KPOC

2. CONTENT
• HSSE Statistic & Performance
• Crew Matrix Update
• Fuel Consumption Analysis
• Planned Maintenance System
• Contract, Commercial & Finance

4. SAFETY MOMENT: “HOW TO PREPARE FOR HEATWAVE”

5. SAFETY MOMENT: “BEAT THE HEAT”
SLIDE PRESENTATION – BEAT THE HEAT

6. DUYONG TIGA
HSSE Statistic & Performance

7. HSSE STATISTIC FOR DUYONG TIGA (Q1 2023)
HSE INDICATOR
YEAR 2023
JAN FEB MAR YTD
INJURIOUS ACCIDENT
Fatality 0 0 0 0
Lost Time Injury (LTI) 0 0 0 0
Restricted Work Case (RWC) 0 0 0 0
Medical Treatment Case (MTC) 0 0 0 0
Total Recordable Case Frequency (TRCF) 0 0 0 0
NON- INJURIOUS ACCIDENT
Property Damage / Lost 0 0 0 0
Fire / Explosion 0 0 0 0
Propeller Entanglement 0 0 0 0
Oil Spills (>1000 liters) 0 0 0 0
Near Miss 0 0 0 0
UCUX Reporting 31 30 32 93
Occupational Illness 0 0 0 0
Act of Violence 0 0 0 0
NON-RECORDABLE CASE
First Aid Case (FAC) 0 0 0 0
Exposed Man-hours 7440 6720 7440 39,840
Onboard Drills 6 5 5 16
Ship Inspection Visit 0 0 0 2

8. HSSE STATISTIC FOR DUYONG TIGA (Q2 2023)
HSE INDICATOR
YEAR 2023
APR MAY JUNE YTD
INJURIOUS ACCIDENT
Fatality 0 0 0
Lost Time Injury (LTI) 0 0 0
Restricted Work Case (RWC) 0 0 0
Medical Treatment Case (MTC) 0 0 0
Total Recordable Case Frequency (TRCF) 0 0 0
NON- INJURIOUS ACCIDENT
Property Damage / Lost 0 0 0
Fire / Explosion 0 0 0
Propeller Entanglement 0 0 0
Oil Spills (>1000 liters) 0 0 0
Near Miss 0 0 0
UCUX Reporting 30 10 133
Occupational Illness 0 0 0
Act of Violence 0 0 0
NON-RECORDABLE CASE
First Aid Case (FAC) 0 0 0
Exposed Man-hours 7200 3840 50,880
Onboard Drills 6 5 16
Ship Inspection Visit 0 0 2

9. UCUX SUBMISSION (JAN - MARCH 2023)
7
4
3
11 11
13
13
15
16
31
30
32
0
5
10
15
20
25
30
35
40
Jan Feb Mar
UA UC PO Total

