Dashboard / 6 / 100 04W CUT 08 CRW 04S

Workplace deep-dive · 100 04W CUT 08 CRW 04S

Section 6 · 4 inspections analysed

AMBER · 91.7%
← Back
Compliance
91.7%
72 checks
Risk level
AMBER
Improving
Audits
4
Across 4 weeks
Failures
6
Repeat failures
1
KPIs failing 2+ times
Open actions
1
Closure rate
17%

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 last line of secondary support within standard distance from the end face?
Support Design
2 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support Design
1 fails
Are all the excavations, including bullnoses, supported to standard?
Waiting place to Development End
1 fails
!
Is the last line of primary support within standard distance from the end face?
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

1 open · escalate to Operations Manager

StatusKPISubtaskDueAge
OpenIs the last line of secondary support within standard distance from the end face?Support Design2026-05-285d