ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 27 Jul 2026 · ITR: 02 Aug 2026 · Prepared: 30 Jul 2026
● Amber
Overall Status: AMBER — P6: 90.0% · ITR closure 66.0% (4,650/7,050).
CVC: 170/236 (72.0%).
P6 finish 23 Nov 2026 · +126d vs CC target 20 Jul.
639 activities in negative float
full schedule incl procurement.
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
+126d
P6 finish 23 Nov 2026 · vs CC target 20 Jul
📉
Negative Float
639 activities
with neg float · full schedule incl procurement
⏳
Days to CC
-10d
Contractual CC 20 Jul 2026 · Forecast CC 24 Aug 2026
🚨
ITR Run Rate Risk
CC deadline 24 Aug (BHP working) · 109/day required · 02 Aug actual 32/day (last 24hrs)
Shortfall of 77/day. 2,400 remaining (as at 02 Aug). Breakdown: Civils 83.0% · E&I 74.0% · SMP 55.8%
ITR Closure by Process Area
Source: Completions Master Tracker 02 Aug 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 7,050 | 4,650 | 2,400 | 66.0% |
| ALL AREAS includes KAEFER and other delivery partners. Process Area rows below are KAEFER surface scope only. |
| 2730 CPF Plant | 6,771 | 4,667 | 2,104 | 68.9% |
| 4000 Process End | 282 | 86 | 196 | 30.5% |
Remaining verified from Open ITR extracts (Civil/E&I/SMP, 02 Aug) — KAEFER surface scope only. Target from Master Tracker per-subsystem totals. Closed = Target − Remaining.
| Discipline | Total | Closed | % Closed |
|---|
| Civil | 471 | 391 | 83.0% |
| E&I | 3,219 | 2,383 | 74.0% |
| SMP | 3,360 | 1,876 | 55.8% |
Discipline Closure %
Civil / E&I / SMP
Work Front Buckets
P6 data: 27 Jul 2026
| Bucket | KAF | ICE | CAT | Other | Total |
|---|
| A — In Progress | 102 | 118 | 37 | 38 | 295 |
| B — Not Started | 489 | 208 | 19 | 75 | 791 |
| C — Overdue | 0 | 0 | 0 | 0 | 0 |
| D — Stalled | 221 | 153 | 27 | 115 | 516 |
Work Front Visual
Stacked by company
Punchlist by Discipline & Category
Source: Punch Dashboard 17 Jun 2026 · Outstanding (open) punches · Cat A = CVC blockers
| Discipline | Cat A | Cat B | Cat C | Cat D | Total |
|---|
| Civils | 0 | 75 | 209 | 1 | 285 |
| E&I | 2 | 92 | 124 | 39 | 257 |
| SMP | 2 | 100 | 269 | 10 | 381 |
| Multi-Discipline | 1 | 71 | 176 | 18 | 266 |
| Vendor Packages/Skids | 0 | 0 | 0 | 37 | 37 |
| TOTAL | 5 | 338 | 778 | 105 | 1,226 |
Cat A: 5 open — CVC blockers: E&I (2), SMP (2), Multi-Discipline (1)
Punchlist Chart
By discipline & category (open punches)
Commodity Tracking
Piping scope figures: 01 Jun 2026 · Pipe Tracker: 30 Jul 2026 · Cable Tracker: 30 Jul 2026 · TPW Contractor: 1 Aug 2026 · Report: 30 Jul 2026
⚠ Note on 100% readings: Several subsystems show 100% because installed metres now exceed the scope figure.
101.0%
Piping — Poly Lines
Last 7d (23 Jul–30 Jul): 168.4m
| System |
Installed (m) |
Baseline Scope (m) |
% of Baseline |
|
Last 7d (m) |
| 2730.03 |
3139.0m |
2446.0m |
128.3% |
|
0.0m |
| 2730.18 |
682.2m |
207.0m |
329.6% |
|
150.4m |
| 2730.19 |
199.6m |
144.8m |
137.9% |
|
18.0m |
| 2730.20 |
8.2m |
45.6m |
18.0% |
|
— |
| 2730.21 |
44.0m |
378.9m |
11.6% |
|
0.0m |
| 4000.02 |
0.0m |
170.0m |
0.0% |
|
— |
Last 7d (23 Jul–30 Jul): 202.4m
| System |
Installed (m) |
Baseline Scope (m) |
% of Baseline |
|
Last 7d (m) |
| 2730.03 |
3139.0m |
2099.7m |
149.5% |
|
0.0m |
| 2730.10 |
328.5m |
297.1m |
110.6% |
|
0.0m |
| 2730.11 |
150.0m |
67.5m |
222.2% |
|
16.0m |
| 2730.13 |
248.0m |
26.4m |
939.4% |
|
18.0m |
| 2730.14 |
3.0m |
76.5m |
3.9% |
|
— |
| 2730.15 |
0.0m |
25.0m |
0.0% |
|
— |
| 2730.16 |
0.0m |
206.7m |
0.0% |
|
— |
| 2730.17 |
243.3m |
975.8m |
24.9% |
|
0.0m |
| 2730.18 |
625.2m |
89.9m |
695.4% |
|
150.4m |
| 2730.19 |
197.6m |
126.9m |
155.7% |
|
18.0m |
| 2730.20 |
8.2m |
45.6m |
18.0% |
|
— |
| 2730.21 |
0.0m |
378.9m |
0.0% |
|
0.0m |
| 4000.01 |
0.0m |
953.7m |
0.0% |
|
— |
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 |
100.0% |
|
2476m |
| 2730.13 |
CPF Lime Slaking System |
94.6% |
|
4099m |
| 2730.14 |
CPF Mixing System |
100.0% |
|
2639m |
| 2730.15 |
CPF Transfer System |
97.6% |
|
1495m |
| 2730.16 |
Paste Plant |
98.3% |
|
3098m |
| 2730.17 |
CPF Compressed Air System |
100.0% |
|
446m |
| 2730.18 |
CPF Potable Water System |
97.5% |
|
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 |
100.0% |
|
300m |
P6: 27 Jul 2026 · Master Tracker: 02 Aug 2026 · Pipe Tracker: 30 Jul 2026 · Cable Tracker: 30 Jul 2026 · Punchlist: 17 Jun 2026 · Report: 30 Jul 2026