
Timeline
About me
Compliance & Risk Management at Mining Company
Education

Universitas hasanuddin
2006 - 2011Bachelor's degree mining and mineral engineeringRelevant Courses: Risk Management, Occupational Health and Safety (OHS), Mining Law and Ethics, Project Planning and Controls, Environmental, Management Internal Audit and Compliance
Experience

Pt. indominco mandiri an subsidiarry of pt indo tambangraya megah, tbk
Jun 2011 - now● Project Coordinator for Extension of CoCW Permit PT. Indominco Mandiri to be IUPK● Project Spin Off: Business Unit Port PT. IMM to be Public Port Company (BUP)● Project Utilization: Transforming ex-Mining Void to be Water Reservoir for Bontang & Kutai Timur Community● Project Study: Underground Mine● Project Downstream Study: Coal Semi Cokes● Project Owner (PO): Development of Application Permit Database & Reminder called “Iremember Apps”(Apr-Jul 2021)● Project Owner (PO): Development of Application Obligation Reminder for PNBP PKH PPKH● Assisted & Coordinated Permits: NIB, Eco Techno, Jamrek, AMDAL Revision, RKAB, Fuel Tank, ExplosiveStorage (P3), Explosive Purchase & Use (P2), TERSUS for Public (Port), Radio Frequency, Radioactive Material,Operational Utilities/IUPTLS, Dredging at Port, Redisturb Area of Reclamation, PKKPRL (PersetujuanKesesuaian Tata Ruang Laut), Land Clearing Permit (RTB), PERTEK & RINTEK for TPS Limbah B3, Settling Pond,Pemanfaatan Limbah B3 untuk ANFO (Oct 2020-Present)● Lead Team on Permits: Revision of Eco Techno Document/Part of Feasibility Study (Oct 2020-Jul 2021)● Lead Team on Permits: Obtaining AMDAL Revision Approval (Addendum Type A)● Lead Team on Risk Management: Open PIT 19A (Oct 2020-Mar 2021)● Lead Team on Reclamation Assessment: Reducing PNBP Cost (Aug 2021-Present)● Lead Team on Permits: Extension of IPPKH Permit (Apr 2021-Dec 2022)● Lead Team on New Reclamation Plan Document/Jamrek (Jun 2022-Present)● Assisted & Coordinated: Preparation for RKAB Revision 2021, RKAB 2022, RKAB Revision 2022 & RKAB 2023● Assisted & Coordinated Team: Field Verification of PNBP Forestry Fee PPKH for 5 Unit IPPKH for YearlyPayment 2020 & 2021 (Apr 2021, Sept-Oct 2021, Apr 2022 & Sept-Oct 2022)● Assisted & Coordinated Team: Revising Baseline of IPPKH for 3 Unit PPKH● Monitoring & Evaluation: Obligation PPKH from DISHUT Kaltim (Oct 2022) Show less ● Identify and monitor all government regulations from authorized institutions related to the company'sbusiness, and coordinate with relevant departments to ensure compliance● Monitor and update the development and implementation status of compliance with company operationalactivities● Identify all necessary permits to support the company's operational activities● Monitor and ensure the extension of the validity period of permits and licenses, coordinating the processwith the relevant departments● Manage and monitor the Permit & Obligation database● Ensure the fulfillment of all obligations according to regulations and permit requirements, assisting relevantdepartments in meeting their obligations● Coordinate with the External Relations team and relevant departments to obtain new or extended permitsfrom government institutions● Coordinate audit or surveillance processes (inspections, investigations, verifications) from government bodiessuch as ESDM, KLHK, BPKH, BPHP, BPK, DISHUT, and local institutions● Ensure the availability of risk identification, analysis, and mitigation plans for operational activities thatimpact company goals and objectives● Partner with key stakeholders and internal teams to identify, assess, and mitigate operational risks,communicating with management for decision-making and feedback● Ensure enterprise risk management practices are aligned with guidelines● Establish and improve the company's risk management and control system, formulate risk management andcontrol plans, and build a business risk evaluation and prevention system● Evaluate the effectiveness of internal controls and suggest improvements● Regularly submit risk control reports and report to Site Management and Corporate Risk & Compliance ITMon a monthly, quarterly, and yearly basis Show less ● Manage the dewatering requirements for open-pit mining, including the operation and maintenance of in-pitsumps, pumping stations, and channel systems to ensure optimal pit production performance● Supervise the catchment areas for both the PIT and Waste Dump, focusing on runoff control and channelingstrategies to effectively manage surface water flow● Utilize Gumble and Mononobe methods to calculate and forecast rain intensity, developing models for 3-day,monthly, and yearly precipitation to support water management