Dashboard / Section 3 / 100 1BW CUT6 CRR 1E

Workplace deep-dive · 100 1BW CUT6 CRR 1E

Section Section 3 · 4 inspections analysed

AMBER · 93.3%
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Compliance
93.3%
75 checks
Risk level
AMBER
Improving
Audits
4
Across 4 weeks
Failures
5
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

!
Are the face, hangingwall and sidewalls watered down and barred solid?
Support Design
2 fails
Is the excavation width to standard?
Mine Design
1 fails
Are all the excavations, including bullnoses, supported to standard?
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.