WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA GEP	78%	68%	97%	81%
BAROSSA SURF	80%	67%	87%	78%
BOUGAINVILLEA	77%	43%	98%	73%
BUKOM	87%	60%	97%	81%
JERUN	82%	92%	97%	90%
KASAWARI	83%	52%	99%	78%
NMB4A - Main Lot	88%	96%	99%	94%
PTTEP SIRIKIT	86%	101%	99%	95%
SHELL TIMI	79%	84%	99%	88%
WEST TANK	19%	108%	92%	73%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BAROSSA GEP	7535.77	292.82	4%	1628.20	22%	7242.95	5614.75	75%	78%
BAROSSA SURF	385.00	10.83	3%	77.97	20%	374.17	296.20	77%	80%
BOUGAINVILLEA	246.00	17.10	7%	55.57	23%	228.90	173.33	70%	77%
BUKOM	116.00	2.83	2%	14.83	13%	113.17	98.33	85%	87%
JERUN	305.00	13.42	4%	53.42	18%	291.58	238.17	78%	82%
KASAWARI	1021.00	53.75	5%	174.23	17%	967.25	793.02	78%	83%
NMB4A - Main Lot	720.50	29.77	4%	87.93	12%	690.73	602.80	84%	88%
PTTEP SIRIKIT	55.50	8.50	15%	7.92	14%	47.00	39.08	70%	86%
SHELL TIMI	1203.00	49.33	4%	248.30	21%	1153.67	905.37	75%	79%
WEST TANK	12.00	0.50	4%	9.75	81%	11.50	1.75	15%	19%
	11599.77	478.85	4%	2358.12	20%	11120.92	8762.80	76%	80%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA GEP	88127	58004	1891	59902	68%
BAROSSA SURF	2792	1638	196	1884	67%
BOUGAINVILLEA	3676	1548	14	1573	43%
BUKOM	767	447	7	462	60%
JERUN	3220	2873	69	2951	92%
KASAWARI	19076	9896	58	9967	52%
NMB4A - Main Lot	6670	6337	10	6399	96%
PTTEP SIRIKIT	464	461	1	467	101%
SHELL TIMI	14644	12229	98	12345	84%
WEST TANK	12	12	0	13	108%
	139448	93445	2344	95963	69%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA GEP	58004	1891	59902	97%
BAROSSA SURF	1638	196	1884	87%
BOUGAINVILLEA	1548	14	1573	98%
BUKOM	447	7	462	97%
JERUN	2873	69	2951	97%
KASAWARI	9896	58	9967	99%
NMB4A - Main Lot	6337	10	6399	99%
PTTEP SIRIKIT	461	1	467	99%
SHELL TIMI	12229	98	12345	99%
WEST TANK	12	0	13	92%
	186890	4688	191926	97%

Result in 2022
Revenue		MYR	253,086,040.00
CoPQ		MYR	10,884,203.39
CoC	Trial	MYR	522,713.43
CoC	Partly Coated	MYR	1,590,782.55

Overall Revenue MYR 253,086,040.00
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	0.00	7,818,803.51	160,872.52
BUKOM	0.00	157,947.30	101,365.32
KASAWARI	0.00	301,723.99	174,235.78
PTTEP SIRIKIT	0.00	11,666.73	42,066.50
WEST TANK	0.00	0.00	73,133.04
NMB4A - Main Lot	0.00	143,652.78	364,553.81
SHELL TIMI	0.00	651,093.53	270,271.76
BAROSSA SURF	0.00	1,341,595.90	702,311.24
JERUN	0.00	416,662.25	180,393.05
BOUGAINVILLEA	0.00	41,057.39	44,292.95
	0.00	10,884,203.39	2,113,495.98

