MONTHLY PERFORMANCE

REVIEW
NOVEMBER 2017

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 1

 HEALTH, SAFETY & ENVIRONMENT
Leading & Lagging Indicator
Period : NOVEMBER 2017
November 2017:
PROJECT
DETAILS
MAN POWER MAN HOUR Health Conformity
Sub SUB Well Applied Applied but
A B C D A B C D
Total TOTAL
and Complied Complied Partially 6%
Grama Bazita 2 10 13 59 84 403 2.015 2.619 11.887 16.924
94% No medical
Sub-Con - - - - - - - - - -
Others - - - - - - - - - -
checkup for new
Sub Total 2 10 13 59 84 403 2.015 2.619 11.887 16.924
employees yet
Safe Manhours 16.924 3%
Total Safe Manhours of previous Week 1.033.993
Total Manhours of previous Week 1.033.993 Rare insects &
Total Safe Manhours Year to date 1.050.917 rodents checks
Total Manhours Year todate 1.050.917 at facility (by
Client)
A : Manager & Coordinator C : Administration/Clerk (Tata Usaha)
3%
B : Supervisor / Foreman (Pengawas/Mandor) D : Labour ( Pekerja )

Case
5

Near Miss/Hazard Identification First Aid Case Medical Treatment Motor Vehicle Accident/Property Damage Fire Case Environmental Incident Restricted Work Incident Lost Time Injury Fatality

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 2

 MANHOURS BREAKDOWN
Period : NOVEMBER 2017
1008:00
960:00
912:00
864:00
816:00
768:00
720:00
672:00
624:00
576:00
528:00
480:00
432:00
384:00
336:00
288:00
240:00
192:00
144:00
96:00
48:00
0:00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SICK 0:00 18:00 0:00 0:00 0:00 9:00 0:00 0:00 0:00 0:00 0:00 0:00 27:00 18:00 18:00 18:00 9:00 0:00 0:00 9:00 9:00 9:00 9:00 9:00 0:00 0:00 9:00 9:00 27:00 27:00
PERMIT 0:00 9:00 18:00 0:00 9:00 36:00 0:00 9:00 0:00 9:00 0:00 0:00 0:00 9:00 9:00 18:00 9:00 0:00 0:00 18:00 9:00 18:00 0:00 9:00 0:00 0:00 0:00 9:00 18:00 27:00
CUTI 18:00 18:00 18:00 0:00 0:00 27:00 27:00 27:00 18:00 27:00 0:00 0:00 18:00 18:00 18:00 18:00 18:00 0:00 0:00 18:00 18:00 9:00 9:00 9:00 0:00 0:00 9:00 9:00 9:00 0:00
OFF 27:00 45:00 36:00 522:0 567:0 45:00 36:00 27:00 45:00 54:00 468:0 585:0 27:00 36:00 27:00 45:00 72:00 567:0 594:0 27:00 36:00 27:00 72:00 72:00 576:0 594:0 27:00 36:00 45:00 63:00
Overtime Man Hours 10:00 19:00 19:00 120:0 85:00 33:00 51:00 10:00 33:05 19:00 163:0 58:00 14:30 17:00 266:0 36:00 15:00 78:00 42:30 12:00 16:30 12:00 6:30 6:30 57:00 39:00 12:30 25:00 11:00 8:00
Normal Man Hours 702:0 648:0 666:0 117:0 90:00 601:0 655:0 684:0 666:0 648:0 117:0 117:0 684:0 675:0 675:0 648:0 639:0 117:0 135:0 684:0 684:0 693:0 666:0 657:0 135:0 135:0 711:0 684:0 657:0 639:0
Total Man Hours 712:0 667:0 685:0 237:0 175:0 634:0 706:0 694:0 699:0 667:0 280:0 175:0 698:3 692:0 941:0 684:0 654:0 195:0 177:3 696:0 700:3 705:0 672:3 663:3 192:0 174:0 723:3 709:0 668:0 647:0

TOTAL SICK TOTAL PERMIT TOTAL CUTI TOTAL OFF TOTAL OVERTIME MANHOURS TOTAL NORMAL MANHOURS TOTAL MANHOURS
234:00 Hours 243:00 Hours 360:00 Hours 5400:00 Hours 1295:05 Hours 15629:00 Hours 16924:05 Hours

