Dashboard / 7 / 100 04W CUT 06 SD 03W

Workplace deep-dive · 100 04W CUT 06 SD 03W

Section 7 · 5 inspections analysed

AMBER · 92.6%
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Compliance
92.6%
94 checks
Risk level
AMBER
Improving
Audits
5
Across 5 weeks
Failures
7
Repeat failures
2
KPIs failing 2+ times
Open actions
0
Closure rate
0%

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 latest Rock Engineering and Seismic Rating reports displayed on the notice board?
Waiting place to Development End
2 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support Design
2 fails
!
Have long anchors been installed at planned breakaway and/or planned holing positions?
Support Design
1 fails
!
Has all significantly damaged and/or corroded support units been replaced?
Support Design
1 fails
!
Is the last line of primary support within standard distance from the end face?
Support Design
1 fails

Benchmark

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

Open corrective actions

0 open · escalate to Operations Manager

StatusKPISubtaskDueAge
No open actions.