Plan Grading

Actual Grading

AREA KERJA
TANGGAL TEAM
0 1 2 3 4 5 6 7 8 9 10 11
PLAN A B
DAY
AKTUAL 1 1
01-Oct-22
PLAN A
NIGHT
AKTUAL 1 1 1
PLAN A
DAY
AKTUAL 1
02-Oct-22
PLAN
NIGHT
AKTUAL 1 1
PLAN
DAY
AKTUAL
03-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
04-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
05-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL 1
06-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL 1
07-Oct-22
PLAN A B
NIGHT
AKTUAL 1 1
PLAN
DAY
AKTUAL
08-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
09-Oct-22
PLAN A B
NIGHT
09-Oct-22
NIGHT
AKTUAL
PLAN
DAY
AKTUAL 1 1
10-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN
DAY
AKTUAL 1 1
11-Oct-22
PLAN A B
NIGHT
AKTUAL 1 1 1
PLAN A B
DAY
AKTUAL 1 1 1
12-Oct-22
PLAN A B
NIGHT
AKTUAL 1 1 1
PLAN A B
DAY
AKTUAL 1 1
13-Oct-22
PLAN A
NIGHT
AKTUAL 1 1
PLAN A B
DAY
AKTUAL 1 1
14-Oct-22
PLAN
NIGHT
AKTUAL 1 1
PLAN
DAY
AKTUAL
15-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
16-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
17-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
18-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
19-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN A B
DAY
AKTUAL
20-Oct-22
PLAN A B
NIGHT
AKTUAL
 PLAN
DAY
AKTUAL
21-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
22-Oct-22
PLAN
NIGHT
AKTUAL
PLAN A B
DAY
AKTUAL
23-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN A B
DAY
AKTUAL
24-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
25-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
26-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN A B
DAY
AKTUAL
27-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
28-Oct-22
PLAN
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
29-Oct-22
PLAN
NIGHT
AKTUAL
PLAN A B
DAY
AKTUAL
30-Oct-22
PLAN A B
NIGHT
AKTUAL
PLAN
DAY
AKTUAL
31-Oct-22
PLAN
NIGHT
AKTUAL
Aktual pengerjaan 3 3 2 1 1 3 2 2 3 4 6
Plan Pengerjaan 8 8 8 8 8 8 8 8 8 8 8

CH Aktual Plan
CH 0 3 8
CH 1 3 8
CH 2 2 8
CH 3 1 8
CH 4 1 8 8 8 8 8 8 8 8 8
CH 5 3 8
CH 6 2 8
CH 7 2 8
CH 8 3 8
CH 9 4 8
CH 10 6 8
CH 11 3 8
CH 12 2 8
CH 13 4 8
CH 14 2 8
CH 15 3 8
CH 16 3 8 3 3 3
CH 17 3 8
CH 18 3 8
CH 19 2 8 2 2 2
CH 20 1 8
CH 21 3 8
CH 22 3 8
1 1
CH 23 3 8
CH 24 0 8
CH 25 0 8
CH 26 0 8
CH 0 CH 1 CH 2 CH 3 CH 4 CH 5 CH 6 CH 7
 MONITORING GRADING PLR

AREA KERJA (CH)

TOTAL
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
4
2
B 4
3
B 4
1
A B 4
2
A B 4
1 1 2
A B 4
1 1 1 3
A B 4
1 1 1 3
A B 4
1 1 2
A B 4
1 1 2
A B 4
0
A B 4
1 1 3
A B 4
1 1 2
A B 4
1 2
4
2
A B 4
1 1
4
0
A B 4
1 1 2
4
 0
A B 4
2
4
0
A B 4
2
4
3
4
3
4
3
4
2
B 4
2
4
2
A B 4
2
A B 4
1 1 1 3
A B 4
1 1 2
A B 4
1 1 2
A B 4
0
A B 4
0
A B 4
0
A B 4
1 1 2
A B 4
1 1 1 3
A B 4
0
4
0
4
0
4
0
A B 4
0
A B 4
0
A B 4
0
A B 4
0
4
0
4
0
4
0
A B 4
0
A B 4
0
A B 4
0
A B 4
0
4
0
4
0
4
0
A B 4
0
A B 4
0
A B 4
0
A B 4
0
4
0
4
0
4
0
4
0
3 2 4 2 3 3 3 3 2 1 3 3 3 0 0 0
 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Achievement Grading PLR