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 3

 SAFETY TRACKER BUSINESS PARTNER
PT. AMMAN MINERAL NUSA TENGGARA
BUSINESS PARTNER
PeriodTRACKER
: NOVEMBER
REPORT2017
24-Nov-17

Business Partner Monthly Compliance

Safety Interactions Safety Meeting Inspections
Name Position ID
Req. 1 2 3 4 Total % Req. Yes % Cint No. Req. Yes % Cint No.
Under F&S
Benny SM Naibaho Grama Bazita, PT GBZ171 4 2 2 4 100% 1 Yes 100% MEET-27134 1 Yes 100% IN-48099
Elia Nugraha Adi Grama Bazita, PT GBZ310 8 5 3 8 100% 1 Yes 100% MEET-27134 1 Yes 100% IN-48099
Ahmadi Grama Bazita, PT GBZ336 8 5 3 8 100% 1 Yes 100% MEET-27134 1 Yes 100% IN-48099
Iwan Mutiara Grama Bazita, PT GBZ002 8 4 R&R R&R 8 100% 1 Yes 100% MEET-27134 1 Yes 100% IN-48099
Wahyudi Grama Bazita, PT GBZ100 8 6 5 3 14 175% 1 Yes 100% MEET-27134 1 Yes 100% IN-48099
Suraidin Grama Bazita, PT GBZ039 8 4 2 2 8 100% 1 Yes 100% MEET-27134 1 Yes 100% IN-48100
Grama Bazita 44 26 10 10 0 50 114% 6 6 100% 6 6 100%

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 4

 TRAINING AMNT & GBZ Mandatory
Period : NOVEMBER 2017
No. Training Target Done %
K3 Elect.
1 K3 Elect. 89 89 100%
HV/AC
2 HV/AC 8 8 100%
Fire Alarm
3 Fire Alarm (System Basic Training) 10 10 100%
Working at High
4 Working at High 14 14 100%
Safety Induction
5 Safety Induction 95 95 100%
AK3 Fire
6 AK3 Fire 4 0 0%
POU
7 POU 0 0 0%
POM
8 POM 1 1 100%
POP
9 POP 5 2 40%
0% 20% 40% 60% 80% 100%
No. Training Target Done %
Hazard Training
1 Hazard Training 68 68 100%
Safety Mandatory Training
3 Safety Mandatory Training 11 11 100%
LOTO Level 1&2
4 LOTO Level 1&2 77 77 100%
Working At Hight
5 Working At Hight 69 69 100%
Confined Space Entry
6 Confined Space Entry 37 37 100%
Fatique Management
7 Fatique Management 36 36 100%
Safety Mandatory
8 Safety Mandatory 5 5 100%
ATW
9 ATW 5 5 100%
FIRST AID LEVEL 1#2
10 FIRST AID LEVEL 1#2 19 19 100%
SSE Refresher Worker 2017
11 SSE Refresher Worker 2017 69 24 35%
SSE Refresher Supv. 2017
12 SSE Refresher Supv. 2017 9 6 66%
GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 0% 20% 40% 60% 80%5 100%
 ELECTRIC
Period : NOVEMBER 2017
Electric Compliance
120% MONTHLY ELECTRIC MAINTENANCE RAISED WO

100%

80%
24%

60%
98,32% Closed
40%
71,48% Outstanding

20%
27,04%
76%
7,52%
0%
Annual Panel Semiannual ELCB Annual Appliance Electric Field Tools
Inspection Period Jul-Dec TAG Q2 (Green)
2017
Estaminated Total Inspected
Compliance Progress
Quantity (Units) (units) WO Progress
Annual Panel Inspection 1367 1344 98,32%
Closed WO 570 76%
Semiannual ELCB Period Jul-
2921 2088 71,48%
Dec 2017 Outstanding 181 24%
Annual Appliance TAG 19858 5370 27,04%
Total 751 100%
Electric Field Tools Q1
2114 159 7,52%
2018(Red)
GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 6
 EmSys & IT Maintenance
Period : NOVEMBER 2017

Electric System Maint.

