PLAN ACTUAL ACHIVE. PLAN ACTUAL
LOADER 63.34% 70.69% 111.60% 56.24% 59.13%
ACHIEVEMENT PRODUKTIFITAS Oct 2012-Nov 2012
C/N LOADER Oct-12 Nov-12PLAN ACTUAL ACHIVE. PLAN ACTUAL
LOADER 832 824 98.99% 832 813
Oct-12 Nov-12 Oct-12 Nov-12
Plan
1,568,481 1,278,369
Ac-tual
1,661,057 1,901,913
ACHIVE.
105.90% 148.78%
100,000 500,000 900,000
1,300,000 1,700,000
10.00%50.00%90.00%130.00%
Produksi COAL Bulan Oct 2012 - Nov 2012
Volu
me
(ton
)
EVALUASI
C/N LOADER PRODUKTIFITAS EX733 (bcm/jam)Oct-12 Nov-12 Dec-12 Jan-13 Feb-13
Plan 1050 1050 1050 1050 1050Actual 934.9 990.0 933.6 1048.4 1053.2Achievement 89% 94% 89% 100% 100%
962.4434073 933.6022076 1053
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13850.0
900.0
950.0
1000.0
1050.0
1100.0
82%84%86%88%90%92%94%96%98%100%102%
PRODUKTIFITAS EX733 BULAN OCTOBER 2012 - BULAN FEBRUARY 2013
Actual Linear (Actual) Plan Achievement
Prod
uktifi
tas (
bcm
/jam
)
Achi
evem
ent
850
900
950
1000
1050
1100
962.443407324548 933.602207
599236
1053
Sebelum (Juni-Juli) Proses (Agustus)Setelah (September - Oktober)
850
900
950
1000
1050
1100
962.443407324548 933.602207
599236
1053
Sebelum (Juni-Juli) Proses (Agustus)Setelah (September - Oktober)
ACHIEVEMENT PRODUCTIVITY LOADER AREA A2 LW BULAN OCT 2012-NOV 2012RATA-RATA
ACTUAL ACHIVE. 962.4 91.66% 955.3 90.98% 975.2 92.87%
ACHIEVEMENT PRODUKSI OCT 2012-NOV 2012Nov-12
ACHIVE.94.15%
148.78%
EX733 EX721 EX722900920940960980
1000102010401060
90.00%90.50%91.00%91.50%92.00%92.50%93.00%93.50%
PRODUCTIVITY LOADER AREA A2 LW BULAN OCT 2012 - NOV 2012
PLANACTUALACHIVE.
prod
ty (b
cm/j
am)
EX733 EX721 EX722 -
5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000
40,364
32,894 33,745
LOSS PRODUKSI RATA-RATA PER BULAN
Loss Produksi
Vlol
ue O
B (b
cm)
Oct-12 Nov-12 Oct-12 Nov-12
Plan
11,188,679 9,122,626
Actual
12,232,855 8,588,894
ACHIVE.
109.33% 94.15%
1,000,000
5,000,000
9,000,000
13,000,000
87.50%
97.50%
107.50%
Produksi OB Bulan Oct 2012 - Nov 2012
Volu
me
(bcm
)
ACHIEVEMENT UA Oct 2012-Nov 2012Nov-12
ACHIVE.105.14%
ACHIEVEMENT PRODUKTIFITAS Oct 2012-Nov 2012Nov-12
ACHIVE.97.68%
Oct-12 Nov-12 Oct-12 Nov-12
Plan
11,188,679 9,122,626
Actual
12,232,855 8,588,894
ACHIVE.
109.33% 94.15%
1,000,000
5,000,000
9,000,000
13,000,000
87.50%
97.50%
107.50%
Produksi OB Bulan Oct 2012 - Nov 2012
Volu
me
(bcm
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan
1,568,481 1,278,369
Ac-tual
1,661,057 1,901,913
ACHIVE.
105.90% 148.78%
100,000 500,000 900,000
1,300,000 1,700,000
10.00%50.00%90.00%130.00%
Produksi COAL Bulan Oct 2012 - Nov 2012
Volu
me
(ton
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan 63.34% 56.24%
Ac-tual
70.69% 59.13%
ACHIVE.
111.60% 105.14%
5.00%25.00%45.00%65.00%
101.00%
105.00%
109.00%
113.00%
UA Loader Bulan Oct 2012 - Nov 2012
Pers
enta
se (%
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan 832 832
Actual 824 813
ACHIVE. 98.99% 97.68%
803
813
823
833
97.25%97.75%98.25%98.75%99.25%
Produktifitas Loader Bulan Oct 2012 - Nov 2012
(bcm
/jam
)
EVALUASI
64102.354511050.858271 100%
Oct-12 Nov-12 Oct-12 Nov-12
Plan 832 832
Actual 824 813
ACHIVE. 98.99% 97.68%
803
813
823
833
97.25%97.75%98.25%98.75%99.25%
Produktifitas Loader Bulan Oct 2012 - Nov 2012
(bcm
/jam
)
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13850.0
900.0
950.0
1000.0
1050.0
1100.0
82%84%86%88%90%92%94%96%98%100%102%
PRODUKTIFITAS EX733 BULAN OCTOBER 2012 - BULAN FEBRUARY 2013
Actual Linear (Actual) Plan Achievement
Prod
uktifi
tas (
bcm
/jam
)
Achi
evem
ent
850
900
950
1000
1050
1100
962.443407324548 933.602207
599236
1053
Sebelum (Juni-Juli) Proses (Agustus)Setelah (September - Oktober)
850
900
950
1000
1050
1100
962.443407324548 933.602207
599236
1053
Sebelum (Juni-Juli) Proses (Agustus)Setelah (September - Oktober)
EX733 EX721 EX722900920940960980
1000102010401060
90.00%90.50%91.00%91.50%92.00%92.50%93.00%93.50%
PRODUCTIVITY LOADER AREA A2 LW BULAN OCT 2012 - NOV 2012
PLANACTUALACHIVE.
prod
ty (b
cm/j
am)
EX733 EX721 EX722 -
5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000
40,364
32,894 33,745
LOSS PRODUKSI RATA-RATA PER BULAN
Loss Produksi
Vlol
ue O
B (b
cm)
Oct-12 Nov-12 Oct-12 Nov-12
Plan
11,188,679 9,122,626
Actual
12,232,855 8,588,894
ACHIVE.
