WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA SURF	94%	91%	96%	94%
NFXP	100%	100%	40%	80%

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BAROSSA SURF	144.00	5.33	4%	9.02	6%	138.67	129.65	90%	94%
NFXP	12.00					12.00	12.00	100%	100%
	156.00	5.33	3%	9.02	6%	150.67	141.65	91%	94%

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA SURF	1115	974	21	1016	91%
NFXP	20	8	10	20	100%
	1135	982	31	1036	91%

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA SURF	974	21	1016	96%
NFXP	8	10	20	40%
	1964	62	2072	95%

Overall Revenue MYR 5,880,262.65
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	501,798.56	0.00	0.00
BAROSSA SURF	3,572,618.98	134,830.94	140,960.63
STATPIPE	1,071,688.33	0.00	87,065.42
NFXP	577,205.75	25,194.95	37,777.91
	5,723,311.62	160,025.89	265,803.96

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%	93%
	Pf	56%		83%	89%
	FTQ	98%		92%	98%
	OEE	80%		90%	94%
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%
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Av
	Pf				35%
	FTQ				44%
	OEE				27%
	Av	81%		96%	94%
	Pf	74%		81%	87%
	FTQ	99%		92%	97%
	OEE	84%		90%	93%

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	134,830.94
	CoC	92,242.12		179,521.70	140,960.63
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
STATPIPE STATPIPE NEW LANDFALL	Revenue			2,287,495.07	1,071,688.33	703,538.01	3,456,197.40	2,607,773.95		303,154.97		6,505.68
	CoPQ
	CoC				87,065.42
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
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Revenue			397,802.43	577,205.75	6,730,299.61	8,613,228.88	8,063,173.26	1,409,506.52	158,871.25	6,978,151.50
	CoPQ				25,194.95
	CoC				37,777.91
	Revenue	38,477,141.76	13,253,317.36	6,126,529.68	5,758,475.18	8,717,690.34	14,568,366.77	14,304,640.36	1,603,373.25	1,104,039.40	7,966,828.87	1,399,397.93	3,059,058.11
	CoPQ	694,743.23		358,620.15	160,025.89
	CoC	92,242.12		179,521.70	265,803.96

Plant Activities in 2023, Apr

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
06/04/2023	PLANT 2 (Ext)	12:00	No data	No data	12:00	12:00	100%
10/04/2023	PLANT 2 (Ext)	12:00	No data	No data	12:00	12:00	100%
13/04/2023	PLANT 2 (Ext)	12:00	00:30	01:35	11:30	09:55	86%
14/04/2023	PLANT 2 (Ext)	24:00	00:45	00:55	23:15	22:20	96%
15/04/2023	PLANT 2 (Ext)	24:00	01:15	03:09	22:45	19:36	86%
16/04/2023	PLANT 2 (Ext)	24:00	00:50	01:52	23:10	21:18	92%
17/04/2023	PLANT 2 (Ext)	24:00	01:00	00:50	23:00	22:10	96%
18/04/2023	PLANT 2 (Ext)	24:00	01:00	00:40	23:00	22:20	97%
		156:00	05:20	09:01	150:40	141:39	97%

Performance in 2023, Apr

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
06/04/2023	NFXP	20	8	10	18	90%
10/04/2023	BAROSSA SURF	15	7	8	15	100%
13/04/2023	BAROSSA SURF	100	79	0	79	79%
14/04/2023	BAROSSA SURF	200	149	1	150	75%
15/04/2023	BAROSSA SURF	200	174	6	180	90%
16/04/2023	BAROSSA SURF	200	190	1	191	96%
17/04/2023	BAROSSA SURF	200	197	3	200	100%
18/04/2023	BAROSSA SURF	200	178	2	180	90%

Project Activities in 2023, Apr

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
06/04/2023	NFXP	12:00	No data	No data		12:00	12:00	100%
10/04/2023	BAROSSA SURF	12:00	No data	No data		12:00	12:00	100%
13/04/2023	BAROSSA SURF	12:00	00:30	01:35	14%	11:30	09:55	86%
14/04/2023	BAROSSA SURF	24:00	00:45	00:55	4%	23:15	22:20	96%
15/04/2023	BAROSSA SURF	24:00	01:15	03:09	14%	22:45	19:36	86%
16/04/2023	BAROSSA SURF	24:00	00:50	01:52	8%	23:10	21:18	92%
17/04/2023	BAROSSA SURF	24:00	01:00	00:50	4%	23:00	22:10	96%
18/04/2023	BAROSSA SURF	24:00	01:00	00:40	3%	23:00	22:20	97%
		156:00	05:20	09:01	6%	150:40	141:39	94%

First Time Quality (FTQ) in 2023, Apr

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
06/04/2023	NFXP	8	10	2	20	40%
10/04/2023	BAROSSA SURF	7	8	1	16	44%
13/04/2023	BAROSSA SURF	79	0	3	82	96%
14/04/2023	BAROSSA SURF	149	1	3	153	97%
15/04/2023	BAROSSA SURF	174	6	3	183	95%
16/04/2023	BAROSSA SURF	190	1	4	195	97%
17/04/2023	BAROSSA SURF	197	3	4	204	97%
18/04/2023	BAROSSA SURF	178	2	3	183	97%
		982	31	23	1036	95%

Downtime Reasons top 10 in 2023, Apr

Downtime Areas top 10 in 2023, Apr

Quality Issue top 10 in 2023, Apr