WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA GEP	76%	74%	97%	82%
BUKOM	78%	71%	95%	81%
SHELL TIMI	73%	63%	98%	78%

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	1498.17	61.50	4%	355.83	24%	1436.67	1080.83	72%	76%
BUKOM	66.00	2.83	4%	14.83	22%	63.17	48.33	73%	78%
SHELL TIMI	118.00	5.83	5%	32.03	27%	112.17	80.13	68%	73%
	1682.17	70.17	4%	402.70	24%	1612.00	1209.30	72%	76%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA GEP	18314	13042	434	13477	74%
BUKOM	327	221	4	233	71%
SHELL TIMI	1367	851	4	865	63%
	20008	14114	442	14575	73%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA GEP	13042	434	13477	97%
BUKOM	221	4	233	95%
SHELL TIMI	851	4	865	98%
	28228	884	29150	97%

Result in 2022, September
Revenue		MYR	33,292,791.00
CoPQ		MYR	1,800,935.78
CoC	Trial	MYR	20,022.67
CoC	Partly Coated	MYR	253,107.29

Overall Revenue MYR 33,292,791.00
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	0.00	1,723,766.97	95,181.99
BUKOM	0.00	50,851.44	101,365.32
SHELL TIMI	0.00	26,317.37	57,147.77
JERUN	0.00	0.00	19,434.87
	0.00	1,800,935.78	273,129.95

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%	69%	75%
	Pf		9%	51%	49%	69%	80%	75%	61%	63%
	FTQ		97%	90%	97%	96%	97%	99%	96%	97%
	OEE		60%	73%	72%	83%	89%	88%	75%	78%
BUKOM SBM PIPELINE REJUVENATION PHASE II PROJECT	Av									77%
	Pf									69%
	FTQ									98%
	OEE									81%
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%		71%
	Pf					100%	43%	77%		50%
	FTQ					51%	88%	99%		100%
	OEE					62%	65%	85%		74%
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av								74%
	Pf								27%
	FTQ								48%
	OEE								50%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av								63%
	Pf								92%
	FTQ								95%
	OEE								83%
	Av	85%	79%	71%	70%	82%	84%	83%	69%	75%
	Pf	57%	34%	41%	44%	78%	80%	76%	60%	62%
	FTQ	100%	99%	95%	97%	98%	98%	99%	95%	97%
	OEE	81%	71%	69%	70%	86%	87%	86%	75%	78%

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	1,519,192.77	1,723,766.97
	CoC	30,635.26	2,800.16			6,668.81	5,598.81		19,987.50	95,181.99
BUKOM SBM PIPELINE REJUVENATION PHASE II PROJECT	Revenue
	CoPQ									50,851.44
	CoC									101,365.32
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		26,317.37
	CoC					46,819.07	97,688.47	68,616.45		57,147.77
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue
	CoPQ								516,428.29
	CoC							71,807.12	113,214.99
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue
	CoPQ								28,888.87
	CoC								35,151.63	19,434.87
	Revenue
	CoPQ	71,294.57	143,329.95	321,543.30	942,388.79	611,231.19	403,514.55	233,849.22	2,064,509.93	1,800,935.78
	CoC	30,635.26	14,229.59	218,462.57	42,927.63	400,661.05	137,283.61	140,423.56	168,354.12	273,129.95

