WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA SURF	88%	84%	96%	89%
JERUN	81%	88%	99%	89%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BAROSSA SURF	33.00	1.00	3%	4.00	12%	32.00	28.00	85%	88%
JERUN	831.00	27.53	3%	155.98	19%	803.47	647.48	78%	81%
	864.00	28.53	3%	159.98	19%	835.47	675.48	78%	81%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA SURF	252	203	5	211	84%
JERUN	11606	10116	126	10242	88%
	11858	10319	131	10453	88%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA SURF	203	5	211	96%
JERUN	10116	126	10242	99%
	20638	262	20906	99%

Result in 2023, January
Revenue		MYR	38,539,353.60
CoPQ		MYR	694,743.23
CoC	Trial	MYR	38,521.92
CoC	Partly Coated	MYR	53,720.20

Overall Revenue MYR 38,539,353.60
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	164,831.98	0.00	0.00
BAROSSA SURF	1,168,102.90	36,080.29	92,242.12
JERUN	37,144,206.88	658,662.95	0.00
	38,477,141.76	694,743.23	92,242.12

OEE Result by Months in year 2023

Av
Availability
Pf
Performance
FTQ
First Time Quality
OEE
Overall, Equipment and Effectiveness
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Av
	Pf
	FTQ
	OEE
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av	87%
	Pf	56%
	FTQ	98%
	OEE	80%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av	81%
	Pf	84%
	FTQ	99%
	OEE	88%
	Av	81%
	Pf	74%
	FTQ	99%
	OEE	84%

CoPQ Result by Months in year 2023

CoPQ
Cost of Poor Quality
CoC
Cost of Compliance
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Revenue	164,831.98	345,332.59	18,757.91	501,798.56			571,051.95	190,075.74	217,478.34	988,677.11	1,392,892.25	584,455.32
	CoPQ
	CoC
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue	1,168,102.90	12,907,415.38	2,085,703.42	3,572,618.98	1,283,852.72	990,045.80	1,334,360.65	3,790.99	424,534.84	0.26		2,474,602.79
	CoPQ	36,080.29
	CoC	92,242.12
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue	37,144,206.88	569.39	426,570.85	35,163.56		1,508,894.69	1,728,280.55
	CoPQ	658,662.95
	CoC
	Revenue	38,477,141.76	13,253,317.36	2,531,032.18	4,109,581.10	1,283,852.72	2,498,940.49	3,633,693.15	193,866.73	642,013.18	988,677.37	1,392,892.25	3,059,058.11
	CoPQ	694,743.23
	CoC	92,242.12

