（1） Form 3S The form is filled out by the dump truck driver and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the number of trips/vessels made by the driver.

（2） Attendance The attendance form is used to validate the presence of drivers or operators.

（3） Checker ETO/EFO/Jetty The form is filled out by the checker and submitted at the end of the shift; the Data staff collects it on the next day (H+1). This form is used as input and validation for the vessels data on that day.

（1） Daily Timesheet The form is filled out by the HE operator and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the unit's weekly availability data.

（2） Water Truck Timesheet The form is filled out by the WT operator and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the unit's weekly availability data.

（3） Form P2H The form is filled out by the dump truck driver and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1).

（4） Breakdown Report This report contains data on unit breakdowns experienced by the plant team over the course of a week.

（5） Work Order Working order form is used to record repairs or maintenance performed by the mechanic on the unit.

1. Form Refueling Material Card The form is filled out by the fuelman to record the diesel distribution used to refuel both dump trucks (DT) and heavy equipment (HE). This form is used for weekly fuel ratio data.

2. Tire Consumption Tire usage data from each unit in operation.

3. Data Vessel

1. Form P2H DT The form is filled out by the dump truck driver and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1).

2. QC P2H DT This form is filled out by the P2H QC from the Production team and is used to validate the total P2H conducted for every 2 vessels completed by the driver.

1. P2H HE The form is filled out by the HE operator and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1).

2. Daily Timesheet The form is filled out by the HE operator and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the operating hours (HM) of the HE units in operation.

3. Water Truck Timesheet The form is filled out by the WT operator and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the operating hours (HM) of the WT units in operation.

1. List P2H DT

2. Working Hours

3. Fuel Consumption

4. Breakdown Report

5. Final Draft Barge

6. Barge Information

7. Availability Unit

8. Data Vessels

1. Weather Report Rain information shared in the group is used by the Data team to record the duration of the rainfall.

2. Result Ombrometer The results from the Ombrometer are calculated by the Data team after H+1 following the end of the rainfall. This data is used to estimate the total volume, rainfall amount, and rainfall intensity of the previous day.

1. Surveyor Barge Report Report provided by the surveyor after the barge is completed

2. Data Vessel

1. Internal Condition

2. External Condition

3. Dusty Report Dusty information shared in the group is used by the Data team to record the duration of the rainfall

4. Weather Report Weather report shared in the group is used by the Data team to record the duration of the rainfall as a reference for their EWH (Effective Working Hours).

5. Slippery Report Slippery information shared in the group is used by the Data team to record the duration of the slippery time as a reference for their EWH (Effective Working Hours).

6. Maintenance Report Maintenance Hauing Road information shared in the group is used by the Data team to record the duration of the MHR time as a reference for their EWH (Effective Working Hours).

7. Ground Test Report Maintenance Hauing Road information shared in the group is used by the Data

7. Result Ombrometer The results from the Ombrometer are calculated by the Data team after H+1 following the end of the rainfall. This data is used to estimate the total volume, rainfall amount, and rainfall intensity of the previous day.

1. Checker Report per 3 Hours This report is used to obtain interim achievements every 3 hours.

2. Form 3S The form is filled out by the dump truck driver and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the number of trips/vessels made by the driver.

3. Barge Information Information regarding the barge provided by the owner.

1. 3S Form The form is filled out by the dump truck driver and submitted to the box at the end of the shift; the Data staff collects it on the next day (H+1). The form is used to record the daily achievement attained.

2. Checker ETO/EFO/Jetty The form is filled out by the checker and submitted at the end of the shift; the Data staff collects it on the next day (H+1). This form is used for the recap of daily achievements.

3. Intermediate 1 Information from the surveyor regarding the total amount filled in the barge.