strategies● Develop designs for channels, ditches, sediment ponds, and other water management infrastructure toenhance pit and surrounding area water control● Formulate planning strategies for void management as part of the mine closure project, ensuring effectiveand sustainable closure processes● Generate and submit reports related to water management to governmental bodies, including RKAB,Quarterly Reports, PROPERDA, and PROPERNAS, ensuring compliance with regulatory requirements● Prepare technical study documents for sediment pond permit requirements, including both new andextension permits, to facilitate government approval processes● Develop a comprehensive budget for mine infrastructure needs for the upcoming years, including channels,settling ponds, culverts, mud handling systems, and water pumps● Identify and update annual risk issues related to wastewater management, ensuring proactive risk mitigationstrategies● Work closely with compliance management staff to address compliance issues and fulfill permitrequirements, ensuring adherence to all regulatory standards Show less ● Develop and manage the monthly production plan for the PIT, including the design of the Monthly Plan,control sequences, and oversight of OB digger and hauler contractors● Calculate coal reserves and determine coal production targets based on budgetary constraints and forecasts● Plan and oversee activities related to clearing, topsoil removal, spreading, and waste dumping sequences● Ensure all PIT and hauling operations comply with safety and environmental standards● Create and update a rolling production plan each month to provide data for a three-month outlook● Coordinate with water management and drainage engineers to calculate and allocate sump and pumpingresources● Collaborate with the rehabilitation department to address final area and reclamation requirements● Monitor and control mining sequences weekly and monthly according to the approved design● Coordinate with Mine Operations to update operational activities and make decisions regarding PIToperations● Reconcile coal progress with the geological model and cutting plan● Reconcile overburden removal progress with the monthly and yearly plans● Support the preparation of government reports, including RKAB, Triwulan Reports, Propernas, and Properda Show less ● Oversee all operational aspects of the Coal Processing Plant and Washing Plant, ensuring optimalperformance and efficiency● Conduct thorough inspections of machinery and all units within the Plant Processing, adhering to TotalProductive Maintenance standards as defined by Australasia● Develop and implement inspection standards, review plant performance, and propose recommendations formaintenance and process improvements● Identify and highlight risks associated with plant production, implementing mitigation strategies to addresspotential issues● Plan, manage, and monitor improvement activities and maintenance for the coal processing unit and washingplant operations● Process and manage coal materials in the ROM and Stockyard to meet shipping plans and achieve companytargets● Drive continuous improvement across all processes within the Coal Processing Unit and Washing Plantoperations● Ensure compliance with health, safety, and environmental regulations within the Coal Processing andWashing Plant operation areas● Generate and analyze manpower utilization, cost per ton of coal product, and monthly unit performancereports Show less
Project Experience
Oct 2020 - nowCompliance & Risk Management
Oct 2020 - nowMine Planning: Mine Drainage/ Water Management Engineer
Mar 2017 - Oct 2020Short Term Planning Engineer
Feb 2015 - Feb 2017Supervisor of Coal Handling Processing
Jun 2011 - Jan 2015
Licenses & Certifications

Training internal audit for isps code
Pt. bki academy
Environmental-forestry permit in mining & industry
Kagama hseJan 2024
Training & certification for manager popu (manager of air pollution control)
Pt. bki academyJan 2023
Training for smkp implementation and auditor
Ppsdm geominerba esdmJan 2023
Workshop & socialization itm risk management & compliance 2021
Compliance department & risk management department pt. itmJan 2021
Workshop & socialization of cms-hse assessment for auditor
Pt. prima sistem indonesiaJan 2021
Training finance for non finance
Pt. indominco mandiriJan 2020
Pembekalan & uji kompetensi pengawas operasional pertama (pop)
: esdm & pt. itm tbkJan 2019
Training frontline problem solving & using of 7 quality tools
Relogica jakartaJan 2016.webp)
Training perizinan lingkungan
Taalenta (pt taalenta digital inteleksia)Jan 2024
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