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
CRITICAL OPEN RISKS 2 Critical
#Risk DescriptionLocation / SiteStatusOwnerDays OpenNext Action / Due Date
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HSE RISK / EVENT MAP
Site
KIDE - Paser
Mine site map
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Processing
Plant
Workshop
Waste Dump
N
0
1
2
4 km
Critical
High
Medium
Low
RISK REGISTER View All
#DateRisk / EventSiteStatusOwnerDays
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INCIDENT TREND / LTI
12840
JanFebMarAprMayJunJulAugSep
Total Recordable Incidents (TRI)
Lost Time Injury (LTI)
TRI (MTD)
3
40% vs same period last year
LTI (MTD)
0
0% vs same period last year
CORRECTIVE ACTION STATUS
12
28
42
18
Total 100
CriticalHighMediumLow
Critical
High
Medium
Low
SELECTED EVENT EVIDENCE View All
Highwall instability
at Pit A
KIDE – North Pit
03 Sep 2026 14:32
Authorized Access
CCTV – Pit A (West View)
SUPPORTING DATA
  • Heavy rainfall in previous 48 hours (120 mm)
  • Visible minor slippage on highwall
  • Geotechnical review in progress
  • No injury reported
LEADING INDICATORS
Safety Observations Logged (MTD)
1,248
18% vs last month
Near-Miss Reporting Rate
3.6 per 200,000 hours
20% vs last month
Safety Training Compliance
92%
4% vs last month
Environmental Compliance
Phase 2 capability-build in progress
Target: Monitoring & reporting system deployment