Plant Activities in 2022, Sep

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
01/09/2022	PLANT 2 (Int)	24:00	01:35	03:43	22:25	18:42	83%
01/09/2022	PLANT 3	22:10	01:00	07:00	21:10	14:10	67%
01/09/2022	PLANT 5	22:00	01:45	02:10	20:15	18:05	89%
02/09/2022	PLANT 2 (Int)	24:00	01:00	02:05	23:00	20:55	91%
02/09/2022	PLANT 3	22:00	00:45	10:55	21:15	10:20	49%
02/09/2022	PLANT 5	11:00	02:30	01:55	08:30	06:35	77%
03/09/2022	PLANT 2 (Ext)	11:00	00:30	06:00	10:30	04:30	43%
03/09/2022	PLANT 3	11:00	No data	No data	11:00	11:00	100%
04/09/2022	PLANT 2 (Ext)	11:00	00:30	06:00	10:30	04:30	43%
05/09/2022	PLANT 2 (Int)	24:00	01:00	09:00	23:00	14:00	61%
05/09/2022	PLANT 3	22:00	00:45	04:20	21:15	16:55	80%
05/09/2022	PLANT 5	22:00	01:15	01:48	20:45	18:57	91%
06/09/2022	PLANT 2 (Ext)	12:00	01:30	06:00	10:30	04:30	43%
06/09/2022	PLANT 3	22:00	00:45	04:50	21:15	16:25	77%
06/09/2022	PLANT 5	22:00	01:00	05:36	21:00	15:24	73%
07/09/2022	PLANT 2 (Ext)	24:00	01:20	02:55	22:40	19:45	87%
07/09/2022	PLANT 3	22:00	00:45	04:50	21:15	16:25	77%
07/09/2022	PLANT 5	22:00	01:00	06:46	21:00	14:14	68%
08/09/2022	PLANT 2 (Ext)	24:00	01:00	06:05	23:00	16:55	74%
08/09/2022	PLANT 3	22:00	00:45	06:35	21:15	14:40	69%
08/09/2022	PLANT 5	22:00	01:00	09:55	21:00	11:05	53%
09/09/2022	PLANT 2 (Ext)	24:00	01:00	05:35	23:00	17:25	76%
09/09/2022	PLANT 3	22:00	00:30	08:50	21:30	12:40	59%
09/09/2022	PLANT 5	22:00	01:00	07:08	21:00	13:52	66%
10/09/2022	PLANT 2 (Ext)	24:00	01:00	11:27	23:00	11:33	50%
10/09/2022	PLANT 3	22:00	00:30	07:50	21:30	13:40	64%
10/09/2022	PLANT 5	22:00	01:00	05:10	21:00	15:50	75%
11/09/2022	PLANT 3	10:00	No data	No data	10:00	10:00	100%
12/09/2022	PLANT 2 (Int)	24:00	01:00	02:36	23:00	20:24	89%
12/09/2022	PLANT 3	22:00	00:30	05:10	21:30	16:20	76%
12/09/2022	PLANT 5	22:00	01:00	02:48	21:00	18:12	87%
13/09/2022	PLANT 2 (Int)	24:00	01:00	02:12	23:00	20:48	90%
13/09/2022	PLANT 3	22:00	01:10	03:55	20:50	16:55	81%
13/09/2022	PLANT 5	22:00	01:00	04:02	21:00	16:58	81%
14/09/2022	PLANT 2 (Int)	24:00	01:00	01:41	23:00	21:19	93%
14/09/2022	PLANT 3	22:00	00:30	11:45	21:30	09:45	45%
14/09/2022	PLANT 5	22:00	01:00	10:21	21:00	10:39	51%
15/09/2022	PLANT 2 (Ext)	22:00	00:30	05:05	21:30	16:25	76%
15/09/2022	PLANT 2 (Int)	24:00	01:00	05:15	23:00	17:45	77%
15/09/2022	PLANT 3	22:00	00:30	03:50	21:30	17:40	82%
