Dashboard / Section 2 / 90 1BW CUT1 ACC 5W1

Workplace deep-dive · 90 1BW CUT1 ACC 5W1

Section Section 2 · 2 inspections analysed

RED · 81.1%
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Compliance
81.1%
37 checks
Risk level
RED
Improving
Audits
2
Across 2 weeks
Failures
7
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 all the excavations, including bullnoses, supported to standard?
Waiting place to Development End
2 fails
Are all breakaways supported as per the mine standard?
Waiting place to Development End
1 fails
!
Is the spacing between long anchors to standard?
Support Design
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
!
Has all significantly damaged and/or corroded support units been replaced?
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.