ABD Project Controls — Daily Dashboard

Olympic Dam · KAEFER · P6: 27 Jul 2026 · ITR: 28 Jul 2026 · Prepared: 29 Jul 2026
● Amber
Overall Status: AMBER — P6: 90.0% · ITR closure 64.3% (4,543/7,061). CVC: 153/235 (65.1%). P6 finish 23 Nov 2026 · +126d vs CC target 20 Jul. 639 activities in negative floatfull 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
-9d
Contractual CC 20 Jul 2026 · Forecast CC 24 Aug 2026
🚨
ITR Run Rate Risk
CC deadline 24 Aug (BHP working) · 93/day required · 28 Jul actual 34/day (last 24hrs)
Shortfall of 59/day. 2,518 remaining (as at 28 Jul). Breakdown: Civils 81.5% · E&I 72.9% · SMP 53.7%
93
Required/day
34
Current
27
Days to CC
ITR Closure by Process Area
Source: Completions Master Tracker 28 Jul 2026
Process AreaTargetClosedRemaining% Closed
ALL AREAS7,0614,5432,51864.3%
2730 CPF Plant6,7644,4592,30565.9%
4000 Process End2818120028.8%
DisciplineTotalClosed% Closed
Civil47138481.5%
E&I3,2192,34872.9%
SMP3,3711,81153.7%
Discipline Closure %
Civil / E&I / SMP
Work Front Buckets
P6 data: 27 Jul 2026
BucketKAFICECATOtherTotal
A — In Progress1021183738295
B — Not Started4892081975791
C — Overdue00000
D — Stalled22115327115516
Work Front Visual
Stacked by company
Punchlist by Discipline & Category
Source: Punch Dashboard 17 Jun 2026 · Outstanding (open) punches · Cat A = CVC blockers
DisciplineCat ACat BCat CCat DTotal
Civils0752091285
E&I29212439257
SMP210026910381
Multi-Discipline17117618266
Vendor Packages/Skids0003737
TOTAL53387781051,226
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: 29 Jul 2026 · Cable Tracker: 29 Jul 2026 · Report: 29 Jul 2026
⚠ Note on 100% readings: Several subsystems show 100% because installed metres now exceed the scope figure.
100.8%
Piping — Poly Lines
KAF - POLY
Scope: 4443m
Last 7d (22 Jul–29 Jul): 101.4m
Subsystem Name % Total (m) Last 7d
2730.03 Overland Pipelines 100.0%
2446m 0.0m
2730.18 CPF Compressed Air System 100.0%
207m 83.4m
2730.19 CPF Potable Water System 100.0%
145m 18.0m
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 —
108.1%
Piping — Rest
KAF - REST
Scope: 8006m
Last 7d (22 Jul–29 Jul): 117.4m
Subsystem Name % Total (m) Last 7d
2730.03 Overland Pipelines 100.0%
2100m 0.0m
2730.10 CPF Filter Feed System 100.0%
297m 0.0m
2730.11 CPF Filtration System 100.0%
68m 16.0m
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 24.9%
976m 0.0m
2730.18 CPF Compressed Air System 100.0%
90m 83.4m
2730.19 CPF Potable Water System 100.0%
127m 18.0m
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 —
99.4%
Electrical
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: 28 Jul 2026 · Pipe Tracker: 29 Jul 2026 · Cable Tracker: 29 Jul 2026 · Punchlist: 17 Jun 2026 · Report: 29 Jul 2026