QUALITY KPI

TANGGUH EXPANSION PROJECT

BINTUNI BAY, PAPUA BARAT - INDONESIA

Scoring Ranges
No. Quality KPI Metric Definition and Measure Units Target
Green Amber

Average number to date of: fabrication/construction NCRs and NCIs raised (for
fabrication/construction excludes design and engineering non-conformances).
Specifically excluded are NCRs and NCIs which: Ratio expressed
Number of Non- >=0 >1.5
1 to nearest whole 0
Conformances <=1.5 <=2.5
number
are related to design engineering (covered by a Process Safety Metric)
are identified during pre-award phase
relate to the work of OTHER SUBCONTRACTORS
Stage Inspections First Time The percentage to date of: (Stage Inspections related to the WORK that have <=100% <97.5%
2 % 100%
Acceptance been accepted first time) (number of Stage Inspections) >=97.5% >=95%

Corrective Action On-time closure of CONTRACTOR and SUBCONTRACTOR Corrective Action <=100%
3 % 100% 100%
Requests Requests. >=97.5%

Non-Conformance On-time closure of CONTRACTOR and SUBCONTRACTOR Non-Conformance <=100%

4 % 100% 100%
Reports Reports. >=97.5%

Inspection <=100%
5 Percentage of ITP Hold and Witness Points attended by CONTRACTOR. % 100% 100%
Interventions >=97,5%

Site Receiving <=100% <95%

6 Percentage of Site Receiving Inspections accepted. % 100%
Inspection >=95% >=90%

Document >=0% >=5%

7 Percentage of overdue document submissions to CONTRACTOR. % 0%
Submissions <5% <=10%

>=0% >=5%
8 Document Approval Percentage of non-approved documents after first review. % 0%
<5% <=10%

Number of document review cycles, for each 'Issue Purpose' (e.g. Issued for >=0
9 Document Review Cycles Whole Number 0 3
Review, Issued for Approval, etc). <=2

Quality Assessment <=90% <85%

10 Percentage of performance measurement/product quality. % 90%
Performance >=85% >=80%
coring Ranges Quarterly
Red Calculation

>2,5 To Date

<95% To Date

<97,5% To Date

<97,5% To Date

<97,5% To Date

<90% To Date

>10% To Date

>10% To Date

>3 To Date

<80% To Date