ABD Project Controls — Daily Dashboard
Olympic Dam · KAEFER · P6: 01 Jun 2026 · ITR: 13 Jun 2026 · Prepared: 13 Jun 2026
● Amber
Overall Status: AMBER — ITR closure 48.1% (3,330/6,918) ↑ +451 closed since 27 May.
CVC: 105/236 (44.5%).
P6 finish 01 Oct 2026 · +88d vs hard finish 05 Jul.
223 activities in negative float full schedule incl procurement · 182 construction-only · worst single activity: −26.1d.
⚠
Schedule Slip
+88d
P6 finish 01 Oct 2026 · hard finish 05 Jul
📉
Negative Float
223 activities
with neg float · full schedule incl procurement
Worst activity: −26.1d
⏳
Days to CC
37d
CC target 20 Jul 2026
🚨
ITR Run Rate Risk
CC deadline 20 Jul · 97/day required · last actual 11/day
Shortfall of 86 ITRs/day. 3,588 remaining. 12 Jun: SMP 11 · E&I 0 · Civil 0
ITR Closure by Process Area
Source: Completions Master Tracker 13 Jun 2026
| Process Area | Target | Closed | Remaining | % Closed |
|---|
| ALL AREAS | 6,918 | 3,330 | 3,588 | 48.1% |
| ↑ +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 | 457 | 345 | 75.5% |
| E&I | 3,107 | 1,858 | 59.8% |
| SMP | 3,354 | 1,127 | 33.6% |
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: 14 Jun 2026 · Cable Tracker: 14 Jun 2026 · Report: 14 Jun 2026
52.6%
Piping — Poly Lines
Last 7d (07 Jun–14 Jun): 743.9m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
47.1% |
|
2446m |
465.0m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
207m |
273.5m |
| 2730.19 |
CPF Potable Water System |
24.0% |
|
145m |
5.4m |
| 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 (07 Jun–14 Jun): 906.0m
| Subsystem |
Name |
% |
|
Total (m) |
Last 7d |
| 2730.03 |
Overland Pipelines |
54.8% |
|
2100m |
465.0m |
| 2730.10 |
CPF Filter Feed System |
83.1% |
|
297m |
65.0m |
| 2730.11 |
CPF Filtration System |
100.0% |
|
68m |
76.0m |
| 2730.13 |
CPF Lime Slaking System |
15.2% |
|
26m |
0.0m |
| 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 |
8.5% |
|
976m |
22.3m |
| 2730.18 |
CPF Compressed Air System |
100.0% |
|
90m |
273.5m |
| 2730.19 |
CPF Potable Water System |
27.4% |
|
127m |
5.4m |
| 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 |
91.5% |
|
2476m |
| 2730.13 |
CPF Lime Slaking System |
92.3% |
|
4099m |
| 2730.14 |
CPF Mixing System |
98.0% |
|
2639m |
| 2730.15 |
CPF Transfer System |
77.5% |
|
1495m |
| 2730.16 |
Paste Plant |
89.2% |
|
3098m |
| 2730.17 |
CPF Compressed Air System |
100.0% |
|
446m |
| 2730.18 |
CPF Potable Water System |
96.7% |
|
5407m |
| 2730.19 |
CPF Plant Water System |
98.7% |
|
3108m |
| 2730.20 |
CPF Return Water System |
100.0% |
|
1035m |
| 2730.21 |
CPF Sumps |
96.6% |
|
4257m |
| 2730.22 |
CPF Ablution & Control Room |
80.0% |
|
300m |
P6: 01 Jun 2026 · Master Tracker: 13 Jun 2026 · Pipe Tracker: 14 Jun 2026 · Cable Tracker: 13 Jun 2026 · Report: 14 Jun 2026