HUMAN RESOURCES GENERAL AFFAIR
DEPARTEMENT
WEEKLY REVIEW
22-28 Maret 2025
JOBSite PULAU Bunyu
HUMAN RESOURCES
PT. SAKA PUTRA PERKASA
MPP Vs MPA
No Posisi/J abatan MPP MPA DEV
1 Kepala Teknik Tambang 1 1 0
2 PJ O 1 1 0
3 Purchasing 1 1 0
ENGINEERING
4 Dept. Head 1 0 -1
5 Mine Engineer 1 1 0
6 Mine Plan 2 1 -1
7 Surveyor 1 1 0
8 Pit Service 2 2 0
9 Crew Survey 4 4 0
10 Monitoring Control 1 1 0
11 Adm CCR 5 5 0
HRD - GA
12 Dept Head 1 1 0
13 SPV HRD 1 1 0
14 Supervisor GA 1 1 0
15 Trainer 1 1 0
16 Foreman Sarana 1 1 0
17 Staff HR 1 1 0
18 HR 1 1 0
19 Staff GA 2 2 0
20 Adm HR 1 1 0
21 Adm GA 1 1 0
22 Driver LV 4 4 0
23 Koki 4 4 0
24 Helper Koki 6 6 0
25 OG/OB 2 2 0
26 Laundry 3 3 0
27 Carpenter 1 1 0
28 Helper Carpenter 3 3 0
29 Komandan Security 1 1 0
30 Security 12 12 0
31 Humas 3 3 0
FINANCE
32 Accounting 1 1 0
QUALITY CONTROL
33 Quality Control 1 1 0
34 Helper Room 4 4 0
No Posisi/J abatan MPP MPA DEV
FUEL
35 Foreman Fuel 1 1 0
36 Fuel Control 2 2 0
37 Adm Fuel 1 1 0
38 Driver Fuel 5 5 0
39 Fuelman 10 10 0
PLANT
40 Dept Head 1 1 0
41 Logistik 1 1 0
42 GL Mekanik 1 1 0
43 Mekanik Senior 4 4 0
44 Mekanik 2 4 4 0
45 Adm Plant 1 1 0
46 Welder 2 2 0
47 Helper Logistik 1 1 0
48 Helper Mekanik 9 9 0
HSE
49 Hse officer 1 1 0
50 Enviro Officer 1 1 0
51 Adm HSE 1 1 0
52 Safety Patrol 2 2 0
SHIPPING
53 Legal Dok 1 1 0
54 Staff Legal Dok 1 1 0
55 Shipper On Board 1 1 0
PRODUKSI
56 Supervisor Produksi 3 3 0
57 Foreman Produksi 5 5 0
58 Foreman Manpower 2 2 0
59 Adm Produksi 2 1 -1
60 Driver LV 2 2 0
61 Helper Produksi 16 13 -3
62 Helper Pompa 10 6 -4
63 Operator Pompa 1 0 -1
OPERATION
64 Driver DT 93 44 - 49
65 Operator Exca 7 6 -1
66 Operator Grader 3 3 0
TOTAL MAN POWER
TOTAL KARYAWAN 271 210 -61
Key Performance Indikator ( KPI ) Issue Date : March 2025
Attendance Ratio
100%
99%
97.73% 97.70%
98%
97.24%
97%
96% Plan ( % )
Actual ( % )
95%
94%
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Remark Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Plan ( % ) 96% 96% 96% 96% 96% 96% 96% 96% 96% 96% 96% 96%
Actual ( % ) 97.73% 97.70% 97.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Deviasi ( % ) 2% 2% 1% -96% -96% -96% -96% -96% -96% -96% -96% -96%
ATTANDANCE RATIO ( 21-27 Maret 2025)
ATTANDANCE RATIO ( 21-27 Maret 2025)
Week 4 (21-27 Feb 2025)
NO Deskripsi Satuan MONTHLY
PROD PLANT HRD-GA ENGINEERING SHE FUEL OPS Finance Shipper
1 Jumlah Manpower Org 90 24 51 15 5 21 4 1 3 214
2 Man Day Plan day 630 168 357 105 35 147 28 7 21 1,498
3 Man Day Actual day 615 168 354 105 35 145 28 7 21 1,478
4 Man Day Loss 15 0 3 0 0 2 0 0 0 20
4.1. Sick (Sakit) day 11 0 2 0 0 2 0 0 0 15
4.2. Permit (Ijin) day 4 0 1 0 0 0 0 0 0 5
4.3. Tanpa Keterangan (TK) day 0 0 0 0 0 0 0 0 0 0
% 98.66%
Permintaan PTK Departemen Produksi
NO Permintaan Karyawan Dept J umlah
1 Pompa Produksi 4
2 Driver DT Produksi 1
3 Operator Exca Produksi 1
4 Helper Produksi Produksi 3
Permintaan PTK Departemen Plant
NO Permintaan Karyawan Dept Jumlah
1 Mekanik M2 Plant 2