10. UCUX SUBMISSION (APR - MAY 2023)
5
2
10
4
15
4
30
10
0
5
10
15
20
25
30
35
40
Apr May
UA UC PO Total

11. UCUX ANALYSIS (JAN - MAY 2023)
0
5
10
15
20
25
30
4 4
2 2
5
2
1
28
1
3 3
2
7 7
3
1
4
49

12. Lost Time Incident-FREE DAYS
(As of 30th April 2023)
Exposed Man-hours
(As of 30th April 2023)

13. VESSEL : DUYONG TIGA VESSEL SPECIFIC HSE PLAN 2023
KPI (Key Performance Indicator)
ACTION
PARTY
STATUS JAN FEB MAR YTD REMARK
NO.
DESCRIPTION / REQUIREMENTS
1 Conduct Monthly Safety Meeting On Board (FM-34) Monthly Master
P 1 1 1 12 Once per month
A 1 1 1 8 YTD
2 UCUX Submission 2 UCUX / Crew / Month All Crew
P 20 20 20 240 As required
A 31 30 32 93 YTD
3 Conduct Toolbox Meeting (CL-26) Daily Master / CO 1 1 1 3 Conduct daily prior start the activity of the day
4
Shipboard Drills & Exercise (FM-26) FREQUENCY ACTION PARTY
JAN FEB MAR TOTAL All drills to be conducted as per Vessel Drill Schedule
P A P A P A P A
4.1 Fire Drill Monthly Master 1 1 1 1 1 1 12 3
4.2 Abandonship and Mustering Drill Monthly Master 1 1 1 1 1 1 12 3
4.3 Man Overboard Drill Quarterly Master 1 1 4 1
4.4 Personal Injury / Illness Quarterly Master 1 1 4 1
4.5 Steering Gear Failure Quarterly Master 1 1 4 1
4.6 Main Engine Failure (Loss of Propulsion) Twice a year Master 2 -
4.7 Main Generator Failure Twice a year Master 1 1 2 1
4.9 Oil Pollution Monthly Master 1 1 1 1 1 1 12 3
4.10 Flooding Once a year Master 1 1
4.11 Grounding Once a year Master 1 -
4.12 Collision Once a year Master 1 -
4.13 Piracy Attacks Once a year Master 1 -
4.14 Rescue From Enclosed Space Quarterly Master 1 1 6 1
4.15 IMDG Yearly Master 1 -
4.16 ISPS Quarterly Master
4.17 DP Drill Half-Yearly Master
5
Audits
5.1 Internal Safety Management System (SMS) Audit Once / Year Master
P 1 As per Audit Schedule
A - Scheduled in April 2023
5.2 Safety Management Certificate (SMC) Audit As Per Audit Schedule Master
P 1 As per Audit Schedule
A 1 SMC Full Term expires 16.03.2025

14. VESSEL : DUYONG TIGA VESSEL SPECIFIC HSE PLAN 2023
KPI (Key Performance Indicator)
ACTION
PARTY
STATUS JAN FEB MAR YTD REMARK
NO.
DESCRIPTION / REQUIREMENTS
6
Monitor Crew Working & Rest Hours of Work - Compliance
to STCW 95/2010 (FM-39)
Monthly Master 1 1 1 1 1 1 12 3 Compliance with STCW 95/2010
7
Reporting of incident (FM-13) As Required Master 0 0 0 0
Health
7.1 Reported Occupational Illness Zero Incident Master 0 0 0 0 0 0 0 0 Master to report Occupational Illness
Safety
7.2 Fatality Zero Incident Master 0 0 0 0 0 0 0 0
7.3 Lost Time Injury (LTI) Zero Incident Master 0 0 0 0 0 0 0 0
7.4 Restricted Work Case (RWC) Zero Incident Master 0 0 0 0 0 0 0 0
7.5 Medical Treatment Case (MTC) Zero Incident Master 0 0 0 0 0 0 0 0
7.6 First Aid Case (FAC) Zero Incident Master 0 0 0 0 0 0 0 0
7.7 Property Damage/Lost Incident Zero Incident Master 0 0 0 0 0 0 0 0
Environment
7.8 Significant Oil Spill Zero Incident Master 0 0 0 0 0 0 0 0 No oil spill reported
8 Site Inspection Visit (FM-05) Twice a year Master 1 1 2 1 Last SIV conducted on 01.03.2023
9 Management Site Visit (MSV) Once / Year Master 1 1 1 1 Conducted on 01.03.2023
10 Master SMS Review (FM-06)
One submission per vessel per
year
Master 1 2 Last Master Review scheduled in Sept 2023
11 Marine Crew Man-Hours 24hours HSE / CREW 7440 6720 7440 21,600 Cumulative Exposure Man-hours

15. VESSEL : DUYONG TIGA VESSEL SPECIFIC HSE PLAN 2023
KPI (Key Performance Indicator)
ACTION
PARTY
STATUS APR MAY JUNE YTD REMARK
NO.
DESCRIPTION / REQUIREMENTS
1 Conduct Monthly Safety Meeting On Board (FM-34) Monthly Master
P 1 1 1 12 Once per month
A 1 1 1 8 YTD
2 UCUX Submission 2 UCUX / Crew / Month All Crew
P 20 20 20 240 As required
A 30 10 133 YTD
3 Conduct Toolbox Meeting (CL-26) Daily Master / CO 1 1 Conduct daily prior start the activity of the day
4
Shipboard Drills & Exercise (FM-26) FREQUENCY ACTION PARTY
APR MAY JUNE TOTAL All drills to be conducted as per Vessel Drill Schedule
P A P A P A P A
4.1 Fire Drill Monthly Master 1 1 1 1 12 3
4.2 Abandonship and Mustering Drill Monthly Master 1 1 1 1 12 3
4.3 Man Overboard Drill Quarterly Master 1 4 1
4.4 Personal Injury / Illness Quarterly Master 1 1 4 1
4.5 Steering Gear Failure Quarterly Master 1 4 1
4.6 Main Engine Failure (Loss of Propulsion) Twice a year Master 2 -
4.7 Main Generator Failure Twice a year Master 1 2 1
4.9 Oil Pollution Monthly Master 1 1 1 1 12 3
4.10 Flooding Once a year Master 1 1
4.11 Grounding Once a year Master 1 -
4.12 Collision Once a year Master 1 1 1 1
4.13 Piracy Attacks Once a year Master 1 -
4.14 Rescue From Enclosed Space Quarterly Master 1 1 6 2
4.15 IMDG Yearly Master 1 -
4.16 ISPS Quarterly Master
4.17 DP Drill Half-Yearly Master
5
Audits
5.1 Internal Safety Management System (SMS) Audit Once / Year Master
P 1 As per Audit Schedule
A 1 1 Done on 12.05.2023 at Labuan Anchorage
5.2 Safety Management Certificate (SMC) Audit As Per Audit Schedule Master
P 1 As per Audit Schedule
A - SMC Full Term expires 16.03.0225

