WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA GEP	92%	85%	99%	92%
BAROSSA SURF	100%	85%	99%	95%
SHELL TIMI	80%	89%	99%	90%

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	468.00	20.70	4%	36.57	8%	447.30	410.73	88%	92%
BAROSSA SURF	11.00	2.50	23%			8.50	8.50	77%	100%
SHELL TIMI	947.00	38.75	4%	185.15	20%	908.25	723.10	76%	80%
	1426.00	61.95	4%	221.72	16%	1364.05	1142.33	80%	84%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA GEP	4514	3797	20	3817	85%
BAROSSA SURF	44	0	0	0
SHELL TIMI	12463	10999	68	11067	89%
	17021	14796	88	14884	87%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA GEP	3797	20	3817	99%
BAROSSA SURF	0	0	0
SHELL TIMI	10999	68	11067	99%
	29592	176	29768	99%

Result in 2022, July
Revenue		MYR	29,367,782.00
CoPQ		MYR	233,849.22
CoC	Trial	MYR	83,090.07
CoC	Partly Coated	MYR	57,333.49

Overall Revenue MYR 29,367,782.00
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	0.00	18,643.77	0.00
SHELL TIMI	0.00	215,205.45	68,616.45
BAROSSA SURF	0.00	0.00	71,807.12
JERUN	0.00	0.00	0.00
	0.00	233,849.22	140,423.56

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%	89%	90%
	Pf		9%	51%	49%	69%	80%	75%
	FTQ		97%	90%	97%	96%	97%	99%
	OEE		60%	73%	72%	83%	89%	88%
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%		56%
	Pf				100%		88%
	FTQ				92%		100%
	OEE				100%		81%
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%	88%
	Pf		92%	55%		89%	96%
	FTQ		100%	36%		100%	100%
	OEE		86%	29%		89%	95%
SHELL TIMI SK318 TIMI DEVELOPMENT PROJECT	Av					13%	63%	79%
	Pf					100%	43%	77%
	FTQ					51%	88%	99%
	OEE					62%	65%	85%
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av
	Pf
	FTQ
	OEE
	Av	85%	79%	71%	70%	82%	84%	83%
	Pf	57%	34%	41%	44%	78%	80%	76%
	FTQ	100%	99%	95%	97%	98%	98%	99%
	OEE	81%	71%	69%	70%	86%	87%	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	95,029.86	18,643.77
	CoC	30,635.26	2,800.16			6,668.81	5,598.81
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		3,600.41
	CoC				8,070.17		33,996.33
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	304,884.28	215,205.45
	CoC					46,819.07	97,688.47	68,616.45
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue
	CoPQ
	CoC							71,807.12
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue
	CoPQ
	CoC
	Revenue
	CoPQ	71,294.57	143,329.95	321,543.30	942,388.79	611,231.19	403,514.55	233,849.22
	CoC	30,635.26	14,229.59	218,462.57	42,927.63	400,661.05	137,283.61	140,423.56

