Dashboard / Section 3 / 100 1BW CUT2 MAD 2E2

Workplace deep-dive · 100 1BW CUT2 MAD 2E2

Section Section 3 · 5 inspections analysed

AMBER · 88.8%
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Compliance
88.8%
98 checks
Risk level
AMBER
Deteriorating
Audits
5
Across 5 weeks
Failures
11
Repeat failures
3
KPIs failing 2+ times
Open actions
3
Closure rate
27%

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 installation quality of mesh to standard? (i.e. orientation, 300mm overlap)
Support Design
3 fails
Is the excavation width to standard?
Mine Design
3 fails
Is the excavation height to standard?
Mine Design
2 fails
Are all the excavations, including bullnoses, supported to standard?
Waiting place to Development End
1 fails
!
Are the face, hangingwall and sidewalls watered down and barred solid?
Support Design
1 fails
!
Is the correct type of support being installed?
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 installation quality of mesh to standard? (i.e. orientation, 300mm overlap)Support Design2026-05-276d
OpenIs the excavation width to standard?Mine Design2026-06-036d
OpenIs the excavation height to standard?Mine Design2026-06-036d