16. VESSEL : DUYONG TIGA VESSEL SPECIFIC HSE PLAN 2023
KPI (Key Performance Indicator)
ACTION
PARTY
STATUS APR MAY JUNE YTD REMARK
NO.
DESCRIPTION / REQUIREMENTS
6
Monitor Crew Working & Rest Hours of Work - Compliance
to STCW 95/2010 (FM-39)
Monthly Master 1 1 1 1 12 1 Compliance with STCW 95/2010
7
Reporting of incident (FM-13) As Required Master 0 0 0 0
Health
7.1 Reported Occupational Illness Zero Incident Master 0 0 0 0 0 0 Master to report Occupational Illness
Safety
7.2 Fatality Zero Incident Master 0 0 0 0 0 0
7.3 Lost Time Injury (LTI) Zero Incident Master 0 0 0 0 0 0
7.4 Restricted Work Case (RWC) Zero Incident Master 0 0 0 0 0 0
7.5 Medical Treatment Case (MTC) Zero Incident Master 0 0 0 0 0 0
7.6 First Aid Case (FAC) Zero Incident Master 0 0 0 0 0 0
7.7 Property Damage/Lost Incident Zero Incident Master 0 0 0 0 0 0
Environment
7.8 Significant Oil Spill Zero Incident Master 0 0 0 0 0 0 No oil spill reported
8 Site Inspection Visit (FM-05) Twice a year Master 1 1 2 1 Last SIV conducted on 01.03.2023
9 Management Site Visit (MSV) Once / Year Master 1 1 1 1 Conducted on 01.03.2023
10 Master SMS Review (FM-06)
One submission per vessel per
year
Master 1 2 Last Master Review scheduled in Sept 2023
11 Marine Crew Man-Hours 24hours HSE / CREW 7200 28,800 Cumulative Exposure Man-hours

17. HSSE INITIATIVE AND PROGRAMS
HSE Safety Campaign 2023

18. MANAGEMENT INSPECTION VISIT
Management Inspection Visit onboard
Duyong Tiga was conducted on
1 March 2023 by Era Sureway Fleet
Manager, Operation and Sealink
representatives.

19. SHIP INSPECTION VISIT
Ship Inspection Visit onboard
Duyong Tiga was conducted on
13 May 2023 by Era Sureway Fleet
Manager, Operation and Sealink
representatives.

20. DUYONG TIGA
Crew Matrix Update

21. SUMMARY CREW MATRIX – DUYONG TIGA
SABAH WORK PERMIT : TIONG HOCK SING AND MOHD HAFIZ JOSEPH VALID UNTIL 08 OCTOBER 2023 (5 MONTHS)

22. SUMMARY CREW MATRIX – DUYONG TIGA

23. VACCINATION STATUS

24. CREWING HIGHLIGHTS
• 80% Malaysian crew - Sabahan.
• 8 Sabahan and 2 Sarawakian.
• 100% crew fully vaccinated.
• 80% crew is regular crew (Back-to-Back).