Aktual Plan

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

4 4

3 3 3 3 3 3 3

2 2 2 2 2

CH 5 CH 6 CH 7 CH 8 CH 9 CH 10 CH 11 CH 12 CH 13 CH 14 CH 15 CH 16 CH 17 CH 18 CH 19 CH
PLR

ACHIEVMENT

50%

75%

25%

50%

50%

75%

75%

50%

50%

0%

75%

50%

50%

50%

25%

0%

50%

0%
0%

50%

0%

50%

75%

75%

75%

50%

50%

50%

50%

75%

50%

50%

0%

0%

0%

50%

75%

0%

0%

0%

0%
0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

65
 216

8 8 8 8 8 8 8 8 8 8 8

3 3 3 3 3 3

0 0 0
H 16 CH 17 CH 18 CH 19 CH 20 CH 21 CH 22 CH 23 CH 24 CH 25 CH 26
 PROBLEM CAUSE

HGR 4083 dan HGR 3037 BD

Kondisi PLR berdebu, HGR 3037 BD tyre

Hujan sepanjang PLR per tengah shift malam, maintenance stop

Kondisi cuaca panas dan isu debu, maintenance road stop

Kondisi berdebu, maintenance dan penimbunan koral stop

Kondisi berdebu awal shift, hujan jam 4:00

Awal shift dan tengah shift PLR Hujan

Kondisi Hujan dan PLR basah, repair paritan CH 6-7

HCM 1041 BD kondisi PLR berdebu

Kondisi berdebu, maintenance road pindah repair batu merah

kondisi berdebu water truck ready 2 unit, lanjut repair batu merah CH 13

PLR hujan sepanjang night shif

Penimbunan batu merah di CH 23, awal shift kondisi PLR hujan dan jalan basah
 Kondisi PLR awal shift masih basah, Grader 3037 BD

Kondisi PLR Hujan, maintenance standby

awal shift hujan gerimis grader 3037 BD

HGR 3037 dan 4085 BD

Unit HGR 4085 HCM 1041 HCM 1042 BD, Isu berdebu

Awal shift menunggu grader ready

Kondisi PLR berdebu maintenance road stop

Awal shift maintenance menunggu penyiraman

awal shift kondisi berdebu water truck RFU 1

tengah shift malam maintenance menunggu penyiraman

Penimbunan batu merah di CH 17 dan kelawitan

Kondisi hujan sepanjang shift malam

Kondisi Hujan sepanjang PLR day shift

Awal shift PLR masih basah, repair CH 23 dengan batu merah

30%
 30%

8 8 8 8 8 8 8 8 8

3 3 3

0 0 0
18 CH 19 CH 20 CH 21 CH 22 CH 23 CH 24 CH 25 CH 26
63%

38%

63%

63%

25%

63%

50%

13%

25%
25%

25%

63%

75%

50%

50%

63%

25%

0%

63%

0%

0%
0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%
 DAY SHIFT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
WH 7 3 6 6 4 7
MAINT ROAD 2 1 2 3 2 3 2 1 2 2 2 3 2 2 3 2 0 2 0
RAIN 4
SLIPERY
PA UNIT 3 7 4 4 2 3

ACHIEVEMENT MTC ROAD DAY SHIFT

14
14

12
12

10
10

88 7
7 77 33 77 33 333 333
66 66
66
22 224 22 22 222 222 222 222 222 222 222
4 44 4444
44
33 33 333
11 22 11
22

00 0
00 000 000 000 000 000
11 22 33 44 55 666 777 88 999 10
10
10 11
11
11 12
12
12 13
13
13 14
14
14 15
15
15 16
16
16 17
17 18
17 18
18 19
19 20
19 20
20 21 21
21 22 22
22 23 23
23

WH
WH
WH RAIN
RAIN
RAIN SLIPERY
SLIPERY
SLIPERY PA
PA UNIT
PA UNIT
UNIT MAINT
MAINT ROAD
MAINT ROAD
ROAD

NIGHT SHIFT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
EWH 9 5 9 6
MAINT ROAD 3 2 3 2 0 2 2 0 0 0 3 3 2 2 2 0 0 3 0
RAIN 5 2 5
SLIPERY 5
PA UNIT 1 1 2

ACHIEVEMENT MTC ROAD NIGHT SHIFT

14

12

10 9 9
8
3 3 3 3 3
6
6 55 55
2 2 2 2 2 2 2
4
22
2 1 1
0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

EWH RAIN SLIPERY PA UNIT MAINT ROAD

 6
6 55 55
2 2 2 2 2 2 2
4
22
2 1 1
0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

EWH RAIN SLIPERY PA UNIT MAINT ROAD

 20 21 22 23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0 0 0 0

D DAY SHIFT
666

555

444

333

2 222

111

000 000 000 000 000 000 000 000 000 000 000 000 000 000
19
19 20
19 20
20 21 21
21 22 22
22 23 23
23 24 24
24 25 25
25 26 26
26 27 27
27 28 28
28 29 29
29 30 30
30 31 31
31

UNIT
UNIT
UNIT MAINT
MAINT ROAD
MAINT ROAD
ROAD

20 21 22 23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0 0 0 0

D NIGHT SHIFT
6

3 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 19 20 21 22 23 24 25 26 27 28 29 30 31

