Objective Performance Indicator Base Target Stretch 2 Stretch 1

Health and Safety UAUC (nos/year) 80 nos 90 nos 100 nos

Environment LTI / TRCF 0 0 0
Loss of properties / loss Major : 0 Major : 0 Major : 0
of containment Minor : 0 Minor : 0
HSE Plan
HSE day / event / sport / 1 / year 2 / year 3 / year
environment / health
HSEMS Audit By Petronas By Petronas + 1 By Petronas + 2
initiative initiative (internal)
(internal)
Toolbox meeting Per work day Per work day + 1 Per work day + 1
safety talk (HQ) safety talk (HQ) + 1
External Safety
Sharing
Material Material Availability 15,000 m3 15,000 m3 + 20% 15,000 m3 + 20%
Management Inventory Update Quarterly 2 Monthly Monthly
Material Maintenance Quarterly 2 Monthly Monthly
Housekeeping (PAC yard Monthly Bi – weekly Weekly
and Office)
Responsiveness Normal response time 7 Days 5 Days 3 Days
(onshore) after PO
approval
Normal response time 7 Days 5 Days 3 Days
(offshore) after PO
approval
Onshore emergency 4 Hours 4 Hours + 1 4 Hours + 2
respond time Initiative Initiative
Offshore emergency 24 Hours 24 Hours + 1 24 Hours + 2
respond time (base on initiative Initiative
logistic)
Work Planning Quotation submission 3 Days from 2 days from 1 Day from request
(respond time) request request
Workpack submission 14 Days from 7 Days from 5 Day from request
(respond time) request request
Work completion as per On time On time + 1 On time + 2
schedule initiative initiative
Work Close – Out Timely submission of 14 Days 10 Days 7 Days
close – out report
Timely submission of 7 Days after 5 Days after COR 3 Days after COR
proforma invoices COR Approve Approve Approve

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Contract PETRONAS license 6 Days from 5 Days from 3 Days from
Management validity request request request
Planned meeting with Monthly Monthly + 1 Monthly + 2
PCSB - SBA initiative initiative

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