25. DUYONG TIGA
Fuel Consumption Analysis

26. -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
LITERS
DATE
1-
Jan…
2-
Jan…
3-
Jan…
4-
Jan…
5-
Jan…
6-
Jan…
7-
Jan…
8-
Jan…
9-
Jan…
10-
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11-
Jan…
12-
Jan…
13-
Jan…
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Jan…
15-
Jan…
16-
Jan…
17-
Jan…
18-
Jan…
19-
Jan…
20-
Jan…
21-
Jan…
22-
Jan…
23-
Jan…
24-
Jan…
25-
Jan…
26-
Jan…
27-
Jan…
28-
Jan…
29-
Jan…
30-
Jan…
31-
Jan…
Contractua
DUYONG TIGA - JANUARY 2023
(Contractual VS Actual FO Consumption)
Contractual FO Consumption
Actual FO Consumption

27. -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
LITERS
DATE
1-
Feb-
2023
2-
Feb-
2023
3-
Feb-
2023
4-
Feb-
2023
5-
Feb-
2023
6-
Feb-
2023
7-
Feb-
2023
8-
Feb-
2023
9-
Feb-
2023
10-
Feb-
2023
11-
Feb-
2023
12-
Feb-
2023
13-
Feb-
2023
14-
Feb-
2023
15-
Feb-
2023
16-
Feb-
2023
17-
Feb-
2023
18-
Feb-
2023
19-
Feb-
2023
20-
Feb-
2023
21-
Feb-
2023
22-
Feb-
2023
23-
Feb-
2023
24-
Feb-
2023
25-
Feb-
2023
26-
Feb-
2023
27-
Feb-
2023
28-
Feb-
2023
DUYONG TIGA - FEBRUARY 2023
(Contractual VS Actual FO Consumption)
Contractual FO Consumption
Actual FO Consumption

28. -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
LITERS
1-Mar-
2023
2-Mar-
2023
3-Mar-
2023
4-Mar-
2023
5-Mar-
2023
6-Mar-
2023
7-Mar-
2023
8-Mar-
2023
9-Mar-
2023
10-
Mar-
2023
11-
Mar-
2023
12-
Mar-
2023
13-
Mar-
2023
14-
Mar-
2023
15-
Mar-
2023
16-
Mar-
2023
17-
Mar-
2023
18-
Mar-
2023
19-
Mar-
2023
20-
Mar-
2023
21-
Mar-
2023
22-
Mar-
2023
23-
Mar-
2023
24-
Mar-
2023
25-
Mar-
2023
26-
Mar-
2023
27-
Mar-
2023
28-
Mar-
2023
29-
Mar-
2023
30-
Mar-
2023
31-
Mar-
2023
Cont
DUYONG TIGA - MARCH 2023
(Contractual VS Actual FO Consumption)
Contractual FO Consumption
Actual FO Consumption

29. -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
LITERS
1-Apr-
2023
2-Apr-
2023
3-Apr-
2023
4-Apr-
2023
5-Apr-
2023
6-Apr-
2023
7-Apr-
2023
8-Apr-
2023
9-Apr-
2023
10-
Apr-
2023
11-
Apr-
2023
12-
Apr-
2023
13-
Apr-
2023
14-
Apr-
2023
15-
Apr-
2023
16-
Apr-
2023
17-
Apr-
2023
18-
Apr-
2023
19-
Apr-
2023
20-
Apr-
2023
21-
Apr-
2023
22-
Apr-
2023
23-
Apr-
2023
24-
Apr-
2023
25-
Apr-
2023
26-
Apr-
2023
27-
Apr-
2023
28-
Apr-
2023
29-
Apr-
2023
30-
Apr-
2023
Contract
ual FO
DUYONG TIGA - APRIL 2023
(Contractual VS Actual FO Consumption)
Contractual FO Consumption
Actual FO Consumption

30. -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
LITERS
1-May-
2023
2-May-
2023
3-May-
2023
4-May-
2023
5-May-
2023
6-May-
2023
7-May-
2023
8-May-
2023
9-May-
2023
10-May-
2023
11-May-
2023
12-May-
2023
13-May-
2023
14-May-
2023
15-May-
2023
16-May-
2023
17-May-
2023
18-May-
2023
19-May-
2023
20-May-
2023
21-May-
2023
Con
trac
DUYONG TIGA - MAY 2023
(Contractual VS Actual FO Consumption)
Contractual FO Consumption
Actual FO Consumption

