PRESTASI PELAKSANAAN

PROGRAM CIDB

2010

KANDUNGAN PEMBENTANGAN

1. KPI ACHIEVEMENTS FOR 2010

2. SIGNIFICANT IMPACT FOR INDUSTRY

Based on 4 broad areas of construction sector

CONTRACTOR

AND

MANPOWER

TECHNOLOGY

BUSINESS

• Nos. of contractors being trained

• Nos. of construction personnel being trained

• Nos. of supervisor accredited

• Nos. of project assessed using QLASSIC

• Nos. of project assessed using SHASSIC

• Nos. of R&D projects awarded

• Nos. of IBS products and manufacturers registered

• Nos. of construction related publications

• Nos. of study undertaken

• Nos. of tools developed

• Nos. of standard developed

KPI ACHIEVEMENTS FOR 2010

Based on 4 broad areas of construction sector

Item Areas KPI 2010 Achieved

1. CONTRACTOR & MANPOWER

Number of contractors trained

Number of supervisor accredited

Number of personnel trained

10,000

1,000

155,550

19,900

1,152

186,154

2. TECHNOLOGY

Number of projects assessed using QLASSIC

Number of projects assessed using SHASSIC

Number of R&D projects awarded

Number of IBS Manufacturers and Products Registered

150

20

6

340

117

22

6

456

3. BUSINESS ENVIRONMENT

Number of publication issued

Number of studies undertaken

Number of tools developed

Number of standard development

35

3

3

1

40

4

4

2

KPI ACHIEVEMENTS FOR 2010

SIGNIFICANT OUTCOME/IMPACT ON INDUSTRY

OUR ACHIEVEMENTS – QUALITY

• A significant increase in quality

• Average 70% of points scored

compared to only 60% and 65% in

2008 and 2007

• Average points for 2010 equal to

2009 but involved more projects. 79

projects (2009) compared 117

projects (2010)

•Target = 85% by 2015

OUR ACHIEVEMENTS – QUALITY

• Significant increase in numbers of contractors with ISO 9001 Certification

• 1934 ISO Certified contractors compared to 145 in 2004

• Although significant, still small compared to total registered contractors; 3%

from total registered

OUR ACHIEVEMENTS – SAFETY

• Number of reported accidents for

construction has been significantly

reduced

• Only 113 reported cases compared to

115 cases in 2009, 129 cases in 2008 and

181 cases in 2007

• A reduction of 37% cases from 2007

to 2010

• As a result of instilling safety

awareness among construction

workforce

STATISTICS OBTAINED FROM DOSH MALAYSIA

OUR ACHIEVEMENTS – SAFETY

Death per 100,000 workers ( 438,035 ) Accidents per 100,000 workers

STATISTICS OBTAINED FROM CIDB

OUR ACHIEVEMENTS – MANPOWER DEVELOPMENT

ABM 347 321 2243 4030 7545 9081 7340 7817 7744 7854 9117 4366

PLB 0 0 146 378 592 732 1079 894 893 731 1224 676

Total 347 321 2389 4408 8137 9813 8419 8711 8637 8585 10341 5042

TOTAL YOUTH TRAINED : 75,150

OUR ACHIEVEMENTS – MANPOWER DEVELOPMENT

TOTAL CONSTRUCTION PERSONNEL TRAINED : 86,586

OUR ACHIEVEMENTS – IBS

IBS Roadmap

KPI Target 2009 Achievement

2010

% Foreign

construction workers 15% 43%

% IBS in Government

Project 70% 100%

IBS Manufacturer 300 135 (45%)

IBS Bumiputera

Manufacturer 150 26 (17%)

IBS Bumiputera

Contractors 2,500 1,678 (67%)

OUR ACHIEVEMENTS –

National e-Tender Initiatives (NeTI)

OUR ACHIEVEMENTS – Business Development

Construction Industry Payment & Adjudication Act (CIPAA) :

to be tabled to Parliament (2011)

OUR ACHIEVEMENTS – BUSINESS PUBLICATION

YEAR 2009

12 Publications Related to Construction Opportunities

22 Publications on Prices of Construction Materials

2 Publications under Partnering and Asset & Facilities Management Programs

YEAR 2010

5 Publications Related to Build Info

9 Publications Related to Registration of Project

4 Publications Related to Construction Statistical Bulletin

10 Publications Related to Building Material Cost Index

2 Publications Related to Rental Rates & Transaction Price for Construction Machinery and

Equipment

1 Publications of AFM Handbook

GLOBALIZATIONRM Million VALUE OF PROJECTS ACCORDING TO YEAR

Nos. Value (RM Mill) Value (USD Mill)

Completed 556 51,733 14,781

Current 96 40,404 11,544

Total 652 92,137 26,325

Nos. of country 49

Nos. of contractor 109

OUR ACHIEVEMENTS – ISO 9001

CUSTOMERS’ CHARTER

2007 2008 2009 2010

Levi Collection 99 99 98 98

Green Card 82 56.35 96 93

Contractor Registration 99 98 99 97

Customer Satisfaction 95.6 98.1 97.6 98.9

Total Achievement

(Percentage)

93.9 88 98 96.7

OUR ACHIEVEMENTS – ENFORCEMENT

2008 2009 2010

Reported cases 249 52 40

Proceeding 29 74 44

5/13/2011 19

Productivity – value added per worker RM 16,532/worker target

growth between 3 - 5% . UK growth is 3%

QLASSIC Score – 70% : 2010)

Target 70% by 2012

80% by 2015

Industry Achievement – where are we now

and where we want to go

5/13/2011 20

Fatality rate 18 deaths per 100,000.

Target 2012: 13, 2015 <10.

European countries 8 deaths per 100,000.

No of construction companies with ISO 9001

2010 : 1,934

Target : Contractor Grade G7 for RMK-10 projects

Industry Achievement – where are we now

and where we want to go

5/13/2011 21

Percentage of construction workers accredited

2010 : 18% (79,033 from 438,035 registered (active)

New Act : compulsory

Percentage (or value) of project using IBS:

Government project : 70% IBS score - OK

Private project : 50% IBS Score (2012) – 55% (2015)

Industry Achievement – where are we now

and where we want to go

5/13/2011 22

Total construction demand

2010 : RM58 bil.

Target 2012 : RM70 bil

2015 : RM85 bil

Ratio of value of construction work awarded

to Malaysian contractor vs foreign : 95% (2010)

RM55 bil v RM3 bil

Target : above 80%

Industry Achievement – where are we now

and where we want to go

TERIMA KASIH/THANK YOU