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Workplace deep-dive · 100 04W CUT 07 CRW 01S Bottom

Section 6 · 2 inspections analysed

AMBER · 87.2%
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Compliance
87.2%
39 checks
Risk level
AMBER
Deteriorating
Audits
2
Across 2 weeks
Failures
5
Repeat failures
0
KPIs failing 2+ times
Open actions
3
Closure rate
60%

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
1 fails
Are all faults demarcated?
Geology
1 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support Design
1 fails
!
Is the installation quality of mesh to standard? (i.e. orientation, 300mm overlap)
Support Design
1 fails
!
Is the last line of secondary 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

3 open · escalate to Operations Manager

StatusKPISubtaskDueAge
OpenIs the sidewall support vetical distance to footwall to standard?Support Design2026-05-285d
OpenIs the installation quality of mesh to standard? (i.e. orientation, 300mm overlap)Support Design2026-05-285d
OpenIs the last line of secondary support within standard distance from the end face?Support Design2026-05-285d