15/09/2022	PLANT 5	22:00	01:00	01:40	21:00	19:20	92%
16/09/2022	PLANT 2 (Ext)	11:00	00:30	No data	10:30	10:30	100%
17/09/2022	PLANT 2 (Ext)	11:00	00:50	01:40	10:10	08:30	84%
19/09/2022	PLANT 2 (Ext)	11:00	00:30	05:10	10:30	05:20	51%
19/09/2022	PLANT 2 (Int)	24:00	01:00	04:55	23:00	18:05	79%
19/09/2022	PLANT 3	22:00	00:30	08:15	21:30	13:15	62%
19/09/2022	PLANT 5	11:00	00:30	07:56	10:30	02:34	24%
20/09/2022	PLANT 2 (Int)	24:00	01:00	03:57	23:00	19:03	83%
20/09/2022	PLANT 3	22:00	No data	No data	22:00	22:00	100%
20/09/2022	PLANT 5	11:00	00:30	02:20	10:30	08:10	78%
21/09/2022	PLANT 2 (Ext)	11:00	00:30	02:55	10:30	07:35	72%
21/09/2022	PLANT 2 (Int)	24:00	01:00	02:00	23:00	21:00	91%
21/09/2022	PLANT 3	22:00	00:30	09:25	21:30	12:05	56%
21/09/2022	PLANT 5	22:00	01:15	08:17	20:45	12:28	60%
22/09/2022	PLANT 2 (Int)	24:00	01:00	02:20	23:00	20:40	90%
22/09/2022	PLANT 3	22:00	00:30	06:55	21:30	14:35	68%
22/09/2022	PLANT 5	33:00	01:00	07:38	32:00	24:22	76%
23/09/2022	PLANT 2 (Int)	24:00	01:00	01:54	23:00	21:06	92%
23/09/2022	PLANT 3	22:00	00:15	01:55	21:45	19:50	91%
23/09/2022	PLANT 5	22:00	01:50	04:12	20:10	15:58	79%
24/09/2022	PLANT 2 (Int)	24:00	01:30	00:05	22:30	22:25	100%
24/09/2022	PLANT 3	22:00	00:15	03:40	21:45	18:05	83%
24/09/2022	PLANT 5	22:00	01:30	14:20	20:30	06:10	30%
26/09/2022	PLANT 2 (Int)	24:00	01:00	02:15	23:00	20:45	90%
26/09/2022	PLANT 3	22:00	00:30	10:40	21:30	10:50	50%
26/09/2022	PLANT 5	22:00	01:25	05:06	20:35	15:29	75%
27/09/2022	PLANT 2 (Int)	24:00	01:00	No data	23:00	23:00	100%
27/09/2022	PLANT 3	22:00	00:30	07:10	21:30	14:20	67%
27/09/2022	PLANT 5	22:00	01:00	04:46	21:00	16:14	77%
28/09/2022	PLANT 2 (Ext)	11:00	No data	No data	11:00	11:00	100%
28/09/2022	PLANT 2 (Int)	23:00	01:00	02:34	22:00	19:26	88%
28/09/2022	PLANT 3	22:00	00:30	05:35	21:30	15:55	74%
28/09/2022	PLANT 5	33:00	01:00	05:45	32:00	26:15	82%
29/09/2022	PLANT 2 (Ext)	11:00	00:30	09:10	10:30	01:20	13%
29/09/2022	PLANT 2 (Int)	23:00	01:00	01:45	22:00	20:15	92%
29/09/2022	PLANT 3	22:00	00:30	06:45	21:30	14:45	69%
29/09/2022	PLANT 5	22:00	00:30	03:10	21:30	18:20	85%
30/09/2022	PLANT 2 (Ext)	12:00	00:30	04:00	11:30	07:30	65%
30/09/2022	PLANT 2 (Int)	24:00	00:30	00:58	23:30	22:32	96%
30/09/2022	PLANT 3	22:00	00:30	08:25	21:30	13:05	61%
30/09/2022	PLANT 5	22:00	03:00	10:01	19:00	08:59	47%
		1682:10	70:10	402:42	1612:00	1209:18	47%

