Form Inspeksi Operasi Tambang
Form Inspeksi Operasi Tambang
Form Inspeksi Operasi Tambang
NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi
1 Terpisah sempurna lokasi & fleets OB removal, coal getting dan Top soil handling 7
2 Pengupasan OB menyiapkan batubara cukup, dan fleet batubara sesuai yg dibutuhkan 9
3 Coal front bersih bersih, split di atas 5 cm sudah dibersihkan, coal getting sempurna 10
4 Fleet OB cukup, penempatan tepat, dan tidak melewati batas design 9
5 Area Ripping/Dozing tidak menanjak, area loading relatif rata dan datar, cukup luas untuk manuever 8
6 Dinding Pit dan lokasi tempat muat cukup stabil dan bebas amblas 8
7 Tidak ada rekahan dan rembesan air yang membahayakan kestabilan lereng 9
8 Lampu penerangan untuk kerja malam cukup dan tepat posisinya 5
9 Alat Dozing dan Loading serta angkut dilengkapi peralatan safety yang disyaratkan 5
10 Para operator dilengkapi APD yang disyaratkan 5
11 Pengelolaan aliran air dan penyediaan pompa cukup, dan penempatannya tepat 5
12 Jalan tambang terpelihara dan debu terkontrol dengan baik 7
13 Sampah plastik dan logam, oli, solar, disekitar tempat muat tidak berserakan 8
14 Ada pengawas dari kontraktor yang bertanggungjawab ditempat itu, kontraktor melaksanakan instruksi 5
Total 100
TODAY MAIN ISSUES :
1 Berkenaan Front OB :
Working OB Front 1 OB Front 2 OB Front 3 OB Front 4 OB Front 5 Prod. Estimated
Area Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Bcm/hrs
CK
SHM
CBP
BPP
Catatan penting : Status
1. Mining front : Fixed continuing Delegated to
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(MINING FRONT AREA)
Pit : Form Code : KOP-MN-01a
Location : Page : 1 of 4
Date : File No. : KOP-MN-01
Value
No. DETAIL INSPECTION Remarks
Max Actual % Var
1 Well allocation of location & fleets OB removal, coal getting dan Top soil handling 7
2 Sufficient OB removing to expose coal, and optimum coal fleets allocating 9
3 Clean Coal front, above 5 cm splitting has cleaned out, pefect coal getting 10
4 Sufficient OB Fleet and emplacement, comply to design boundary 9
5 Ripping/Dozing are not upward, flat and smoth loading front, sufficient space for maneuver 8
6 Stable Pit high/low wall, free of weak / soft from moistured working area 8
7 No potential crack and water spealage threating Slope stability 9
8 Sufficient Mining Lamp 5
9 Dozing, Loading and hauling equipment follow safety standard 5
10 Operators use PPE as standarized 5
11 Well managed water drainage, sufficient pump available and emplacement 5
12 Good mining road and sufficient dust control 7
13 Plastik and steel waste, oli and diesel oil are well managed and minimum environment defects 8
14 Available active contractors supervisor 5
Total 100
TODAY MAIN ISSUES :
1 OB Front :
Working OB Front 1 OB Front 2 OB Front 3 OB Front 4 OB Front 5 Prod. Estimated
Area Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Level Bench Excav. Bcm/hrs
CK
SHM
CBP
BPP
Important issues: Status
1. Mining front : Fixed continuing Delegated to
2 Coal Front :
Working Coal Front 1 Coal Front 2 Prod. Estimated
Area Exposed Prepared Getting by Exposed Prepared Getting by Ton/hrs
(m2) (m2) Contractors Excav. (m2) (m2) Contractors Excav.
CK
SHM
CBP
BPP
Important issues: Status
1. Pumping : Fixed continuing Delegated to
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(TOP SOIL & WASTE DUMPING AREA)
Pit : Form Code : KOP-MN-01b
Location : Page : 2 of 4
Date : File No. : KOP-MN-01
NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi
1. Embankment :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(TOP SOIL & WASTE DUMPING AREA)
Pit : Form Code : KOP-MN-01b
Location : Page : 2 of 4
Date : File No. : KOP-MN-01
Value
No. DETAIL INSPECTION Remarks
Max Actual % Var
1 OB. Dumping :
Waste 1 Waste 2 Waste 3 Waste 4
Contractor From to Dist.(km) From to Dist.(km) From to Dist.(km) From to Dist.(km)
CK
SHM
CBP
BPP
Important issues: Status
Fixed continuing Delegated to
1. Embankment :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(COAL HAUL ROAD)
Pit : Form Code : KOP-MN-01c
Location : Page : 3 of 4
Date : File No. : KOP-MN-01
NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi
1. Debu :
2. Rambu :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(COAL HAUL ROAD)
Pit : Form Code : KOP-MN-01c
Location : Page : 3 of 4
Date : File No. : KOP-MN-01
Value
No. DETAIL INSPECTION Remarks
Max Actual % Var
1. Debu :
2. Rambu :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(GENERAL WORK)
Pit : Form Code : KOP-MN-01d
Location : Page : 4 of 4
Date : File No. : KOP-MN-01
NILAI
No. RINCIAN PEMERIKSAAN KETERANGAN
Maks Aktual % Deviasi
1. Lalu lintas :
2. Debu :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
OPERATION INSPECTION
(GENERAL WORK)
Pit : Form Code : KOP-MN-01d
Location : Page : 4 of 4
Date : File No. : KOP-MN-01
Value
No. DETAIL INSPECTION Remarks
Max Actual % Var
2 Equipment used :
1. Traffic :
2. Dust :
Checked by,
Supervisor
Acknowledged by,
Shift. Coord.
Sketch :