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Role-based control

Operating Views

The same governed evidence, prioritised for each accountable operating role.

Critical assets

9

Control exceptions

5

TARP exceedances

1

Awaiting decisions

0

Current bottleneckPrestrip & dragline overburden

Role-prioritised operating queue

Ranked from current source records; site controls and approved limits remain authoritative.

Dragline spoil movement TARP

Survey displacement rate 6.4 mm/day — measured level 1, declared level 1

Evidence: Tar plan: current value, current level

Prestrip & dragline overburden

Current throughput not recorded; design 2140 t/h

Evidence: Flowsheet stage: current throughput tph, design capacity tph

Dragline boom structural monitoring

overdue; accountable role Dragline Superintendent

Evidence: Safety critical element: status, accountable role

Conveyor belt rip detection (CV-02)

failed; accountable role Fixed Plant Superintendent

Evidence: Safety critical element: status, accountable role

Stockpile thermal monitoring

degraded; accountable role CHPP Superintendent

Evidence: Safety critical element: status, accountable role

Assigned response queue

Named ownership, response deadlines and age-based escalation for this operating view.

Rebuild exposed coal inventory before dragline shutdown

Add truck & shovel prestrip hours.

Mining Superintendent5 Nov 06:00 am

Dam safety surveillance report

Past due · 48hEscalated: supervisor

Engage dam engineer.

Environment Superintendent24 Oct 06:00 am