Finger Print 22-28 Maret 2025
Finger Print 22-28 Maret 2025
GENERAL AFFAIR
Rencana General Affair Maret 202
1. PEMBANGUNAN OFFICE TEMPORARY - BOY SANDI/RUSDIANSYAH -
CONTINUE
2. PENGADAAN 2 BUS 29-31 SEAT DOUBLE GARDAN (4X4) – DUE DATE FEB
2025 PIC HRGA CONTINUE ( PROGRESS 1 BUS)
3. PEMBANGUNAN KANOPI DI BELAKANG KANTIN (WAITING
PAYMENT)
Kegiatan General Affair 22-28 Maret 2025
Pemasangan CCTV di Kantin
POPULASI MESS SPP
MESS SPP-ADT MESS VENDOR ADT
RINCIAN POPULASI MESS
RINCIAN POPULASI MESS
MESS BOY = MENJADI FULL KANTIN
MESS TANGKI 3 = 18/18
MESS ABU = 12/13
MESS KURDI = 28/28
MESS KINA = 5/12
MESS HJ RISMA = 14/18
MESS RAJU = 4/4
MESS KEBUN BAKTI = 32/32
MESS BAHARUDIN = 11/15
MESS DECENG = 11/11
MESS RAJU
No Nama Jabatan Tgl Masuk
1 Agustri Purchasing 00-Jan-00
POPULASI MESS SPP 2 Umar Shaban
3 Nurkhalis M.Dullah
HRD
KTT
00-Jan-00
00-Jan-00
4 Arya N PM 00-Jan-00
MESS SPP-ADT
MESS KINA
RINCIAN POPULASI MESS
No Nama Jabatan Tgl Masuk
MESS Boy
1 Saharudin Safari Supervisor Produksi 01-Nov-23
No Nama Jabatan Tgl Masuk
2 Matius Palobo Supervisor Produksi 01-Nov-23
1 Riri Syaputri Koki 13-Oct-24
3 Alfin Rizki Apriliandi Safety Patrol 01-Nov-23
2 Zahira Koki 24-Oct-24
4 Miko Eka Putra Foreman Produksi 04-Dec-24
3 Rini Maryani Koki 13-Oct-24
5 Vladimir Eiffel Samuri Foreman Manpower 06-Nov-24
4 Yuni Verawati Koki 14-Dec-24
6
5 Nurul Fitria Koki 17-Oct-24
7
6 Wenny Juwita Koki 13-Oct-24
7 Delie Basar Koki 23-Jan-25
8 Fitriani Koki 01-Feb-25
9 Sulastri Koki 04-Feb-25
10 Ruhani Koki 05-Jan-25
POPULASI MESS SPP
MESS ABU-ABU MESS BAHARUDIN
No Nama Jabatan Tgl Masuk No Nama Jabatan Tgl Masuk
1 Elwin Nugroho HSE Officer 05-Aug-24 1 Sugeng Haryono PJO 00-Jan-00
2 Dwi Murcahyo QC 01-Aug-23 2 Sumanto Supervisor HRD 12-Oct-24
3 Mohamad Al-Kafi Foreman Fuel 07-Jan-25 3 Suhendri Supervisor Produksi 28-Sep-24
4 Faisal Foreman Sarana 15-Aug-24 4 Chairunnisa Nur Aulia Supervisor GA 06-Nov-24
5 Fikri Staff Legal Dok 01-Aug-24 5 Sekar ika Indrawati Enviro Officer 12-Feb-25
6 Romy Mine Engineering 16-Dec-23 6 Rusdiansyah Staff GA 12-Oct-24
7 Ari Surveyor 19-Aug-24 7 Muammar Accounting 05-Oct-24
8 M.Alfan Surveyor Pit Service 28-Jan-25 8 Achmad Yasin M Foreman Produksi 27-Dec-24
9 Yusril Mine Plan 01-Aug-23 9 Mohd Yusni MA Monitor Control 10-Jan-25
10 Arung H Safety Patrol 06-Nov-24 10 Fahrur Rozi Fuelman 07-Nov-24
11 Alif Fuelman 26-Oct-24 11 Urip Budi Harjo Trainner 17-Dec-24
12 Hexindo Mekanik Temporary
13
MESS VENDOR ADT MESS VENDOR ADT
RINCIAN POPULASI MESS RINCIAN POPULASI MESS
MESS Tangki Tiga MESS HIJAU
POPULASI MESS No Nama Jabatan Vendor No Nama Jabatan Vendor
1 Chandra W Produksi NBI
SPP 2 Fajrul Produksi NBI
1 Jason Hosea Sitinjak PJO
2 M.Bagus Boy Saputra HRGA
BLP
BLP
MESS DECENG 3 Lutfi Produksi NBI 3 Riki Siswadi Pengawas Produksi BLP
No Nama Jabatan Tgl Masuk 4 Sulham Produksi NBI 4 Rika Mila Saputra Mekanik BLP
1 M.Risal Head of Plant 13-Sep-24 5 Hajrul Driver DT NBI 5 Sukiman Driver Mercy BLP
2 Romiansyah GL Mekanik 30-Sep-24 6 Halan B Driver DT NBI