IT Maintenance*

12%
25%

Closed
Done
Outstanding
Outstanding

75%

88%

WO Progress WO Progress

Closed WO 206 75% Closed WO 58 88%

Outstanding 67 25% Outstanding 8 12%

Total 273 100% Total 66 100%

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 7

 HVAC UNIT on MINING
Period : NOVEMBER 2017

CORRECTIVE MAINTENANCE PREVENTIVE MAINTENANCE

Drill Pump House Shovel Drill Pump House Shovel
100% 100%
90% 90%
80% 80%
70% 70%
60% 60%
50% 50%
40% 40%
30% 30%
20% 20%
10% 10%
0% 0%
Drill Pump House Shovel Drill Pump House Shovel

Drill Pump House Shovel Drill Pump House Shovel

Target CM 9 0 1 Target PM 6 2 12
Completed 9 0 1 Completed 6 2 12
Not Done 0 0 0 Not Done 0 0 0
Progress 100% - 100% Progress 100% 100% 100%

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 8

 Fire Maintenance
Period : NOVEMBER 2017
Fire Inspection & Maintenance
Work Order Summary
100% 100%

90% 90%

80% 81%

76% 77% 77%

74%

70% 69% 69% 69% 70%

65% 65% 65% 65%

60% 60% 61%

57% 57%
55%
54% 54% 54% 54%
52%
50% 51% 51% 51%
49%
46%
44%
41% 41%
40% 39%
38%
37% 37% 37% 36%
33% 33% 33%
30% 30%
27%
24%
23%
20% 21%
19%
18%
17%
15% 15% 15%

10% 9%

3%
3%
0%
01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov 30-Nov
Plan 103 273 454 454 454 535 617 732 915 1104 1104 1104 1182 1237 1319 1459 1611 1611 1611 1668 1718 1803 1941 2086 2086 2086 2236 2434 2712 3006
Actual 89 271 446 447 448 510 579 701 819 999 999 999 1084 1145 1236 1377 1520 1520 1521 1577 1628 1707 1827 1961 1961 1961 2107 2295 2305 2305

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 9

 SUPPORT
Period : NOVEMBER 2017
PPE STOCK Tool Stock Condition Worker Tools Inpection Q1 2017

Abnormal Broken
Need PO 5% Missing 2% Substan
9% 5% dard
1%

Good
Condition
Availbility
92%
91%
Normal
95%

PLATE VEHICLE
TYPE USER CREW Status Remarks
Broken Tools:
NUMBER NUMBER
B 9461 KBA NV 6937 4x4 Double Cabin VICTOR Y FIRE F&S OK
- Jet Pump
DR 9703 DC NV 6154 4x4 Double Cabin VICTOR Y FIRE F&S NOK Tire Obsolete
B 9724 BBC NV 6319 4x4 Double Cabin TEGUH P AC MINE NOK motor stater broken
DR 1328 AY NV 6280 4x2 Mini Bus VICTOR Y FIRE F&S OK Sub-Standard Tools:
AG 1877 DO NV 6483 4x2 Mini Bus VICTOR Y FIRE F&S NOK Tire Obsolete - Multitester
DR 1131 BA NV 6220 4x2 Mini Bus RUDI P. ELECT.CONC NOK Tire Obsolete
D 1514 AFL NV 6592 4x2 Mini Bus BENNY N. OFFICE OK - Ampere Tester
DR 1223 DH NV 6583 4x2 Mini Bus AHMADI SAFETY OK
EA 8148 K NV 6591 4x4 Double Cabin RUDI P. ELECT.CONC OK
N/A N/A 4x4 Double Cabin TEGUH P FIRE MINE N/A No Car Tools Inspection Plan: 18-19 Dec 2017

GBMI-03-F-005 AMNT Batu Hijau Project | C.358 & C359 10

 ISSUES
Accountable
No Problem Solution Due Date
Person
1 Lack of Vehicle Purchasing/Didi
Mining 4x4 vehicle for Mining Fire Crew (Vehicle /Wahyu
& Manpower payment might be cut by client)

2 Otstanding Ecomp data input Cahyadi/Elia New Format for input

nd
3 Tailing 2 Invoice Elia

GBMI-03-F-005 AMNT Batu Hijau Project | C358 & C359 11