WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA GEP	85%	69%	97%	84%
NMB4A - Main Lot	85%	97%	98%	93%
SHELL TIMI	100%	200%	98%	133%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BAROSSA GEP	565.50	21.75	4%	83.02	15%	543.75	460.73	81%	85%
NMB4A - Main Lot	300.50	24.27	8%	43.85	15%	276.23	232.38	77%	85%
SHELL TIMI	12.00					12.00	12.00	100%	100%
	878.00	46.02	5%	126.87	14%	831.98	705.12	80%	86%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA GEP	5279	3523	103	3626	69%
NMB4A - Main Lot	3337	3164	9	3223	97%
SHELL TIMI	10	0	17	20	200%
	8626	6687	129	6869	80%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA GEP	3523	103	3626	97%
NMB4A - Main Lot	3164	9	3223	98%
SHELL TIMI	0	17	20	0
	13374	258	13738	97%

Result in 2022, May
Revenue		MYR	15,596,435.00
CoPQ		MYR	611,231.19
CoC	Trial	MYR	36,480.27
CoC	Partly Coated	MYR	364,180.78

Overall Revenue MYR 15,596,435.00
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	0.00	405,208.60	6,668.81
NMB4A - Main Lot	0.00	101,336.16	347,173.17
SHELL TIMI	0.00	104,686.43	46,819.07
	0.00	611,231.19	400,661.05

OEE Result by Months in year 2022

Av
Availability
Pf
Performance
FTQ
First Time Quality
OEE
Overall, Equipment and Effectiveness
Project		Year 2022
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Av		74%	76%	70%	85%
	Pf		9%	51%	49%	69%
	FTQ		97%	90%	97%	96%
	OEE		60%	73%	72%	83%
KASAWARI PROVISION OF LINEPIPE COATING SERVICES FOR KASAWARI GAS DEVELOPMENT PROJECT	Av	85%	81%	70%	78%
	Pf	57%	37%	36%	23%
	FTQ	100%	99%	99%	100%
	OEE	81%	72%	69%	67%
PTTEP SIRIKIT PTTEP UNDERGROUND LINE SIRIKIT OILFIELD	Av				100%
	Pf				100%
	FTQ				92%
	OEE				100%
WEST TANK WEST TANK GROUP DECOMPEXING	Av			15%
	Pf			100%
	FTQ			100%
	OEE			72%
NMB4A - Main Lot NORTH MALAY BASIN PHASE 4A MAIN LOT FACILITIES CONTRACT	Av		66%			79%
	Pf		92%	55%		89%
	FTQ		100%	36%		100%
	OEE		86%	29%		89%
SHELL TIMI SK318 TIMI DEVELOPMENT PROJECT	Av					13%
	Pf					100%
	FTQ					51%
	OEE					62%
	Av	85%	79%	71%	70%	82%
	Pf	57%	34%	41%	44%	78%
	FTQ	100%	99%	95%	97%	98%
	OEE	81%	71%	69%	70%	86%

CoPQ Result by Months in year 2022

CoPQ
Cost of Poor Quality
CoC
Cost of Compliance
Project		Year 2022
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Revenue
	CoPQ		1,867.03	199,184.72	925,397.93	405,208.60
	CoC	30,635.26	2,800.16			6,668.81
KASAWARI PROVISION OF LINEPIPE COATING SERVICES FOR KASAWARI GAS DEVELOPMENT PROJECT	Revenue
	CoPQ	71,294.57	141,462.93	80,041.97	8,924.53
	CoC			139,378.32	34,857.46
PTTEP SIRIKIT PTTEP UNDERGROUND LINE SIRIKIT OILFIELD	Revenue
	CoPQ				8,066.33
	CoC				8,070.17
WEST TANK WEST TANK GROUP DECOMPEXING	Revenue
	CoPQ
	CoC			73,133.04
NMB4A - Main Lot NORTH MALAY BASIN PHASE 4A MAIN LOT FACILITIES CONTRACT	Revenue
	CoPQ			42,316.62		101,336.16
	CoC		11,429.43	5,951.21		347,173.17
SHELL TIMI SK318 TIMI DEVELOPMENT PROJECT	Revenue
	CoPQ					104,686.43
	CoC					46,819.07
	Revenue
	CoPQ	71,294.57	143,329.95	321,543.30	942,388.79	611,231.19
	CoC	30,635.26	14,229.59	218,462.57	42,927.63	400,661.05