31. 12.87% 13.34%
29.54% 29.35%
27.89%
0
50,000
100,000
150,000
200,000
250,000
300,000
1/1/2023 1/2/2023 1/3/2023 1/4/2023 1/5/2023
Sum of Contractual FO Consumption (L)
Sum of Actual FO Consumption (L)
Sum of FO Saving (L)
DUYONG TIGA – SUMMARY
(CONTRACTUAL VS ACTUAL FO CONSUMPTION)
Month
Sum of Contractual FO
Consumption (L)
Sum of Actual FO
Consumption (L)
Sum of FO Saving (L) Percentage Variance
1/1/2023 162,302 141,411 20,891 12.87%
1/2/2023 174,736 151,419 23,317 13.34%
1/3/2023 264,676 186,483 78,193 29.54%
1/4/2023 266,295 188,150 78,145 29.35%
1/5/2023 140,371 101,215 39,156 27.89%
Grand Total 1,008,380 768,678 239,702

32. DUYONG TIGA
Planned Maintenance System

33. 33
Name Maker Model Criticality Condition Use Status Maintenance Status
Steering Gear System RIQ KS87U12-2.0-35-I Critical Good In Use Functional
Emergency Generator Yanmar 4TNV106T-GGEA Critical Good In Use Functional
Oily Water Separator Boss 57 GPM-107 Critical Good In Use Functional
Bilges High-level Alarm System ITUR ILNC 50/200A Critical Good In Use Functional
Fire Detection & Alarm System Fitech Engineering - Critical Good In Use Functional
Main Engine System Cummins KTA50-M2 Critical Good In Use Functional
Bow Thruster System Cummins KTA19M-3 Critical Good In Use Functional
Auxiliary Engine Cummins 6CTA8.3DM Critical Good In Use Functional
FO Cargo Pump ITUR ILNC 65/250B Critical Good In Use Functional
Emergency Fire Pump ITUR ILNC 50/2000A Critical Good In Use Functional
Fixed Co2 Fire Fighting System Fitech Engineering - Critical Good In Use Functional
Emergency Switch Board Pioneer Extreme Sdn. Bhd. - Critical Good In Use Functional
LIST OF CRITICAL EQUIPMENT

34. PLANNED MAINTENANCE (PMS) - UPDATE
DUYONG TIGA
PLANNED MAINTENANCE CHECKLIST (CRITICAL & NON CRITICAL) – 2023
PMM No. Description
Distribution
Copy
Conducted by:
ENGINE/DECK
SUBMISSION
FREQUENCY
JAN FEB MAR APR MAY
PLANNED MAINTENANCE – CRITICAL
PMM-4a Planned Maintenance Safety Equipment Test Record √ ENGINE MONTHLY YES YES YES YES
PMM-6a Planned Maintenance Steering Gear System √ ENGINE MONTHLY YES YES YES YES
PMM-10a Fire Alarm System Function Test √ ENGINE MONTHLY YES YES YES YES
PMM-11a Planned Maintenance Air Compressor √ ENGINE
Based on running
hours
YES YES YES YES
PMM-18a Sewage Treatment Plant & Sanitary System √ ENGINE MONTHLY YES YES YES YES
PMM-19a Oily Water Separator & Bilge System Maintenance Report √ ENGINE MONTHLY YES YES YES YES
PMM-34a Bow Thruster Engine Performance √ ENGINE MONTHLY YES YES YES YES
PMM-35a Emergency Fire Pump Performance √ ENGINE MONTHLY YES YES YES YES
PMM-36a Emergency Generator Engine Performance √ ENGINE MONTHLY YES YES YES YES
PMM-37a Engine Alarm System Maintenance Report √ ENGINE MONTHLY YES YES YES YES
PMM-38a Main Engine Performance √ ENGINE MONTHLY YES YES YES YES
PMM-39a Main Generator Performance √ ENGINE MONTHLY YES YES YES YES
PMM-41a Rescue Boat Davit & Outboard Engine Maintenance √ ENGINE & DECK MONTHLY YES YES YES YES
PMM-43a Portable Fire Extinguisher & Fixed Fire Fighting CO2 System √ DECK MONTHLY YES YES YES YES
PMM-46a Steering Gear & Emergency Steering Performance √ ENGINE MONTHLY YES YES YES YES
PMM-49a Planned Maintenance Main Engine (Cummins) √ ENGINE MONTHLY YES YES YES
PMM-54a Planned Maintenance Generator (Cummins) √ ENGINE MONTHLY YES YES YES YES
PMM-56a Planned Maintenance Bow Thruster Engine (Cummins) √ ENGINE MONTHLY YES YES YES YES
Month

