SPESIFIKASI DARI

NAMA PERUSAHAAN DURASI BIAYA

PT.TIMAH

-National Expert on
Energy Management
System

-Durasi 2 (dua) hari

Rp 20.000.000,-/2 hari
untuk 20 peserta
-Bahasa pengantar (Untuk penambahan
TUV RHEINLAND 2 hari peserta dikenakan
Indonesia
biaya Rp
750.000,-/orang)

Rp 45.000.000,-/2 hari
untuk 20 peserta
(Untuk Penambahan
SGS 2 Hari peserta dikenakan
tambahan biaya
Rp1.000.000,- /orang)

Rp 20.000.000,-/2 hari
untuk 25 peserta
PT. BSI Group (Untuk penambahan
2 Hari peserta akan
Indonesia dikenakan biaya
tambahan
Rp750.000,- /orang)

USD 6,000.00 / 2 hari

untuk 37 peserta
(excluding VAT,
ERM 2 hari accomodation and
transportation). Untuk
penambahan peserta
USD 80.00/orang
 (excluding VAT,
ERM 2 hari accomodation and
transportation). Untuk
penambahan peserta
USD 80.00/orang
 ESTIMASI BIAYA BAHASA
TOTAL SPESIFIKASI TRAINER PENGANTAR
(48 ORANG) DAN MODUL
Rp 41.000.000,- Agung Sedyawan Indonesia
(exclude VAT 10%, - Certified Energy Management
transportation Consultant/National Expert on Energy
and accomodation) Management System from UNIDO
- Energy Auditor
- Lead Auditor Quality Management
System/ISO 9001:2008
(IRCA registered)
- Environmental Management System
Auditor (ISO 14001:2004)
- Environmental Quality Assurance
Auditor
- Occupational Health & Safety
Auditor (OHSAS 18001:2007)
Rp 73.000.000,- Tidak melampirkan Indonesia
(exclude VAT 10%,
transportation
and accomodation)

Rp 37.250.000,- Sabar Iman T Kembaren, Ir Indonesia

(exclude VAT 10% - Trainer ISO 9001, ISO 14001,
and accomodation) OHSAS 18001, ISO 5001
- Lead Auditor ISO 14001:2004
certificate no 8227, IEMA Approved
- Lead Auditor ISO 18001:2008
certificate no C69503,IRCA/2245
( asumsi 1 USD = Rp Gema Khusnul Fitrika Indonesia
12.820,- - National Expert on Energy
USD 6,880.00 Management
(Rp 88.201.600,-) - Energy Auditor as Ministry of
(exclude VAT 10% Energy and Mineral Resources
and accomodation)
Number 14 year 2012
(certification number: 004/KET/
LSP-HAKE/XII/2013)
 CONTENT KESIMPULAN

- Overview Keseluruhan Sistem

- Manajemen Project-Implementation EnMS
- Komitmen Manajemen
- Kebijakan
- Mengembangkan Informasi Energi dan Perencanaan termasuk
perangkatnya
- Perencanaan
OKE
- Energi Metrik
- Penilaian Peluang Finansial termasuk perangkatnya
- Operasi Keseharian
- Pemeriksaan
- Kajian Manajemen
- Integrasi dengan Sistem Manajemen lain
- Lokakarya- perencanaan, operasi dan pemeriksaan
- Describe an Energy Management System
- Explain energy efficiency and energy performance
- Understand the requirements of the ISO 50001:2011
- Identify and prepare documentation in line with ISO 50001:2011
- Prepare a plan for implementing an EnMS NOT OKE
- Help to develop and establish processes, policies,
and objectives, measurement requirements
- Prepare the organization for certification
- Conduct energy review; Establish baseline and EnPI
- Understand ISO 50001 requirements
- Identify the resources needed to implement ISO 50001
- Define, plan and implement a ISO 50001 energy management
system NOT OKE
- Develop energy policies, processes, targets and measuring
techniques

- Pre Test
- Energy Management Commintment and Policy
- Energy Planning 1
- Workshop on Energy Planning Simulation
- Energy Management Implementation and Operation
- Document Control Overview OKE
- Energy Checking
- Management Review
- Site Visit
 OKE

- Workshop
- Post Test
NO. NAMA
0 1 2 3

Investasi 818,046,600.00

Cash Flow in 153,057,168.00 153,057,168.00 153,057,168.00

Depresiasi 68,170,550.00 68,170,550.00 68,170,550.00

Cash Flow

Net Present Value ###

###
 BULAN KE
4 5 6 7 8

153,057,168.00 153,057,168.00 153,057,168.00 153,057,168.00 153,057,168.00

68,170,550.00 68,170,550.00 68,170,550.00 68,170,550.00 68,170,550.00

 9 10 11 12

153,057,168.00 153,057,168.00 153,057,168.00 153,057,168.00

68,170,550.00 68,170,550.00 68,170,550.00 68,170,550.00

No Bidang/Satuan Kerja Personel
1 ULB
- KIP Timah 9 1
- KIP Timah 10 1
- KIP Timah 11 1
- KIP Timah 12 1
- KIP Timah 14 1
- KIP Timah 15 1
- KIP Timah 16 1
- KIP Timah 17 1
- KK Singkep 1 1
- KK Karimata 1
- KK Kundur 1 1
- KI Makassar 1
- KI Pulau Tujuh 1
- Angkutan Laut ULB dan awak kapal 3
- Bidang Perawatan ULB 2
2 Unit Metalurgi Muntok (UNMET) 2
3 PLTD Baturusa 2
4 Bagian Konservasi Energi 5
5 Angkutan Laut KS dan awak kapal 3
6 Balaikarya Sungailiat 1
7 Unit Laut Kundur 2
8 Bidang Lingkungan Hidup (K3LH PT. TIMAH Pangkalpinang) 1
9 Unit Tambang Darat (UTD) 2
10 Penelitian dan Pengembangan Teknologi (Litbangtek) 2
11 AEOP 1
12 POP 1
13 Bidang Perencanaan dan Evaluasi Produksi KS 2
14 QC Penerimaan BBM ( Bag. Gudang Penerimaan Logistik) 3
15 Bagian Teknik dan Perawatan Eksplorasi 2
16 Tin Chemical Cilegon 1
TOTAL 48