Plant Activities in 2022, May

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
09/05/2022	PLANT 2 (Int)	23:00	01:00	07:38	22:00	14:22	65%
10/05/2022	PLANT 2 (Ext)	12:00	02:20	03:00	09:40	06:40	69%
10/05/2022	PLANT 2 (Int)	23:00	01:00	03:20	22:00	18:40	85%
11/05/2022	PLANT 2 (Ext)	24:00	01:20	03:40	22:40	19:00	84%
11/05/2022	PLANT 2 (Int)	23:00	00:45	00:27	22:15	21:48	98%
12/05/2022	PLANT 2 (Ext)	32:00	00:50	06:24	31:10	24:46	79%
12/05/2022	PLANT 2 (Int)	23:00	01:00	03:18	22:00	18:42	85%
13/05/2022	PLANT 2 (Ext)	26:00	02:40	01:00	23:20	22:20	96%
13/05/2022	PLANT 2 (Int)	23:00	01:00	No data	22:00	22:00	100%
14/05/2022	PLANT 2 (Ext)	23:00	01:05	02:10	21:55	19:45	90%
14/05/2022	PLANT 2 (Int)	23:00	01:00	01:22	22:00	20:38	94%
16/05/2022	PLANT 2 (Ext)	23:00	01:12	00:22	21:48	21:26	98%
16/05/2022	PLANT 2 (Int)	23:00	01:00	00:48	22:00	21:12	96%
17/05/2022	PLANT 2 (Ext)	22:30	01:50	02:52	20:40	17:48	86%
17/05/2022	PLANT 2 (Int)	23:00	01:00	01:20	22:00	20:40	94%
18/05/2022	PLANT 2 (Int)	23:00	01:30	04:14	21:30	17:16	80%
19/05/2022	PLANT 2 (Int)	23:00	01:00	02:28	22:00	19:32	89%
19/05/2022	PLANT 5	12:00	No data	No data	12:00	12:00	100%
20/05/2022	PLANT 2 (Int)	23:00	01:00	02:31	22:00	19:29	89%
21/05/2022	PLANT 2 (Ext)	22:00	01:30	07:47	20:30	12:43	62%
21/05/2022	PLANT 2 (Int)	23:00	01:00	02:24	22:00	19:36	89%
21/05/2022	PLANT 3	11:00	No data	No data	11:00	11:00	100%
23/05/2022	PLANT 2 (Ext)	22:00	01:00	04:35	21:00	16:25	78%
23/05/2022	PLANT 2 (Int)	23:00	01:00	11:26	22:00	10:34	48%
23/05/2022	PLANT 3	11:00	No data	No data	11:00	11:00	100%
23/05/2022	PLANT 5	11:00	No data	No data	11:00	11:00	100%
24/05/2022	PLANT 2 (Ext)	22:00	01:00	05:49	21:00	15:11	72%
24/05/2022	PLANT 2 (Int)	23:00	01:00	07:50	22:00	14:10	64%
24/05/2022	PLANT 5	12:00	00:30	07:25	11:30	04:05	36%
25/05/2022	PLANT 2 (Ext)	11:00	03:29	No data	07:31	07:31	100%
25/05/2022	PLANT 2 (Int)	23:00	01:00	07:10	22:00	14:50	67%
25/05/2022	PLANT 3	12:00	No data	No data	12:00	12:00	100%
26/05/2022	PLANT 2 (Int)	23:00	01:00	01:32	22:00	20:28	93%
27/05/2022	PLANT 2 (Ext)	41:30	00:30	06:12	41:00	34:48	85%
27/05/2022	PLANT 2 (Int)	23:00	01:00	01:43	22:00	20:17	92%
27/05/2022	PLANT 3	12:00	No data	No data	12:00	12:00	100%
28/05/2022	PLANT 2 (Ext)	19:30	05:30	No data	14:00	14:00	100%
28/05/2022	PLANT 2 (Int)	11:30	00:30	01:17	11:00	09:43	88%
28/05/2022	PLANT 5	12:00	00:30	09:00	11:30	02:30	22%
30/05/2022	PLANT 2 (Int)	23:00	01:00	04:36	22:00	17:24	79%
30/05/2022	PLANT 3	24:00	00:30	No data	23:30	23:30	100%
31/05/2022	PLANT 2 (Ext)	12:00	No data	No data	12:00	12:00	100%
31/05/2022	PLANT 2 (Int)	23:00	01:30	01:12	21:30	20:18	94%
		878:00	46:01	126:52	831:59	705:07	94%

