Dashboard / 7 / 100 04W CUT 04 ACC 02W

Workplace deep-dive · 100 04W CUT 04 ACC 02W

Section 7 · 4 inspections analysed

AMBER · 89.7%

Compliance

89.7%

78 checks

Risk level

AMBER

Stable

Audits

Across 4 weeks

Failures

Repeat failures

KPIs failing 2+ times

Open actions

Closure rate

Weekly compliance for this workplace with RAG thresholds

Inspections conducted and failures recorded by week

Subtask compliance and failure count

Highest-risk non-compliances at this workplace

Are all faults demarcated?

Geology

3 fails

Is the latest Rock Engineering and Seismic Rating reports displayed on the notice board?

Waiting place to Development End

2 fails

Is the last line of secondary support within standard distance from the end face?

Support Design

2 fails

Are all the excavations, including bullnoses, supported to standard?

Waiting place to Development End

1 fails

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

0 open · escalate to Operations Manager

Status	KPI	Subtask	Due	Age
No open actions.

Compare against other workplaces in the same section

Workplace	Compliance	Audits	Failures	Risk
100 04W CUT 03 HWR 06EC	73.1%	6	29	74
100 04W CUT 06 SAD 01W	88.9%	9	21	46
100 04W CUT 06 SAD 04W	91.4%	11	20	49
100 04W CUT 06 SAD 06W	91.5%	9	17	41
100 04W CUT 06 SAD 03W	88.7%	7	15	39
100 04W CUT 05 ACF 01S	75.8%	4	15	40
100 04W CUT 04 ACC/ACF 03E	78.3%	4	15	42
100 04W CUT 06 SAD 02W	91.4%	8	13	32
100 04W CUT 05 ACC/ACF 04S	79.6%	3	10	26
100 04W CUT 05 ACC 01S & 02S	71.4%	2	10	26
100 04W CUT 04 ACF 08W	81.8%	3	10	29
100 04W CUT 06 SAD 05W	94.3%	7	9	19
100 04W CUT 06 SD 02N	92.4%	6	9	20
100 04W CUT 04 ACC 02W	89.7%	4	8	18
100 04W CUT 03 HWR 06E C	77.1%	2	8	19
100 04W CUT 06 SD 03W	92.6%	5	7	19
100 04W CUT 04 ACF 03E	85.7%	3	6	15
100 04W CUT 06 SD 04W	91.7%	3	5	11
100 04W CUT 04 ACF/ACC 03E	72.2%	1	5	14
100 04W CUT 06 SD 03ED	81.0%	1	4	9
100 04W CUT 06 SD 03N	92.7%	2	3	6
100 04W CUT 04 ACF 03E	84.6%	1	2	5
100 04W CUT 06 SD 03EC	90.0%	1	2	5
100 04W CUT 06 SD 04E	87.5%	1	2	4
100 04W CUT 03 CUT 03 TCUT 03E N	88.9%	1	2	5
100 04W CUT 04 ACC/ACF 03E	88.9%	1	2	5
100 04W CUT 06 SD 02 W	94.4%	1	1	3
100 04W CUT 03 TCUT 03EN	94.4%	1	1	2
100 04W CUT 04 TCUT 03N and 03S	94.4%	1	1	2
100 04W CUT 03 TCUT 03EC	94.1%	1	1	3
100 04W CUT 06 SD 02W	94.7%	1	1	3
100 04W CUT 06 SD 02 N	100.0%	1	0	0
100 04W CUT 06 SD 01W	100.0%	1	0	0