UNIT MAINT ROAD

 2

0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 19 20 21 22 23 24 25 26 27 28 29 30 31

UNIT MAINT ROAD

 MONITORING REP

Plan Penimbunan
Actual Penimbunan

TANGGAL RMS TEAM

0 1 2 3 4 5 6
PLAN
01-Oct-22 TEAM A OB
AKTUAL 1
PLAN
02-Oct-22 TEAM A
AKTUAL
PLAN
03-Oct-22 TEAM A OB
AKTUAL 1
PLAN
04-Oct-22 TEAM A
AKTUAL
PLAN
05-Oct-22 TEAM A
AKTUAL
PLAN
06-Oct-22 TEAM A
AKTUAL
PLAN
07-Oct-22 TEAM A
AKTUAL
PLAN
08-Oct-22 TEAM A
AKTUAL
PLAN
09-Oct-22 TEAM A
AKTUAL
PLAN
10-Oct-22 TEAM A
AKTUAL 1
PLAN
11-Oct-22 TEAM A
AKTUAL 1
PLAN
12-Oct-22 TEAM A
AKTUAL
 PLAN
13-Oct-22 TEAM A
AKTUAL
PLAN
14-Oct-22 TEAM A
AKTUAL
PLAN
15-Oct-22 TEAM A
AKTUAL
PLAN
16-Oct-22 TEAM A
AKTUAL
PLAN
17-Oct-22 TEAM A
AKTUAL
PLAN
18-Oct-22 TEAM A
AKTUAL
PLAN
19-Oct-22 TEAM A
AKTUAL

PLAN
20-Oct-22 TEAM A
AKTUAL

PLAN
21-Oct-22 TEAM A
AKTUAL

PLAN
22-Oct-22 TEAM A
AKTUAL
PLAN
23-Oct-22 TEAM A
AKTUAL
PLAN
24-Oct-22 TEAM A
AKTUAL
PLAN
25-Oct-22 TEAM A
AKTUAL
PLAN
26-Oct-22 TEAM A
AKTUAL
PLAN
27-Oct-22 TEAM A
AKTUAL
PLAN
28-Oct-22 TEAM A
AKTUAL
 PLAN
29-Oct-22 TEAM A
AKTUAL
PLAN
30-Oct-22 TEAM A
AKTUAL
PLAN
31-Oct-22 TEAM A
AKTUAL

Aktual pengerjaan 3 1 0 0 0 0 0

Repair
CH 0 3
CH 1 1
CH 2 0 4
CH 3 0
CH 4 0
CH 5 0
CH 6 0 3
CH 7 0 3
CH 8 1
CH 9 2
CH 10 3
CH 11 0
CH 12 0 2
CH 13 1
CH 14 0
CH 15 1
CH 16 2
CH 17 1 1
1
CH 18 1
CH 19 2
CH 20 0
CH 21 0
CH 22 1 0 0 0 0 0 0
CH 23 1 0
CH 0 CH 1 CH 2 CH 3 CH 4 CH 5 CH 6 CH 7
CH 24 0
CH 25 0
CH 26 0

Total 0
BM
Koral
OB
NITORING REPAIR PLR

MONITORING REPAIR PLR

AREA KERJA (CH)

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Koral
1

Koral
1 1

Koral
1

1 1

1 1

1 1
 1 1

1 1
 0 1 2 3 0 0 1 0 1 2 1 1 2 0 0 1 1 0

Achievement Repair PLR

2 2 2

1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0
H 3 CH 4 CH 5 CH 6 CH 7 CH 8 CH 9 CH CH CH CH CH CH CH CH CH CH CH CH CH
10 11 12 13 14 15 16 17 18 19 20 21 22
 TOTAL ACHIEVMENT
25 26
2
50%
1
2
50%
1
2
50%
1
2
100%
2
1
100%
1
1
200%
2
2
100%
2
2
50%
1
2
50%
1
2
50%
1
2
50%
1
2
100%
2
2
0%
0
2
0%
0
2
0%
0
2
100%
2
2
0%
0
2
100%
2

2
0%
0
2
0%
0

2
0%
0
2
0%
0
2
0%
0
2
0%
0
2
0%
0
2
0%
0
2
0%
0
2
0%
0
 2
0%
0
1
0%
0
2
0%
0
0 0 20 37%

1 1

0 0 0 0 0
CH CH CH CH CH CH CH CH
19 20 21 22 23 24 25 26
 1 2 3 4 5 6 7 8 9 10 11 12 13
Grading Compacting 63% 38% 63% 63% 25% 63% 50% 13% 25% 25% 63% 75% 50%
Repair 50% 50% 50% 100% 100% 200% 100% 50% 50% 50% 50% 100% 0%
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
50% 63% 25% 0% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%