RKAB Report – Scope of Services
Purpose:
The RKAB (Rencana Kerja dan Anggaran Biaya) Report is a mandatory document for mining companies in Indonesia, detailing the annual work plan, budget, and operational projections. ISolutions provides end-to-end support to ensure compliance, accuracy, and strategic alignment with your business goals.
Scope of Services:
- Data Collection & Analysis
- Compilation of operational, geological, and production data
- Historical data review and benchmarking
- Identification of key performance indicators
- Budget Planning & Forecasting
- Cost estimation for mining operations, equipment, and workforce
- Financial modeling to align budget with production targets
- Risk assessment and contingency planning
- Work Plan Development
- Production scheduling and resource allocation
- Project planning and timeline management
- Integration of safety, environmental, and regulatory compliance measures
- Regulatory Compliance & Submission
- Review of RKAB format according to Indonesian Ministry of Energy & Mineral Resources regulations
- Coordination with local authorities and stakeholders
- Submission guidance and documentation support
- Reporting & Presentation
- Preparation of RKAB report for management approval
- Visualizations and executive summaries
- Support in presenting the report to regulators or investors
- Optional Advisory Services
- Strategic recommendations to optimize costs and production efficiency
- Monitoring and evaluation framework for RKAB implementation
- Periodic review and update in line with changing regulations
Deliverables:
- Comprehensive RKAB Report (print & digital)
- Summary dashboards and KPI tracking sheets
- Compliance checklist and submission guidance
Benefits:
- Ensure full regulatory compliance
- Optimize operational and financial planning
- Reduce risk of administrative penalties
- Provide clear insights for management decision-making