Foxel — Replan Suggestion

Variance -4% trending · Proyeksi akhir hari tidak capai target Variance -4% trending · End-of-day forecast below target

3 faktor: EX-04 masih breakdown, hujan 65% probabilitas sore 14-17, DT-006 masih under investigation (ghost trip). Tanpa intervensi, akhir hari diproyeksikan 5.440 ton (-4,0% vs target 5.667 ton). 3 drivers: EX-04 still down, 65% chance of rain 14-17, DT-006 still under investigation (ghost trip). Without action, end-of-day forecast 5,440 t (-4.0% vs target 5,667 t).

Trigger 14:50 WITA Triggered 14:50 WITA Severity: Medium Severity: Medium Auto-generated 3 alternatif, suggestion terbaik dipilih 3 alternatives auto-generated, best option selected

Rencana Saat Ini Current Plan

Shift Sore — lanjutkan as-planned Afternoon shift — continue as planned

Tidak ada intervensi · proyeksi meleset target No intervention · forecast misses target

EX-01

PN-B2-02 · 900 t

EX-02

PN-B3-01 OB · 4.000 BCM

EX-03

PS-B1-02 · 600 t

EX-04

Breakdown Breakdown

EX-05

PS-B2-01 · 450 t

DR-01

Drilling PN-B4-01 Drilling PN-B4-01

Coal ton

1.950

OB BCM

13.200

EOD proyeksi

-4,0%

Foxel
replan Foxel
replan

✨ Saran Foxel ✨ Foxel Suggestion

Reallocate Fleet · Delay Drilling Reallocate Fleet · Delay Drilling

3 perubahan · proyeksi kembali on-track 3 changes · forecast back on-track

EX-01

PN-B2-02 · 900 t

EX-02

PN-B3-01 OB · 2.400 BCM

→ PS-B1-02

EX-03

PS-B1-02 · 660 t

EX-04

Breakdown Breakdown

EX-05

PS-B2-01 · 530 t (+DT support)

DR-01

Delay → 23/4 (hindari hujan) Delayed → 23/4 (avoid rain)

Coal ton

2.090 +140

OB BCM

12.400 -800

EOD proyeksi

+0,4%

Impact Analysis — Jika Suggestion Foxel Diterapkan Impact Analysis — If Foxel Suggestion Is Adopted

Produksi EOD

5.440 t 5.685 t

+245 t · on-track

Stripping Ratio

5.24 4.92

-0.32 · mendekati target RKAB 4.80 -0.32 · closer to RKAB target 4.80

Revenue Impact

+IDR 21 jt

245 t × ASP IDR 85k 245 t × ASP IDR 85k

RKAB MTD

-3.8% -3.2%

Masih di bawah, perlu 3 hari lagi Still below, needs 3 more days

Reasoning Foxel · Mengapa Suggestion Ini Foxel Reasoning · Why This Suggestion

Reassign DT-005 dari PN-B3-01 OB ke PS-B1-02 pada 16:30 Reassign DT-005 from PN-B3-01 OB to PS-B1-02 at 16:30 Fleet Opt
EX-02 sudah ahead 15% dari target OB. Prioritas coal-getting lebih strategis karena approaching RKAB deadline. PS-B1-02 tertinggal 8% shift pagi. EX-02 is already 15% ahead of OB target. Coal-getting is more strategic given the approaching RKAB deadline. PS-B1-02 lags 8% in morning shift.

Tambah 1 DT (DT-002) ke EX-05 shift sore Add 1 haul truck (DT-002) to EX-05 afternoon shift Fleet Opt
EX-05 saat ini undersupplied karena cover EX-04. Wait time excavator ke truck naik dari 1,2 min ke 3,5 min. Tambah DT menaikkan utilization dari 68% ke 85%. EX-05 is currently undersupplied because it's backfilling EX-04. Excavator-to-truck wait time has risen from 1.2 min to 3.5 min. Adding a truck lifts utilization from 68% to 85%.

Delay drilling PN-B4-01 dari hari ini ke besok (23/4) Delay PN-B4-01 drilling from today to tomorrow (23/4) Weather
BMKG forecast hujan 65% sore ini 14-17 dan kemungkinan berlanjut. Drilling ANFO dalam kondisi basah unsafe + efisiensi drop 40%. Besok forecast clear. Blast schedule Kamis tidak terdampak. BMKG forecasts 65% rain 14-17 today with possible extension. Drilling ANFO in wet conditions is unsafe + 40% efficiency drop. Tomorrow's forecast is clear. Thursday blast schedule unaffected.

Watch-list DT-006: jangan dispatch ke route unsupervised sampai investigasi ghost trip selesai Watch-list DT-006: avoid unsupervised routes until ghost-trip investigation resolves Fraud
Pending investigasi 11:34 ghost trip. Dispatch DT-006 hanya ke route dengan spotter + ANPR camera aktif. Pending the 11:34 ghost-trip investigation. Dispatch DT-006 only on routes with an active spotter + ANPR camera.

Approve suggestion Foxel? Approve the Foxel suggestion?

Klik Terapkan untuk push rencana baru ke Supervisor & Operator tablet. Push notification akan dikirim. Estimasi 60 detik sampai crew tahu. Click Apply to push the new plan to Supervisor & Operator tablets. Push notification goes out. ETA 60 seconds until crew see it.