WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BAROSSA SURF	94%	88%	94%	92%
BEKOK	64%	70%	93%	76%
HIBISCUS	96%	56%	79%	77%
JERUN	81%	88%	99%	89%
JULIET KLIA2	100%	108%	100%	103%
KAFS-GLORESS	100%	50%	100%	83%
KAFS-VAN	100%	50%	100%	83%
NFXP	87%	98%	97%	94%
PCSB GANSAR	98%	10673%	99%	3623%
ROSMARI	83%	74%	98%	85%
SHELL FAS	87%	733%	98%	306%
STATPIPE	92%	31%	96%	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 SURF	282.00	9.33	3%	17.60	6%	272.67	255.07	90%	94%
BEKOK	132.00	10.17	8%	47.03	36%	121.83	74.80	57%	64%
HIBISCUS	48.00	0.50	1%	1.75	4%	47.50	45.75	95%	96%
JERUN	831.00	27.53	3%	155.98	19%	803.47	647.48	78%	81%
JULIET KLIA2	5.00					5.00	5.00	100%	100%
KAFS-GLORESS	22.00					22.00	22.00	100%	100%
KAFS-VAN	12.00					12.00	12.00	100%	100%
NFXP	1302.00	67.75	5%	172.80	13%	1234.25	1061.45	82%	87%
PCSB GANSAR	192.00	19.87	10%	4.73	2%	172.13	167.40	87%	98%
ROSMARI	1868.00	253.00	14%	326.47	17%	1615.00	1288.53	69%	83%
SHELL FAS	156.00	9.25	6%	20.32	13%	146.75	126.43	81%	87%
STATPIPE	212.00	12.50	6%	17.05	8%	199.50	182.45	86%	92%
	5062.00	409.90	8%	763.73	15%	4652.10	3888.37	77%	85%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BAROSSA SURF	2215	1829	82	1948	88%
BEKOK	2040	1320	102	1424	70%
HIBISCUS	25	11	2	14	56%
JERUN	11606	10116	126	10242	88%
JULIET KLIA2	12	13	0	13	108%
KAFS-GLORESS	20	10	0	10	50%
KAFS-VAN	0	17	0	17
NFXP	16262	15459	365	15933	98%
PCSB GANSAR	30	3175	13	3202	10673%
ROSMARI	16860	12285	183	12477	74%
SHELL FAS	200	1443	10	1465	733%
STATPIPE	3323	970	32	1014	31%
	52593	46648	915	47759	91%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BAROSSA SURF	1829	82	1948	94%
BEKOK	1320	102	1424	93%
HIBISCUS	11	2	14	79%
JERUN	10116	126	10242	99%
JULIET KLIA2	13	0	13	100%
KAFS-GLORESS	10	0	10	100%
KAFS-VAN	17	0	17	100%
NFXP	15459	365	15933	97%
PCSB GANSAR	3175	13	3202	99%
ROSMARI	12285	183	12477	98%
SHELL FAS	1443	10	1465	98%
STATPIPE	970	32	1014	96%
	93296	1830	95518	98%

Result in 2023
Revenue		MYR	341,399,463.21
CoPQ		MYR	8,541,297.12
CoC	Trial	MYR	2,405,910.22
CoC	Partly Coated	MYR	2,581,230.91

Overall Revenue MYR 341,399,463.21
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
BAROSSA GEP	4,975,351.75	0.00	0.00
BAROSSA SURF	26,245,028.73	529,531.37	463,287.07
JERUN	40,843,685.92	658,662.95	0.00
STATPIPE	10,436,353.41	454,394.53	791,358.35
NFXP	32,928,239.20	1,695,147.31	973,670.53
BEKOK	4,792,202.97	1,538,789.53	678,672.14
ROSMARI	185,577,727.77	3,184,118.83	1,386,250.15
SHELL FAS	13,744,806.84	111,012.85	181,963.07
PCSB GANSAR	11,779,771.67	55,112.40	167,167.80
HIBISCUS	3,207,025.12	248,110.62	126,094.43
CRUX	1,292,567.10	47,853.67	162,605.78
CPOC Ph6	438,444.52	18,563.05	56,071.81
BINDU	279,961.23	0.00	0.00
	336,541,166.23	8,541,297.12	4,987,141.13