6 Miquel Yones Purba Driver Mercy BLP
3 Ricky Apriliansyah Mekanik M3 30-Sep-24 7 Endro D.P Driver DT NBI
4 Nursoleh Mekanik Senior 08-Dec-24 8 Agung P Driver DT NBI
5 Senento Mekanik Senior 17-Oct-24 9 Arif Sutio J Driver DT NBI
6 Edi Gunawan Mekanik Senior 27-Jan-25 10 Yogi Saputra Driver DT NBI
7 Aguswan Mekanik 2 22-Oct-24 11 Sunaldi Driver DT NBI
8 Sunardi Planner & Logistik 19-Nov-24 12 A.Fauzi Driver DT NBI
9 Cahya Dwi Prabowo Mekanik 2 07-Dec-24 13 Abdul Rahman Driver DT NBI
10 Kadek Agus Armiasa Mekanik 2 14-Feb-25 14 Raymundus Driver DT NBI
11 15 Bambang K Driver DT NBI
16 Fachri P Driver DT NBI
17 Erry Septian R Driver DT NBI
18 Sabila Rosadi Driver DT NBI
19 Aji Abdul R Plant NBI
MESS VENDOR ADT MESS KURDI
RINCIAN POPULASI MESS No Nama Jabatan Vendor
MESS KURDI 1 Matius Oprt.ADT BKU
No Nama Jabatan Vendor 2 Arsal Oprt.ADT BKU
1 Iwan Koordinator BKU 3 Suriansyah Oprt.ADT BKU
2 Darsa Koordinator BKU 4 Paturusi Oprt.ADT BKU
3 Suripto Pengawas Exca BKU 5 Arman Exca 316 BKU
4 Aras Pengawas Exca BKU 6 Adriyan Exca 316 BKU
5 Roni Mekanik BKU 7 Ahmad A Exca 317 BKU
6 Candra Mekanik BKU 8 Samsul Exca 317 BKU
7 Erwin Tireman BKU
8 Rendi Tireman BKU
9 Saldi Helper Mekanik BKU
10 Mahpud Helper Mekanik BKU
11 Adrianus Helper Mekanik BKU
12 latip Helper Mekanik BKU
13 Yulianus Oprt.ADT BKU
14 Sutris Oprt.ADT BKU
15 Jamal Oprt.ADT BKU
16 Siregar Oprt.ADT BKU
17 Ilyas Oprt.ADT BKU
18 Sulfiandi Oprt.ADT BKU
19 M.Fahran Oprt.ADT BKU
20 Mulyadi Oprt.ADT BKU
MESS VENDOR ADT MESS Kebun Bakti
RINCIAN POPULASI MESS No Nama Jabatan Vendor
MESS Kebun Bakti 1 Panus Lukas Dozer SPS
MESS SPP-ADT No Nama Jabatan Vendor
2 Jordin Dozer SPS
RINCIAN POPULASI MESS 1 Sopian Dozer/General SPS
3 Rohel Dozer SPS
MESS hj.Risma 2 Benny Luku Dozer SPS
3 Ramlan Dozer SPS 4 Kelvin Long Arm SPS
No Nama Jabatan Tgl Masuk
1 Joni Sulle Driver DT 27-Nov-24 4 Amiruddin Dozer SPS 5 Martin PC 200 SPS
2 Agus Budi Efendi Driver DT 27-Nov-24 5 Markus Singgih Dozer SPS 6 Meldi Compact 01 SPS
3 Asrul Driver DT 28-Nov-24 6 Kalbit Dozer SPS 7 Darwin Compact 02 SPS
4 Daud Unya Driver DT 28-Nov-24 7 Toding PC 200 SPS 8 Valen PC 350 SPS
5 Bilin Driver DT 03-Dec-24 8 Ober Long Arm 01 SPS 9 Dexsi PC 350 SPS
6 Riski Arisandi Driver DT 03-Dec-24 9 Bima Compact 01 SPS 10 Arnold PC 210 SPS
7 Zainudin Driver DT 03-Dec-24 10 Yosef E Compact 02 SPS
11 Hendrik Grader SPS
8 Adi Pratama Putra Driver DT 24-Jan-25 11 Wawan PC 210 SPS
12 Rizal PC 350/Master SPS
12 Denni Dozer SPS
9 Jepriansyah Driver DT 24-Jan-25
10 M.Zaini Driver DT 12-Feb-25 13 Jamal PC 350 SPS 13 Idam R PC 210 SPS
11 Edi Maryanto Driver Fuel 27-Dec-24 14 Yos Grader SPS 14 Moses PC 350 SPS
12 Fadlan Exca 29-Jan-25 15 Yohannes Dozer SPS 15 Rendika Dozer SPS
13 Ardianto Exca 08-Feb-25
14 Arnold Exca 08-Feb-25
TRAINING CENTER
SARANA
SARANA TRANSPORTASI 22-28 Maret 2025
SARANA TRANSPORTASI 22-28 Maret 2025
SARANA TRANSPORTASI 22-28 Maret 2025
SARANA TRANSPORTASI 22-28 Maret 2025
Thanks!
PT. SAKA PUTRA PERKASA