Performance in 2022, Sep

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
01/09/2022	BAROSSA GEP	836	743	27	770	92%
02/09/2022	BAROSSA GEP	667	401	11	412	62%
03/09/2022	BAROSSA GEP	160	4	5	9	6%
04/09/2022	BAROSSA GEP	4	6	0	6	150%
05/09/2022	BAROSSA GEP	798	719	16	735	92%
06/09/2022	BAROSSA GEP	600	556	8	564	94%
06/09/2022	SHELL TIMI	150	44	0	44	29%
07/09/2022	BAROSSA GEP	600	531	12	543	91%
07/09/2022	SHELL TIMI	300	245	3	248	83%
08/09/2022	BAROSSA GEP	600	406	7	413	69%
08/09/2022	SHELL TIMI	450	225	1	226	50%
09/09/2022	BAROSSA GEP	600	427	7	434	72%
09/09/2022	SHELL TIMI	300	207	0	207	69%
10/09/2022	BAROSSA GEP	600	508	14	522	87%
10/09/2022	SHELL TIMI	162	124	0	124	77%
11/09/2022	SHELL TIMI	5	6	0	6	120%
12/09/2022	BAROSSA GEP	836	781	14	795	95%
13/09/2022	BAROSSA GEP	836	775	20	795	95%
14/09/2022	BAROSSA GEP	836	547	20	567	68%
15/09/2022	BAROSSA GEP	836	807	10	817	98%
15/09/2022	BUKOM	71	45	0	45	63%
16/09/2022	BUKOM	70	54	2	56	80%
17/09/2022	BUKOM	69	65	1	66	96%
19/09/2022	BAROSSA GEP	686	294	25	319	47%
19/09/2022	BUKOM	100	40	1	41	41%
20/09/2022	BAROSSA GEP	686	223	6	229	33%
21/09/2022	BAROSSA GEP	836	620	14	634	76%
21/09/2022	BUKOM	17	17	0	17	100%
22/09/2022	BAROSSA GEP	846	596	57	653	77%
23/09/2022	BAROSSA GEP	836	597	33	630	75%
24/09/2022	BAROSSA GEP	846	434	19	453	54%
26/09/2022	BAROSSA GEP	836	657	16	673	81%
27/09/2022	BAROSSA GEP	836	781	13	794	95%
28/09/2022	BAROSSA GEP	1286	635	29	664	52%
29/09/2022	BAROSSA GEP	1116	590	34	624	56%
30/09/2022	BAROSSA GEP	695	404	17	421	61%

Project Activities in 2022, Sep

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
01/09/2022	BAROSSA GEP	68:10	04:20	12:53	20%	63:50	50:57	80%
02/09/2022	BAROSSA GEP	57:00	04:15	14:55	28%	52:45	37:50	72%
03/09/2022	BAROSSA GEP	22:00	00:30	06:00	28%	21:30	15:30	72%
04/09/2022	BAROSSA GEP	11:00	00:30	06:00	57%	10:30	04:30	43%
05/09/2022	BAROSSA GEP	68:00	03:00	15:08	23%	65:00	49:52	77%
06/09/2022	BAROSSA GEP	44:00	01:45	10:26	25%	42:15	31:49	75%
06/09/2022	SHELL TIMI	12:00	01:30	06:00	57%	10:30	04:30	43%
07/09/2022	BAROSSA GEP	44:00	01:45	11:36	27%	42:15	30:39	73%
07/09/2022	SHELL TIMI	24:00	01:20	02:55	13%	22:40	19:45	87%
08/09/2022	BAROSSA GEP	44:00	01:45	16:30	39%	42:15	25:45	61%
08/09/2022	SHELL TIMI	24:00	01:00	06:05	26%	23:00	16:55	74%
09/09/2022	BAROSSA GEP	44:00	01:30	15:58	38%	42:30	26:32	62%
09/09/2022	SHELL TIMI	24:00	01:00	05:35	24%	23:00	17:25	76%
10/09/2022	BAROSSA GEP	44:00	01:30	13:00	31%	42:30	29:30	69%
10/09/2022	SHELL TIMI	24:00	01:00	11:27	50%	23:00	11:33	50%
11/09/2022	SHELL TIMI	10:00	No data	No data		10:00	10:00	100%
12/09/2022	BAROSSA GEP	68:00	02:30	10:34	16%	65:30	54:56	84%
13/09/2022	BAROSSA GEP	68:00	03:10	10:09	16%	64:50	54:41	84%
14/09/2022	BAROSSA GEP	68:00	02:30	23:47	36%	65:30	41:43	64%
15/09/2022	BAROSSA GEP	68:00	02:30	10:45	16%	65:30	54:45	84%
15/09/2022	BUKOM	22:00	00:30	05:05	24%	21:30	16:25	76%
16/09/2022	BUKOM	11:00	00:30	No data		10:30	10:30	100%
17/09/2022	BUKOM	11:00	00:50	01:40	16%	10:10	08:30	84%
19/09/2022	BAROSSA GEP	57:00	02:00	21:06	38%	55:00	33:54	62%
19/09/2022	BUKOM	11:00	00:30	05:10	49%	10:30	05:20	51%
20/09/2022	BAROSSA GEP	57:00	01:30	06:17	11%	55:30	49:13	89%
21/09/2022	BAROSSA GEP	68:00	02:45	19:42	30%	65:15	45:33	70%
21/09/2022	BUKOM	11:00	00:30	02:55	28%	10:30	07:35	72%
22/09/2022	BAROSSA GEP	79:00	02:30	16:53	22%	76:30	59:37	78%
23/09/2022	BAROSSA GEP	68:00	03:05	08:01	12%	64:55	56:54	88%
24/09/2022	BAROSSA GEP	68:00	03:15	18:05	28%	64:45	46:40	72%
26/09/2022	BAROSSA GEP	68:00	02:55	18:01	28%	65:05	47:04	72%
27/09/2022	BAROSSA GEP	68:00	02:30	11:56	18%	65:30	53:34	82%
28/09/2022	BAROSSA GEP	89:00	02:30	13:54	16%	86:30	72:36	84%
29/09/2022	BAROSSA GEP	78:00	02:30	20:50	28%	75:30	54:40	72%
30/09/2022	BAROSSA GEP	80:00	04:30	23:24	31%	75:30	52:06	69%
		1682:10	70:10	402:42	25%	1612:00	1209:18	75%

