COMPLIANCE CLINIC
How ready is your mining file — today?
Fifteen questions about your own permit and operations. In five minutes you get a readiness status and the items worth closing first, each tied to the obligation it belongs to.
Legal basis of the items: Kepmen ESDM 1827 K/30/MEM/2018 (KTPB) · Permen ESDM 26/2018 (SMKP) · RKAB · reklamasi & pascatambang · PNBP/royalti (HMA/HBA) · persetujuan lingkungan.
Perizinan
Is the permit (IUP/KK/IUPK/IPR) still valid and consistent with the activity actually being carried out?
Perizinan — jenis, masa berlaku, dan kesesuaian kegiatan
RKAB & Pelaporan
Is the current-year RKAB approved, and is realisation managed against it?
RKAB tahunan + pelaporan realisasi
Are periodic reports (quarterly/annual, production, hauling, sales) complete and on time?
Kewajiban pelaporan berkala
SDM & Tanggung Jawab
Is the Kepala Teknik Tambang (mine technical chief) appointed, certified and recorded?
KTT — penetapan, sertifikasi, dan pelaporan
Are operational and technical supervisors certified at the required levels?
Kompetensi pengawas operasional/teknis
Keselamatan (SMKP)
Is the SMKP (mining safety management system) implemented and internally audited on cycle?
SMKP — Permen ESDM No. 26 Tahun 2018
Are incidents, accidents and near-misses recorded and reported as required?
Pelaporan kecelakaan & kejadian berbahaya
Lingkungan & Pascatambang
Is the reclamation plan on schedule and is the financial guarantee in place?
Reklamasi — rencana, pelaksanaan, jaminan
Are the post-mining plan and cost calculated, with funding or guarantee prepared?
Pascatambang — rencana, biaya, jaminan
Are the environmental approval (AMDAL/UKL-UPL) and its monitoring obligations fulfilled?
Persetujuan lingkungan + pemantauan & pelaporan
Are water, tailings/waste and hazardous materials (B3) managed and recorded?
Pengelolaan limbah, tailing, dan B3
Keuangan & PNBP
Are PNBP/royalty obligations calculated on the applicable reference price and paid without arrears?
PNBP/royalti — dasar harga acuan (HMA/HBA) + pembayaran
Teknis & Konservasi
Is mineral/coal conservation (grade, recovery, processing) monitored and reported?
Konservasi sumber daya mineral — KTPB
Are the required technical documents (maps, mine design, schedule, procedures) current and matching field conditions?
Dokumen teknis wajib — KTPB
Tata Kelola Internal
Is there periodic internal oversight, and follow-up of previous findings?
Pengawasan internal & tindak lanjut temuan