Scene 1 / 11 07:15 WITA — Selasa, 22 April 2025 · Ir. Budi Santoso (KTT) membuka laptop di site office. Dashboard Foxel adalah hal pertama yang dia lihat setiap pagi. 07:15 WITA — Tuesday, 22 April 2025 · Mr. Budi Santoso (KTT / Technical Head) opens his laptop at the site office. The Foxel dashboard is the first thing he sees every morning.
Dashboard KTT
Selasa, 22 April 2025 Edge sync: 2 menit lalu Edge sync: 2 min ago

Selamat pagi, Pak Budi

PT Karya Tambang Sejahtera · Kutai Kartanegara · KTT Shift Pagi PT Karya Tambang Sejahtera · Kutai Kartanegara · KTT Morning Shift

Hari Tanpa Kecelakaan 45 hari ✓ 45 days ✓
RKAB 2025 Disetujui ESDM · B-342/MB.07/DJB/2025 ESDM Approved · B-342/MB.07/DJB/2025
MinerbaOne Submit Berikut 12 hari (4 Mei 2025) in 12 days (4 May 2025)
ROM Year-to-Date
640.000
ton · target YTD: 650.000 ton tonnes · YTD target: 650,000 t
98.5%
OB Year-to-Date
3,33 jt
BCM · target YTD: 3,12 jt BCM BCM · YTD target: 3.12M BCM
6.7%
Stripping Ratio
5,20
target RKAB: 4,80 · variance +8.3% RKAB target: 4.80 · variance +8.3%
+0.4
Revenue YTD
USD 51,2jt USD 51.2M
target YTD: USD 52,8jt · 96.9% YTD target: USD 52.8M · 96.9%
-3.1%

Realisasi RKAB 2025 — Year to Date

Per 22 April 2025 (3,7 bulan berjalan dari 12 bulan) As of 22 April 2025 (3.7 months elapsed of 12)

Periksa Tren
Produksi ROM 640.000 / 2.000.000 ton (32.0%)
Pemindahan OB 3,33 / 9,60 juta BCM 3.33 / 9.60 M BCM (34.7%)
Penjualan (termasuk DMO 31,7%) Sales (incl. DMO 31.7%) 615.000 / 1.920.000 ton (32.0%)
Royalti PNBP Dibayar Royalty (PNBP) Paid IDR 47,3 / 148 M (32.0%)

Produksi ROM per Bulan (ton, target vs aktual) Monthly ROM production (tonnes, target vs actual)

Jan
Feb
MarMar
Apr*
MeiMay
Jun
Jul
AgtAug
Sep
OktOct
Nov
DesDec
Aktual tercapai April (berjalan) Target RKAB

Peringatan

3 item butuh perhatian 3 items need attention

Prioritas
Indikasi Ghost Trip — DT-006 Ghost-Trip Suspicion — DT-006
2 trip dicatat tadi malam (22:41 & 22:59) dengan jeda hanya 18 menit. Normal cycle 45-55 menit. Kemungkinan tiket duplikat atau tidak kembali ke pit. 2 trips were logged last night (22:41 & 22:59) only 18 minutes apart. A normal haul cycle is 45-55 min. Possibly duplicate ticket or truck that did not return to pit.
SR 5,20 vs Rencana 4,80 (+8,3%) SR 5.20 vs Plan 4.80 (+8.3%)
OB removal 6,7% di atas rencana YTD. Jika tren lanjut, proyeksi tahun OB bisa lebih tinggi 8% dari RKAB approved. OB removal is 6.7% above plan YTD. If the trend continues, annual OB could exceed approved RKAB by 8%.
EX-04 Mogok — Hidraulic Pump EX-04 Breakdown — Hydraulic Pump
Hitachi EX1200 down sejak 21/04 06:00 WITA. ETA perbaikan 3 hari. Realokasi ke EX-05 sudah disarankan. Hitachi EX1200 down since 21/04 06:00 WITA. Repair ETA 3 days. Reallocation to EX-05 already recommended.
Jendela Revisi RKAB Mid-Year Mid-Year RKAB Revision Window
Revisi dapat diajukan 1-30 Juni 2025 via MinerbaOne. Rekomendasi Foxel: persiapkan data variance SR + OB Q1-Q2 untuk justifikasi. Revisions may be submitted 1-30 June 2025 via MinerbaOne. Foxel recommendation: prepare SR + OB variance evidence for Q1-Q2 as justification.

Perlu Persetujuan

3 item menunggu tanda tangan KTT 3 items awaiting KTT sign-off

Rencana Harian — 22 April 2025 Daily Plan — 22 April 2025

Disusun oleh Mine Planner · Shift Pagi/Siang/Malam · Pit North + South · 6 excavator + 7 DT Prepared by Mine Planner · Morning/Afternoon/Night shifts · Pit North + South · 6 excavators + 7 haul trucks

Revisi Rencana Mingguan W17 Weekly Plan W17 Revision

Reallocation EX-04 → EX-05 · Mine Planner · 2 jam lalu Reallocate EX-04 → EX-05 · Mine Planner · 2 hours ago

Permintaan Ganti Shift — 3 Operator Shift Change Request — 3 Operators

HR Supervisor · Malam → Pagi · Efektif 23 April HR Supervisor · Night → Morning · Effective 23 April

Hari Ini — 22 April Today — 22 April

Snapshot operasional real-time Real-time operations snapshot

Target hari ini 5.667 ton
Aktual hingga 07:15 Actual as of 07:15 1.420 ton (shift malam)(night shift)
25% tercapai · 2 shift tersisa 25% achieved · 2 shifts remaining
Unit Aktif
4 / 5 excavator
EX-04 breakdown EX-04 breakdown
Dump Truck
7 / 8
DT-004 maintenance DT-004 under maintenance
Pit Beroperasi
2 / 2
Semua normal All normal
Crew On-duty Crew On-duty
127 orangpeople
shift malam night shift
MinerbaOne
✓ Tepat waktu (3/3) ✓ On time (3/3)
Berikut: 4 Mei 2025 — Laporan April Next: 4 May 2025 — April report
Royalti PNBP YTD Royalty YTD
IDR 47,3 M Dibayar
4 pembayaran · on time 100% 4 payments · 100% on time
PROPER 2024
Biru ⬤ Blue ⬤
Target 2025: Biru 2025 target: Blue
K3 YTD
LTIFR 0,6
Target 0,8 · 45 hari zero-fatality Target 0.8 · 45-day zero-fatality streak
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