ROLE DESIGN [PT HJE - Mining]

ORGANIZING COMMITTEE
Jakarta
13 Desember 2013
This document is confidential and is intended solely for the use and information of
the client to whom it is addressed.

HASNUR GROUP
Confidential

HASNUR GROUP

Role Design
Menyusun mikro proses elemen OMS
Mengembangkan sistem & prosedur elemen OMS
Monitoring penyusunan dokumen elemen elemen OMS
Memfasilitasi sosialisasi & implementasi elemen OMS
Pre & final assesment implementasi elemen OMS

Confidential

HASNUR GROUP

Responsibility
No

Elemen

Ruang Lingkup

Forecasting &
Planning

Mengatur pelaksanaan proses perencanaan jangka panjang, pengembangan

tambang, perencanaan jangka pendek dan meeting harian operasi sebelum
di eksekusi dilapangan

Syaiful Anam (SFA)

Yan Mudesa (YMP)
Nur Cholik (NRC)

Operation

Pengaturan jadwal kerja, pergantian shift sampai pelaksanaan kegiatan

operasional (dari pembebasan lahan hingga reklamasi)

Nugraha Hakim (NGH)

Arfan Sani (AFS)

Mine
Compliance

Mengatur pedoman monitoring status perijinan dan pemenuhan kewajiban

entitas sebagai pemilik IUP serta IPPKH

Nugraha Hakim (NGH)

Report
Evaluation

Mengatur cara kelola proses produksi, sistem komunikasi, supervisi, evaluasi

kinerja kontraktor dan pelaporan aktifitas entitas ke HJE

Widi Aribowo (WAG)

Agung Basuki (AGB)

Process
Management

Mengatur pedoman untuk pengembangan organisasi, rekrutment dan

seleksi, pengembangan dan program penilaian karyawan di operation

M Fahrur rozi (MFR)

Audit
dan
Dokumen
Kontrol

Mengatur pedoman pembuatan dokumen, pengendalian dokumen dan

implementasi

Widi Aribowo (WAG)

&

PIC

: Standarisasi Tahap 1

Confidential

HASNUR GROUP

Draft mikro proses Elemen OMS (Pemilik IUP)

1

Forecasting & Planning

Perencanaan Jangka Panjang
Perencanaan Global
Pengembangan Tambang

: Standarisasi Tahap 1

Perhitungan Cadangan
Standar Drawing
Daily Meeting

Operation
Mine
Land Bank*
Infrastructure*
Pembebasan
Lahan

Dewatering
Drainage
Jalan Komoditas
Jalan Tambang
Lighting

Mine Compliance
Kewajiban Pemilik IUP
Kewajiban Pemilik IPPKH
Confidential

Loading &
Hauling
(Waste & Coal)

Land
Clearing

Land clearing
Soil Management
Pengelolaan Overburden
Disposal Management
Pengiriman Produk

Report & Evaluation

Regular Meeting Appraisal Kontraktor
Survey Activity
Standard Pelaporan Entitas

Commodity
Processing*

Commodity
Transport*

Pengendalian Produk
Stockpile Management
Pencemaran dan kerusakan lingkungan
Com Dev dan pengaduan masyarakat

Process
Management*

Rehabilitasi*

Revegetasi
Pemantauan Revegetasi
Riset dan Pengembangan

Audit &
Dok. Kontrol

Human Resource Management

System
Change shift

HASNUR GROUP

Draft mikro proses Elemen OMS (Kontraktor Penambangan)

1

Forecasting, Planning & Meeting

Yearly

3 Monthly

Monthly

Weekly

: Standarisasi Tahap 1

Daily

Production
Land
Clearing

Ripping/
Drilling &
Blasting

Land clearing

Ripping/Drilling
Coal Pit Activity Drainage system ROM Stock pile mngmt
Blasting Activity
Waste Removal Dewatering
Weight bridge system
Blast Material Inspection
Changeshift
Disposal Mngmt Road maintenance
Perizinan & pengadaan
Pengeluaran & Pengangkutan

Report & Evaluation

Confidential

Loading &
hauling
( Coal & Waste)

Pit
Service

Commodity

Transport

Process
Management

Audit &
Dok. Kontrol

Monitor & Control Activity

Survey Activity
Standard Report
Appraisal Subkontraktor
HASNUR GROUP

Calender of Event
No

Nama Pertemuan

Frekuensi

Pimpinan

Peserta

OMS Level 2

Mingguan

Koordinator
OC/Wakil

Anggota OC

OMS Level 1

Bulanan

Steering
Committee

Steering
Committee
Organizing
Committee

Agenda
Review
kemajuan
penyusunan
setiap elemen
OMS
Rencana
pengembangan
berikutnya.

Jumat,
pukul
14-15

Review
kemajuan
penyusunan
setiap elemen
OMS
Support
Requirement

Senin,
pukul
10 - 12

Confidential

Jadwal

HASNUR GROUP

Disclaimer

This document contains certain results of operation, and may also contain
certain projections, plans, strategies, policies and objectives of the Company,
which could be treated as forward looking statements within the meaning of
applicable law. Forwards looking statements, by their nature, involve risks and
uncertainties that could cause actual results and development to differ
materially from those expressed or implied in these statements. HASNUR GROUP
does not guarantee that any action, which should have been taken in reliance on
this document will bring specific results as expected.

Confidential

2010 Hasnur Group. All rights reserved