SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Tanggal Terbit Terbit !e"i#i &alaman
: SE-OPS-003 : 23-0 23-066-20 2015 15 : $ra%t : Page 1 o% '
COAL CLEANING & GETTING Kolom Pengesahan Disetujui Oleh
Yose Yose In!a"no
R #o$ #"ata Djaja
I"%an i!ni
A"iu!in
Ru!' Set'o(u"nomo
$ire(t)r O*era#i
$ire(t)r +m)m
$ire(t)r ,ar(eting
$ire(t)r e)angan
$ire(t)r +tama
$i*er#ia*(an ole.
$i*eri(#a ole.
$i(eta.)i ole.
Ali Mujahi!in
An!"e #"amant'o
Noo" Nug"oho
Nano) *P
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,anager PPC
Proet ,anager
G, O*era#i
Ri+a'at Pe"u$ahan No !e"i#i
Tanggal
eterangan
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page 2 o% '
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,- T./.AN ,eneta*(an *ro#e)r *e(eraan oal getting ata) *enarian bat)bara 0- R.ANG LINGK.P !)ang ling()* ari *ro#e)r ini aala. terbata# )nt)( *e(eraan #tri**ing o"erb)ren i PT Sarana Energi !e#o)re# 1- DE2INISI
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page 3 o% '
21 Coal Cleaning aala. member#i.(an *engotor ;ang bera#al ari *erm)(aan bat)bara
#erta *engotor lain ;ang ber)*a agen *engena*an air .)an> long#oran= 22 Coal Getting aala. *engambilan bat)bara #etela. *eng)*a#an 3- TANGG.NG /A4A# 3-,,ine Plan 11 ,emb)at e#ain oal getting 3-0Proet ,anager 21 ,emeri(#a e#ain oal getting 22 ,en;et))i e#ain oal getting 23 ,enanatangani 8or( orer oal getting 2 ,emeri(#a .a#il *e(eraan oal getting bera#ar(an 8or( orer 25 ,enari *en;ebab e"ia#i> a*abila aa e"ia#i 26 ,enanatangani la*oran *e(eraan ;ang tela. i "eri(a#i 27 ,enaatangani ,o, 3-1PPC 31 ,emb)at 8or( orer oal getting bera#ar(an e#ain mine *lan an *ena*aian la*oran .arian 32 ,enari *en;ebab e"ia#i 33 ,en;alin la*oran oal getting alam bent)( ,o, an *o8er *oint 3 ,engirim la*oran *e(eraan oal getting an .ambatann;a #erta #ol)#in;a alam bent)( ,o, an *o8er *oint 3-3,ining S)*eritenent 1 ,enga8a#i *e(eraan oal getting 2 ,enanatangani berita aara 8or( *rogre## oal getting 3 ,enari *en;ebab e"ia#i 3-5ontra(tor 51 ,ema#ti(an *et)ga# #)a. in)(#i an mengg)na(an alat *elin)ng iri 52 ,ela(#ana(an oal leaning 53 ,emb)ang ne oal> irt; oal> #am*a. ata) .a#il lean )* (e i#*o#al #ebel)m im)lai *enggalian )nt)( meng.inari (ontamina#i 5 ,ember#i.(an lo(a#i ;ang a(an igali ari *engotor engan *eralatan #e#)ai re(omena#i ?)alit; ontrol
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page o% '
55 3-6TT 61 ,ema#ti(an *et)ga# #)a. in)(#i an mengg)na(an alat *elin)ng iri 3-7- G, O*era#i 71 ,enari *en;ebab e"ia#i 72 ,enanatangani ,o, 3-8$ire(t)r O*era#i '1 ,enerima la*oran *e(eraan #tri**ing o"erb)ren alam bent)( ,o, an *o8er *oint
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING 5- AL.R KER/A
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page 5 o% '
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page 6 o% '
6- RINCIAN PROSED.R 9SIPOC: 6-,- INP.T Su((lie" 6-0,ine Plan PROCESS 621
In(ut $e#ain oal getting
In!i;ato" ela#> #e#)ai engan *erenanaan
PLAN Plan
O+ne"
,emeri(#a e#ain oal getting
P,
,en;et))i e#ain oal getting
P,
,emb)at 8or( orer oal getting bera#ar(an e#ain mine *lan ,enanatangani 8or( orer oal getting ,ema#ti(an *et)ga# #)a. mema(ai alat *elin)ng iri 622 $O
In!i;ato" @ali an a()rat #e#)ai engan e#ain mine *lan ,enanatangani e#ain oal getting
PPC
Se#)ai engan mine *lan
P,
,en;et))i 8or( orer
TT> ontra(tor
,engin)(#i an memberi(an oa.ing
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING Do 623 ,ember#i.(an lo(a#i ;ang a(an igali ari *engotor an #e#)ai re(omena#i C ,enggali engan *o#i#i alat iata# an (etebalan *enggalian minimal 3 meter ,ema#ti(an lebar enang aman )nt)( mane)"er alat gali an alat ang()tn;a Menggali searah dengan kemiringan batubara di floornya. Memastikan sisi dindingnya tidak ada bahaya longsor.