Plant Activities in 2022, Jul

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
01/07/2022	PLANT 2 (Int)	24:00	01:00	00:25	23:00	22:35	98%
01/07/2022	PLANT 3	12:00	No data	No data	12:00	12:00	100%
01/07/2022	PLANT 5	12:00	02:30	08:40	09:30	00:50	9%
02/07/2022	PLANT 3	12:00	No data	No data	12:00	12:00	100%
02/07/2022	PLANT 5	12:00	00:30	09:33	11:30	01:57	17%
04/07/2022	PLANT 2 (Int)	24:00	01:00	01:10	23:00	21:50	95%
04/07/2022	PLANT 3	12:00	00:15	06:55	11:45	04:50	41%
04/07/2022	PLANT 5	12:00	00:30	03:45	11:30	07:45	67%
05/07/2022	PLANT 2 (Int)	24:00	01:00	00:25	23:00	22:35	98%
05/07/2022	PLANT 3	32:00	00:30	05:20	31:30	26:10	83%
05/07/2022	PLANT 5	32:00	01:00	07:15	31:00	23:45	77%
06/07/2022	PLANT 2 (Int)	24:00	01:00	03:15	23:00	19:45	86%
06/07/2022	PLANT 3	32:00	00:30	06:20	31:30	25:10	80%
06/07/2022	PLANT 5	32:00	01:00	09:38	31:00	21:22	69%
07/07/2022	PLANT 2 (Int)	24:00	01:00	00:30	23:00	22:30	98%
07/07/2022	PLANT 3	32:00	01:00	10:40	31:00	20:20	66%
07/07/2022	PLANT 5	32:00	01:00	09:24	31:00	21:36	70%
08/07/2022	PLANT 2 (Int)	24:00	01:00	No data	23:00	23:00	100%
08/07/2022	PLANT 3	32:00	00:30	04:40	31:30	26:50	85%
08/07/2022	PLANT 5	20:00	03:40	02:45	16:20	13:35	83%
09/07/2022	PLANT 2 (Ext)	11:00	02:30	No data	08:30	08:30	100%
12/07/2022	PLANT 3	32:00	00:30	03:33	31:30	27:57	89%
12/07/2022	PLANT 5	32:00	01:00	02:55	31:00	28:05	91%
13/07/2022	PLANT 3	32:00	00:30	03:50	31:30	27:40	88%
13/07/2022	PLANT 5	32:00	02:00	04:00	30:00	26:00	87%
14/07/2022	PLANT 2 (Int)	24:00	01:00	03:35	23:00	19:25	84%
14/07/2022	PLANT 3	20:00	00:30	03:05	19:30	16:25	84%
14/07/2022	PLANT 5	23:00	01:00	02:50	22:00	19:10	87%
15/07/2022	PLANT 2 (Int)	24:00	01:00	No data	23:00	23:00	100%
15/07/2022	PLANT 3	20:00	00:30	08:35	19:30	10:55	56%
15/07/2022	PLANT 5	23:00	03:10	07:50	19:50	12:00	61%
16/07/2022	PLANT 2 (Int)	24:00	01:00	02:15	23:00	20:45	90%
16/07/2022	PLANT 3	32:00	00:30	05:40	31:30	25:50	82%
16/07/2022	PLANT 5	23:00	01:00	01:30	22:00	20:30	93%
18/07/2022	PLANT 2 (Int)	24:00	01:00	02:41	23:00	20:19	88%
18/07/2022	PLANT 3	23:00	00:30	03:55	22:30	18:35	83%
18/07/2022	PLANT 5	22:00	01:00	01:30	21:00	19:30	93%
19/07/2022	PLANT 2 (Ext)	12:00	No data	No data	12:00	12:00	100%
19/07/2022	PLANT 2 (Int)	24:00	01:00	02:45	23:00	20:15	88%
19/07/2022	PLANT 3	22:00	00:30	04:12	21:30	17:18	80%
19/07/2022	PLANT 5	22:00	01:00	02:20	21:00	18:40	89%
20/07/2022	PLANT 2 (Int)	24:00	01:00	00:35	23:00	22:25	97%
20/07/2022	PLANT 3	23:00	00:30	03:30	22:30	19:00	84%
20/07/2022	PLANT 5	23:00	01:00	02:00	22:00	20:00	91%
21/07/2022	PLANT 2 (Int)	24:00	01:00	01:00	23:00	22:00	96%
21/07/2022	PLANT 3	23:00	00:30	05:23	22:30	17:07	76%
21/07/2022	PLANT 5	24:00	01:00	05:00	23:00	18:00	78%
22/07/2022	PLANT 2 (Int)	24:00	01:00	01:03	23:00	21:57	95%
22/07/2022	PLANT 3	23:00	01:00	06:25	22:00	15:35	71%
22/07/2022	PLANT 5	23:00	03:00	06:00	20:00	14:00	70%
23/07/2022	PLANT 2 (Int)	12:00	00:30	00:20	11:30	11:10	97%
23/07/2022	PLANT 3	11:00	No data	No data	11:00	11:00	100%
25/07/2022	PLANT 2 (Int)	24:00	01:15	03:10	22:45	19:35	86%
25/07/2022	PLANT 3	22:00	01:15	05:00	20:45	15:45	76%
25/07/2022	PLANT 5	22:00	01:50	03:36	20:10	16:34	82%
26/07/2022	PLANT 2 (Int)	24:00	01:00	03:15	23:00	19:45	86%
26/07/2022	PLANT 3	22:00	01:05	04:45	20:55	16:10	77%
26/07/2022	PLANT 5	22:00	01:00	02:50	21:00	18:10	87%
27/07/2022	PLANT 2 (Int)	24:00	01:00	04:59	23:00	18:01	78%
27/07/2022	PLANT 3	23:00	No data	No data	23:00	23:00	100%
28/07/2022	PLANT 2 (Int)	24:00	01:57	02:25	22:03	19:38	89%
29/07/2022	PLANT 2 (Int)	24:00	01:00	02:46	23:00	20:14	88%
		1426:00	61:57	221:43	1364:03	1142:20	88%

