Dashboard / 6 / 100 04W CUT 08 CRW 01N 105L

Workplace deep-dive · 100 04W CUT 08 CRW 01N 105L

Section 6 · 2 inspections analysed

RED · 84.2%
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Compliance
84.2%
38 checks
Risk level
RED
Improving
Audits
2
Across 2 weeks
Failures
6
Repeat failures
0
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

Are all the excavations, including bullnoses, supported to standard?
Waiting place to Development End
1 fails
Is the excavation width to standard?
Mine Design
1 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support Design
1 fails
!
Is the last line of secondary support within standard distance from the end face?
Support Design
1 fails
!
Have long anchors been installed at planned breakaway and/or planned holing positions?
Support Design
1 fails
Are all faults demarcated?
Geology
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.