WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
HIBISCUS	96%	56%	79%	77%
ROSMARI	79%	63%	98%	80%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
HIBISCUS	48.00	0.50	1%	1.75	4%	47.50	45.75	95%	96%
ROSMARI	636.00	70.57	11%	136.67	21%	565.43	428.77	67%	79%
	684.00	71.07	10%	138.42	20%	612.93	474.52	69%	80%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
HIBISCUS	25	11	2	14	56%
ROSMARI	6760	4130	99	4235	63%
	6785	4141	101	4249	63%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
HIBISCUS	11	2	14	79%
ROSMARI	4130	99	4235	98%
	8282	202	8498	97%

Result in 2023, September
Revenue		MYR	43,805,240.31
CoPQ		MYR	1,843,945.72
CoC	Trial	MYR	124,627.26
CoC	Partly Coated	MYR	348,594.94

Overall Revenue MYR 43,805,240.31
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
ROSMARI	41,650,950.55	1,595,835.09	347,127.77
HIBISCUS	12,173.11	248,110.62	126,094.43
	41,663,123.66	1,843,945.72	473,222.19

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									76%
	Pf								45%	63%
	FTQ								84%	98%
	OEE								43%	79%
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%
HIBISCUS PO20049 : Procuring Materials For BKABKC10PL Spool Repair.	Av									96%
	Pf									52%
	FTQ									85%
	OEE									78%
	Av	81%		96%	94%	86%	83%	87%	92%	77%
	Pf	74%		81%	87%	100%	88%	72%	56%	63%
	FTQ	99%		92%	97%	98%	98%	97%	96%	98%
	OEE	84%		90%	93%	94%	89%	85%	81%	79%

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	1,595,835.09
	CoC							261,499.15	374,016.10	347,127.77
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
HIBISCUS PO20049 : Procuring Materials For BKABKC10PL Spool Repair.	Revenue									12,173.11	2,926,944.41	267,907.60
	CoPQ									248,110.62
	CoC									126,094.43
	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	43,789,824.81	69,940,407.36	37,631,899.75	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	1,843,945.72
	CoC	92,242.12		179,521.70	265,803.96	528,690.92	1,166,493.85	654,737.41	607,431.41	473,222.19

Plant Activities in 2023, Sep

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
11/09/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
11/09/2023	PLANT 5	12:00	00:30	06:31	11:30	04:59	43%
12/09/2023	PLANT 3	12:00	00:30	02:35	11:30	08:55	78%
12/09/2023	PLANT 5	12:00	00:30	07:54	11:30	03:36	31%
13/09/2023	PLANT 3	12:00	00:30	02:15	11:30	09:15	80%
13/09/2023	PLANT 5	12:00	00:30	04:24	11:30	07:06	62%
14/09/2023	PLANT 3	12:00	00:30	04:50	11:30	06:40	58%
14/09/2023	PLANT 5	12:00	00:30	06:30	11:30	05:00	43%
15/09/2023	PLANT 3	12:00	02:50	00:50	09:10	08:20	91%
15/09/2023	PLANT 5	12:00	02:30	04:10	09:30	05:20	56%
18/09/2023	PLANT 2 (Ext)	12:00	00:30	02:45	11:30	08:45	76%
18/09/2023	PLANT 3	24:00	05:00	01:49	19:00	17:11	90%
18/09/2023	PLANT 5	12:00	00:30	04:00	11:30	07:30	65%
19/09/2023	PLANT 2 (Ext)	24:00	00:15	03:44	23:45	20:01	84%
19/09/2023	PLANT 3	24:00	03:00	03:22	21:00	17:38	84%
19/09/2023	PLANT 5	12:00	00:30	00:41	11:30	10:49	94%
20/09/2023	PLANT 2 (Ext)	24:00	00:30	06:47	23:30	16:43	71%
20/09/2023	PLANT 3	24:00	04:19	03:33	19:41	16:08	82%
20/09/2023	PLANT 5	12:00	00:30	01:31	11:30	09:59	87%
21/09/2023	PLANT 2 (Ext)	24:00	00:30	04:00	23:30	19:30	83%
21/09/2023	PLANT 3	24:00	03:00	11:50	21:00	09:10	44%
21/09/2023	PLANT 5	12:00	00:30	01:17	11:30	10:13	89%
22/09/2023	PLANT 3	24:00	02:30	02:45	21:30	18:45	87%
22/09/2023	PLANT 5	12:00	02:30	07:58	09:30	01:32	16%
23/09/2023	PLANT 3	24:00	05:00	00:51	19:00	18:09	96%
23/09/2023	PLANT 5	12:00	00:30	01:16	11:30	10:14	89%
24/09/2023	PLANT 3	24:00	04:50	01:35	19:10	17:35	92%
24/09/2023	PLANT 5	12:00	00:30	02:23	11:30	09:07	79%
25/09/2023	PLANT 3	24:00	05:45	03:55	18:15	14:20	79%
25/09/2023	PLANT 5	12:00	00:30	02:52	11:30	08:38	75%
26/09/2023	PLANT 3	24:00	04:15	01:08	19:45	18:37	94%
26/09/2023	PLANT 5	12:00	00:30	02:20	11:30	09:10	80%
27/09/2023	PLANT 3	24:00	02:45	02:14	21:15	19:01	89%
27/09/2023	PLANT 5	12:00	00:30	01:21	11:30	10:09	88%
29/09/2023	PLANT 2 (Ext)	48:00	00:30	01:45	47:30	45:45	96%
29/09/2023	PLANT 3	24:00	06:45	06:22	17:15	10:53	63%
29/09/2023	PLANT 5	12:00	02:40	01:52	09:20	07:28	80%
30/09/2023	PLANT 3	24:00	02:40	07:53	21:20	13:27	63%
30/09/2023	PLANT 5	12:00	00:30	04:37	11:30	06:53	60%
		684:00	71:04	138:25	612:56	474:31	60%

