presentasi orientasi n early qcc

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  • 8/9/2019 Presentasi Orientasi n Early QCC

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    PROFIL JOBSITE BIMO

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    pt mining services - bimo

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    BINUNGAN MINING OPERATION

    ENGINEERING

    PRODUKSI

    PLANT

    LOGISTIK

    SHE

    FA

    HCGA

    BIMO

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    STRUKTUR ORGANISASIJOBSITE BIMO

    Christian Cahyana H.

    Project Manager

    Muh. Hawari

    EngineeringSection Head

    Sub Section

    Yoseph Danang

    ProductionSection Head

    Sub Section

    Edi Susanto

    PlantSection Head

    Sub Section

    Achmad Aan N.

    SHESection Head

    Sub Section

    M. Farouk

    LogisticDeputy Section Head

    Sub Section

    Andre Ibnu A.

    FAAct. Supervisor

    Sub Section

    Agus Nugroho

    HCGASection Head

    Sub Section

    Dellyar Wildansyah

    PDCA Officer

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    HCG SECTION

    HCGA

    Facilitiy &Service

    Infrasctructure ITGA

    Purchase

    CSR(Customer Support

    Relationship)

    HCSupport

    HCDevelopment

    Man

    Power

    Recruit

    ment

    General

    service

    Sarana

    Eksternal :

    Goverment

    Relarionship

    Comunity

    Development,Pengembangan

    masyarakat lingkar

    tambang

    Internal :

    Hubungan karyawan

    (Serikat Pekerja)

    dengan Management

    Pengelolaan

    sistem

    telekomunik

    asi dan

    jaringan IT

    Kebutuhan

    Infrastruktur Pembelian

    item

    Man Power

    Development

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    F SECTION

    SectionHead

    SupervisorGroupLeader

    Admin

    Pencatatan dan Pelaporan TransaksiKeuangan

    Payment

    Monitoring Deviasi Budget

    Gross Profit (GP) Report

    KEGIATAN

    VendorLOG

    HCGA

    FA

    Purchase

    RequisitionPurchase

    Order

    Invoice

    Invoice

    Costumer

    FA PROCESS

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    SHE SECTION

    SHE

    OperationTraining &

    DevelopmentSystem & Development Environment

    Pengadaan

    APD

    Accident

    Recording,

    Investigation,

    & Analyze

    Rambu K3L

    Pelatihan K3LM Induksi

    Safety Meeting, Safety Talk

    Inspeksi harian, Inspeksi

    gabungan

    Hazard report

    Safety Behaviour

    Observation (SBO )

    Pembuatan Mine Permit

    dan Simper

    Fasilitasi &

    monitoring

    pelaksanaan dan

    pengelolaan limbah

    B3

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    PLANT SECTION

    PLANT

    Track WheelSupport and

    Facilities

    Plant SiteDevelopment

    Plant Safety

    Plant EngineerMaintenance

    Planning

    MaMS

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    MAINTENANCE PROCESS

    PredictiveMaintenace(SCHEDULED)

    Program AnalisisPelumas (PAP)

    Program Pemeriksaan

    Unit (PPU)Program Pemeriksaan

    Mesin (PPM)

    Program PemeriksaanUndercarriage (PPU)

    BackLog

    PreventiveMaintenance

    (SCHEDULED)

    Periodic Maintenance(Periodic Inspection,Daily Check, Periodic

    Service)MidLife

    General Overhaul (GOH)

    CorectiveMaintenance(UNSCHEDULED)

    Repair & Adjusment

    Breakdown Maintenance

    Physical Availability

    Mean Time Between Failure (MTBF)

    Mean Time To Repair (MTTR)

    Maintenance Ratio

    KPI

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    LOGISTIC SECTION

    Receiving &

    Binning

    Issueing &Packing

    Stock taking

    Rekonsiliasi

    Housekeeping

    Katalog

    Analisa fast

    moving item Setting ROP &

    ROQ

    Adjustment Stock

    Analisa Slow

    moving

    BackLog

    Part GOH &

    MidLife

    Mapping Supplier

    Order Process

    Requisition Quotation

    Comparison

    Purchase Order

    (PO)

    Receiving &

    Binning FOG

    RefuellingFOG Stock taking

    FOG

    Rekonsiliasi

    FOG

    Housekeeping

    Parts Availability

    Inventory Turn Ov er ( ITO)

    Discreapancy

    Lead Time Purchase Order (PO) CreateLead Time Supply Supplier

    KPI

    LOGISTIC

    Inventory Warehouse Purchase FOG(Fuel, Oil, Grease)

