ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 01 Jun 2026 · ITR: 10 Jul 2026 · Prepared: 10 Jul 2026
● Amber
Overall Status: AMBER — P6: 86.3% · ITR closure 57.2% (4,015/7,025)
↑ +451 closed since 27 May.
CVC: 130/236 (55.1%).
P6 finish 02 Nov 2026 · +105d vs CC target 20 Jul.
0 activities in negative float
full schedule incl procurement · 182 construction-only · worst single activity: −26.1d.
Schedule: CC 24 Aug 2026 with subsystem 2730.113 and 2730.115 and punchlist complete to carry on beyond CC date.
Critical path currently driven by QPEX pipe delivery.
⚠
Schedule Slip
+105d
P6 finish 02 Nov 2026 · vs CC target 20 Jul
📉
Negative Float
901 activities
with neg float · full schedule incl procurement
Worst activity: −26.1d
⏳
Days to CC
10d
Contractual CC 20 Jul 2026 · Forecast CC 24 Aug 2026
🚨
ITR Run Rate Risk
CC deadline 24 Aug (BHP working) · 67/day required · 10 Jul actual 9/day (last 24hrs)
Shortfall of 58/day. 3,010 remaining (as at 10 Jul). Breakdown: Civils 79.5% · E&I 64.4% · SMP 47.2%
ITR Closure by Process Area
Source: Completions Master Tracker 10 Jul 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 7,025 | 4,015 | 3,588 | 57.2% |
| ↑ +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 | 469 | 373 | 79.5% |
| E&I | 3,178 | 2,046 | 64.4% |
| SMP | 3,378 | 1,596 | 47.2% |
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: 8 Jul 2026 · Cable Tracker: 8 Jul 2026 · Report: 10 Jul 2026
Last 7d (01 Jul–08 Jul): 543.9m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
100.0% |
|
2446m |
433.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
207m |
80.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
145m |
30.9m |
| 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 (01 Jul–08 Jul): 938.9m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
100.0% |
|
2100m |
433.0m |
| 2730.10 |
CPF Filter Feed System |
100.0% |
|
297m |
267.0m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
68m |
6.0m |
| 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 |
15.3% |
|
976m |
122.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
90m |
80.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
127m |
30.9m |
| 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 |
99.8% |
|
37880m |
| 2730.10 |
CPF Filter Feed System |
100.0% |
|
4561m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
18496m |
| 2730.12 |
CPF Filter Cake Transfer |
95.8% |
|
2476m |
| 2730.13 |
CPF Lime Slaking System |
94.1% |
|
4099m |
| 2730.14 |
CPF Mixing System |
99.4% |
|
2639m |
| 2730.15 |
CPF Transfer System |
95.5% |
|
1495m |
| 2730.16 |
Paste Plant |
98.3% |
|
3098m |
| 2730.17 |
CPF Compressed Air System |
100.0% |
|
446m |
| 2730.18 |
CPF Potable Water System |
97.2% |
|
5407m |
| 2730.19 |
CPF Plant Water System |
100.0% |
|
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: 06 Jul 2026 · Master Tracker: 10 Jul 2026 · Pipe Tracker: 8 Jul 2026 · Cable Tracker: 8 Jul 2026 · Punchlist: 17 Jun 2026 · Report: 10 Jul 2026