Performance in 2022, May

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
09/05/2022	BAROSSA GEP	200	138	1	139	70%
10/05/2022	BAROSSA GEP	360	168	1	169	47%
10/05/2022	NMB4A - Main Lot	10	6	1	7	70%
11/05/2022	BAROSSA GEP	360	188	2	190	53%
11/05/2022	NMB4A - Main Lot	300	327	2	329	110%
12/05/2022	BAROSSA GEP	360	171	1	172	48%
12/05/2022	NMB4A - Main Lot	300	260	1	261	87%
13/05/2022	BAROSSA GEP	360	176	1	177	49%
13/05/2022	NMB4A - Main Lot	300	328	0	328	109%
14/05/2022	BAROSSA GEP	236	185	4	189	80%
14/05/2022	NMB4A - Main Lot	360	353	0	353	98%
16/05/2022	BAROSSA GEP	236	214	3	217	92%
16/05/2022	NMB4A - Main Lot	360	378	0	378	105%
17/05/2022	BAROSSA GEP	236	185	7	192	81%
17/05/2022	NMB4A - Main Lot	360	325	3	328	91%
18/05/2022	BAROSSA GEP	236	160	1	161	68%
19/05/2022	BAROSSA GEP	362	195	33	228	63%
20/05/2022	BAROSSA GEP	217	184	0	184	85%
21/05/2022	BAROSSA GEP	251	203	4	207	82%
21/05/2022	NMB4A - Main Lot	360	251	0	251	70%
23/05/2022	BAROSSA GEP	258	115	4	119	46%
23/05/2022	NMB4A - Main Lot	360	308	0	308	86%
24/05/2022	BAROSSA GEP	256	148	9	157	61%
24/05/2022	NMB4A - Main Lot	299	313	0	313	105%
25/05/2022	BAROSSA GEP	250	170	6	176	70%
25/05/2022	NMB4A - Main Lot	130	134	0	134	103%
26/05/2022	BAROSSA GEP	236	213	1	214	91%
27/05/2022	BAROSSA GEP	232	200	7	207	89%
27/05/2022	NMB4A - Main Lot	131	145	2	147	112%
28/05/2022	BAROSSA GEP	133	104	7	111	83%
28/05/2022	NMB4A - Main Lot	67	36	0	36	54%
30/05/2022	BAROSSA GEP	264	191	5	196	74%
31/05/2022	BAROSSA GEP	236	215	6	221	94%
31/05/2022	SHELL TIMI	10	0	17	17	170%

Project Activities in 2022, May

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
09/05/2022	BAROSSA GEP	23:00	01:00	07:38	35%	22:00	14:22	65%
10/05/2022	BAROSSA GEP	23:00	01:00	03:20	15%	22:00	18:40	85%
10/05/2022	NMB4A - Main Lot	12:00	02:20	03:00	31%	09:40	06:40	69%
11/05/2022	BAROSSA GEP	23:00	00:45	00:27	2%	22:15	21:48	98%
11/05/2022	NMB4A - Main Lot	24:00	01:20	03:40	16%	22:40	19:00	84%
12/05/2022	BAROSSA GEP	23:00	01:00	03:18	15%	22:00	18:42	85%
12/05/2022	NMB4A - Main Lot	32:00	00:50	06:24	21%	31:10	24:46	79%
13/05/2022	BAROSSA GEP	23:00	01:00	No data		22:00	22:00	100%
13/05/2022	NMB4A - Main Lot	26:00	02:40	01:00	4%	23:20	22:20	96%
14/05/2022	BAROSSA GEP	23:00	01:00	01:22	6%	22:00	20:38	94%
14/05/2022	NMB4A - Main Lot	23:00	01:05	02:10	10%	21:55	19:45	90%
16/05/2022	BAROSSA GEP	23:00	01:00	00:48	4%	22:00	21:12	96%
16/05/2022	NMB4A - Main Lot	23:00	01:12	00:22	2%	21:48	21:26	98%
17/05/2022	BAROSSA GEP	23:00	01:00	01:20	6%	22:00	20:40	94%
17/05/2022	NMB4A - Main Lot	22:30	01:50	02:52	14%	20:40	17:48	86%
18/05/2022	BAROSSA GEP	23:00	01:30	04:14	20%	21:30	17:16	80%
19/05/2022	BAROSSA GEP	35:00	01:00	02:28	7%	34:00	31:32	93%
20/05/2022	BAROSSA GEP	23:00	01:00	02:31	11%	22:00	19:29	89%
21/05/2022	BAROSSA GEP	34:00	01:00	02:24	7%	33:00	30:36	93%
21/05/2022	NMB4A - Main Lot	22:00	01:30	07:47	38%	20:30	12:43	62%
23/05/2022	BAROSSA GEP	45:00	01:00	11:26	26%	44:00	32:34	74%
23/05/2022	NMB4A - Main Lot	22:00	01:00	04:35	22%	21:00	16:25	78%
24/05/2022	BAROSSA GEP	35:00	01:30	15:15	46%	33:30	18:15	54%
24/05/2022	NMB4A - Main Lot	22:00	01:00	05:49	28%	21:00	15:11	72%
25/05/2022	BAROSSA GEP	35:00	01:00	07:10	21%	34:00	26:50	79%
25/05/2022	NMB4A - Main Lot	11:00	03:29	No data		07:31	07:31	100%
26/05/2022	BAROSSA GEP	23:00	01:00	01:32	7%	22:00	20:28	93%
27/05/2022	BAROSSA GEP	35:00	01:00	01:43	5%	34:00	32:17	95%
27/05/2022	NMB4A - Main Lot	41:30	00:30	06:12	15%	41:00	34:48	85%
28/05/2022	BAROSSA GEP	23:30	01:00	10:17	46%	22:30	12:13	54%
28/05/2022	NMB4A - Main Lot	19:30	05:30	No data		14:00	14:00	100%
30/05/2022	BAROSSA GEP	47:00	01:30	04:36	10%	45:30	40:54	90%
31/05/2022	BAROSSA GEP	23:00	01:30	01:12	6%	21:30	20:18	94%
31/05/2022	SHELL TIMI	12:00	No data	No data		12:00	12:00	100%
		878:00	46:01	126:52	15%	831:59	705:07	85%

