WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
NFXP	87%	67%	98%	84%
PCSB GANSAR	92%	97%	86%	92%
ROSMARI	100%	45%	84%	76%
SHELL FAS	86%	35%	89%	70%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
NFXP	72.00	4.08	6%	9.72	13%	67.92	58.20	81%	87%
PCSB GANSAR	36.00	0.50	1%	2.80	8%	35.50	32.70	91%	92%
ROSMARI	120.00					120.00	120.00	100%	100%
SHELL FAS	72.00	1.50	2%	9.87	14%	70.50	60.63	84%	86%
	300.00	6.08	2%	22.38	7%	293.92	271.53	91%	93%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
NFXP	495	322	2	330	67%
PCSB GANSAR	30	25	3	29	97%
ROSMARI	127	48	9	57	45%
SHELL FAS	200	62	3	70	35%
	852	457	17	486	57%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
NFXP	322	2	330	98%
PCSB GANSAR	25	3	29	86%
ROSMARI	48	9	57	84%
SHELL FAS	62	3	70	89%
	914	34	972	94%

Result in 2023, August
Revenue		MYR	5,090,092.83
CoPQ		MYR	210,205.77
CoC	Trial	MYR	417,292.96
CoC	Partly Coated	MYR	190,138.44

Overall Revenue MYR 5,090,092.83
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
NFXP	1,409,506.52	8,417.10	116,949.78
ROSMARI	2,991,488.75	181,037.40	374,016.10
SHELL FAS	244,669.18	15,644.22	65,277.57
PCSB GANSAR	163,230.84	5,107.05	51,187.95
	4,808,895.29	210,205.77	607,431.41

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%	86%
	Pf				35%	100%	100%	94%	65%
	FTQ				44%	98%	99%	96%	99%
	OEE				27%	97%	98%	92%	84%
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%
ROSMARI ROSMARI MARJORAM FIELD DEVELOPMENT	Av
	Pf								45%
	FTQ								84%
	OEE								43%
SHELL FAS MLNG FAS (F27, F22 AND SELASIH) GAS FIELDS DEVELOPMENT	Av								86%
	Pf								33%
	FTQ								95%
	OEE								71%
PCSB GANSAR PM 6 & 12 GAS GANSAR PROJECT	Av								92%
	Pf								93%
	FTQ								89%
	OEE								92%
	Av	81%		96%	94%	86%	83%	87%	92%
	Pf	74%		81%	87%	100%	88%	72%	56%
	FTQ	99%		92%	97%	98%	98%	97%	96%
	OEE	84%		90%	93%	94%	89%	85%	81%

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	8,417.10
	CoC				37,777.91	187,772.69	124,447.00	342,675.63	116,949.78
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								181,037.40
	CoC							261,499.15	374,016.10
SHELL FAS MLNG FAS (F27, F22 AND SELASIH) GAS FIELDS DEVELOPMENT	Revenue							3,920.74	244,669.18	512,431.99	615,938.65	11,665,248.10	702,598.18
	CoPQ								15,644.22
	CoC								65,277.57
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								5,107.05
	CoC								51,187.95
	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	14,995,963.78	5,082,738.23	43,777,651.70	67,013,462.95	37,363,992.15	72,697,180.66
	CoPQ	694,743.23		358,620.15	160,025.89	736,851.67	1,793,722.02	569,297.12	210,205.77
	CoC	92,242.12		179,521.70	265,803.96	528,690.92	1,166,493.85	654,737.41	607,431.41