Performance in 2023, Sep

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
11/09/2023	ROSMARI	310	99	15	114	37%
12/09/2023	ROSMARI	310	71	7	78	25%
13/09/2023	ROSMARI	280	170	10	180	64%
14/09/2023	ROSMARI	300	119	2	121	40%
15/09/2023	ROSMARI	300	151	2	153	51%
18/09/2023	ROSMARI	445	265	11	276	62%
19/09/2023	ROSMARI	460	343	12	355	77%
20/09/2023	ROSMARI	460	323	11	334	73%
21/09/2023	ROSMARI	465	283	7	290	62%
22/09/2023	ROSMARI	420	105	1	106	25%
23/09/2023	ROSMARI	430	357	3	360	84%
24/09/2023	ROSMARI	430	322	6	328	76%
25/09/2023	ROSMARI	430	295	5	300	70%
26/09/2023	ROSMARI	430	356	2	358	83%
27/09/2023	ROSMARI	430	378	0	378	88%
29/09/2023	ROSMARI	430	240	3	243	57%
29/09/2023	HIBISCUS	25	11	2	13	52%
30/09/2023	ROSMARI	430	253	2	255	59%

Project Activities in 2023, Sep

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
11/09/2023	ROSMARI	24:00	00:30	06:31	28%	23:30	16:59	72%
12/09/2023	ROSMARI	24:00	01:00	10:29	46%	23:00	12:31	54%
13/09/2023	ROSMARI	24:00	01:00	06:39	29%	23:00	16:21	71%
14/09/2023	ROSMARI	24:00	01:00	11:20	49%	23:00	11:40	51%
15/09/2023	ROSMARI	24:00	05:20	05:00	27%	18:40	13:40	73%
18/09/2023	ROSMARI	48:00	06:00	08:34	20%	42:00	33:26	80%
19/09/2023	ROSMARI	60:00	03:45	07:47	14%	56:15	48:28	86%
20/09/2023	ROSMARI	60:00	05:19	11:51	22%	54:41	42:50	78%
21/09/2023	ROSMARI	60:00	04:00	17:07	31%	56:00	38:53	69%
22/09/2023	ROSMARI	36:00	05:00	10:43	35%	31:00	20:17	65%
23/09/2023	ROSMARI	36:00	05:30	02:07	7%	30:30	28:23	93%
24/09/2023	ROSMARI	36:00	05:20	03:58	13%	30:40	26:42	87%
25/09/2023	ROSMARI	36:00	06:15	06:47	23%	29:45	22:58	77%
26/09/2023	ROSMARI	36:00	04:45	03:28	11%	31:15	27:47	89%
27/09/2023	ROSMARI	36:00	03:15	03:35	11%	32:45	29:10	89%
29/09/2023	ROSMARI	36:00	09:25	08:14	31%	26:35	18:21	69%
29/09/2023	HIBISCUS	48:00	00:30	01:45	4%	47:30	45:45	96%
30/09/2023	ROSMARI	36:00	03:10	12:30	38%	32:50	20:20	62%
		684:00	71:04	138:25	23%	612:56	474:31	77%

First Time Quality (FTQ) in 2023, Sep

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
11/09/2023	ROSMARI	99	15	0	114	87%
12/09/2023	ROSMARI	71	7	0	78	91%
13/09/2023	ROSMARI	170	10	0	180	94%
14/09/2023	ROSMARI	119	2	0	121	98%
15/09/2023	ROSMARI	151	2	0	153	99%
18/09/2023	ROSMARI	265	11	1	277	96%
19/09/2023	ROSMARI	343	12	2	357	96%
20/09/2023	ROSMARI	323	11	1	335	96%
21/09/2023	ROSMARI	283	7	2	292	97%
22/09/2023	ROSMARI	105	1	0	106	99%
23/09/2023	ROSMARI	357	3	0	360	99%
24/09/2023	ROSMARI	322	6	0	328	98%
25/09/2023	ROSMARI	295	5	0	300	98%
26/09/2023	ROSMARI	356	2	0	358	99%
27/09/2023	ROSMARI	378	0	0	378	100%
29/09/2023	ROSMARI	240	3	0	243	99%
29/09/2023	HIBISCUS	11	2	1	14	79%
30/09/2023	ROSMARI	253	2	0	255	99%
		4141	101	7	4249	97%

Downtime Reasons top 10 in 2023, Sep

Downtime Areas top 10 in 2023, Sep

Quality Issue top 10 in 2023, Sep