| DISCRIPTION | MILL CAPACITY TON/HOUR | Explanation | ||||||
| 30 | 45 | 60 | ||||||
| 1. MANEGEMENT | ||||||||
| – Maneger | 1 | 1 | 1 | |||||
| – Head Assistant | 0 | 0 | 0 | |||||
| – Assistant Process | 2 | 2 | 3 | |||||
| – Assistant workshop | 1 | 1 | 1 | |||||
| Asistant office | 1 | 1 | 1 | |||||
| – Training Assistant | 0 | 0 | 0 | |||||
| Sub Total | 5 | 5 | 6 | |||||
| 2. OFFICE | ||||||||
| – Accounting clerk | 1 | 1 | 1 | Tipe D | ||||
| – Administration clerk | 1 | 1 | 1 | |||||
| – Productions clerk | 1 | 1 | 1 | |||||
| – Material clerk | 1 | 1 | 1 | |||||
| – Weighing clerk | 2 | 2 | 3 | |||||
| – warehouse clerk | 1 | 1 | 1 | |||||
| – Cleaning servis | 1 | 1 | 1 | |||||
| – Trainee | 0 | 0 | 0 | |||||
| Sub Total | 8 | 8 | 9 | |||||
| 3. LABORATORIUM | ||||||||
| – Head. Laboratorium | 1 | 1 | 1 | Tipe D | ||||
| – Analis | 2 | 2 | 3 | |||||
| – Helper Analis | 1 | 1 | 2 | |||||
| – shipping labor | 1 | 1 | 1 | |||||
| – Sampling labor | 2 | 2 | 2 | |||||
| – Mandor quality bunch | 2 | 2 | 2 | |||||
| – labor quality bunch | 2 | 2 | 2 | |||||
| Sub Total | 11 | 11 | 13 | |||||
| 4. PROCESSING | ||||||||
| – Head processing | 2 | 2 | 2 | Tipe D | ||||
| – Operator Stasiun | ||||||||
| Loading ramp | 2 | 2 | 2 | |||||
| Sterilizer | 2 | 2 | 2 | |||||
| Tippler/Hoist | 2 | 2 | 2 | |||||
| Press | 2 | 2 | 2 | |||||
| Clarification | 2 | 2 | 4 | |||||
| Kernel Plant | 2 | 2 | 4 | |||||
| Boiler | 4 | 4 | 8 | |||||
| Water Treatment | 2 | 2 | 2 | |||||
| Tractor | 4 | 4 | 4 | |||||
| Mesin Listrik | 3 | 3 | 3 | |||||
| Sub Total | 27 | 27 | 35 | |||||
| – Helper Operator | ||||||||
| Loading Ramp | 2 | 2 | 6 | |||||
| Sterilizer | 0 | 0 | 2 | |||||
| Capstan | 4 | 4 | 6 | |||||
| Tippler/Crane | 0 | 0 | 2 | |||||
| Press | 0 | 0 | 2 | |||||
| Clarification | 2 | 2 | 4 | |||||
| Kernel Plant | 2 | 2 | 4 | |||||
| Boiler | 2 | 2 | 4 | |||||
| Water Treatment Plant | 1 | 1 | 1 | |||||
| Pengolahan Air Limbah | 2 | 2 | 2 | |||||
| Incinerator | 4 | 4 | 4 | |||||
| Sub Total | 19 | 19 | 37 | |||||
| Total Pengolahan | 46 | 46 | 72 | |||||
| 5. KEAMANAN | SECURITY | |||||||
| – Head security | 1 | 1 | 1 | Tipe D | ||||
| – Security | 6 | 6 | 6 | |||||
| Sub Total | 7 | 7 | 7 | |||||
| 6. BENGKEL | WORKSHOP | |||||||
| – Head workshop | 1 | 1 | 1 | Tipe D | ||||
| – Mandor Listrik | 1 | 1 | 1 | |||||
| – Tukang Besi | 3 | 4 | 6 | |||||
| – Welder | 2 | 2 | 4 | |||||
| – Carpenter | 1 | 1 | 1 | |||||
| – Tukang Bubut | 2 | 2 | 2 | |||||
| – Tukang Pabrik/Shift Fitter | 2 | 2 | 2 | |||||
| – Tukang Listrik | 1 | 1 | 2 | |||||
| – Greaser | 1 | 1 | 1 | |||||
| – Pembantu Tukang | 11 | 12 | 14 | |||||
| – Workshop clerk | 1 | 1 | 1 | |||||
| Sub Total | 26 | 28 | 35 | |||||
| 7. UMUM | GENERAL | |||||||
| – Nurse | 1 | 1 | 1 | |||||
| – Helper nurse | 0 | 0 | 1 | |||||
| – Driver | 1 | 1 | 1 | |||||
| – Labor for religion | 1 | 1 | 1 | |||||
| – Cleaning servis factory and park | 4 | 4 | 4 | LABOR | ||||
| Sub Total | 7 | 7 | 8 | |||||
| Grand Total | 110 | 112 | 150 | |||||