First Time Quality (FTQ) in 2022, Sep

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
01/09/2022	BAROSSA GEP	743	27	0	770	96%
02/09/2022	BAROSSA GEP	401	11	0	412	97%
03/09/2022	BAROSSA GEP	4	5	0	9	44%
04/09/2022	BAROSSA GEP	6	0	0	6	100%
05/09/2022	BAROSSA GEP	719	16	0	735	98%
06/09/2022	BAROSSA GEP	556	8	0	564	99%
06/09/2022	SHELL TIMI	44	0	1	45	98%
07/09/2022	BAROSSA GEP	531	12	0	543	98%
07/09/2022	SHELL TIMI	245	3	3	251	98%
08/09/2022	BAROSSA GEP	406	7	0	413	98%
08/09/2022	SHELL TIMI	225	1	2	228	99%
09/09/2022	BAROSSA GEP	427	7	0	434	98%
09/09/2022	SHELL TIMI	207	0	2	209	99%
10/09/2022	BAROSSA GEP	508	14	0	522	97%
10/09/2022	SHELL TIMI	124	0	2	126	98%
11/09/2022	SHELL TIMI	6	0	0	6	100%
12/09/2022	BAROSSA GEP	781	14	0	795	98%
13/09/2022	BAROSSA GEP	775	20	0	795	97%
14/09/2022	BAROSSA GEP	547	20	0	567	96%
15/09/2022	BAROSSA GEP	807	10	0	817	99%
15/09/2022	BUKOM	45	0	1	46	98%
16/09/2022	BUKOM	54	2	3	59	92%
17/09/2022	BUKOM	65	1	2	68	96%
19/09/2022	BAROSSA GEP	294	25	0	319	92%
19/09/2022	BUKOM	40	1	1	42	95%
20/09/2022	BAROSSA GEP	223	6	0	229	97%
21/09/2022	BAROSSA GEP	620	14	0	634	98%
21/09/2022	BUKOM	17	0	1	18	94%
22/09/2022	BAROSSA GEP	596	57	0	653	91%
23/09/2022	BAROSSA GEP	597	33	0	630	95%
24/09/2022	BAROSSA GEP	434	19	0	453	96%
26/09/2022	BAROSSA GEP	657	16	0	673	98%
27/09/2022	BAROSSA GEP	781	13	0	794	98%
28/09/2022	BAROSSA GEP	635	29	1	665	95%
29/09/2022	BAROSSA GEP	590	34	0	624	95%
30/09/2022	BAROSSA GEP	404	17	0	421	96%
		14114	442	19	14575	97%

Downtime Reasons top 10 in 2022, Sep

Downtime Areas top 10 in 2022, Sep

Quality Issue top 10 in 2022, Sep