OEE Result by Months in year 2022

Av
Availability
Pf
Performance
FTQ
First Time Quality
OEE
Overall, Equipment and Effectiveness
Project		Year 2022
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Av		74%	76%	70%	85%	89%	90%	69%	75%	71%	68%
	Pf		9%	51%	49%	69%	80%	75%	61%	63%	57%	49%	42%
	FTQ		97%	90%	97%	96%	97%	99%	96%	97%	96%	98%	97%
	OEE		60%	73%	72%	83%	89%	88%	75%	78%	75%	72%	43%
BUKOM SBM PIPELINE REJUVENATION PHASE II PROJECT	Av									77%
	Pf									69%			52%
	FTQ									98%			99%
	OEE									81%			50%
KASAWARI PROVISION OF LINEPIPE COATING SERVICES FOR KASAWARI GAS DEVELOPMENT PROJECT	Av	85%	81%	70%	78%
	Pf	57%	37%	36%	23%
	FTQ	100%	99%	99%	100%
	OEE	81%	72%	69%	67%
PTTEP SIRIKIT PTTEP UNDERGROUND LINE SIRIKIT OILFIELD	Av				100%		56%
	Pf				100%		88%
	FTQ				92%		100%
	OEE				100%		81%
WEST TANK WEST TANK GROUP DECOMPEXING	Av			15%
	Pf			100%
	FTQ			100%
	OEE			72%
NMB4A - Main Lot NORTH MALAY BASIN PHASE 4A MAIN LOT FACILITIES CONTRACT	Av		66%			79%	88%
	Pf		92%	55%		89%	96%
	FTQ		100%	36%		100%	100%
	OEE		86%	29%		89%	95%
SHELL TIMI SK318 TIMI DEVELOPMENT PROJECT	Av					13%	63%	79%		71%
	Pf					100%	43%	77%		50%
	FTQ					51%	88%	99%		100%
	OEE					62%	65%	85%		74%
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av								74%			69%	86%
	Pf								27%			59%	57%
	FTQ								48%			84%	94%
	OEE								50%			71%	79%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av								63%		73%	88%	85%
	Pf								92%		15%	91%	91%
	FTQ								95%		82%	98%	98%
	OEE								83%		57%	92%	91%
BOUGAINVILLEA BOUGAINVILLEA PROJECT	Av											61%	77%
	Pf											42%	34%
	FTQ											99%	99%
	OEE											67%	70%
	Av	85%	79%	71%	70%	82%	84%	83%	69%	75%	71%	69%	67%
	Pf	57%	34%	41%	44%	78%	80%	76%	60%	62%	57%	49%	50%
	FTQ	100%	99%	95%	97%	98%	98%	99%	95%	97%	96%	98%	97%
	OEE	81%	71%	69%	70%	86%	87%	86%	75%	78%	74%	72%	71%

CoPQ Result by Months in year 2022

CoPQ
Cost of Poor Quality
CoC
Cost of Compliance
Project		Year 2022
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Revenue
	CoPQ		1,867.03	199,184.72	925,397.93	405,208.60	95,029.86	18,643.77	1,519,192.77	1,723,766.97	1,824,138.39	748,842.10	357,531.37
	CoC	30,635.26	2,800.16			6,668.81	5,598.81		19,987.50	95,181.99
BUKOM SBM PIPELINE REJUVENATION PHASE II PROJECT	Revenue
	CoPQ									50,851.44			107,095.86
	CoC									101,365.32
KASAWARI PROVISION OF LINEPIPE COATING SERVICES FOR KASAWARI GAS DEVELOPMENT PROJECT	Revenue
	CoPQ	71,294.57	141,462.93	80,041.97	8,924.53
	CoC			139,378.32	34,857.46
PTTEP SIRIKIT PTTEP UNDERGROUND LINE SIRIKIT OILFIELD	Revenue
	CoPQ				8,066.33		3,600.41
	CoC				8,070.17		33,996.33
WEST TANK WEST TANK GROUP DECOMPEXING	Revenue
	CoPQ
	CoC			73,133.04
NMB4A - Main Lot NORTH MALAY BASIN PHASE 4A MAIN LOT FACILITIES CONTRACT	Revenue
	CoPQ			42,316.62		101,336.16
	CoC		11,429.43	5,951.21		347,173.17
SHELL TIMI SK318 TIMI DEVELOPMENT PROJECT	Revenue
	CoPQ					104,686.43	304,884.28	215,205.45		26,317.37
	CoC					46,819.07	97,688.47	68,616.45		57,147.77
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue
	CoPQ								516,428.29			124,334.92	700,832.69
	CoC							71,807.12	113,214.99			157,182.14	360,106.99
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue
	CoPQ								28,888.87		38,272.04	87,468.78	262,032.56
	CoC								35,151.63	19,434.87	28,584.74	97,221.81
BOUGAINVILLEA BOUGAINVILLEA PROJECT	Revenue
	CoPQ											8,053.26	33,004.13
	CoC											16,106.53	28,186.42
	Revenue
	CoPQ	71,294.57	143,329.95	321,543.30	942,388.79	611,231.19	403,514.55	233,849.22	2,064,509.93	1,800,935.78	1,862,410.43	968,699.06	1,460,496.62
	CoC	30,635.26	14,229.59	218,462.57	42,927.63	400,661.05	137,283.61	140,423.56	168,354.12	273,129.95	28,584.74	270,510.48	388,293.42

Downtime Reasons top 10 in 2022

Downtime Areas top 10 in 2022

Quality Issue top 10 in 2022