Number : DIP-DO-01-002

DIP INTEGRATED MANAGEMENT SYSTEM

Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 1 of 9

EXPLORATION
PROCEDURE

Acknowledgement

Prepared by, Checked by, Approved by,

Azim Kholis Rikanto Surtiyono Rudy Setyopurnomo Utaryo Suwanto

Operations Operation & Production Director of Operation PT. President Director PT
Department Director PT. DIP BNP (DOBN) DIP (DZDP)

Revision history

Revision No. Date Remarks

 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 2 of 9

Table of content
Page

1 Title 1

2 Acknowledgement& Revision history 1

3 Table of content 2

4 Objectives 3

5 Scope of work 3

6 Definition 3

7 Responsibilities 3

8 Functional deployment chart (FDC) 4

9 Detail procedure (SIPOC) ............................................................... 5

10 Related documents 6

11 Reference 6
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 3 of 9

1. OBJECTIVE
Exploration procedure designed to provide a detailed explanation of the process of exploration to
determine, locate, identify and define the geological overview.

2. SCOPE OF WORK
The scope of work of this procedure is limited to certain items as follow:
This procedure describes the ordinances the preparation and process of exploration along with the
duties and authority of each section to match the company requirement.

3. RESPONSIBILITY
3.1. SURVEYOR
3.1.1. Surveyor is responsible for:
3.1.1.1. Develop exploration design as a mining plan.
3.1.1.2. Conduct a literature review
3.1.1.3. Conduct field survey and mapping area.
3.1.1.4. Create report of exploration result
3.1.1.5. Support of Geodetic and Geologist (OG) in exploration activity as a plan.

3.2. DIRECTOR OPERATIONS

3.2.1. Director of Operation is responsible for:
3.2.1.1. Provide and Assure of IUP has been met and up to date.
3.2.1.2. Assure of land status available.

3.3. Kepala Teknik Tambang (OT)

3.3.1. Kepala Teknik Tambang is responsible for:
3.3.1.1. Assure all regulation for mining activity has been met.
3.3.1.2. Assure all Exploration Equipment/tool available, complete, keep working order,
and has calibrated.
3.3.1.3. Assure all personnel available, complete and qualified
3.3.1.4. Assure all document related exploration activity available in accordance with
regulation.
3.3.1.5. Supervise of Exploration activity
3.3.1.6. Control and monitor of exploration activity to keep in accordance with a plan and
schedule.

3.4. Geologist and Geodetic Engineer:

3.4.1. Geologist and Geodetic Engineer is responsible for:
3.4.1.1. Provide topography map with 1 : 50.000 or 1 : 25.000 scale (Output/result of
Topographical survey)
3.4.1.2. Determine of exploration target in accordance with company target
3.4.1.3. Make a plan of exploration design
3.4.1.4. Determine of method to be use in exploration process
3.4.1.5. Supervise geologist surveyor in all of exploration activity.
3.4.1.6. Responsible for implementing of exploration activity to keep in accordance with
the procedure and planning.
3.4.1.7. Analyzing the results of preliminary exploration.
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 4 of 9

3.4.1.8. Locate and mark sites selected for geophysical prospecting activities, such as
efforts to locate mineral products.
3.4.1.9. Produce geological map including geological structures, alteration zones,
catchment area, mining area.
3.4.1.10. Perform and produce accurate and proper geophysics (geomagnetic)
exploration report.
3.4.1.11. Perform and produce accurate and proper IP report.
3.4.1.12. Perform and produce accurate and proper geological drilling report.
3.4.1.13. Produce accurate of exploration data
3.4.1.14. Supervise the implementing of exploration detail

3.5. Geologist Surveyor (OGS)

3.5.1. Geologist surveyor is responsible for:
3.5.1.1. Perform a literature review (Previous surveys, Early Record, Finding Report)
3.5.1.2. Perform field survey and mapping
3.5.1.3. Check the availability of geological map
3.5.1.4. Completing of geological map (if not available)/ /mapping geology (1 : 25.000 to 1
: 10.000 Scale).
3.5.1.5. Looking for signs/research of sediment / outcrop
3.5.1.6. Plotting the signs of sediment / outcrop on the base map.
3.5.1.7. Combine and make a vertical section or distribution model (geological model).
3.5.1.8. Intake by means of random samples
3.5.1.9. Make a test pit
3.5.1.10. Make a trenching
3.5.1.11. Drilling (if necessary)
3.5.1.12. Plotting these locations on a map correctly
3.5.1.13. Perform of exploration detail
3.5.1.14. Sampling with a shorter distance (tightly)/ Mapping Geology (1 : 5000 to 1
:1000 Scale).
3.5.1.15. Support Geologist in further 9 process.
3.5.1.16. Support Geologist in IP, Geomagnit, Geoelectrical activity
3.5.1.17. Prepare report of exploration result (Preleminary exploration and
Exploration Detail)
3.5.1.18. Support Geologist and Geodetic Engineer in all of exploration activity.

