oms team role
DESCRIPTION
SystemTRANSCRIPT
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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
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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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HASNUR GROUPConfidential
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
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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
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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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HASNUR GROUPConfidential
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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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
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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
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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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