First Time Quality (FTQ) in 2022, May

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
09/05/2022	BAROSSA GEP	138	1	0	139	99%
10/05/2022	BAROSSA GEP	168	1	0	169	99%
10/05/2022	NMB4A - Main Lot	6	1	1	8	75%
11/05/2022	BAROSSA GEP	188	2	0	190	99%
11/05/2022	NMB4A - Main Lot	327	2	4	333	98%
12/05/2022	BAROSSA GEP	171	1	0	172	99%
12/05/2022	NMB4A - Main Lot	260	1	6	267	97%
13/05/2022	BAROSSA GEP	176	1	0	177	99%
13/05/2022	NMB4A - Main Lot	328	0	4	332	99%
14/05/2022	BAROSSA GEP	185	4	0	189	98%
14/05/2022	NMB4A - Main Lot	353	0	4	357	99%
16/05/2022	BAROSSA GEP	214	3	0	217	99%
16/05/2022	NMB4A - Main Lot	378	0	4	382	99%
17/05/2022	BAROSSA GEP	185	7	0	192	96%
17/05/2022	NMB4A - Main Lot	325	3	4	332	98%
18/05/2022	BAROSSA GEP	160	1	0	161	99%
19/05/2022	BAROSSA GEP	195	33	0	228	86%
20/05/2022	BAROSSA GEP	184	0	0	184	100%
21/05/2022	BAROSSA GEP	203	4	0	207	98%
21/05/2022	NMB4A - Main Lot	251	0	3	254	99%
23/05/2022	BAROSSA GEP	115	4	0	119	97%
23/05/2022	NMB4A - Main Lot	308	0	6	314	98%
24/05/2022	BAROSSA GEP	148	9	0	157	94%
24/05/2022	NMB4A - Main Lot	313	0	7	320	98%
25/05/2022	BAROSSA GEP	170	6	0	176	97%
25/05/2022	NMB4A - Main Lot	134	0	3	137	98%
26/05/2022	BAROSSA GEP	213	1	0	214	100%
27/05/2022	BAROSSA GEP	200	7	0	207	97%
27/05/2022	NMB4A - Main Lot	145	2	2	149	97%
28/05/2022	BAROSSA GEP	104	7	0	111	94%
28/05/2022	NMB4A - Main Lot	36	0	2	38	95%
30/05/2022	BAROSSA GEP	191	5	0	196	97%
31/05/2022	BAROSSA GEP	215	6	0	221	97%
31/05/2022	SHELL TIMI	0	17	3	20
		6687	129	53	6869	97%

Downtime Reasons top 10 in 2022, May

Downtime Areas top 10 in 2022, May

Quality Issue top 10 in 2022, May