ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 01 Jun 2026 · ITR: 27 May 2026 · Prepared: 09 Jun 2026
● Amber
Overall Status: AMBER — ITR closure 41.9% (2,879/6,871) ↑ +54 vs 25 May.
CVC: 82/225 (36.4%).
P6 finish 01 Oct 2026 — +57d vs PC 05 Aug 2026.
182 activities in negative float ↓ from 264 on 25 May · worst single activity: −26.1d.
⚠
Schedule Slip
+57d
vs hard finish 05 Jul · was +88d
📉
Negative Float
182 activities
with neg float · ↓ from 264 (25 May)
Worst activity: −26.1d
⏳
Days to CC
49d
CC target 20 Jul 2026
🚨
ITR Run Rate Risk
CC deadline 20 Jul · 81/day required · last actual 26/day
Shortfall of 112 ITRs/day. 3,992 remaining. 26 May: E&I 7 · SMP 11 · Mech 11 · Civil 2
ITR Closure by Process Area
Source: BHP Stage 01 Report 27 May 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 6,871 | 2,879 | 3,992 | 41.9% |
| ↑ +15 ITR scope vs 25 May (was 6,856) · +54 closed |
| 2730 CPF Plant | 6,650 | 2,837 | 3,813 | 42.7% |
| 4000 Process End | 221 | 42 | 179 | 19.0% |
| Discipline | Total | Closed | % Closed |
|---|
| Civil | 445 | 295 | 66.3% |
| E&I | 2,987 | 1,581 | 52.9% |
| SMP | 3,439 | 1,003 | 29.2% |
Discipline Closure %
Civil / E&I / SMP
Work Front Buckets
P6 data: 28 May 2026 · Total activities: 2,722
| 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: KAEFER Subsystem Overview xlsb 27 May 2026 · Cat A = CVC blockers · ICE 3 · KAEFER 2
| 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 | 5 | 305 | 571 | 29 | 910 |
Cat A: 5 open — CVC blockers across 2730-09 (3 items) and 2730-11 (2 items)
Punchlist Chart
By company & category
Commodity Tracking
P6: 01 Jun 2026 · Pipe Tracker: 07 Jun 2026 · Cable Tracker: 09 Jun 2026
Piping — Poly Lines
KAF · POLY
Last 7d (01 Jun–07 Jun): 627m
| Subsystem |
Name |
Spec |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
Spec 43 |
35.4% |
|
2446m |
521m |
|
|
Unspecified |
100.0% |
|
840m |
— |
| 2730.10 |
CPF Filter Feed System |
Spec 43 |
100.0% |
|
15m |
139m |
|
|
Spec107 |
100.0% |
|
24m |
— |
| 2730.14 |
CPF Mixing System |
Spec107 |
0.0% |
|
7m |
— |
| 2730.18 |
CPF Compressed Air System |
Spec 43 |
26.8% |
|
207m |
52.5m |
|
|
Spec107 |
0.0% |
|
125m |
— |
| 2730.19 |
CPF Potable Water System |
Spec 43 |
20.2% |
|
145m |
4m |
|
|
Spec107 |
88.2% |
|
30m |
— |
|
|
Unspecified |
100.0% |
|
60m |
— |
| 2730.20 |
CPF Plant Water System |
Spec 43 |
0.0% |
|
42m |
— |
|
|
Spec107 |
100.0% |
|
4m |
— |
| 2730.21 |
CPF Return Water System |
Spec 43 |
0.0% |
|
197m |
— |
|
|
Spec117 |
0.0% |
|
132m |
— |
| 4000.02 |
|
Spec 43 |
