WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA SURF	96%	85%	90%	90%
JULIET KLIA2	100%	108%	100%	103%

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BAROSSA SURF	105.00	3.00	3%	4.58	4%	102.00	97.42	93%	96%
JULIET KLIA2	5.00					5.00	5.00	100%	100%
	110.00	3.00	3%	4.58	4%	107.00	102.42	93%	96%

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA SURF	848	652	56	721	85%
JULIET KLIA2	12	13	0	13	108%
	860	665	56	734	85%

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA SURF	652	56	721	90%
JULIET KLIA2	13	0	13	100%
	1330	112	1468	91%

Overall Revenue MYR 6,143,108.33
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	18,757.91	0.00	0.00
BAROSSA SURF	2,085,703.42	358,620.15	179,521.70
	2,104,461.33	358,620.15	179,521.70

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%		96%
	Pf	56%		83%
	FTQ	98%		92%
	OEE	80%		90%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av	81%
	Pf	84%
	FTQ	99%
	OEE	88%
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Av
	Pf			36%
	FTQ			100%
	OEE			45%
	Av	81%		96%
	Pf	74%		81%
	FTQ	99%		92%
	OEE	84%		90%

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		358,620.15
	CoC	92,242.12		179,521.70
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
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Revenue			910,200.00
	CoPQ
	CoC
	Revenue	38,477,141.76	13,253,317.36	3,441,232.18	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		358,620.15
	CoC	92,242.12		179,521.70

Plant Activities in 2023, Mar

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
10/03/2023	PLANT 2 (Int)	05:00	No data	No data	05:00	05:00	100%
13/03/2023	PLANT 2 (Ext)	11:00	No data	No data	11:00	11:00	100%
15/03/2023	PLANT 2 (Ext)	11:00	No data	No data	11:00	11:00	100%
16/03/2023	PLANT 2 (Ext)	11:00	No data	No data	11:00	11:00	100%
25/03/2023	PLANT 2 (Ext)	12:00	00:30	02:30	11:30	09:00	78%
26/03/2023	PLANT 2 (Ext)	12:00	00:45	No data	11:15	11:15	100%
27/03/2023	PLANT 2 (Ext)	12:00	00:30	00:45	11:30	10:45	93%
28/03/2023	PLANT 2 (Ext)	12:00	00:25	00:30	11:35	11:05	96%
29/03/2023	PLANT 2 (Ext)	12:00	00:25	00:30	11:35	11:05	96%
30/03/2023	PLANT 2 (Ext)	12:00	00:25	00:20	11:35	11:15	97%
		110:00	03:00	04:35	107:00	102:25	97%

Performance in 2023, Mar

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
10/03/2023	JULIET KLIA2	12	13	0	13	108%
13/03/2023	BAROSSA SURF	30	0	9	9	30%
15/03/2023	BAROSSA SURF	20	0	13	13	65%
16/03/2023	BAROSSA SURF	12	7	5	12	100%
25/03/2023	BAROSSA SURF	131	71	13	84	64%
26/03/2023	BAROSSA SURF	131	113	3	116	89%
27/03/2023	BAROSSA SURF	131	112	3	115	88%
28/03/2023	BAROSSA SURF	131	115	3	118	90%
29/03/2023	BAROSSA SURF	131	116	4	120	92%
30/03/2023	BAROSSA SURF	131	118	3	121	92%

Project Activities in 2023, Mar

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
10/03/2023	JULIET KLIA2	05:00	No data	No data		05:00	05:00	100%
13/03/2023	BAROSSA SURF	11:00	No data	No data		11:00	11:00	100%
15/03/2023	BAROSSA SURF	11:00	No data	No data		11:00	11:00	100%
16/03/2023	BAROSSA SURF	11:00	No data	No data		11:00	11:00	100%
25/03/2023	BAROSSA SURF	12:00	00:30	02:30	22%	11:30	09:00	78%
26/03/2023	BAROSSA SURF	12:00	00:45	No data		11:15	11:15	100%
27/03/2023	BAROSSA SURF	12:00	00:30	00:45	7%	11:30	10:45	93%
28/03/2023	BAROSSA SURF	12:00	00:25	00:30	4%	11:35	11:05	96%
29/03/2023	BAROSSA SURF	12:00	00:25	00:30	4%	11:35	11:05	96%
30/03/2023	BAROSSA SURF	12:00	00:25	00:20	3%	11:35	11:15	97%
		110:00	03:00	04:35	4%	107:00	102:25	96%

First Time Quality (FTQ) in 2023, Mar

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
10/03/2023	JULIET KLIA2	13	0	0	13	100%
13/03/2023	BAROSSA SURF	0	9	1	10
15/03/2023	BAROSSA SURF	0	13	1	14
16/03/2023	BAROSSA SURF	7	5	1	13	54%
25/03/2023	BAROSSA SURF	71	13	2	86	83%
26/03/2023	BAROSSA SURF	113	3	1	117	97%
27/03/2023	BAROSSA SURF	112	3	2	117	96%
28/03/2023	BAROSSA SURF	115	3	1	119	97%
29/03/2023	BAROSSA SURF	116	4	2	122	95%
30/03/2023	BAROSSA SURF	118	3	2	123	96%
		665	56	13	734	91%

Downtime Reasons top 10 in 2023, Mar

Downtime Areas top 10 in 2023, Mar

Quality Issue top 10 in 2023, Mar