Performance in 2022, Jul

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
01/07/2022	BAROSSA GEP	217	186	2	188	87%
01/07/2022	SHELL TIMI	330	2	1	3	1%
02/07/2022	SHELL TIMI	360	0	0	0	0
04/07/2022	BAROSSA GEP	236	209	1	210	89%
04/07/2022	SHELL TIMI	360	271	2	273	76%
05/07/2022	BAROSSA GEP	236	230	0	230	97%
05/07/2022	SHELL TIMI	720	598	8	606	84%
06/07/2022	BAROSSA GEP	236	197	1	198	84%
06/07/2022	SHELL TIMI	720	515	3	518	72%
07/07/2022	BAROSSA GEP	236	219	2	221	94%
07/07/2022	SHELL TIMI	720	515	0	515	72%
08/07/2022	BAROSSA GEP	217	130	0	130	60%
08/07/2022	SHELL TIMI	660	649	5	654	99%
09/07/2022	BAROSSA SURF	44	0	0	0	0
12/07/2022	SHELL TIMI	690	686	3	689	100%
13/07/2022	SHELL TIMI	720	705	3	708	98%
14/07/2022	BAROSSA GEP	236	175	0	175	74%
14/07/2022	SHELL TIMI	690	754	5	759	110%
15/07/2022	BAROSSA GEP	217	187	1	188	87%
15/07/2022	SHELL TIMI	660	464	2	466	71%
16/07/2022	BAROSSA GEP	236	175	1	176	75%
16/07/2022	SHELL TIMI	720	788	0	788	109%
18/07/2022	BAROSSA GEP	236	205	0	205	87%
18/07/2022	SHELL TIMI	720	770	3	773	107%
19/07/2022	BAROSSA GEP	236	207	1	208	88%
19/07/2022	SHELL TIMI	725	760	16	776	107%
20/07/2022	BAROSSA GEP	236	225	1	226	96%
20/07/2022	SHELL TIMI	720	758	2	760	106%
21/07/2022	BAROSSA GEP	236	224	0	224	95%
21/07/2022	SHELL TIMI	720	652	4	656	91%
22/07/2022	BAROSSA GEP	217	199	0	199	92%
22/07/2022	SHELL TIMI	660	568	0	568	86%
23/07/2022	BAROSSA GEP	118	114	1	115	97%
23/07/2022	SHELL TIMI	180	47	0	47	26%
25/07/2022	BAROSSA GEP	243	185	6	191	79%
25/07/2022	SHELL TIMI	720	675	2	677	94%
26/07/2022	BAROSSA GEP	236	192	0	192	81%
26/07/2022	SHELL TIMI	554	776	9	785	142%
27/07/2022	BAROSSA GEP	236	179	1	180	76%
27/07/2022	SHELL TIMI	114	46	0	46	40%
28/07/2022	BAROSSA GEP	236	180	1	181	77%
29/07/2022	BAROSSA GEP	217	179	1	180	83%

