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