STAFF PRODUKSI ENG PLANT SHE HRDGA LOG

PLAN 20 10 17 6 7 2
ACTUAL 20 9 17 4 7 2
2
NONSTAFF PRODUKSI ENG PLANT SHE HRDGA LOG
PLAN 171 9 42 4 27 11
ACTUAL 170 9 49 4 27 11

MPP ALL

ACTUAL MP PER 20 JUNI 17

STAFF 68
NON STAFF 330
MPP ALL 398

ACTUAL MP PER 12 JULI 17

STAFF 67
NON STAFF 321
MPP ALL 388

ACTUAL MP PER 20 JULI 17

STAFF PT BATU ANUGERAH MINERAL RESOU
NON STAFF BRANCH STRUKTUR ORGANIZATION - SITE BEP
MPP ALL 0
 62
59

264
270

329

U ANUGERAH MINERAL RESOURCES

UR ORGANIZATION - SITE BEP MINE PROJECT
KOMPOSISI MP DEPT. MINING
MANPOWER PLAN MP ACTUAL MP DEVIASI REMARK
DEPT HEAD PRODUKSI 1 1 0
Snr. MINE SUPERVISOR 1 1 0
MINE SUPERVISOR 3 3 0
HAULING SUPERVISOR 3 3 0
PRODUCTION ADMIN SUPERVISOR 1 1 0
MINE FOREMAN 6 6 0
HAULING FOREMAN 4 4 0
ADMIN MINING OFFICER 1 1 0
20 20 0

EXCAVATOR QUANTITY PLAN MP ACTUAL MP DEVIASI REMARK

PC 200 2 5 4 -1
PC 300 1 0 N/A ( Just Spare )
PC 400 OB 4 9 9 0
PC 400 CG 2 5 5 0
9 18 18 0
WHEELOADER
WA500 1 N/A ( Just Spare )

1 0 0 0
BULLDOZER
D85E 3 7 7 0
D155 1 2 2 0
4 9 9 0
HAULER
NISSAN QUON( OB ) 15 35 35 1
HINO FM260 (C2R) 5 12 13 2
ADT TEREX TA400 6 14 14 0
HINO ZY700( C2P) 25 58 54 -3
51 117 116 -1
UNIT SUPPORT
WATER TRUCK 2 5 5 0
COMPACTOR 1 2 2 0
MOTOR GRADER 2 5 5 0
5 12 12 1
SUPP PRODUCT
CHECKER 8 8 0
TRAFFICMAN 3 3 0
ADMIN CLERK PROD 2 2 0
CCR/DISPACTHER 2 2 0
15 15 0
171 170 -1

PLANNING MANPOWER STAFF 20

PLANNING MANPOWER NON STAFF 171
ACTUAL MANPOWER 190
DEV. MANPOWER -1
KOMPOSISI MP DEPT. ENGINEERING
MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK
DEPT HEAD ENGINEERING 1 1 0
SUPERVISOR COST CONTROL 1 1 0
SUPERVISOR MINE PLAN 2 2 0
SUPERVISOR PIT ENGINEER 0 0
SUPERVISOR MINE SURVEYOR 1 1 0
FOREMAN MINE PLAN 1 1 0
FOREMAN PIT ENGINEER 1 1 0
FOREMAN MINE SURVEY 1 1 0
FOREMAN DRAFTER/DATA PROCESS 1 1 0
PRODUCTION CONTROL ENGINEER 1 0 -1
10 9

MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK

ASSISTEN MINE SURVEY 1 1 0
ADMIN CLERK 2 2 0
HELPER SURVEY 6 6 0
9 9

PLANNING MANPOWER STAFF 10

PLANNING MANPOWER NON STAFF 9
ACTUAL MANPOWER 18
DEV. MANPOWER 1
KOMPOSISI MP DEPT. PLANT
MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK
DEPT HEAD PLANT 1 1 0
Snr PLANT SUPERVISOR 0 0
PLANT SUPERVISOR 4 4 0
MAINTENANCE PLANEER 1 1 0
MAINTENANCE FOREMAN 2 2 0
WELDER FOREMAN 2 2 0
PLANT & MAINTENANCE FOREMAN 4 4 0
ELECTRIC FOREMAN 2 2 0
TYREMAN FOREMAN 1 1 0
17 17