Project Activities in 2022, Jul

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
01/07/2022	BAROSSA GEP	24:00	01:00	00:25	2%	23:00	22:35	98%
01/07/2022	SHELL TIMI	24:00	02:30	08:40	40%	21:30	12:50	60%
02/07/2022	SHELL TIMI	24:00	00:30	09:33	41%	23:30	13:57	59%
04/07/2022	BAROSSA GEP	24:00	01:00	01:10	5%	23:00	21:50	95%
04/07/2022	SHELL TIMI	24:00	00:45	10:40	46%	23:15	12:35	54%
05/07/2022	BAROSSA GEP	24:00	01:00	00:25	2%	23:00	22:35	98%
05/07/2022	SHELL TIMI	64:00	01:30	12:35	20%	62:30	49:55	80%
06/07/2022	BAROSSA GEP	24:00	01:00	03:15	14%	23:00	19:45	86%
06/07/2022	SHELL TIMI	64:00	01:30	15:58	26%	62:30	46:32	74%
07/07/2022	BAROSSA GEP	24:00	01:00	00:30	2%	23:00	22:30	98%
07/07/2022	SHELL TIMI	64:00	02:00	20:04	32%	62:00	41:56	68%
08/07/2022	BAROSSA GEP	24:00	01:00	No data		23:00	23:00	100%
08/07/2022	SHELL TIMI	52:00	04:10	07:25	16%	47:50	40:25	84%
09/07/2022	BAROSSA SURF	11:00	02:30	No data		08:30	08:30	100%
12/07/2022	SHELL TIMI	64:00	01:30	06:28	10%	62:30	56:02	90%
13/07/2022	SHELL TIMI	64:00	02:30	07:50	13%	61:30	53:40	87%
14/07/2022	BAROSSA GEP	24:00	01:00	03:35	16%	23:00	19:25	84%
14/07/2022	SHELL TIMI	43:00	01:30	05:55	14%	41:30	35:35	86%
15/07/2022	BAROSSA GEP	24:00	01:00	No data		23:00	23:00	100%
15/07/2022	SHELL TIMI	43:00	03:40	16:25	42%	39:20	22:55	58%
16/07/2022	BAROSSA GEP	24:00	01:00	02:15	10%	23:00	20:45	90%
16/07/2022	SHELL TIMI	55:00	01:30	07:10	13%	53:30	46:20	87%
18/07/2022	BAROSSA GEP	24:00	01:00	02:41	12%	23:00	20:19	88%
18/07/2022	SHELL TIMI	45:00	01:30	05:25	12%	43:30	38:05	88%
19/07/2022	BAROSSA GEP	24:00	01:00	02:45	12%	23:00	20:15	88%
19/07/2022	SHELL TIMI	56:00	01:30	06:32	12%	54:30	47:58	88%
20/07/2022	BAROSSA GEP	24:00	01:00	00:35	3%	23:00	22:25	97%
20/07/2022	SHELL TIMI	46:00	01:30	05:30	12%	44:30	39:00	88%
21/07/2022	BAROSSA GEP	24:00	01:00	01:00	4%	23:00	22:00	96%
21/07/2022	SHELL TIMI	47:00	01:30	10:23	23%	45:30	35:07	77%
22/07/2022	BAROSSA GEP	24:00	01:00	01:03	5%	23:00	21:57	95%
22/07/2022	SHELL TIMI	46:00	04:00	12:25	30%	42:00	29:35	70%
23/07/2022	BAROSSA GEP	12:00	00:30	00:20	3%	11:30	11:10	97%
23/07/2022	SHELL TIMI	11:00	No data	No data		11:00	11:00	100%
25/07/2022	BAROSSA GEP	24:00	01:15	03:10	14%	22:45	19:35	86%
25/07/2022	SHELL TIMI	44:00	03:05	08:36	21%	40:55	32:19	79%
26/07/2022	BAROSSA GEP	24:00	01:00	03:15	14%	23:00	19:45	86%
26/07/2022	SHELL TIMI	44:00	02:05	07:35	18%	41:55	34:20	82%
27/07/2022	BAROSSA GEP	24:00	01:00	04:59	22%	23:00	18:01	78%
27/07/2022	SHELL TIMI	23:00	No data	No data		23:00	23:00	100%
28/07/2022	BAROSSA GEP	24:00	01:57	02:25	11%	22:03	19:38	89%
29/07/2022	BAROSSA GEP	24:00	01:00	02:46	12%	23:00	20:14	88%
		1426:00	61:57	221:43	16%	1364:03	1142:20	84%