Plant Activities in 2023, Jan

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
04/01/2023	PLANT 3	22:00	00:30	07:55	21:30	13:35	63%
04/01/2023	PLANT 5	23:00	01:00	04:07	22:00	17:53	81%
05/01/2023	PLANT 2 (Ext)	22:00	00:30	00:10	21:30	21:20	99%
05/01/2023	PLANT 3	22:00	00:30	06:10	21:30	15:20	71%
05/01/2023	PLANT 5	23:00	01:00	03:05	22:00	18:55	86%
06/01/2023	PLANT 3	22:00	00:35	05:05	21:25	16:20	76%
06/01/2023	PLANT 5	23:00	01:00	03:22	22:00	18:38	85%
07/01/2023	PLANT 3	22:00	00:35	08:45	21:25	12:40	59%
07/01/2023	PLANT 5	23:00	01:00	07:01	22:00	14:59	68%
09/01/2023	PLANT 2 (Ext)	11:00	00:30	03:50	10:30	06:40	63%
09/01/2023	PLANT 3	22:00	00:30	08:55	21:30	12:35	59%
09/01/2023	PLANT 5	23:00	00:50	02:18	22:10	19:52	90%
10/01/2023	PLANT 3	22:00	00:30	06:20	21:30	15:10	71%
10/01/2023	PLANT 5	23:00	01:05	02:20	21:55	19:35	89%
11/01/2023	PLANT 3	22:00	00:25	05:15	21:35	16:20	76%
11/01/2023	PLANT 5	23:00	01:10	01:05	21:50	20:45	95%
12/01/2023	PLANT 3	22:00	00:15	03:10	21:45	18:35	85%
12/01/2023	PLANT 5	23:00	01:00	06:37	22:00	15:23	70%
13/01/2023	PLANT 3	22:00	00:30	07:15	21:30	14:15	66%
13/01/2023	PLANT 5	23:00	00:55	01:35	22:05	20:30	93%
14/01/2023	PLANT 3	22:00	00:30	06:30	21:30	15:00	70%
14/01/2023	PLANT 5	23:00	01:05	03:20	21:55	18:35	85%
15/01/2023	PLANT 3	11:00	00:15	02:05	10:45	08:40	81%
16/01/2023	PLANT 3	22:00	01:00	04:25	21:00	16:35	79%
16/01/2023	PLANT 5	23:00	01:07	05:12	21:53	16:41	76%
17/01/2023	PLANT 3	22:00	00:40	06:30	21:20	14:50	70%
17/01/2023	PLANT 5	23:00	01:00	06:33	22:00	15:27	70%
18/01/2023	PLANT 3	22:00	00:45	03:00	21:15	18:15	86%
18/01/2023	PLANT 5	23:00	01:05	00:24	21:55	21:31	98%
19/01/2023	PLANT 3	22:00	00:40	05:55	21:20	15:25	72%
19/01/2023	PLANT 5	23:00	00:55	03:04	22:05	19:01	86%
20/01/2023	PLANT 3	22:00	00:50	04:05	21:10	17:05	81%
20/01/2023	PLANT 5	23:00	01:30	03:11	21:30	18:19	85%
21/01/2023	PLANT 3	22:00	00:40	01:40	21:20	19:40	92%
21/01/2023	PLANT 5	23:00	01:10	01:55	21:50	19:55	91%
22/01/2023	PLANT 3	22:00	No data	No data	22:00	22:00	100%
22/01/2023	PLANT 5	23:00	01:00	07:50	22:00	14:10	64%
23/01/2023	PLANT 3	11:00	No data	No data	11:00	11:00	100%
24/01/2023	PLANT 3	11:00	No data	No data	11:00	11:00	100%
25/01/2023	PLANT 3	11:00	No data	No data	11:00	11:00	100%
26/01/2023	PLANT 3	11:00	No data	No data	11:00	11:00	100%
27/01/2023	PLANT 3	11:00	No data	No data	11:00	11:00	100%
		864:00	28:32	159:59	835:28	675:29	100%

Performance in 2023, Jan

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
04/01/2023	JERUN	600	551	4	555	93%
05/01/2023	BAROSSA SURF	240	191	5	196	82%
05/01/2023	JERUN	600	616	9	625	104%
06/01/2023	JERUN	500	565	9	574	115%
07/01/2023	JERUN	600	392	5	397	66%
09/01/2023	BAROSSA SURF	12	12	0	12	100%
09/01/2023	JERUN	600	614	6	620	103%
10/01/2023	JERUN	600	646	12	658	110%
11/01/2023	JERUN	600	678	11	689	115%
12/01/2023	JERUN	912	502	9	511	56%
13/01/2023	JERUN	600	595	8	603	101%
14/01/2023	JERUN	530	580	11	591	112%
15/01/2023	JERUN	342	189	1	190	56%
16/01/2023	JERUN	755	529	14	543	72%
17/01/2023	JERUN	600	491	4	495	83%
18/01/2023	JERUN	600	748	4	752	125%
19/01/2023	JERUN	600	637	4	641	107%
20/01/2023	JERUN	650	565	6	571	88%
21/01/2023	JERUN	900	665	4	669	74%
22/01/2023	JERUN	942	553	5	558	59%
23/01/2023	JERUN	15	0	0	0	0
24/01/2023	JERUN	15	0	0	0	0
25/01/2023	JERUN	15	0	0	0	0
26/01/2023	JERUN	15	0	0	0	0
27/01/2023	JERUN	15	0	0	0	0