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%		83%
	Pf				35%	100%	100%	94%	65%		71%
	FTQ				44%	98%	99%	96%	99%		96%
	OEE				27%	97%	98%	92%	84%		83%
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%	77%	75%
	Pf								45%	63%	80%	77%
	FTQ								84%	98%	99%	100%	99%
	OEE								43%	79%	86%	84%
SHELL FAS MLNG FAS (F27, F22 AND SELASIH) GAS FIELDS DEVELOPMENT	Av								86%			73%
	Pf								33%
	FTQ								95%			100%
	OEE								71%			58%
PCSB GANSAR PM 6 & 12 GAS GANSAR PROJECT	Av								92%			98%	99%
	Pf								93%
	FTQ								89%			100%	99%
	OEE								92%			66%	66%
HIBISCUS PO20049 : Procuring Materials For BKABKC10PL Spool Repair.	Av									96%
	Pf									52%
	FTQ									85%		100%
	OEE									78%		33%
KAFS-VAN ORDER FOR SUPPLY AND DELIVERY OF PIPELINE FOR KAFS	Av
	Pf
	FTQ											100%
	OEE											33%
KAFS-GLORESS PROVISION TO SUPPLY 24" PIPE COMPLETE WITH COATING	Av
	Pf										50%
	FTQ										100%
	OEE										50%
CRUX SHELL CRUX PIPELINE PROJECT	Av
	Pf
	FTQ											80%	100%
	OEE											27%	33%
CPOC Ph6 EPCI FOR JDA BLOCK B-17-01 FIELD DEVELOPMENT PROJECT (PHASE 6)	Av												100%
	Pf
	FTQ												96%
	OEE												100%
BINDU BINDU GAS DEVELOPMENT PROJECT	Av
	Pf
	FTQ
	OEE
	Av	81%		96%	94%	86%	83%	87%	92%	77%	80%	84%
	Pf	74%		81%	87%	100%	88%	72%	56%	63%	78%	100%
	FTQ	99%		92%	97%	98%	98%	97%	96%	98%	98%	100%	99%
	OEE	84%		90%	93%	94%	89%	85%	81%	79%	85%	100%

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		554,848.52
	CoC				37,777.91	187,772.69	124,447.00	342,675.63	116,949.78		164,047.51
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	916,063.71	43,037.26	448,145.36
	CoC							261,499.15	374,016.10	347,127.77	163,203.76	6,269.28	234,134.09
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			95,368.63
	CoC								65,277.57			116,685.50
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			19,869.30	30,136.05
	CoC								51,187.95			96,098.40	19,881.45
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
KAFS-VAN ORDER FOR SUPPLY AND DELIVERY OF PIPELINE FOR KAFS	Revenue										33,000.00	250,767.00
	CoPQ
	CoC
KAFS-GLORESS PROVISION TO SUPPLY 24" PIPE COMPLETE WITH COATING	Revenue										146,000.00
	CoPQ
	CoC
CRUX SHELL CRUX PIPELINE PROJECT	Revenue											29,386.99	1,263,180.11
	CoPQ											47,853.67
	CoC											16,031.49	146,574.29
CPOC Ph6 EPCI FOR JDA BLOCK B-17-01 FIELD DEVELOPMENT PROJECT (PHASE 6)	Revenue											11,429.37	427,015.15
	CoPQ												18,563.05
	CoC											13,547.22	42,524.59
BINDU BINDU GAS DEVELOPMENT PROJECT	Revenue												279,961.23
	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	14,995,963.78	5,082,738.23	43,789,824.81	70,119,407.36	37,923,483.11	74,667,337.15
	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	1,470,912.23	206,128.86	496,844.45
	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	327,251.27	248,631.89	443,114.42

Downtime Reasons top 10 in 2023

Downtime Areas top 10 in 2023

Quality Issue top 10 in 2023