PAMA

General Dashboard Dispatch & Production Fleet Maintenance &
Reliability HSE & Safety Executive Client/Contract
Performance

v1.0

Site

All Sites

Contract

All

Period

MTD

As of 15 Sep 2026, 10:30

Live

2 Critical HSE Open

Portfolio View

General Dashboard

FLEET AVAILABILITY & UTILIZATION

Total Fleet 1,800 units

Available (Running)

Planned Maintenance

Unplanned Down

Idle

72%

Available (1,296 units)

8%

Planned Down (144 units)

6%

Unplanned Down (108 units)

14%

Idle (252 units)

FLEET LOCATION & STATUS

North Pit West Pit ROM Workshop East Pit South Pit

N

0

1

2

4 km

Running

Idle

Planned Maintenance

Unplanned Down

FLEET STATUS BY CLASS

Equipment ClassUnitsStatus BreakdownAvailability

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TOP PROBLEM EQUIPMENT

By Downtime Hours By Cost Impact

#Equipment IDClassDowntime HoursPrimary Issue

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WORK ORDER STATUS

Open Critical

28

work orders

Overdue

56

work orders

MTTR (MTD)

18.4 h

vs target 24 h ↓ 23%

Backlog Aging (Work Orders)

56

112

214

87

>30 days16-30 days1-15 days<1 day

Total Open WO 469

MAINTENANCE & FUEL COST VS BUDGET Accrual basis, excl. major overhaul reserve

403020100

Higher fuel consumption
due to wet condition

1 Sep3 Sep5 Sep7 Sep9 Sep11 Sep13 Sep15 Sep

Actual

Budget

Forecast

MTD COST (ACTUAL) US$ 28.4 M +6% vs budget