35. DUYONG TIGA
PLANNED MAINTENANCE CHECKLIST (CRITICAL & NON CRITICAL) - 2023
PMM No. Description
Distribution
Copy
Conducted by:
ENGINE/DECK
SUBMISSION
FREQUENCY
Jan Feb March April May
PLANNED MAINTENANCE - NON-CRITICAL
PMM-3a General Engine Room Maintenance √ ENGINE MONTHLY YES YES YES YES
PMM-5a Running Hour Log √ ENGINE MONTHLY YES YES YES YES
PMM-7a Deck Machineries Maintenance Report √ ENGINE MONTHLY YES YES YES YES
PMM-8a Provision & Deck Crane Inspection & Maintenance √ ENGINE MONTHLY YES YES YES YES
PMM-9a Lifting Appliances √ ENGINE & DECK MONTHLY YES YES YES YES
PMM-13a Planned Maintenance Portable Water Pump √ ENGINE MONTHLY YES YES YES YES
PMM-15a Centrifugal Pump Report √ ENGINE MONTHLY YES YES YES YES
PMM-16a Planned Maintenance Gear Pump √ ENGINE MONTHLY YES YES YES YES
PMM-20a Planned Maintenance Air Conditioning- Split System √ ENGINE MONTHLY YES YES YES YES
PMM-21a Planned Maintenance Air Conditioning Plant √ ENGINE MONTHLY YES YES YES YES
PMM-22a Planned Maintenance Main Switchboard √ ENGINE MONTHLY YES YES YES YES
PMM-23a Planned Maintenance Refrigeration Plant √ ENGINE MONTHLY YES YES YES YES
PMM-24a Galley Equipment Maintenance Check √ ENGINE MONTHLY YES YES YES YES
PMM-25a Planned Maintenance Lead Acid And Nicad Batteries √ ENGINE MONTHLY YES YES YES YES
PMM-26a Planned Maintenance Portable Electrical Equipment √ ENGINE MONTHLY YES YES YES YES
PMM-27a Duty Engineer Checklist √ ENGINE MONTHLY YES YES YES YES
PMM-28a Duty Officer Checklist √ DECK MONTHLY YES YES YES
PMM-29a Fire & Watertight Doors Inspection and Maintenance Record √ ENGINE MONTHLY YES YES YES YES
PMM-30a Bridge Equipment Checklist √ DECK MONTHLY YES YES YES YES
PMM-32a Fuel Oil Consumption Log √ ENGINE MONTHLY YES YES YES YES
PMM-33a Lube Oil Consumption Log √ ENGINE MONTHLY YES YES YES YES
PMM-42a Cargo Securing Manual √ DECK MONTHLY YES YES YES YES
PMM-44a Ship's Maintenance Status Report √ ENGINE & DECK MONTHLY YES YES YES YES
PMM-45a Ventilators, Damper & Flap Inspection & Maintenance Record √ ENGINE MONTHLY YES YES YES YES
PMM-61a Planned Maintenance Engine Gear Box (Twindisc) √ ENGINE MONTHLY YES YES YES YES
PMM-68a Planned Maintenance of Internal Tanks & Void Spaces √ ENGINE YEARLY YES YES YES YES
PMM-72a Planned Maintenance For Pilot-Embarkation Ladder √ DECK MONTHLY YES YES YES YES
PMM-73a Planned Maintenance For Fire Hydrant, Hoses & Nozzles √ DECK MONTHLY YES YES YES YES
PMM-74a Planned Maintenance of Radar √ DECK MONTHLY YES YES YES YES
Monthly Stock Report (Inventory List) √ ENGINE MONTHLY YES YES YES
Month

36. DEFECT REPORT (ENGINE – STATUS JAN-MAY 2023)
Date
Reported
Department Description Of Defect Equipment Category Status Date Closed
04/03/23 Engine Sewage Onboard Valve Others Closed 12/05/23
04/03/23 Engine Fuel Oil Valve Others Open
04/03/23 Engine Pressure Gauges Auxiliary Machinery Closed 12/05/23
11/03/23 Engine AMP & KW Meter Auxiliary Machinery Closed 13/05/23
20/03/23 Engine AE Solenoid Malfunction Auxiliary Machinery Closed 11/05/23
02/04/23 Engine Air Cond Shaft Coupling Auxiliary Machinery Closed 15/05/23
02/04/23 Engine FW Domestic Pump Leaking Electrical Equipment Open
03/04/23 Engine Batteries Request to Replace Others Closed 15/05/23
17/04/23 Engine Sounding Head Cap Closed 12/05/23
17/04/23 Engine Pipings Others Closed 14/05/23
18/04/23 Engine Chiller Freezer Condenser Valves Others Closed 15/05/23
21/04/23 Engine AE Port Oil Pan Gasket
Main & Emergency
Generator
Open
08/04/23 Engine Main Engine Head Gasket
Main Engine &
Propulsion System
Closed 13/05/23