0.0% |
|
170m |
— |
Last 7d (01 Jun–07 Jun): 166.3m
| Subsystem |
Name |
Spec |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
RTP |
41.2% |
|
2100m |
521m |
|
|
Spec131 |
2.2% |
|
60m |
— |
| 2730.10 |
CPF Filter Feed System |
Spec112 |
63.3% |
|
297m |
106m |
|
|
Spec115 |
13.3% |
|
53m |
— |
|
|
Unspecified |
100.0% |
|
19m |
— |
| 2730.11 |
CPF Filtration System |
Spec 10 |
100.0% |
|
68m |
81.8m |
|
|
Spec 43 |
16.7% |
|
52m |
— |
|
|
Spec 95 |
33.3% |
|
81m |
— |
|
|
Spec107 |
0.0% |
|
18m |
— |
|
|
Spec112 |
0.0% |
|
115m |
— |
|
|
Unspecified |
100.0% |
|
311m |
— |
| 2730.13 |
CPF Lime Slaking System |
Spec 3 |
15.2% |
|
26m |
4m |
|
|
Spec150 |
0.7% |
|
398m |
— |
|
|
Unspecified |
100.0% |
|
135m |
— |
| 2730.14 |
CPF Mixing System |
Spec 3 |
5.5% |
|
55m |
— |
|
|
Spec 5 |
0.0% |
|
14m |
— |
| 2730.15 |
CPF Transfer System |
Spec 3 |
0.0% |
|
25m |
— |
| 2730.16 |
Paste Pumps |
Spec 3 |
0.0% |
|
5m |
— |
|
|
Spec131 |
0.0% |
|
202m |
— |
| 2730.17 |
CPF Buildings |
Spec 10 |
6.2% |
|
976m |
24m |
|
|
Unspecified |
100.0% |
|
1406m |
— |
| 2730.18 |
CPF Compressed Air System |
Spec 10 |
61.7% |
|
90m |
52.5m |
|
|
Spec 31 |
0.0% |
|
5m |
— |
|
|
Unspecified |
100.0% |
|
129m |
— |
| 2730.19 |
CPF Potable Water System |
Spec 10 |
23.1% |
|
127m |
4m |
|
|
Spec131 |
1.1% |
|
59m |
— |
|
|
Unspecified |
100.0% |
|
176m |
— |
| 2730.21 |
CPF Return Water System |
Spec 3 |
0.0% |
|
50m |
— |
| 4000.01 |
|
Spec112 |
0.0% |
|
4m |
— |
|
|
Spec113 |
0.0% |
|
196m |
— |
|
|
Spec115 |
0.0% |
|
754m |
— |
Electrical
ICE · KAF · TERRA
| Subsystem |
Name |
% |
|
Total (m) |
| 2730.08 |
CPF Structures |
54.3% |
|
3607m |
| 2730.09 |
CPF Neutralisation & Filter Feed |
85.6% |
|
37880m |
| 2730.10 |
CPF Filter Feed System |
92.5% |
|
4561m |
| 2730.11 |
CPF Filtration System |
72.4% |
|
18496m |
| 2730.12 |
CPF Filter Cake Transfer |
72.7% |
|
2476m |
| 2730.13 |
CPF Lime Slaking System |
78.0% |
|
4099m |
| 2730.14 |
CPF Mixing System |
36.4% |
|
2639m |
| 2730.15 |
CPF Transfer System |
59.0% |
|
1495m |
| 2730.16 |
Paste Plant |
65.7% |
|
3098m |
| 2730.17 |
CPF Compressed Air System |
95.7% |
|
446m |
| 2730.18 |
CPF Potable Water System |
83.3% |
|
5407m |
| 2730.19 |
CPF Plant Water System |
52.1% |
|
3108m |
| 2730.20 |
CPF Return Water System |
97.6% |
|
1035m |
| 2730.21 |
CPF Sumps |
92.9% |
|
4257m |
| 2730.22 |
CPF Ablution & Control Room |
80.0% |
|
300m |
P6: 01 Jun 2026 · BHP Stage 01: 27 May 2026 · Pipe Tracker: 07 Jun 2026 · Cable Tracker: 09 Jun 2026 · Report: 09 Jun 2026