3.6. Finance Director (DF)

3.6.1. Director of finance is responsible for providing of funding/budget in exploration activity.

3.7. General Affair and Human Relation Manager

3.7.1. General Affair and Human Relation Manager is responsible for providing and
ensuring all permit available and up to date.
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 5 of 9

4. Functional Deployment Chart

Exploration

DIRECTOR Geologist Surveyor

GA KTT (OT) Geodetic & Geologist (OG) Finance
OPERATIONS (OGS)

Topography Man
Land Budget
IUP map skala 1 : Power
Status
50.000 atau 1 :
25.000)

Exploration
equipment/
tools
Ensure all
regulation have
been met

Ensure all
equipment
available and
complete Determine the
exploration
targets
Ensure all
personnel
complete and
qualified Make a plan of Preliminary
exploration design Exploration

Ensure all
document Determine the
Exploration methods to be used Perform a Literature
available in the exploration review
process

Completing the Perform field

geological map/ surveys and
Mapping Geology mapping

NO

Check Geological Map

Available/Complete?

Looking for signs of

YES
sediment / outcrop

Plotting the signs of

sediment / outcrop
on the base map

Outcrop Map

Combine and make a

vertical section or
distribution model
(geological model)

Intake by means of
random samples

Make a test pit

Make
trenching

Drilling (if necessary)

PRELIMINARY EXPLORATION

Plotting these
locations on a map
Geological model, correctly
deployment of sediment
model, an overview of the
geological reserves, initial
level

Prospect?

Yes

Sampling with a
Explorasi
shorter distance
Detail
(tightly)

Morphology
(topography)
and geological
conditions

NO Perform of
geophysical
investigation
EXPLORATION DETAIL

IP, Geomagnit,
Geoelectrical.

Core Drilling

Create
Exploration
Report

Exploration Exploration
Report Report

Feasibility
Study
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 6 of 9

5. DETAILPROCEDURE (SIPOC).
5.1. Input
Supplier Input Indicator
Operation Director IUP (Exploration) Accurate. Up to date
Geologist/Geodetic Topography map 1 : 50.000 or 1 :
Accurate. 1 : 50.000 or 1 : 25.000
(OG) 25.000 scale
scale.

Geologist/Geodetic Equipment (Exploration tools) Available. Complete. Working

(OG) order. Has Calibrated.
GA Land Status (Permit)
Available. Complete. Up dated.
Geologist/Geodetic Man Power (personnel)
Available. Complete. Qualified.
(OG)
Finance Exploration Budget Available. Complete. Timely.

5.2. Process
5.2.1. Plan
Plan Owner Indicator
Ensure all regulation have been Complete. Check by Good coordination with
met KTT the general affair. Permit letter available.
Timely.
Ensure all equipment available and Complete. Check by Good coordination with
complete KTT Surveyor. Equipment is working order. It Has
Calibrated
Ensure all personnel complete and Complete. Competence (Completed with the
KTT
qualified Survey Certificate).
Ensure all document exploration Complete. Check by good coordination with
KTT
support available. related party

5.2.2. Do
Do Owner Indicator
Geologist/
Determine the exploration targets Geodetic Complete. Measurable. Long and short term
(OG) plan sequence (Use Microssoft Project).
Geologist/ Complete. Measurable. Long and Short term
Make a plan of exploration design Geodetic plan sequence (Use Microssoft Project). Based
(OG) on Accurate data.
Complete. Measurable. Base on previous
Geologist/
Determine the methods to be used survey data (Regional geology map, Previous
Geodetic
in the exploration process surveys, Early Record, Finding Report) or real
(OG)
condition at the field.
Geologist Use previous survey data (Regional geology
Perform a Literature review Susveyor map, Previous surveys, Early Record, Finding
(OGS) Report) if any. Complete. Accurate Resource.
Geologist Use previous survey data (Topography Map) if
Perform field survey and mapping Susveyor any with 1 : 50.000 or 1 : 25.000 Scale.
(OGS) Complete. Comply with the schedule (time
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 7 of 9

