Dashboard / Section 2 / 95 1W CUT3 SAD 6S

Workplace deep-dive · 95 1W CUT3 SAD 6S

Section Section 2 · 6 inspections analysed

AMBER · 92.1%
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Compliance
92.1%
178 checks
Risk level
AMBER
Stable
Audits
6
Across 6 weeks
Failures
14
Repeat failures
4
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
4 fails
!
Is the last line of secondary support within standard distance from the end face?
Support Design
3 fails
Is the excavation width to standard?
Mine Design
3 fails
Are all breakaways supported as per the mine standard?
Waiting place to Development End
2 fails
Are the leads/lags between ends within standard?
Mine Design
1 fails
!
Is the installation quality of long anchors to standard?
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.