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

Section 6 · 2 inspections analysed

AMBER · 86.2%
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Compliance
86.2%
29 checks
Risk level
AMBER
Stable
Audits
2
Across 2 weeks
Failures
4
Repeat failures
1
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 sidewall support vetical distance to footwall to standard?
Support Design
2 fails
Is the latest Rock Engineering and Seismic Rating reports displayed on the notice board?
Waiting place to Development End
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

0 open · escalate to Operations Manager

StatusKPISubtaskDueAge
No open actions.