Memastikan target elevasi harus selalu dikontrol Memastikan permukaan loading point diusahakan rata dan memerhatikan drainagenya Menyisakan batubara di floor 20 – 30 cm dan mengkoordinasikan ke QC untuk pengambilan selanjutnya Mengaasi dan mengecek pekerjaan coal getting sesuai dengan ork order Mengaasi dan mengecek pekerjaan coal getting sesuai dengan ork order Memastikan bekas lokasi penggalian bila akan ditinggal atau pindah lokasi! harus bersih dari fine coal! dirty coal! sampah dan drainage harus berfungsi dengan baik. Melaporkan hasil pekerjaan berdasarkan "# Menandatangani berita acara "ork $rogress coal getting
O+ne" ontra(tor
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page 7 o% '
In!i;ato" Se#)ai engan re(omena#i ?)alit; ontrol
ontra(tor
Se#)ai engan )(la( an re(omena#i C
ontra(tor
Se#)ai engan )(la( an re(omena#i C
ontra(tor
ontra(tor
ontra(tor ontra(tor
ontra(tor
,ining S*"
,ining S*t
Se#)ai engan )(la( an re(omena#i ,inig S*t an P, Se#)ai engan )(la( an re(omena#i ,ining SPt an P, Se#)ai engan )(la( an re(omena#i ,ining SPt an P, Se#)ai engan )(la( an re(omena#i ,ining SPt an P, Se#)ai engan )(la( an re(omena#i ,ining SPt an P, ,ema#ti(an *e(eraan (ontra(tor #e#)ai engan *erenanaan ,ema#ti(an *e(eraan (ontra(tor #e#)ai engan *erenanaan
C ,engee( #eara ber(ala ontra(tor ,ining SP"
,en)li#(an .a#il *e(eraan i %orm BO ,en;et))i .a#il *e(eraan (ontra(tor
C&EC Che;)
O+ne"
Memeriksa hasil pekerjaan coal getting bredasarkan "# dan perencanaan
G,> P,
In!i;ato" ,engee( .a#il la*oran engan at)al *e(eraan
SER INTEGRATED MANAGEMENT SYSTEM
COAL CLEANING GETTING
Nomor Tanggal Terbit !e"i#i &alaman
: SE-OPS-003 : 23-06-2015 : $ra%t : Page ' o% '
62 ACTION 6-1-
A;tion
O+ne" ontra(tor> ,ining S*t> P,> G,
Mencari penyebab deviasi
,enanatangani berita aara Coal getting> a*abila tia( aa e"ia#i ,en;alin la*oran *e(eraan ;ang tela. i "eri(a#i (e alam ,o, an *o8er *oint ,enanatangani ,o, ,engirim la*oran *e(eraan lan learing an .ambatann;a #erta #ol)#in;a O.TP.T Out(ut 7- La*oran oal getting
Issue! #' P,
DOK.MEN PEND.K.NG 7-,- La*oran *e(eraan 7-0- ontra( (era 7-1- $e#ain mine *lan 7-3- Bor( Orer lan learing 8- RE2ERENSI
In!i;ato" !a*at (oorina#i
P,
,en;et))i .a#il ra*at (oorina#i
PPC
,emb)at la*oran ra*at (oorina#i
P,> G, PPC
In!i;ato" @ali an a()rat
,en;et))i ,o, ,eni#trib)#i(an .a#il la*oran oal getting
Custome" $O