WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
NFXP	87%	95%	95%	92%
STATPIPE	92%	29%	100%	73%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
NFXP	306.00	12.23	4%	40.20	13%	293.77	253.57	83%	87%
STATPIPE	72.00	3.00	4%	5.92	8%	69.00	63.08	88%	92%
	378.00	15.23	4%	46.12	12%	362.77	316.65	84%	88%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
NFXP	3092	2801	111	2938	95%
STATPIPE	1620	462	0	462	29%
	4712	3263	111	3400	72%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
NFXP	2801	111	2938	95%
STATPIPE	462	0	462	100%
	6526	222	6800	96%

Result in 2023, July
Revenue		MYR	15,805,760.72
CoPQ		MYR	569,297.12
CoC	Trial	MYR	456,259.27
CoC	Partly Coated	MYR	198,478.15

Overall Revenue MYR 15,805,760.72
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA SURF	1,334,360.65	0.00	50,562.63
STATPIPE	2,607,773.95	0.00	0.00
NFXP	8,063,173.26	569,297.12	342,675.63
ROSMARI	548,764.49	0.00	261,499.15
PCSB GANSAR	97,923.38	0.00	0.00
	12,651,995.73	569,297.12	654,737.41

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%
STATPIPE STATPIPE NEW LANDFALL	Av					90%	92%	91%
	Pf					18%	35%	29%
	FTQ					73%	97%	100%
	OEE					60%	75%	73%
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					86%	89%	86%
	Pf				35%	100%	100%	94%
	FTQ				44%	98%	99%	96%
	OEE				27%	97%	98%	92%
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Av					86%	50%
	Pf					75%	68%
	FTQ					76%	93%
	OEE					79%	70%
	Av	81%		96%	94%	86%	83%	87%
	Pf	74%		81%	87%	100%	88%	72%
	FTQ	99%		92%	97%	98%	98%	97%
	OEE	84%		90%	93%	94%	89%	85%

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			50,562.63
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					239,656.13	214,738.40
	CoC				87,065.42	58,389.45	645,903.48
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	330,651.27	206,738.35	569,297.12
	CoC				37,777.91	187,772.69	124,447.00	342,675.63
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Revenue				72,629.10	426,451.08	3,901,777.52	40,714.81	79,976.21	156,653.13	97,364.06	16,637.06
	CoPQ					166,544.27	1,372,245.26
	CoC					282,528.78	396,143.36
ROSMARI ROSMARI MARJORAM FIELD DEVELOPMENT	Revenue							548,764.49	2,991,488.75	41,650,950.55	58,202,785.84	17,759,772.78	64,423,965.36
	CoPQ
	CoC							261,499.15
PCSB GANSAR PM 6 & 12 GAS GANSAR PROJECT	Revenue							97,923.38	163,230.84	353,576.63	130,545.53	6,522,936.28	4,511,559.01
	CoPQ
	CoC
	Revenue	38,477,141.76	13,253,317.36	6,126,529.68	5,831,104.28	9,144,141.42	18,470,144.29	14,992,043.04	4,838,069.05	43,265,219.71	66,397,524.30	25,698,744.05	71,994,582.48
	CoPQ	694,743.23		358,620.15	160,025.89	736,851.67	1,793,722.02	569,297.12
	CoC	92,242.12		179,521.70	265,803.96	528,690.92	1,166,493.85	654,737.41

Plant Activities in 2023, Jul

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
04/07/2023	PLANT 2 (Ext)	06:00	No data	No data	06:00	06:00	100%
05/07/2023	PLANT 2 (Ext)	12:00	No data	No data	12:00	12:00	100%
06/07/2023	PLANT 2 (Ext)	12:00	00:30	04:20	11:30	07:10	62%
07/07/2023	PLANT 2 (Ext)	12:00	00:30	03:52	11:30	07:38	66%
08/07/2023	PLANT 2 (Ext)	24:00	No data	No data	24:00	24:00	100%
10/07/2023	PLANT 3	08:00	02:00	00:50	06:00	05:10	86%
11/07/2023	PLANT 3	32:00	00:30	03:00	31:30	28:30	90%
12/07/2023	PLANT 3	16:00	00:30	02:05	15:30	13:25	87%
13/07/2023	PLANT 3	16:00	No data	No data	16:00	16:00	100%
17/07/2023	PLANT 2 (Ext)	12:00	00:30	03:50	11:30	07:40	67%
18/07/2023	PLANT 2 (Ext)	24:00	01:00	07:18	23:00	15:42	68%
20/07/2023	PLANT 2 (Ext)	24:00	00:40	02:45	23:20	20:35	88%
21/07/2023	PLANT 2 (Ext)	24:00	00:50	05:52	23:10	17:18	75%
22/07/2023	PLANT 2 (Ext)	24:00	01:05	01:05	22:55	21:50	95%
24/07/2023	PLANT 2 (Ext)	24:00	00:50	02:15	23:10	20:55	90%
25/07/2023	PLANT 2 (Ext)	24:00	01:00	03:30	23:00	19:30	85%
26/07/2023	PLANT 2 (Ext)	24:00	00:50	01:00	23:10	22:10	96%
27/07/2023	PLANT 2 (Ext)	24:00	00:55	02:08	23:05	20:57	91%
28/07/2023	PLANT 2 (Ext)	24:00	03:05	01:54	20:55	19:01	91%
29/07/2023	PLANT 2 (Ext)	12:00	00:29	00:23	11:31	11:08	97%
		378:00	15:14	46:07	362:46	316:39	97%

