ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 01 Jun 2026 · ITR: 01 Jul 2026 · Prepared: 01 Jul 2026
● Amber
Overall Status: AMBER — P6: 89.0% · ITR closure 54.4% (3,807/6,996) ↑ +451 closed since 27 May.
CVC: 125/236 (53.0%).
P6 finish 27 Aug 2026 · +38d vs CC target 20 Jul.
0 activities in negative floatfull schedule incl procurement · 182 construction-only · worst single activity: −26.1d.
⚠
Schedule Slip
+36d
P6 finish 27 Aug 2026 · hard finish 05 Jul
📉
Negative Float
901 activities
with neg float · full schedule incl procurement
Worst activity: −26.1d
⏳
Days to CC
19d
CC target 20 Jul 2026
🚨
ITR Run Rate Risk
CC deadline 20 Jul · 435/day required · 17 Jun actual 65/day (last 24hrs)
Shortfall of 370 ITRs/day. 3,478 remaining (as at 17 Jun). Breakdown: Civils 76.8% · E&I 61.4% · SMP 35.8%
ITR Closure by Process Area
Source: Completions Master Tracker 17 Jun 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 6,996 | 3,807 | 3,588 | 54.4% |
| ↑ +47 ITR scope vs 27 May (was 6,871) · +451 closed |
| 2730 CPF Plant | 6,652 | 3,262 | 3,390 | 49.0% |
| 4000 Process End | 266 | 68 | 198 | 25.6% |
| Discipline | Total | Closed | % Closed |
|---|
| Civil | 468 | 363 | 77.6% |
| E&I | 3,175 | 1,996 | 62.9% |
| SMP | 3,353 | 1,448 | 43.2% |
Discipline Closure %
Civil / E&I / SMP
Work Front Buckets
P6 data: 15 Jun 2026
| Bucket | KAF | ICE | CAT | Other | Total |
|---|
| A — In Progress | 152 | 123 | 37 | 32 | 344 |
| B — Not Started | 1,036 | 567 | 115 | 660 | 2,378 |
| C — Overdue | 0 | 0 | 0 | 0 | 0 |
| D — Stalled | 0 | 0 | 0 | 0 | 0 |
* Other includes MTE (404 activities in B bucket) · Source: Construction Activities 01 Jun 2026
Work Front Visual
Stacked by company
Punchlist by Company & Category
Source: Punch Dashboard 17 Jun 2026 · Cat A = CVC blockers
| Company | Cat A | Cat B | Cat C | Cat D | Total |
|---|
| KAEFER | 2 | 83 | 322 | 7 | 414 |
| ICE Engineering | 3 | 139 | 88 | 5 | 235 |
| CATCON | 0 | 72 | 148 | 0 | 220 |
| BHP-Copper | 0 | 6 | 13 | 17 | 36 |
| Terra Mining | 0 | 5 | 0 | 0 | 5 |
| TOTAL | 126 | 577 | 1,103 | 113 | 1,919 |
Cat A: 5 open — CVC blockers across 2730-09 (3 items) and 2730-11 (2 items)
Punchlist Chart
By company & category
Commodity Tracking
P6: 15 Jun 2026 · Pipe Tracker: 29 Jun 2026 · Cable Tracker: 29 Jun 2026 · Report: 01 Jul 2026
Last 7d (22 Jun–29 Jun): 1136.7m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
94.9% |
|
2446m |
973.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
207m |
25.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
145m |
138.7m |
| 2730.20 |
CPF Plant Water System |
18.0% |
|
46m |
— |
| 2730.21 |
CPF Return Water System |
0.0% |
|
379m |
— |
| 4000.02 |
CPF Return Water HC Thickener |
0.0% |
|
170m |
— |
Last 7d (22 Jun–29 Jun): 1177.2m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
100.0% |
|
2100m |
973.0m |
| 2730.10 |
CPF Filter Feed System |
100.0% |
|
297m |
4.0m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
68m |
2.0m |
| 2730.14 |
CPF Mixing System |
3.9% |
|
76m |
— |
| 2730.15 |
CPF Transfer System |
0.0% |
|
25m |
— |
| 2730.16 |
Paste Pumps |
0.0% |
|
207m |
— |
| 2730.17 |
CPF Buildings |
13.5% |
|
976m |
34.5m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
90m |
25.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
127m |
138.7m |
| 2730.20 |
CPF Plant Water System |
18.0% |
|
46m |
— |
| 2730.21 |
CPF Return Water System |
0.0% |
|
379m |
— |
| 4000.01 |
CCD Underflow Tailings |
0.0% |
|
954m |
— |
ICE - KAF - TERRA
Scope: 92904m
| Subsystem |
Name |
% |
|
Total (m) |
| 2730.08 |
CPF Structures |
100.0% |
|
3607m |
| 2730.09 |
CPF Neutralisation & Filter Feed |
99.9% |
|
37880m |
| 2730.10 |
CPF Filter Feed System |
100.0% |
|
4561m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
18496m |
| 2730.12 |
CPF Filter Cake Transfer |
95.4% |
|
2476m |
| 2730.13 |
CPF Lime Slaking System |
92.8% |
|
4099m |
| 2730.14 |
CPF Mixing System |
98.9% |
|
2639m |
| 2730.15 |
CPF Transfer System |
87.0% |
|
1495m |
| 2730.16 |
Paste Plant |
95.7% |
|
3098m |
| 2730.17 |
CPF Compressed Air System |
100.0% |
|
446m |
| 2730.18 |
CPF Potable Water System |
96.9% |
|
5407m |
| 2730.19 |
CPF Plant Water System |
98.9% |
|
3108m |
| 2730.20 |
CPF Return Water System |
100.0% |
|
1035m |
| 2730.21 |
CPF Sumps |
100.0% |
|
4257m |
| 2730.22 |
CPF Ablution & Control Room |
80.0% |
|
300m |
P6: 29 Jun 2026 · Master Tracker: 01 Jul 2026 · Pipe Tracker: 29 Jun 2026 · Cable Tracker: 29 Jun 2026 · Punchlist: 17 Jun 2026 · Report: 01 Jul 2026