Produksi Hari Ini
⛏️
2,847 ton
101.7% target2,800 ton target
Grade Cu Avg
💎
2.8%
↑ vs target 2.5%
Alat Berat Aktif
🚜
18/25
72% utilization
OEE
📊
87.4%
Target 85% ✅
Safety — LTI
🛡️
0
847 hari zero LTI
Revenue Hari Ini
💰
Rp 62jt
Copper $8,420/ton
📈
Produksi Aktual vs Target — 12 Bulan🚜
Status Alat BeratBeroperasi (18)72%
Idle (3)12%
Maintenance (2)8%
Breakdown (2)8%
⚡
Live Mining FeedREALTIME
⛏️
Shift Siang — Pit North — 847 ton terangkut — grade Cu 2.9%
🚨
EXC-07 breakdown — hydraulic failure — estimasi repair 4 jam
🛡️
Blast area clear — detonasi 14:30 — 48.000 ton material terblast
🎯
OEE & Grade Gauge87.4%
OEE Alat Berat
0%100%
2.8%
Cu Grade
0%5%
📈
Grade Cu Trend 7 Hari🤖
AI Agents⛏️ Production Agent
2,847 TON · 101.7% TARGET
🚜 Equipment Agent
EXC-07 BREAKDOWN · REPAIR
🛡️ Safety Agent
847 HARI ZERO LTI
💎 Grade Control Agent
CU 2.8% · ↑ ABOVE TARGET
Alat Berat Total
🚜
25
Fleet lengkap
Beroperasi
✅
18
72% utilization
Breakdown
🔴
2
EXC-07 & DT-12
MTBF
⏱️
247 jam
Mean Time Between Failures
🗺️
Equipment Utilization Heatmap
EXCDT-01DT-02WD-01GD-01
Warna gelap = utilisasi tinggi · Hitam = tidak beroperasi/breakdown
📋
Fleet Status Detail| Unit | Tipe | Lokasi | Hours Today | Fuel % | Status Mesin | OEE | Status |
|---|---|---|---|---|---|---|---|
| EXC-01 | Excavator CAT 390 | Pit North | 8.5h | 78% | Normal | 91% | Aktif |
| DT-03 | Dump Truck 120T | Pit North→ROM | 9.2h | 65% | Normal | 88% | Aktif |
| EXC-07 | Excavator Komatsu | Workshop | 2.1h | 45% | Hydraulic Fail | 0% | BREAKDOWN |
| DT-12 | Dump Truck 90T | Workshop | 1.8h | 82% | Engine Overheat | 0% | BREAKDOWN |
| WD-01 | Water Tanker | Haul Road | 7.8h | 70% | Normal | 85% | Aktif |
Zero LTI Record
🏆
847 hari
Lost Time Injury free
Personil On-Site
👷
1,284
Semua check-in
Near Miss Bulan Ini
⚠️
5
Sudah diinvestigasi
PROPER Rating
🌿
BIRU
Menuju HIJAU
🛡️
HSE Dashboard — 847 Hari Zero LTI847
HARI BERTURUT-TURUT ZERO LTI
Lost Time Injury Free · Sejak 14 Juni 2022
Fatality (YTD)0
LTI (YTD)0
Near Miss (YTD)18
First Aid Cases (YTD)7
LTIFR0.00
🤖
AI Safety Insights⚠️ Near Miss Analysis
5 near miss bulan ini — 3 terkait tumpahan oli di haul road. AI rekomendasikan pasang drip tray di semua unit sebelum shift besok. Estimasi cegah 1 kecelakaan/6 bln.
87% accident prediction accuracy
👷 PPE Compliance AI
AI CCTV monitoring PPE compliance 98.4% real-time. 3 personil tanpa helm di area B terdeteksi 08:32 — peringatan langsung ke supervisor.
98.4% detection accuracy
💨 Air Quality Monitor
Debu partikulat di Pit South 145 µg/m³ (batas 150). AI aktivasi dust suppression otomatis. Prediksi angin ke permukiman dalam 2 jam — persiapkan additional suppression.
📋
Permit to Work (PTW) Aktif| PTW No. | Pekerjaan | Lokasi | Berlaku | Status |
|---|---|---|---|---|
| PTW-1847 | Pemboran produksi | Pit North | 07:00-17:00 | AKTIF |
| PTW-1848 | Peledakan | Pit South | 14:00-15:00 | SCHEDULED |
| PTW-1849 | Maintenance EXC-07 | Workshop | 08:00-18:00 | AKTIF |
| PTW-1850 | Pengukuran survey | Disposal area | 10:00-16:00 | AKTIF |
Revenue Bulan Ini
💰
Rp 1.86M
↑ +8% vs bulan lalu
Cash Cost/Ton
⛏️
$42.80
Target <$45 ✅
EBITDA Margin
📊
62%
Copper price upside
Stripping Ratio
📐
4.8:1
Target <5:1 ✅
💰
P&L Bulan IniRevenue Copper (2,847t × 22 hari × $8,420)Rp 1,858,000,000
Cash Cost Mining ($42.80/ton)-Rp 372,000,000
Processing & Transport-Rp 186,000,000
Royalti & Pajak (15%)-Rp 278,700,000
EBITDA (62%)Rp 1,021,300,000
Depresiasi Alat-Rp 124,000,000
NET PROFIT (48%)Rp 897,300,000
📊
Cost Breakdown per Kategori🤖
AI Cost Insights⛽ Fuel Optimization
Konsumsi fuel DT-03 & DT-05 12% di atas avg fleet. AI identifikasi: rute haul road sub-optimal. Rekomendasikan re-routing hemat 1,200L/hari = Rp 15.6jt/bln.
💥 Blast Optimization
Powder factor optimal 0.28 kg/ton berdasarkan data 248 blast. Implementasi AI blast design hemat Rp 42jt/bln bahan peledak.
Total AI Savings
💰
Rp 284jt/bln
Ops + fuel + blast
Equipment Uptime
🚜
↑ +8.4%
Predictive maintenance
Grade Improvement
💎
↑ +0.3%
AI grade control
🚜 Predictive Maintenance EXC-07
AI prediksi hydraulic failure 3 hari sebelum terjadi (vibration + oil temp anomaly). Sayangnya alert tidak di-action — breakdown terjadi. Lesson learned: immediate action protocol perlu diupdate.
87% prediction accuracy
💎 Grade Control AI
AI ore tracking dari blast hole ke crusher — mengeliminasi ore dilution 8.4%. Grade Cu naik dari avg 2.5% ke 2.8% = +Rp 124jt/bln revenue.
91% grade prediction accuracy
⛽ Fuel Management
AI dispatch algorithm optimalkan haul truck routing — hemat 18% fuel. DT fleet dari Rp 2,100/km ke Rp 1,720/km.
💥 AI Blast Design
Optimasi pola pemboran dan powder factor berdasarkan geologi — fragmentation 94% in-spec. Crusher throughput naik 12% sejak AI blast design diimplementasi.
📊
AI Performance MiningPredictive Maintenance87%
Grade Control Accuracy91%
Production Forecast93%
Fuel Optimization89%
Blast Design Optimization84%
Maintenance SavingsRp 84jt/bln
Grade Revenue UpliftRp 124jt/bln
Fuel OptimizationRp 76jt/bln
TOTAL AI VALUERp 284jt/bln