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CPM2 – OPEX ModelOPEX Model and Simulation
EJJV Consultancy Sdn. Bhd.
Current Conditions
OPEX is manual and scattered all over the place
OPEXProject A
Project C
Project B
Project E
Project G option 2
Project FProject G option 1
Current Conditions
1. Central Processing Platform (CPP)2. Integrated Wellhead and Central
Processing Platform (iCPP)3. Well Head Platform (WHP)4. Tarpon / Monopod5. Tripod6. 4 Legged WHP7. 6 Legged WHP8. 8 Legged WHP9. Floating Production Storage and
Offloading (FPSO) Vessel
10. Floating Storage and Offloading (FSO) Vessel
11. Mobile Offshore Production Unit (MOPU)
12. Offshore Pipeline13. Gas Pipeline14. Gas Injection Pipeline15. Gas Lift Pipeline16. Full Well Stream (FWS) (Dual Phase)
Pipeline17. Water Injection Pipeline18. Subsea wells
Too many types of asset need to be managed
Issues1. Incapable Of Supporting Quick Decision Making
2. Hard To Consolidate
3. Unfit For Agile Business Practices
4. Susceptible To Trivial Human Errors
5. Difficult To Troubleshoot Or Test
6. Not Designed For Collaborative Work
7. Scales Poorly
8. Obstructive To Regulatory Compliance
Seamless Excel transfer
Web based
Asset’s Cost library
Cost optimisation
Guaranteed Costing Integrity
Multi CurrencyMulti Regions
Features
Marine Rates
Chemical product
Guaranteed Costing Integrity
Multi-Region Rates
Pipeline maintenance
Aviation Rates
Global Inflation and Escalation
Asset Register for the Planned Maintenance
EJJV identified three broad categories for the opportunities, that had relative ease of implementation to deliver cost reductions
1. Cancellation or postponement of an activity,
2. Contract negotiation to achieve better cost savings and
3. Activity optimisation based on improved planning and cross functional coordination
Opportunities
BenefitsBenefits of having an integrated system than manual processing:
• Aid investment decisions
• Auditable approach to the analysis of operating costs
• Analysis of capital expenditure (CAPEX) and OPEX interaction
• Budgeting and benchmarking with various set of assets
• Integrated asset’s cost library
• Simulating their impact on cost
• Seek and measure improvements generated by change
Determining Unit Production Cost (UPC)
1. Run the OPEX
2. OPEX Overview
Business Case -1
3. View Economic Chart
UPC in • Year 2014 = $60.73USD / bbl• Year 2015 = $67.06 USD / bbl• Year 2016 = $64.05 USD / bbl• Year 2017 = $69.08 USD / bbl
Integrating Various Assets• Asset 1: CPP • Asset 2: WHP-A
• Asset 3: WHP-C • Asset 4: ORF
*Petronas Carigali Indonesia is keen to implement the CPM2 – OPEX on Kepodang
Kepodang
Business Case -2
CPP
WHP- A WHP- C+
ORF
SUM
Economic cut-offQ1 - 2024
Production Profile:116 MMScfd
Cost OptimisationCost optimisation on Maintenance, GA and Logistics by reducing its activities towards its lifetime
Kepodang
Business Case -3
1. Economic cut-offShift to Q4 2024
2. OPEX Cumulative reduced by 18%
3. NET Production increased by 5%
Implementation
Installation Populate Cost Data Bank
PMO
SKO
SBO
IO
Benchmarking
Select Asset
Prepare Options
Run the OPEX
Update Data
Maintenance
Online Demo
Implementation Schedule
1. Corporate Annual Software License (CASL)• Unlimited number of Projects • Unlimited User RM
120,000
2. Annual Maintenance Fee (AMF)RM 30,000
Commercial – Licenses
Commercial – On Site Support
3.0 ONSHORE / SITE - Job Function
Day rate in Malaysian Ringgit
Kuala Lumpur
Fabrication Yard In Peninsular in Malaysia
Fabrication Yard In Peninsular in Sabah / Sarawak
Offshore Peninsular Malaysia
Offshore Peninsular Sabah / Sarawak
3.1Project Manager (Overall Custodian)The CP2M2 – OPEX Custodian / Champion. Participate in the Project Kick-Off Meeting; Systems Completion Workshop, Develop the OPEX Project Implementation Plan
1200.00 1380.00 1380.00 1500.00 1500.00
3.2
CPM2 - OPEX ProgrammerInstallation of Software Prior to Client’s office mobilisation. System Setup and Configuration of Templates. Reports. This person will be responsible for CP2M2 OPEX system functionality overall in the project, do Audits, Support, Overlap for R/R. The Programmer shall be responsible for the System Configuration and if required Customisation.
950.00 1090.00 1090.50 1,125.00 1,125.00
3.3CPM2 – OPEX System Implementer Assist CP2M2 - OPEX Programmer at the configuration and data loading template phase, Oversee collection and Compilation of Asset Documentation, Train Personnel and Maintain the CP2M2 – OPEX at Client Office.
850.00 980.00
980.00
1065.00
1065.00
3.4CPM2 – OPEX System Specialist and Trainer Assist the System Implementer, Oversee collection and Compilation of Project / Asset Documentation Documentation, Train Personnel and Maintain the CP2M2 – OPEX System
680.00 780.00 780.00 850.00 850.00
Technical Clerks Update the CP2M2 – OPEX System by loading the required maintenance data, operational and expenditures related to Asset’s operation, compile the Operational and Expenditure’s Documentation.
250.00 250.00 250.00 315.00 315.00
Commercial – Relational Database Management System (RDBMS)
4.0 Relational Database Management System Microsoft SQL Server 2008 Unit Unit Price in RM
4.1 Client Access License / CAL up to 5 users Lot Included4.2 Additional 1 SQL User License Each 900
The above rates do not include travel/transportation, accommodation and/or meals.The above rates will be subject to EJJV Consultancy’s term and conditions which may include additional fees and/or charges. Configuration – Shall be deemed such that this is set-up and manipulation of the System / Software tools and capabilities to OPEX model workflow processes and contractual agreements and terminology, using the inbuilt functionality and features of the software. This includes but not limited to changes to scripts, vocabulary, reports, look-ups and templates Customisation – Any work that is not covered in configuration activities and represents a functional change within the software, to program code and for stores procedures. Hardware – Unless the option of implementation is by Application Service Provider (ASP), all computer hardware, software and communication links shall be provided by CLIENT Tax – Our price does not include Taxes
Terms and Condition