Dashboard / 7 / 100 04W CUT 03 HWR 06EC

Workplace deep-dive · 100 04W CUT 03 HWR 06EC

Section 7 · 6 inspections analysed

RED · 73.1%
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Compliance
73.1%
108 checks
Risk level
RED
Improving
Audits
6
Across 6 weeks
Failures
29
Repeat failures
7
KPIs failing 2+ times
Open actions
2
Closure rate
7%

Compliance trend

Weekly compliance for this workplace with RAG thresholds

Audit & failure trend

Inspections conducted and failures recorded by week

Failures by category

Subtask compliance and failure count

Top recurring failures

Highest-risk non-compliances at this workplace

Are all the excavations, including bullnoses, supported to standard?
Waiting place to Development End
6 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support Design
6 fails
!
Has all significantly damaged and/or corroded support units been replaced?
Support Design
4 fails
Are all faults demarcated?
Geology
4 fails
!
Have long anchors been installed at intersections?
Support Design
3 fails
!
Is the installation quality of long anchors to standard?
Support Design
3 fails
Is the excavation width to standard?
Mine Design
2 fails
Is the latest Rock Engineering and Seismic Rating reports displayed on the notice board?
Waiting place to Development End
1 fails

Benchmark

Compliance vs section average, mine average, best and worst performers

Open corrective actions

2 open · escalate to Operations Manager

StatusKPISubtaskDueAge
OpenAre all the excavations, including bullnoses, supported to standard?Waiting place to Development End2026-06-018d
OpenAre all faults demarcated?Geology2026-06-018d