Dashboard / 7 / 100 04W CUT 06 SAD 04W

Workplace deep-dive · 100 04W CUT 06 SAD 04W

Section 7 · 11 inspections analysed

AMBER · 91.4%

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Compliance

91.4%

232 checks

Risk level

AMBER

Deteriorating

Audits

Across 10 weeks

Failures

Repeat failures

KPIs failing 2+ times

Open actions

Closure rate

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

Is the sidewall support vetical distance to footwall to standard?

Support Design

5 fails

Is the excavation height to standard?

Mine Design

4 fails

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

Waiting place to Development End

3 fails

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

Support Design

2 fails

Are the leads/lags between ends within standard?

Mine Design

2 fails

Is the spacing between long anchors to standard?

Support Design

2 fails

Are all faults demarcated?

Geology

1 fails

Is the excavation width to standard?

Mine Design

1 fails

Benchmark

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

Open corrective actions

0 open · escalate to Operations Manager

Status	KPI	Subtask	Due	Age
No open actions.

Peers in 7

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