Dashboard / 8 / 95 2W CUT 1 ACC 01N

Workplace deep-dive · 95 2W CUT 1 ACC 01N

Section 8 · 8 inspections analysed

AMBER · 92.1%
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Compliance
92.1%
165 checks
Risk level
AMBER
Deteriorating
Audits
8
Across 8 weeks
Failures
13
Repeat failures
3
KPIs failing 2+ times
Open actions
2
Closure rate
15%

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

!
Has all significantly damaged and/or corroded support units been replaced?
Support Design
3 fails
!
Is the last line of secondary support within standard distance from the end face?
Support Design
3 fails
!
Is the sidewall support vetical distance to footwall to standard?
Support 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 last line of primary support within standard distance from the end face?
Support Design
1 fails
Is the excavation height to standard?
Mine Design
1 fails
Are all brows supported to mine standard?
Geology
1 fails

Benchmark

Compliance vs section average, mine average, best and worst performers

Open corrective actions

2 open · escalate to Operations Manager

StatusKPISubtaskDueAge
OpenIs the excavation height to standard?Mine Design2026-06-090d
OpenAre all brows supported to mine standard?Geology2026-06-090d