ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 20 Jul 2026 · ITR: 15 Jul 2026 · Prepared: 23 Jul 2026
● Amber
Overall Status: AMBER — P6: 93.5% · ITR closure 59.0% (4,142/7,018)
↑ +451 closed since 27 May.
CVC: 142/237 (59.9%).
P6 finish 13 Sep 2026 · +55d vs CC target 20 Jul.
0 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
+55d
P6 finish 13 Sep 2026 · vs CC target 20 Jul
📉
Negative Float
0 activities
with neg float · full schedule incl procurement
⏳
Days to CC
-3d
Contractual CC 20 Jul 2026 · Forecast CC 24 Aug 2026
🚨
ITR Run Rate Risk
CC deadline 24 Aug (BHP working) · 90/day required · 11 Jul actual 55/day (last 24hrs, no newer PDF)
Shortfall of 35/day. 2,876 remaining (as at 15 Jul, Master Tracker). Breakdown: Civils 79.5% · E&I 65.3% · SMP 48.0% (as at 11 Jul, last PDF)
ITR Closure by Process Area
Source: Completions Master Tracker 15 Jul 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 7,018 | 4,142 | 3,588 | 59.0% |
| 2730 CPF Plant | 6,736 | 4,066 | 2,670 | 60.4% |
| 4000 Process End | 282 | 76 | 206 | 27.0% |
| Discipline | Total | Closed | % Closed |
|---|
| Civil | 469 | 373 | 79.5% |
| E&I | 3,172 | 2,071 | 65.3% |
| SMP | 3,370 | 1,618 | 48.0% |
Discipline Closure %
Civil / E&I / SMP
Work Front Buckets
P6 data: 20 Jul 2026
| Bucket | KAF | ICE | CAT | Other | Total |
|---|
| A — In Progress | 149 | 162 | 43 | 52 | 406 |
| B — Not Started | 537 | 345 | 52 | 204 | 1,138 |
| C — Overdue | 0 | 0 | 0 | 0 | 0 |
| D — Stalled | 0 | 0 | 0 | 0 | 0 |
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
Piping scope figures: 01 Jun 2026 · Pipe Tracker: 23 Jul 2026 · Cable Tracker: 23 Jul 2026 · Report: 23 Jul 2026
⚠ Note on 100% readings: Several subsystems show 100% because installed metres now exceed the scope figure.
100.6%
Piping — Poly Lines
Last 7d (16 Jul–23 Jul): 662.0m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
100.0% |
|
2446m |
600.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
207m |
62.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
145m |
0.0m |
| 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 |
— |
Last 7d (16 Jul–23 Jul): 743.0m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
100.0% |
|
2100m |
600.0m |
| 2730.10 |
CPF Filter Feed System |
100.0% |
|
297m |
0.0m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
68m |
7.0m |
| 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 |
74.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
90m |
62.0m |
| 2730.19 |
CPF Potable Water System |
100.0% |
|
127m |
0.0m |
| 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 |
— |
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 |
94.3% |
|
4099m |
| 2730.14 |
CPF Mixing System |
100.0% |
|
2639m |
| 2730.15 |
CPF Transfer System |
96.1% |
|
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: 20 Jul 2026 · Master Tracker: 15 Jul 2026 · Pipe Tracker: 23 Jul 2026 · Cable Tracker: 23 Jul 2026 · Punchlist: 17 Jun 2026 · Report: 23 Jul 2026