line), Land acquisition data, short term plan

sequence, boundary area, and actual condition
at the field.
Geologist/
Completing geological map Available. Accurate (geological map of the
Geodetic
province)
(OG)
Complete. Keep komply with procedure, data
Looking for signs of sediment / Geologist
support (Regional geology map, Previous
outcrop
Susveyor
surveys, Early Record, Finding Report), and
(OGS)
Schedule.
Plotting the signs of sediment / Geologist
outcrop on the base map Susveyor Complete. Accurate data.
(OGS)
Combine and make a vertical Geologist
section or distribution model Susveyor
(OGS) Complete. Accurate data.
(geological model)

Intake by means of random Geologist

samples Susveyor Complete. Accurate data. Keep comply with
(OGS) procedure.

Make a test pit Geologist Complete. Produce of accurate data. Keep

Susveyor comply with procedure and exploration
(OGS) design/plan
Make trenching Geologist Complete. Produce of accurate data. Keep
Susveyor comply with procedure and exploration
(OGS) design/plan.
Geologist Complete. Produce of accurate data. Keep
Drilling (if needed) Susveyor comply with procedure and exploration
(OGS) design/plan.
Plotting these locations on a map Geologist
correctly Susveyor Complete. Accurate data.
(OGS)
Complete. Keep komply with procedure, data
Explorasi Detail Geologist/
support (Preliminary exploration report,
Geodetic
Regional geology map, Previous surveys,
(OG)
Early Record, Finding Report), and Schedule.
Sampling with a shorter distance Geologist/ Complete. Produce of accurate data. Keep
(tightly) Geodetic comply with procedure and exploration
(OG) design/plan.
Conduct/perform Geophysical Geologist/ Complete. Produce of accurate data. Keep
investigation Geodetic comply with procedure and exploration
(OG) design/plan.
Conduct/perform IP, Geomagnetic, Geologist/ Complete. Produce of accurate data. Keep
Geoelectrical Geodetic comply with procedure and exploration
(OG) design/plan.
Drilling Geologist/ Complete. Produce of accurate data. Keep
Geodetic comply with procedure and exploration
(OG) design/plan.
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 8 of 9

Feasibility Study Geologist/

Complete. Produce of accurate data.
Geodetic
Profitable.
(OG)

5.2.3. Check
Check Owner Indicator
Geologist/
Check geological map available Detail check. Compare with the accurate other
Geodetic
resource.
(OG)
Check the Geological model,
deployment of sediment model,
an overview of the geological Geologist/
Detail Check. Compare with the accurate other
Geodetic
reserves, initial level show up resource.
(OG)
prospect for exploration detail

Check all of exploration process is Geologist/

Detail check. Keep Comply with the Exploration
Geodetic
complete desaign and a plan.
(OG)

5.2.4. Act
Act Owner Indicator
Geologist/G
Conduct of Exploration Detil eodetic Complete. Accurate. Comply with the Biz. Plan.
(OG)
Geologist/G
Create of Exploration report Complete. Accurate data. Keep In accordance
eodetic
with the Procedure.Timely
(OG)
Distributio of exploration report to Geologist/G
eodetic Complete. In a timely manner
related party
(OG)

5.3. Output
Output Indicator Customer
Outcrop Map Accurate. Complete. Mine Engineer
Show/describe the real condition
at the field.
Geological model, deployment of Accurate. Complete. Geologist
sediment model, an overview of Show/describe the real condition
the geological reserves, initial at the field.
level
Morphology (topography) and Accurate. Complete. Mine Engineer
geological conditions Show/describe the real condition
at the field.
Exploration Report (Preleminary Complete. Accurate. In Mine Engineer
Exploration and Exploration accordance with the rule.
Detail)
 Number : DIP-DO-01-002
DIP INTEGRATED MANAGEMENT SYSTEM
Issuance date : 10-05-2014
Revision : 00
EXPLORATION Page : Page 9 of 9

6. RELATED DOCUMENTS
6.1. Topographical Survey Procedure

7. REFERENCE
7.1. -
7.2. -