Scene 3 / 5 11:00 WITA — 18/5/2026 · Quarterly review PT Pama Persada. Contract value IDR 12,8 M/triwulan. Scorecard Q1 2026: availability 94%, K3 compliance 98%, productivity 102% vs target. Q2 invoice generated IDR 4,2 M (60 hari DT+excavator crew + supervisor fee). 11:00 WITA — 18/5/2026 · PT Pama Persada quarterly review. Contract value IDR 12.8B/quarter. Q1 2026 scorecard: 94% availability, 98% K3 compliance, 102% productivity vs target. Q2 invoice generated IDR 4.2B (60 days DT+excavator crew + supervisor fee).
PT Pama Persada Contractor · Scorecard Q1 2026
Master Services Agreement MSA-2024-PAMA · 3-year term · expires Dec 2026

PT Pama Persada · 200 kontraktor · scorecard 94%PT Pama Persada · 200 contractors · 94% scorecard

MSA 3-year senilai IDR 51,2 M/tahun untuk DT operator (140), mekanik (40), security (60), supervisor (12), trainer. Contractor well-performing di K3, availability tinggi, productivity above target. Renewal MSA Oct 2026 favorable.3-year MSA worth IDR 51.2B/year for DT operators (140), mechanics (40), security (60), supervisors (12), trainers. Contractor performs well on K3, high availability, above-target productivity. Favourable MSA renewal due Oct 2026.

Q1 ScorecardQ1 Scorecard
94
/ 100 · A-grade
Headcount aktifActive headcount
200
140 DT + 40 mech + 20 other
Availability
94%
target 92% · hijau92% target · green
K3 Compliance
98%
LTIFR 0,4LTIFR 0.4
Productivity
102%
vs KPI targetvs KPI target
Q1 Invoice
IDR 12,8 M
paid on-time

8-Metric Scorecard · Q1 20268-Metric Scorecard · Q1 2026

Availability (uptime)94%
Target: 92%+2pp exceed
K3 Compliance98%
Target: 95%LTIFR 0,4 vs 0,8 target
Productivity (ROM/crew/day)102%
Target: 1.500 t/DT/dayActual 1.530 t
Cert Compliance87%
Target: 100%26 cert expiring · Pama responsibility
Timeline Adherence95%
Target: 90%Hanya 5% overflow to next shift
Quality (spec adherence)96%
Target: 93%Minor rework incidents 4%
Attendance97%
Target: 95%3% sick/leave normal range
Local Content (Paser + Kaltim)78%
Target: 70%156/200 dari Kaltim

Q2 2026 Invoice (April-Juni)

Disetujui · 22/4Approved · 22/4
Line itemVolumeRateAmount
DT Operator · 140 orang × 90 hari12.600 hariIDR 650k/hariIDR 8,19 M
Mekanik Pama · 40 orang × 90 hari3.600 hariIDR 550k/hariIDR 1,98 M
Security · 60 orang × 90 hari5.400 hariIDR 320k/hariIDR 1,73 M
Supervisor Pama · 12 orang × 90 hari1.080 hariIDR 1,2jt/hariIDR 1,30 M
Trainer · 2 visit2IDR 15jt/visitIDR 30 jt
Incentive bonus (K3 streak)——IDR 50 jt
TOTAL Q2IDR 13,28 M
Auto-flow ke Finance:Auto-flow to Finance: Approved invoice auto-post ke Odoo AP. Payment term 45 hari. Due date: 30/6/2026. Mandiri CMS payment scheduled. Approved invoice auto-posts to Odoo AP. 45-day payment term. Due date: 30/6/2026. Mandiri CMS payment scheduled.

Action Items untuk PamaPama Action Items

📌 Renewal 26 sertifikat POP operatorRenew 26 POP operator certs — deadline 30/6 · follow-up weekly
📌 Improvement rework rate 4%Rework rate improvement 4% — Pak Suparjo coaching call bi-weekly
📌 MSA renewal discussionMSA renewal discussion — preliminary meeting July · term Dec 2026
📌 Local content lift ke 80%Lift local content to 80% — Pama HR recruit Paser native Q3
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