109.33% 94.15%
1,000,000
5,000,000
9,000,000
13,000,000
87.50%
97.50%
107.50%
Produksi OB Bulan Oct 2012 - Nov 2012
Volu
me
(bcm
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan
11,188,679 9,122,626
Actual
12,232,855 8,588,894
ACHIVE.
109.33% 94.15%
1,000,000
5,000,000
9,000,000
13,000,000
87.50%
97.50%
107.50%
Produksi OB Bulan Oct 2012 - Nov 2012
Volu
me
(bcm
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan 63.34% 56.24%
Ac-tual
70.69% 59.13%
ACHIVE.
111.60% 105.14%
5.00%25.00%45.00%65.00%
101.00%
105.00%
109.00%
113.00%
UA Loader Bulan Oct 2012 - Nov 2012
Pers
enta
se (%
)
Oct-12 Nov-12 Oct-12 Nov-12
Plan 832 832
Actual 824 813
ACHIVE. 98.99% 97.68%
803
813
823
833
97.25%97.75%98.25%98.75%99.25%
Produktifitas Loader Bulan Oct 2012 - Nov 2012
(bcm
/jam
)
EVALUASI
Oct-12 Nov-12 Oct-12 Nov-12
Plan 832 832
Actual 824 813
ACHIVE. 98.99% 97.68%
803
813
823
833
97.25%97.75%98.25%98.75%99.25%
Produktifitas Loader Bulan Oct 2012 - Nov 2012
(bcm
/jam
)
KETERANGANPRODUKTIFITAS
(bcm/jam)
ACTUAL (Oct 2012-Nov 2012) 962.4TARGET (Februari 2013) 1050
Selisih 87.6 bcm
8%
wh eff (rata-rata/hari) 15.37 jamsaving bcm/hari 1346.1 bcm/hari
1395.3 bcm/hari2790.526520874 $/hari
25,114,739 Rp/hari
ACTUAL (Oct 2012-Nov 2012) TARGET (Februari 2013)
900
920
940
960
980
1000
1020
1040
1060
962.4
1050
TARGET IMPROVEMENT
SMARTSPESIFIK
ACHIEVABLE
(Dapat Dicapai)
MEASUREABLE (Dapat Dihitung)
REASONABLE (Beralasan)
TIMEBOND (Batas Waktu)
ACTUAL (Oct 2012-Nov 2012) TARGET (Februari 2013)
900
920
940
960
980
1000
1020
1040
1060
962.4
1050
TARGET IMPROVEMENT
DESKRIPSI
Produktifitas = 60 menit / (loading time) x efisiensi x kap.vesel
= 60 menit / (30 detik x 4 passing) x 85% x 42 bcm= 1071 bcm/jamDigunakan 1050 bcm/jam (yang juga target internal)
PC2500 vs HD785
CT 30 detikJumlah passing 4 passingLoading 120 detik
2 menitEfesiensi 85%
Produktifitas 25.5 rit/jam1071 bcm/jam
Fokus untuk meningkatkan produktifitas EX733 (PC2500) di area A2, LOW WALLPeningkatan produktifitas dari 962.4 bcm/jam menjadi 1050 bcm/jam
Dengan meningkatkan produktifitas dari 962.4 bcm/jam menjadi 1050 bcm/jam dapat saving OB sebesar 1346.1 bcm/day
Improvement dilaksanakan pada bulan Desember 2012 - Februari 2013
NO LANGKAH KEGIATANPLAN Jan-13 Feb-13
ACTUAL 1 2 3 4 1 2 3 4
PLAN
1 Menentukan Tema dan Analisa Situasi PLAN
ACTUAL
2 Menetapkan TargetPLAN
ACTUAL
3 Analisa Faktor dan Menemukan Sumber PenyebabPLAN
ACTUAL
4 Mencari Ide-Ide PerbaikanPLAN
ACTUAL
DO 5 Implementasi Ide-Ide PerbaikanPLAN
ACTUAL
CHECK 6 Evaluasi HasilPLAN
ACTUAL
ACTION
7 Standarisasi & Rencana PencegahanPLAN
ACTUAL
8 Penetapan Rencana BerikutPLAN
ACTUAL
Mar-13
1 2 3 4
LOSS TIME EX 1732(menit) Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
Wait. Eq 26 38 34 26 18Pray 12 14 13 11 11
Aug-12 Sep-12 Oct-12 Nov-12 Dec-120
5
10
15
20
25
30
35
40
Wait Equipment EX1732
Aug-12 Sep-12 Oct-12 Nov-12 Dec-120
2
4
6
8
10
12
14
16
Pray
Aug-12 Sep-12 Oct-12 Nov-12 Dec-120
5
10
15
20
25
30
35
40
Wait Equipment EX1732
top related