lampiran 1 - jam kerja efektif.pdf
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8/20/2019 Lampiran 1 - Jam Kerja Efektif.pdf
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LAMPIRAN 1 – JAM KERJA EFEKTIF & PRAKIRAAN TOTAL PRODUKSI
Description Unit Comments 2015 2016 2017 2018 2019 2020 2021 2022 2023 TOT
WORKING
HOURS
Calendar Days Day 365 366 365 365 365 366 365 365 365 3,287
Calendar Hours Hours 8,760 8,784 8,760 8,760 8,760 8,784 8,760 8,760 8,760 78,888
Production
Shutdown Hours 420 420 420 420 432 420 420 420 420 3,792
Shift Change Hours 12 hr/s.c 324 324 324 324 324 324 324 324 324 2,916
Independence
Day Hours 12 12 12 12 12 12 12 12 12 108
Idul Fitri Hours 24 24 24 24 24 24 24 24 24 216
Idul Adha Hours 12 12 12 12 12 12 12 12 12 108
Christmas Hours 24 24 24 24 24 24 24 24 24 216
Election 12
New Years Hours 24 24 24 24 24 24 24 24 24 216
Production
Delays Hours 2,263.38 2,267.38 2,263.38 2,263.38 2,263.25 2,267.38 2,263.38 2,263.38 2,263.38 20,378
Daily DS/NS
change over Hours 15 min/shift 175.75 176.25 175.75 175.75 175.75 176.25 175.75 175.75 175.75 1,583
Other delay
(kepentingan
pribadi) Hours
75
min/day min/day456.25 457.50 456.25 456.25 456.25 457.50 456.25 456.25 456.25 4,108.75
Meals time Hours 1 hr/shift 703.00 705.00 703.00 703.00 703.00 705.00 703.00 703.00 703.00 6,331
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Fatique
management Hours 15 min/Nshift 79.38 79.63 79.38 79.38 79.25 79.63 79.38 79.38 79.38 714.75
Waiting
Equipment Hours min/day - - - - - - - - - -
Safety Meeting Hours min/day - - - - - - - - - -
Blasting Hours hr/day - - - - - - - - - -
Friday Praying Hours 1.00 hr/week 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 486.00
Fasting Month Hours
2.5
hr/day hr/day 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 675.00
Due to Rain &
Clean_Up Hours hr/day 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 6,480.0
Down Time
PC 200
LC-8 hr/Month 1,314 1,318 1,314 1,314 1,314 1,318 1,314 1,314 1,314 11,833.2
PC 200
LC-8 hr/Month 1,314 1,318 1,314 1,314 1,314 1,318 1,314 1,314 1,314 11,833.2
Available Hours
PC 200
LC-8 7,026 7,046 7,026 7,026 7,014 7,046 7,026 7,026 7,026 63,263
PC 200
LC-8 7,026 7,046 7,026 7,026 7,014 7,046 7,026 7,026 7,026 63,263
Effective Hours
PC 200
LC-8 4,763 4,779 4,763 4,763 4,751 4,779 4,763 4,763 4,763 42,885
PC 200
LC-8 4,763 4,779 4,763 4,763 4,751 4,779 4,763 4,763 4,763 42,885
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Effective
Utilization
PC 200
LC-868% 68% 68% 68% 68% 68% 68% 68% 68% 68%
PC 200
LC-868% 68% 68% 68% 68% 68% 68% 68% 68% 68%
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Gross Utilization
PC 200
LC-854% 54% 54% 54% 54% 54% 54% 54% 54% 54%
PC 200
LC-854% 54% 54% 54% 54% 54% 54% 54% 54% 54%
Production
Achievable
PC 200
LC-8 Bcm/hrs 72 72 72 72 72 72 72 72 7272
Bcm/year 342,909 344,090 342,909 342,909 342,054 344,090 342,909 342,909 342,909 3,087,688
PC 200
LC-8 Bcm/hrs 64 64 64 64 64 64 64 64 6464
Bcm/year 304,808 305,858 304,808 304,808 304,048 305,858 304,808 304,808 304,808 2,744,611
Total
Production
Forecast BCM647,717 649,947 647,717 647,717 646,102 649,947 647,717 647,717 647,717 5,832,299
Total
Production
Forecast TON404,823 406,217 404,823 404,823 403,814 406,217 404,823 404,823 404,823 3,645,187