37. DEFECT REPORT (DECK – STATUS JAN-MAY 2023)
Date
Reported
Department Description Of Defect Equipment Category Status Date Closed
14/03/23 Deck Mooring Pedestal Roller Unable to Rotate Deck Machineries Closed 13/05/23
18/03/23 Deck Air Horn Malfunction Electrical Equipment Closed 13/05/23
06/04/23 Deck Port Side Water Tide Door Clip Damage Others Closed 13/05/23
06/04/23 Deck Galley Port Hole Window Frame Damage Others Open
25/04/23 Deck Mooring Line Rotten Others Closed 13/05/23
25/04/23 Deck Fire Hose Nozzle Missing LSA & FFA Equipment Closed 13/05/23
04/03/23 Deck Sewage Overboard Valve Others Closed 13/05/23
04/03/23 Deck Fuel Oil Valve Others Closed 13/05/23

38. DUYONG TIGA
Contract, Commercial & Finance

39. DUYONG TIGA
• Contract no.: KPOC/CB/22/1584
• Contract title: Provision of one (1) unit of
Safety Standby Vessel (SBV) for Kebabangan
Petroleum Operating Company Sdn Bhd
(KPOC)
• Duration: 18 months + 6 months extension
option
• Area of Operation: Kebabangan (KBB)
platform, Sabah
• Onhire Date: 17 October 2022

40. Contract Management Plan - KPI
Item Contract Key Performance Indicator Plan 2022 Jan – May 2023 Results
Vessel Operation /Movement /Maintenance /Equipment /Inventory
1 Vessel Availability and Maintenance Day 100% Availability & 0% Maintenance 100% Availability & 0% Maintenance Days
2 Zero NC from third party and no condition of class by Classification
Society
Zero NC From Class Zero NC From Class
3 Fuel Efficiency Average Consumption per day Below
benchmark
Total fuel consumption : 768,678 L
Average Consumption per day: 5451.62 L
4 Local Content 100.00% 100.00%
5 Adequate Spare-on Board List of Inventory Maintained critical spare parts including Lubricant
oil storage
6 Monthly Maintenance/Inspection To be carried out accordingly To carry the maintenance schedule on time
without deferment of more than 3 months
No deferred maintenance of more than 3 months
100%
Cost / Value Monitoring
1 Reimbursable / Control of Ad Hoc Purchasing
HSE Leadership / Training / Competency.
1 Care Card (UCUA) 6/month/vessel 133 Submission ​Recorded
2 HSE Crew Matrix Updated
3 Management Commitment/support Management Ship visit / Superintendent
Ship visit / HSE walkabout inspection /
Senior Officer Forum
Management Inspection Visit conducted​ on 1
March 2023 & Ship Inspection Visit conducted
on 13 May 2023 as per HSSE Plan.

41. LOCAL CONTENT FOR VENDORS, SUPPLIERS AND SERVICES

42. NO HIGHLIGHTS
1 • There is no payment issue

43. FOCAL POINT
1) Operation : Focal point for any client-related matters
Danial Abdullah (danial.Abdullah@erasureway.com)
Focal point for vessel daily activities and operations
Ungan Seli (ungan@asiasealink.com)
Group email : operation@erasureway.com
2) Technical : Jimmy Victor Tan (mtn@asiasealink.com)
3) HSE : Zulkarnain Ali (hse@erasureway.com)
4) DPA : Zulkarnain Ali (DL-HSE@asiasealink.com)
5) Crewing : Bajeng Lalen (DL-Crewing@asiasealink.com)
6) Contract : Mandy Chai (era@erasureway.com)
Management Adrian Tho (asbtho@asiasealink.com)

44. ERA SUREWAY SDN BHD
200501010508 (687555-V)
Lot 1035, Block 4, MCLD, Piasau Industrial Area,
98000 Miri, Sarawak, Malaysia
Tel: +6085 651778
Fax: +6085 652480
Email: admin@erasureway.com
Website: www.erasureway.com