Scene 0 / 5 · HERO 08:30 WITA — Senin, 16 Mei 2026 · Ibu Diana Pratiwi (HR Manager) buka dashboard. 650 workforce total (450 KTS karyawan + 200 Pama kontraktor). 12 sertifikat POP/POM akan expire < 60 hari, renewal harus dikerjakan. Turnover 4,2% YTD (target <5%). 08:30 WITA — Monday, 16 May 2026 · Mrs. Diana Pratiwi (HR Manager) opens the dashboard. 650 workforce (450 KTS employees + 200 Pama contractors). 12 POP/POM certifications expire within 60 days — renewal needed. 4.2% YTD turnover (target <5%).
HR + Contractor Dashboard · Mei 2026
650 workforce · 8 dept · PP 13/2013 · Kepmen ESDM 1827/2018 compliance
Ibu Diana Pratiwi
HR Manager · SHRM-CPHR Manager · SHRM-CP
DP

650 workforce · 12 cert renewal pending · local content 85% · turnover 4,2%650 workforce · 12 pending cert renewals · 85% local content · 4.2% turnover

KTS 450 karyawan (300 operasi + 80 support + 70 office) + PT Pama 200 kontraktor. Compliance Kepmen ESDM 1827/2018 semua: 100% KTT/PJO certified, shift rotation sesuai pedoman, local content exceed target.450 KTS employees (300 ops + 80 support + 70 office) + 200 PT Pama contractors. Full compliance with Kepmen ESDM 1827/2018: 100% KTT/PJO certified, shift rotation per guidelines, local content above target.

Total Workforce
650
Cert Expire <60d
12
Local Content
85%
Turnover YTD
4,2%
Avg tenure
3,8 yr

8 Departemen · Headcount Distribution8 Departments · Headcount Distribution

Operations (Mining)320
KTS 180 + Pama 140Shift 1/2/3 · 3-rotation
Maintenance85
KTS 45 + Pama 40Pak Dwi · 4 crew
HSE (K3)28
KTS 22 + Pama 6Ir. Bambang · 3 shift
Compliance & Admin62
KTS 62 · 100% officeIbu Ratih · Ibu Siti
Stockpile & Lab38
KTS 38Pak Iwan · Ibu Linda
Commercial/CRM18
KTS 18Ir. Raden
Security67
Pama 67 · contractor24/7 coverage
Executive / Board8
KTS · Ir. Hendra et al.BOD + Director

Cert Expiry Pipeline · 12 PersonCert Expiry Pipeline · 12 People

12
28/5
Pak Kusno Priyono
POM-1 Hitachi cert · lead mechanic
12 hari
3/6
Pak Sugeng Prasetyo
POP-1 dozer operator
18 hari
8/6
Ibu Linda Wijaya
Lab Manager cert · ISO 17025
23 hari
15/6
Pak Rudi Kurniawan
POM-1 blast engineer · KIM
30 hari
25/6
Pak Suparjo
POM-2 Mine Captain
40 hari
5/7
+ 7 orang lainnyamore people
POP operator berbagai · all 50-60d
50-60d
View all
⚠️ Action Diana: Koordinasi dengan Pusdiklat ESDM untuk renewal batch 5 orang akhir Mei. Budget training IDR 85 juta (approved). Diana's action: Coordinate with ESDM Pusdiklat for batch renewal of 5 persons end of May. Training budget IDR 85M (approved).

Local Content BreakdownLocal Content Breakdown

85% ✓ target 70%
Paser (Kaltim) nativeNative to Paser (E. Kal)422 (65%)
Kaltim non-PaserEast Kalimantan other130 (20%)
Luar KaltimOutside East Kal.98 (15%)
Compliance:Compliance: melewati target 70% local content (UU Minerba 2025)exceeds 70% local content (UU Minerba 2025)
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