Control Performance
Critical control effectiveness metrics and compliance tracking
Overall Score
81%
Across 14 controls
Controls Above Target
8/14
6 need improvement
Most Improved
PPE Compliance
+5% this period
Needs Attention
Exclusion Zones
62% effectiveness
Control Effectiveness vs Target
≥85% On Target 70-84% <70% Critical
Overall Performance Trend (12 Weeks)
Control Compliance by Location
| Control | Pit 4 | Plant | ROM Pad | Workshop | Crusher |
|---|---|---|---|---|---|
| Exclusion Zones | 55% | 68% | 70% | 72% | 60% |
| Spotter Protocol | 65% | 75% | 68% | 80% | 72% |
| Vehicle Separation | 72% | 82% | 75% | 88% | 78% |
| Fall Protection | 80% | 78% | 88% | 90% | 85% |
| Isolation/LOTO | 85% | 92% | 88% | 90% | 86% |
| Permit to Work | 88% | 94% | 90% | 92% | 89% |
| PPE Compliance | 92% | 96% | 94% | 97% | 93% |
Corrective Action Items
Review Exclusion Zone barriers at Pit 4
Due: Mar 5
overdueSpotter training refresher for night shift
Due: Mar 8
upcomingVehicle separation GPS alert calibration
Due: Mar 10
On TrackFall protection equipment inspection L3
Due: Mar 12
On TrackHot work permit process review
Due: Mar 15
On TrackHazardous materials handling audit
Due: Mar 18
On TrackDecember
76%
-2% vs previous
5/14 controls above target
January
79%
+3% vs previous
7/14 controls above target
February
81%
+2% vs previous
8/14 controls above target