First Time Quality (FTQ) in 2022, Jul

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
01/07/2022	BAROSSA GEP	186	2	0	188	99%
01/07/2022	SHELL TIMI	2	1	0	3	67%
02/07/2022	SHELL TIMI	0	0	0	0
04/07/2022	BAROSSA GEP	209	1	0	210	100%
04/07/2022	SHELL TIMI	271	2	0	273	99%
05/07/2022	BAROSSA GEP	230	0	0	230	100%
05/07/2022	SHELL TIMI	598	8	0	606	99%
06/07/2022	BAROSSA GEP	197	1	0	198	99%
06/07/2022	SHELL TIMI	515	3	0	518	99%
07/07/2022	BAROSSA GEP	219	2	0	221	99%
07/07/2022	SHELL TIMI	515	0	0	515	100%
08/07/2022	BAROSSA GEP	130	0	0	130	100%
08/07/2022	SHELL TIMI	649	5	0	654	99%
09/07/2022	BAROSSA SURF	0	0	0	0
12/07/2022	SHELL TIMI	686	3	0	689	100%
13/07/2022	SHELL TIMI	705	3	0	708	100%
14/07/2022	BAROSSA GEP	175	0	0	175	100%
14/07/2022	SHELL TIMI	754	5	0	759	99%
15/07/2022	BAROSSA GEP	187	1	0	188	99%
15/07/2022	SHELL TIMI	464	2	0	466	100%
16/07/2022	BAROSSA GEP	175	1	0	176	99%
16/07/2022	SHELL TIMI	788	0	0	788	100%
18/07/2022	BAROSSA GEP	205	0	0	205	100%
18/07/2022	SHELL TIMI	770	3	0	773	100%
19/07/2022	BAROSSA GEP	207	1	0	208	100%
19/07/2022	SHELL TIMI	760	16	0	776	98%
20/07/2022	BAROSSA GEP	225	1	0	226	100%
20/07/2022	SHELL TIMI	758	2	0	760	100%
21/07/2022	BAROSSA GEP	224	0	0	224	100%
21/07/2022	SHELL TIMI	652	4	0	656	99%
22/07/2022	BAROSSA GEP	199	0	0	199	100%
22/07/2022	SHELL TIMI	568	0	0	568	100%
23/07/2022	BAROSSA GEP	114	1	0	115	99%
23/07/2022	SHELL TIMI	47	0	0	47	100%
25/07/2022	BAROSSA GEP	185	6	0	191	97%
25/07/2022	SHELL TIMI	675	2	0	677	100%
26/07/2022	BAROSSA GEP	192	0	0	192	100%
26/07/2022	SHELL TIMI	776	9	0	785	99%
27/07/2022	BAROSSA GEP	179	1	0	180	99%
27/07/2022	SHELL TIMI	46	0	0	46	100%
28/07/2022	BAROSSA GEP	180	1	0	181	99%
29/07/2022	BAROSSA GEP	179	1	0	180	99%
		14796	88	0	14884	99%

Downtime Reasons top 10 in 2022, Jul

Downtime Areas top 10 in 2022, Jul

Quality Issue top 10 in 2022, Jul