HASNUR GROUPConfidential

ROLE DESIGN [PT HJE - Mining]

Jakarta13 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

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ORGANIZING COMMITTEE

HASNUR GROUPConfidential

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

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Responsibility

No Elemen Ruang Lingkup PIC

1 Forecasting &Planning

Mengatur pelaksanaan proses perencanaan jangka panjang, pengembangantambang, perencanaan jangka pendek dan meeting harian operasi sebelumdi eksekusi dilapangan

Syaiful Anam (SFA)Yan Mudesa (YMP)Nur Cholik (NRC)

2 Operation Pengaturan jadwal kerja, pergantian shift sampai pelaksanaan kegiatanoperasional (dari pembebasan lahan hingga reklamasi)

Nugraha Hakim (NGH)Arfan Sani (AFS)

3 MineCompliance

Mengatur pedoman monitoring status perijinan dan pemenuhan kewajibanentitas sebagai pemilik IUP serta IPPKH

Nugraha Hakim (NGH)

4 Report &Evaluation

Mengatur cara kelola proses produksi, sistem komunikasi, supervisi, evaluasikinerja kontraktor dan pelaporan aktifitas entitas ke HJE

Widi Aribowo (WAG)Agung Basuki (AGB)

5 ProcessManagement

Mengatur pedoman untuk pengembangan organisasi, rekrutment danseleksi, pengembangan dan program penilaian karyawan di operation

M Fahrur rozi (MFR)

6 Audit danDokumenKontrol

Mengatur pedoman pembuatan dokumen, pengendalian dokumen danimplementasi

Widi Aribowo (WAG)

: Standarisasi Tahap 1

HASNUR GROUPConfidential

Draft mikro proses Elemen OMS (Pemilik IUP)Forecasting & Planning

Land Bank*

Report & Evaluation ProcessManagement*

Dewatering Drainage Jalan Komoditas Jalan Tambang Lighting

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2

Audit & Dok. Kontrol

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

PembebasanLahan

Regular Meeting Survey Activity Standard Pelaporan Entitas

Operation

4 5 6

Revegetasi Pemantauan Revegetasi Riset dan Pengembangan

Appraisal Kontraktor

Perhitungan Cadangan Standar Drawing Daily Meeting

Perencanaan Jangka Panjang Perencanaan Global Pengembangan Tambang

Mine Infrastructure*

LandClearing

Loading & Hauling

(Waste & Coal)

Commodity Processing*

Commodity Transport* Rehabilitasi*

Land clearing Soil Management Pengelolaan Overburden Disposal Management Pengiriman Produk

Mine Compliance

Kewajiban Pemilik IUP Kewajiban Pemilik IPPKH

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Human Resource ManagementSystem

Change shift

: Standarisasi Tahap 1

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Forecasting, Planning & MeetingYearly Monthly Weekly Daily

Land Clearing

Ripping/Drilling &

Blasting

Loading & hauling

( Coal & Waste)

Pit Service

CommodityTransport

Report & Evaluation ProcessManagement

Ripping/Drilling Blasting Activity Blast Material Inspection Perizinan & pengadaan Pengeluaran & Pengangkutan

Drainage system Dewatering Disposal Mngmt

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2

Audit & Dok. Kontrol

ROM Stock pile mngmt Weight bridge system Road maintenance

Coal Pit Activity Waste Removal Changeshift

Land clearing

Monitor & Control Activity Survey Activity Standard Report Appraisal Subkontraktor

3 Monthly

Production

3 4 5

Draft mikro proses Elemen OMS (Kontraktor Penambangan)

: Standarisasi Tahap 1

HASNUR GROUPConfidential

Calender of Event

No Nama Pertemuan Frekuensi Pimpinan Peserta Agenda Jadwal

1 OMS Level 2 Mingguan KoordinatorOC/Wakil

Anggota OC Reviewkemajuanpenyusunansetiap elemenOMS

Rencanapengembanganberikutnya.

Jumat,pukul14-15

2 OMS Level 1 Bulanan SteeringCommittee

SteeringCommittee

OrganizingCommittee

Reviewkemajuanpenyusunansetiap elemenOMS

SupportRequirement

Senin,pukul10 - 12

2010 Hasnur Group. All rights reservedConfidential

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 GROUPdoes not guarantee that any action, which should have been taken in reliance on this document will bring specific results as expected.

Disclaimer

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