Project Activities in 2023, Jan

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
04/01/2023	JERUN	45:00	01:30	12:02	28%	43:30	31:28	72%
05/01/2023	BAROSSA SURF	22:00	00:30	00:10	1%	21:30	21:20	99%
05/01/2023	JERUN	45:00	01:30	09:15	21%	43:30	34:15	79%
06/01/2023	JERUN	45:00	01:35	08:27	19%	43:25	34:58	81%
07/01/2023	JERUN	45:00	01:35	15:46	36%	43:25	27:39	64%
09/01/2023	BAROSSA SURF	11:00	00:30	03:50	37%	10:30	06:40	63%
09/01/2023	JERUN	45:00	01:20	11:13	26%	43:40	32:27	74%
10/01/2023	JERUN	45:00	01:35	08:40	20%	43:25	34:45	80%
11/01/2023	JERUN	45:00	01:35	06:20	15%	43:25	37:05	85%
12/01/2023	JERUN	45:00	01:15	09:47	22%	43:45	33:58	78%
13/01/2023	JERUN	45:00	01:25	08:50	20%	43:35	34:45	80%
14/01/2023	JERUN	45:00	01:35	09:50	23%	43:25	33:35	77%
15/01/2023	JERUN	11:00	00:15	02:05	19%	10:45	08:40	81%
16/01/2023	JERUN	45:00	02:07	09:37	22%	42:53	33:16	78%
17/01/2023	JERUN	45:00	01:40	13:03	30%	43:20	30:17	70%
18/01/2023	JERUN	45:00	01:50	03:24	8%	43:10	39:46	92%
19/01/2023	JERUN	45:00	01:35	08:59	21%	43:25	34:26	79%
20/01/2023	JERUN	45:00	02:20	07:16	17%	42:40	35:24	83%
21/01/2023	JERUN	45:00	01:50	03:35	8%	43:10	39:35	92%
22/01/2023	JERUN	45:00	01:00	07:50	18%	44:00	36:10	82%
23/01/2023	JERUN	11:00	No data	No data		11:00	11:00	100%
24/01/2023	JERUN	11:00	No data	No data		11:00	11:00	100%
25/01/2023	JERUN	11:00	No data	No data		11:00	11:00	100%
26/01/2023	JERUN	11:00	No data	No data		11:00	11:00	100%
27/01/2023	JERUN	11:00	No data	No data		11:00	11:00	100%
		864:00	28:32	159:59	19%	835:28	675:29	81%

First Time Quality (FTQ) in 2023, Jan

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
04/01/2023	JERUN	551	4	0	555	99%
05/01/2023	BAROSSA SURF	191	5	2	198	96%
05/01/2023	JERUN	616	9	0	625	99%
06/01/2023	JERUN	565	9	0	574	98%
07/01/2023	JERUN	392	5	0	397	99%
09/01/2023	BAROSSA SURF	12	0	1	13	92%
09/01/2023	JERUN	614	6	0	620	99%
10/01/2023	JERUN	646	12	0	658	98%
11/01/2023	JERUN	678	11	0	689	98%
12/01/2023	JERUN	502	9	0	511	98%
13/01/2023	JERUN	595	8	0	603	99%
14/01/2023	JERUN	580	11	0	591	98%
15/01/2023	JERUN	189	1	0	190	99%
16/01/2023	JERUN	529	14	0	543	97%
17/01/2023	JERUN	491	4	0	495	99%
18/01/2023	JERUN	748	4	0	752	99%
19/01/2023	JERUN	637	4	0	641	99%
20/01/2023	JERUN	565	6	0	571	99%
21/01/2023	JERUN	665	4	0	669	99%
22/01/2023	JERUN	553	5	0	558	99%
23/01/2023	JERUN	0	0	0	0
24/01/2023	JERUN	0	0	0	0
25/01/2023	JERUN	0	0	0	0
26/01/2023	JERUN	0	0	0	0
27/01/2023	JERUN	0	0	0	0
		10319	131	3	10453	99%

Downtime Reasons top 10 in 2023, Jan

Downtime Areas top 10 in 2023, Jan

Quality Issue top 10 in 2023, Jan