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 Description
Location / Site
Status
Owner
Days Open
Next Action / Due Date
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Critical
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HSE RISK / EVENT MAP
Site
KIDE - Paser
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Processing
Plant
Workshop
Waste Dump
N
0
1
2
4 km
Critical
High
Medium
Low
RISK REGISTER
View All
#
Date
Risk / Event
Site
Status
Owner
Days
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INCIDENT TREND / LTI
12
8
4
0
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
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
Critical
High
Medium
Low
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
Open in EWACSPro
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