MANPOWER NON STAFF PLAN MP ACTUAL DEVIASI REMARK

P & M ADMIN CLERK 1 1 0
SERVICEMAN 2 2 0
WELDER 2 2 0
MECHANIC 12 15 3
ELECTRICAL 2 1 -1
TYREMAN 2 3 1
HELPER SERVICEMAN 4 4 0
HELPER WELDER 2 0 -2
HELPER MECHANIC 7 13 6
HELPER ELECTRICAL 3 3 0
HELPER TYRE 5 5 0

42 49

PLANNING MANPOWER STAFF 17

PLANNING MANPOWER NON STAFF 42
ACTUAL MANPOWER 66
DEV. MANPOWER -7
KOMPOSISI MP DEPT. SHE
MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK
DEPT HEAD SHE 0 0
SHE SUPERVISOR 1 1 0
SHE OFFICER 2 1 -1
TRAINER 3 2 -1
PARAMEDIC SITE 0 0
6 4

MANPOWER NON STAFF PLAN MP ACTUAL DEVIASI REMARK

SHE ADMIN & TRAINING CLERK 2 2 0
SHE HELPER 2 2 0

4 4

PLANNING MANPOWER STAFF 6

PLANNING MANPOWER NON STAFF 4
ACTUAL MANPOWER 8
DEV. MANPOWER 2
KOMPOSISI MP DEPT. HRGA
MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK
DEPT HRGA 1 1 0
HRGA SUPERVISOR 1 1 0
CIVIL SUPERVISOR 1 1 0
EXTERNAL SUPERVISOR 1 1 0
HRD OFFICER 1 1 0
GA OFFICER 1 1 0
FINANCE OFFICER 1 1 0
7 7

MANPOWER NON STAFF PLAN MP ACTUAL DEVIASI REMARK

HRD ADMIN CLERK 3 3 0
GA ADMIN CLERK 1 1 0
FINANCE ADMIN 1 1 0
TIME KEEPER 0 0
GA HELPER/OFFICE BOY 5 5 0
DRIVER SARANA 5 5 0
SECURITY 12 12 0
27 27

PLANNING MANPOWER STAFF 7

PLANNING MANPOWER NON ST 27
ACTUAL MANPOWER 34
DEV. MANPOWER 0
 PT BATU ANUGERAH MINERAL RESOURCES
PLAN STRUKTUR ORGANIZATION - LOGISTIK DEPARTMENT
SITE BEP MINE PROJECT

LOGISTIK SUPERVISOR 1

ROBERTUS OENUNU 1

PURCHASING FOREMAN 1 WAREHOUSE FOREMAN 0

DWI NOERTCAHYO 1 N/A

WAREHOUSE CLERK 0 PURCHASING CLERK 2 STOREMAN 2 FUEL TRUCK DRIVER 3

N/A 0 ADITYA PRATAMA 1 PETRUS PINGI 1 MARYONO 1

RIRIN OEKASANTI 1 AGUS SETIAWAN 1 HENDY RAMLIYA 1
AMAT DOAN TAMBUNAN 1

TOOL KEEPER 0 FUELMAN 4

N/A 0 SUWANTO 1
N/A 0 FATHURIDANI 1
SAENAL USMAN M 1
EKO SANTOSO 1

KOMPOSISI MP DEPT. LOGISTIK

MANPOWER STAFF PLAN MP ACTUAL DEVIASI REMARK
LOGISTIK SUPERVISOR 1 1 0
PURCHASING FOREMAN 1 1 0
WAREHOUSE FOREMAN 0 0

2 2

MANPOWER NON STAFF PLAN MP ACTUAL DEVIASI REMARK

WAREHOUSE CLERK 0 0 0
PURCHASING CLERK 2 2 0
STOREMAN 2 2 0
TOOLKEEPER 0 0 0
FUEL TRUCK DRIVER 3 3 0
FUELMAN 4 4 0
11 11

PLANNING MANPOWER STAFF 2

PLANNING MANPOWER NON STAFF 11
ACTUAL MANPOWER 13
DEV. MANPOWER 0