    SCMS

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    WAREHOUSE

    INVENTORY Supplier

    PURCHASING

    All Site/Distric

    PLANT

    FOGSupplier/

    Transportir

    Storage

    Pit Stop, Lub

    Truck, Workshop

    Equipment

    Maintank/

    Fuel Truk

    MIT

    LOGISTIC PROCESS

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    PRODUCTION SECTION

    PRODUCTION

    Pit ServiceMan PowerSupport &Equipment

    PitDrilling &Blasting

    OB removal &

    coal getting

    Mengawasi

    proses loading

    dan hauling di

    lapangan

    Mengatur dan

    mengontrol

    proses

    pengeboran

    dan peledakan

    Menganalisa

    hasil ledakan

    Cost blasting

    Land Clearing

    Top Soil

    Removal Penyiapan

    pekerjaan

    Rehabilitasi

    Tambang/

    Disposal

    Penerangan

    Tambang

    (Lighting)

    Dewatering

    Road

    Maintenance

    WMP

    Maintenance

    Roster Man

    Power

    Koordinasi

    ketersediaan

    alat dan

    operator

    UA (Uti l ity Avai labi l i ty)

    Mencapai Target Produksi OB dan CoalKPI

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    DESIGN

    ENGINEERING

    LAND CLEARING

    ROM/CPP

    SOIL REMOVALSTOCK

    SOIL

    EKSPOSE

    BATUBARA

    DISPOSAL MANAGEMENT

    OVERBUDEN

    RIPPING

    COVERING SOIL

    BLASTING

    IN PIT

    DUMPOUT PIT

    DUMP

    COAL GETTING

    COAL

    CLEANING

    PIT

    DEWATERING

    DUST CONTROL

    ROAD

    MAINTENANCE

    PRODUCTION PROCESS

    COAL HAULING

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    ENGINEERING SECTION

    ENGINEERING

    Mine Survey

    Surveyor

    Mine Plan

    Pit Control

    Project Control

    Minimasi Slippery Time

    Meningkatkan Cycle Speed

    Fuel Ratio

    Cost Subcont

    Blasting Recovery

    Deviasi Join Survey

    KPI

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    CUSTOMER

    PRODUCTION

    GENERAL

    SUPPORT

    MANPOWER &

    INFRASTUKTUR

    LONG TERM SHORT TERM

    PLANNING &SCHEDULLING

    SURVEYING

    PLANNING &SCHEDULLING

    SURVEY

    PIT CONTROL

    PROJECT

    CONTROL

    MONITORING& CONTROL

    INVOICING

    DESIGN

    ENGINEERING PROCESS

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    Pit Control

    tivities

    MONITORINGKESESUAIAN FLEETTERHADAP PLAN

    MONITORINGPEKERJAAN PITSERVICE

    PENGECEKAN DISPOSAL

    SETTING FLEET& JOBPENDING SHIFT 2

    MENYIAPKAN FORECASTBATUBARA

    PERENCANAAN LOKASI

    PENGEBORAN DANPELEDAKAN

    PEMBUATAN REPORTRCM & GMP

    DAILY TECHNICALMEETING

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    THE

    PROJECT

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    Tema : Cycle Speed

    Job Site BIMO

    2012

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    Cycle Speed; kecepatan yang dihasilkandalam satu siklus Loader-Hauler (km/jam)

    Cycle Time; waktu satu siklus Loader-Hauler

    (menit)

    TRAVEL TIME; WAKTU YANG DIBUTUHKAN HAULERUNTUK MENEMPUH JALAN DARI FRONT LOADING

    SAMPAI DUMPING POINT(MENIT)

    Cycle Time rendah, Cycle Speed tinggi,

    ProduktiVitas tinggi.

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    Variabel yang mempengaruhi Cycle Speed

    Working Geometry

    Manuver unit Loadingmaupun Hauling

    Material Blasting

    Kondisi material blasting berpengaruh pada kinerja unit

    Hauling maupun Loading

    Road Condition Performance unit Hauling saat travelling

    Hauling Distance

    Semakin dekat jarak, semakin sulit hauler mencapai steady

    speed-nya

    Disposal Management Kondisi dan geometri disposal

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    Contoh Perhitungan Cycle Speed

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    Nilai Cycle Speedjobsite bimoJanuari September 2012

    -

    2.00

    4.00

    6.00

    8.00

    10.00

    12.00

    14.00

    16.00

    18.00

    20.00

    JAN FEB MAR APR MEI JUN JUL AGS SEP

    AKTUAL

    TABLE

    Rata-rata pencapaian selama bulan Januari sampai September 2012 adalah 73,1 %

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    Masalah Foto StratifikasiPerformance operator Man

    Jalan bergelombang Material

    Manuver unit kurang

    optimal

    Methode

    Jalan berdebu Enviro

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    Material Man

    Methode Enviro

    DIAGRAMFISHBONE

    Jalan berdebu

    Dust Suppresion

    kurang optimal

    Manuver Unit

    Working geometry

    Material pembentuk

    jalan kurang baik

    Material penyusun

    jalan tercampur

    lumpur

    Performance

    operator

    Operator tidurterlalu larut

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    PROJECT SCOPE

    Ruang lingkup yang diimplementasikan pada Projectiniadalah Cycle Speed pada kegiatan Loading-Haulingdi Pit

    H4Ext.

