Operations Board Pack
Constraint economics, control assurance, TARP status, decision governance, turnaround readiness and forecast trust — assembled from platform records, with the source entity named against every figure.
Automated Executive Board Synthesis (Verified ROI, Brier Calibration & Barrier Assurance)
Compiles independently verified savings, Brier score forecast calibration, SIF/barrier posture, TARP status and shift handover state.
Verified Savings
A$0
Pending Savings
A$0
Handover Ready
1 / 4
Calibration Hit Rate
N/A
Brier Score
N/A
Impaired Barriers / SIFs
5 / 0
Overdue SLA Actions
5
• Production & Constraint Posture: Value-chain sustained throughput is 2140 t/h constrained at Prestrip & dragline overburden (9 critical-risk assets monitored).
• Audited Value Realization: A$0 independently verified in SavingsLedgerEntry; A$0 remains in projected/in-progress verification and is excluded from realized board totals.
• Process Safety & Geotechnical Assurance: 5 safety-critical element(s) require verification/remediation, 0 SIF loop(s) are bypassed or failed proof test, and 0 TARP plan(s) are above green baseline.
• Operational Readiness & Acceptance Gates: 1 of 4 ReadinessPassport record(s) have completed full 4-dimension verification, PSSR sign-off (2 signed), and post-start telemetry stabilization.
• Forecast Calibration & Governance: Predictive calibration across 0 verified outcomes stands at N/A% hit rate (Brier score N/A), with 0 governed decision(s) awaiting approval and 5 overdue operating action(s).
Production constraint & margin exposure
Source records: CoalProductionShift, FlowsheetStage, CommodityProfile
Governing constraint
Prestrip & dragline overburden
CHPP feed rate (14-day)
1,546 t/h
72% of 2,140 t/h design
Railed vs plan
17,382 t short
95% of plan over 14 days; prime waste 90% of plan
Revenue deferred
A$221,981/day
Railing shortfall at A$179/t (DEMO basis: US$118/t gC NEWC 6,000 NAR at 0.66 AUD/USD, the same basis Coal Command uses. Replace with Bengalla's realised price.)
Operational readiness & acceptance gates
Source records: ReadinessPassport
Passports in register
4
Handover ready (verified)
1
PSSR signed off
2
Awaiting gate clearance
3
CHPP restart after 14 Oct planned shutdown (DEMO)
restart · Bengalla Mine (Hunter Valley) · Rev 1
Released
CV-04 reclaim conveyor belt splice (DEMO)
maintenance · Bengalla Mine (Hunter Valley) · Rev 1
Handover Ready
DMC pump bearing and gland rebuild (DEMO)
maintenance · Bengalla Mine (Hunter Valley) · Rev 2
Gate Hold
DL-01 drag rope change (DEMO)
maintenance · Bengalla Mine (Hunter Valley) · Rev 1
Gate Hold
Critical control assurance
Source records: SafetyCriticalElement
Controls registered
12
Not fully effective
2
Verification overdue
5
Never assessed
0
Conveyor belt rip detection (CV-02)
Belt rip causing fire and long outage · verify by 2026-10-31
failed
Stockpile thermal monitoring
Spontaneous combustion · verify by 2026-10-27
degraded
Dragline boom structural monitoring
Structural failure of the dragline boom · verify by 2026-10-24
overdue
Highwall prism monitoring
Ground failure (highwall) · verify by 2026-10-27
effective
Spoil dump stability inspection
Ground failure (spoil) · verify by 2026-10-26
effective
HV isolation and earthing (dragline)
Electric shock and arc flash · verify by 2026-10-23
verification due
Tailings, ground control & TARP status
Source records: TARPlan, TailingsFacility, TailingsAssuranceItem
TARPs above normal
1 of 2
Declared level behind instruments
0
Assurance items open
0 (0 overdue)
Facilities in register
0
Dragline spoil movement TARP
Survey displacement rate · declared level 1
level 1 — 6.4 mm/day
Decision & accountability governance
Source records: IntelligenceDecision, OperatingAction
Decisions awaiting approval
0
Implemented, not yet verified
0
Open actions / escalated
10 / 3
Failed verifications
0
Disposition DL-01 boom NDT indications
Mei Lin · due 10/25/2026
site leadership
Close HV protection testing overdue
Priya Natarajan · due 10/20/2026
supervisor
Dam safety surveillance report
Environment Superintendent · due 10/24/2026
supervisor
Turnaround readiness
Source records: TurnaroundScope
Scopes in planning
0
Fully gated
0
Schedule exceeds window
0
Forecast trust & verified value
Source records: PredictionAccuracy, SavingsLedgerEntry
Scored predictions
0
Claimed vs observed
insufficient scored records
Verified savings
A$0
0 entries independently verified
Projected, unverified
A$0
0 entries — not yet board-reportable
Constants and assumptions are stated inline. Unverified savings and pending forecasts are reported separately and are not board-reportable value.