Plant Activities in 2023, Aug

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
01/08/2023	PLANT 2 (Ext)	24:00	01:05	00:35	22:55	22:20	97%
02/08/2023	PLANT 2 (Ext)	12:00	02:00	No data	10:00	10:00	100%
07/08/2023	PLANT 2 (Ext)	36:00	00:30	02:48	35:30	32:42	92%
08/08/2023	PLANT 2 (Ext)	24:00	00:30	01:22	23:30	22:08	94%
08/08/2023	PLANT 5	24:00	No data	No data	24:00	24:00	100%
09/08/2023	PLANT 2 (Ext)	12:00	00:30	05:20	11:30	06:10	54%
09/08/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
10/08/2023	PLANT 2 (Ext)	24:00	00:30	03:10	23:30	20:20	87%
10/08/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
11/08/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
14/08/2023	PLANT 5	60:00	No data	No data	60:00	60:00	100%
15/08/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
29/08/2023	PLANT 2 (Ext)	24:00	00:30	06:33	23:30	16:57	72%
30/08/2023	PLANT 2 (Ext)	12:00	00:30	02:35	11:30	08:55	78%
		300:00	06:05	22:23	293:55	271:32	78%

Performance in 2023, Aug

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
01/08/2023	NFXP	300	264	2	266	89%
02/08/2023	NFXP	150	28	0	28	19%
07/08/2023	PCSB GANSAR	30	25	3	28	93%
08/08/2023	ROSMARI	50	16	3	19	38%
08/08/2023	SHELL FAS	155	24	2	26	17%
09/08/2023	ROSMARI	5	4	1	5	100%
09/08/2023	SHELL FAS	10	7	0	7	70%
10/08/2023	ROSMARI	5	4	1	5	100%
10/08/2023	SHELL FAS	30	27	0	27	90%
11/08/2023	ROSMARI	5	4	1	5	100%
14/08/2023	ROSMARI	62	20	3	23	37%
15/08/2023	SHELL FAS	5	4	1	5	100%
29/08/2023	NFXP	30	19	0	19	63%
30/08/2023	NFXP	15	11	0	11	73%

Project Activities in 2023, Aug

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
01/08/2023	NFXP	24:00	01:05	00:35	3%	22:55	22:20	97%
02/08/2023	NFXP	12:00	02:00	No data		10:00	10:00	100%
07/08/2023	PCSB GANSAR	36:00	00:30	02:48	8%	35:30	32:42	92%
08/08/2023	ROSMARI	24:00	No data	No data		24:00	24:00	100%
08/08/2023	SHELL FAS	24:00	00:30	01:22	6%	23:30	22:08	94%
09/08/2023	ROSMARI	12:00	No data	No data		12:00	12:00	100%
09/08/2023	SHELL FAS	12:00	00:30	05:20	46%	11:30	06:10	54%
10/08/2023	ROSMARI	12:00	No data	No data		12:00	12:00	100%
10/08/2023	SHELL FAS	24:00	00:30	03:10	13%	23:30	20:20	87%
11/08/2023	ROSMARI	12:00	No data	No data		12:00	12:00	100%
14/08/2023	ROSMARI	60:00	No data	No data		60:00	60:00	100%
15/08/2023	SHELL FAS	12:00	No data	No data		12:00	12:00	100%
29/08/2023	NFXP	24:00	00:30	06:33	28%	23:30	16:57	72%
30/08/2023	NFXP	12:00	00:30	02:35	22%	11:30	08:55	78%
		300:00	06:05	22:23	8%	293:55	271:32	92%

First Time Quality (FTQ) in 2023, Aug

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
01/08/2023	NFXP	264	2	2	268	99%
02/08/2023	NFXP	28	0	1	29	97%
07/08/2023	PCSB GANSAR	25	3	1	29	86%
08/08/2023	ROSMARI	16	3	0	19	84%
08/08/2023	SHELL FAS	24	2	2	28	86%
09/08/2023	ROSMARI	4	1	0	5	80%
09/08/2023	SHELL FAS	7	0	1	8	88%
10/08/2023	ROSMARI	4	1	0	5	80%
10/08/2023	SHELL FAS	27	0	2	29	93%
11/08/2023	ROSMARI	4	1	0	5	80%
14/08/2023	ROSMARI	20	3	0	23	87%
15/08/2023	SHELL FAS	4	1	0	5	80%
29/08/2023	NFXP	19	0	2	21	90%
30/08/2023	NFXP	11	0	1	12	92%
		457	17	12	486	94%

Downtime Reasons top 10 in 2023, Aug

Downtime Areas top 10 in 2023, Aug

Quality Issue top 10 in 2023, Aug