    Data historis yang digunakan sebagai acuan adalah data

    Cycle Speed dari bulan Januari sampai September 2012

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    Terima kasih ....

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    STRUKTUR ORGANISASI FA

    Supervisor

    Finance & AdminSection Finance & Admin

    Head : (vacant)

    Finance Clerk

    Andre Aulia, (ACT) Nisna Rafika

    Group Leader

    Finance & Admin

    Maria Ulfa

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    STRUKTUR ORGANISASI SHE

    Section SHE

    Head : Achmad Aan N.

    Supervisor SHE

    Vacant

    Group Leader SHE

    1. Operation :

    Hendrikus

    2. Training & Development :

    Dian Karitri W3. System & Development :

    Prasetyo Joko Pranoto

    4. Environment System

    Hasyim Murdiyanto

    SHE Clerk

    Evi Kafatul J

    Plant SHE (Reps)

    Suparno

    SHE Field Support

    Isnawan

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    STRUKTUR ORGANISASI LOGISTIK

    Group Leader FOG

    Sudiyanto, Karni Chandra

    Group Leader Inventory

    Group Leader Warehouse

    vacant

    Section Logistic

    Head : M. Farouk (act. Dpty)

    M. Erwin

    Group Leader Purchasing

    Rukly Febriana

    Supervisor Logistic

    vacant

    Admin FOG

    Driver FOG

    Purchasing Clerk

    Purchasing Clerk

    Receiving & Binning Clerk

    Issuing & Packing Clerk

    Inventory Control

    Cataloguer

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    STRUKTUR ORGANISASI PLANT

    Planner Maintenance

    Track Type : Rizqi Kurniawan

    Wheel Type : Hery Sofianto

    Support & Facility

    PTA : Vacant

    Supervisor Plant

    1. Track Type :

    Aris Totok P.2. Wheel Type :

    Solichin

    3. Support & Faci lity :

    Rokani

    SectionPlant

    Head : Edi Susanto

    Instructor Plant

    Anjas A, Indra S

    Officer Plant Site Development

    Vacant

    Officer Plant Engineering

    Rhandyawan, Budi NUgraha

    Supervisor Maintenance Planning

    Mulato

    Group Leader Plant

    1. Track Type :

    Yanto, Totok PC

    2. Wheel Type :

    Bertha, JusmanS, Wair

    3. Support & Faci lity :

    - Support : Siswanto,

    ,Erwin R.H, Tri Sulistiono

    - Fabrication : DedikE.

    - Component Rebuild :

    Vacant

    - Tire : Eko M., Eka S.

    Plant Safety

    Suparno

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    STRUKTUR ORGANISASI PRODUKSI

    Section Production

    Head : Yosep DanangS

    Dept : Daniel Yosa

    Supervisor Production

    Iqbal A,

    Bidron P, Made Adi S

    Supervisor Drill & Blast

    Edy Sayoga

    Supervisor Man Power

    Support & Equipment

    Syahriel

    Group Leader Man Power

    Support & Equipment

    L. Maksimus, Zaini

    Group Leader Pit Service

    Damianus Sion, Anzar

    Supervisor Pit Service

    PormanSilalahi

    Group Leader Production

    Hendy G, Heri S, Ervin M, Ilmawan K,

    Hanafi, M. Basuki, Ifan,

    Esra M, Yohanes L

    DPP : Julius A, Bambang F, Anggun H,

    Robiansyah, Rio Prasmoro

    Group Leader Drill & Blast

    Abdurahman,

    Taupikkurahman,

    Agus S

    Operator Pump

    Operator A2B

    Operator DT

    Field Support

    Checker.Dump Man

    Operator Drilling

    Operator Forklift

    Field Support Checker

    Drill & Blast

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    STRUKTUR ORGANISASI ENGINEERING

    CDP

    Group Leader Mine Planning

    Fazlan Alfarizy, Nur Isa H,

    Gito MP

    Group Leader Survey

    Fahrujiansyah

    Supervisor Engineering

    Erikson T

    Group Leader Project Control

    Sultan

    Section Engineering

    Sec. Head : M. Hawari

    Depty. Budi Gangsar

    Supervisor Project Control

    Rian Satra