Performance in 2023, Jul

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
04/07/2023	NFXP	20	10	11	21	105%
05/07/2023	NFXP	20	0	20	20	100%
06/07/2023	NFXP	13	0	15	15	115%
07/07/2023	NFXP	13	0	15	15	115%
08/07/2023	NFXP	26	0	28	28	108%
10/07/2023	STATPIPE	180	152	0	152	84%
11/07/2023	STATPIPE	720	125	0	125	17%
12/07/2023	STATPIPE	360	140	0	140	39%
13/07/2023	STATPIPE	360	45	0	45	13%
17/07/2023	NFXP	150	53	3	56	37%
18/07/2023	NFXP	300	209	2	211	70%
20/07/2023	NFXP	300	302	6	308	103%
21/07/2023	NFXP	300	253	1	254	85%
22/07/2023	NFXP	300	328	1	329	110%
24/07/2023	NFXP	300	322	3	325	108%
25/07/2023	NFXP	300	279	2	281	94%
26/07/2023	NFXP	300	325	2	327	109%
27/07/2023	NFXP	300	306	2	308	103%
28/07/2023	NFXP	300	269	0	269	90%
29/07/2023	NFXP	150	145	0	145	97%

Project Activities in 2023, Jul

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
04/07/2023	NFXP	06:00	No data	No data		06:00	06:00	100%
05/07/2023	NFXP	12:00	No data	No data		12:00	12:00	100%
06/07/2023	NFXP	12:00	00:30	04:20	38%	11:30	07:10	62%
07/07/2023	NFXP	12:00	00:30	03:52	34%	11:30	07:38	66%
08/07/2023	NFXP	24:00	No data	No data		24:00	24:00	100%
10/07/2023	STATPIPE	08:00	02:00	00:50	14%	06:00	05:10	86%
11/07/2023	STATPIPE	32:00	00:30	03:00	10%	31:30	28:30	90%
12/07/2023	STATPIPE	16:00	00:30	02:05	13%	15:30	13:25	87%
13/07/2023	STATPIPE	16:00	No data	No data		16:00	16:00	100%
17/07/2023	NFXP	12:00	00:30	03:50	33%	11:30	07:40	67%
18/07/2023	NFXP	24:00	01:00	07:18	32%	23:00	15:42	68%
20/07/2023	NFXP	24:00	00:40	02:45	12%	23:20	20:35	88%
21/07/2023	NFXP	24:00	00:50	05:52	25%	23:10	17:18	75%
22/07/2023	NFXP	24:00	01:05	01:05	5%	22:55	21:50	95%
24/07/2023	NFXP	24:00	00:50	02:15	10%	23:10	20:55	90%
25/07/2023	NFXP	24:00	01:00	03:30	15%	23:00	19:30	85%
26/07/2023	NFXP	24:00	00:50	01:00	4%	23:10	22:10	96%
27/07/2023	NFXP	24:00	00:55	02:08	9%	23:05	20:57	91%
28/07/2023	NFXP	24:00	03:05	01:54	9%	20:55	19:01	91%
29/07/2023	NFXP	12:00	00:29	00:23	3%	11:31	11:08	97%
		378:00	15:14	46:07	13%	362:46	316:39	87%

First Time Quality (FTQ) in 2023, Jul

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
04/07/2023	NFXP	10	11	1	22	45%
05/07/2023	NFXP	0	20	1	21
06/07/2023	NFXP	0	15	1	16
07/07/2023	NFXP	0	15	1	16
08/07/2023	NFXP	0	28	2	30
10/07/2023	STATPIPE	152	0	0	152	100%
11/07/2023	STATPIPE	125	0	0	125	100%
12/07/2023	STATPIPE	140	0	0	140	100%
13/07/2023	STATPIPE	45	0	0	45	100%
17/07/2023	NFXP	53	3	1	57	93%
18/07/2023	NFXP	209	2	2	213	98%
20/07/2023	NFXP	302	6	2	310	97%
21/07/2023	NFXP	253	1	2	256	99%
22/07/2023	NFXP	328	1	2	331	99%
24/07/2023	NFXP	322	3	2	327	98%
25/07/2023	NFXP	279	2	2	283	99%
26/07/2023	NFXP	325	2	2	329	99%
27/07/2023	NFXP	306	2	2	310	99%
28/07/2023	NFXP	269	0	2	271	99%
29/07/2023	NFXP	145	0	1	146	99%
		3263	111	26	3400	96%

Downtime Reasons top 10 in 2023, Jul

Downtime Areas top 10 in 2023, Jul

Quality Issue top 10 in 2023, Jul