Risk Intelligence Dashboard

Site: Iron Ore Operations — Western Australia | Period: Last 90 Days

Total Incidents (90d)

147

↑ 12% vs previous period
Critical Events

12

↓ 2 vs previous period
Open Actions

34

↑ 8 vs previous period
Control Effectiveness

67%

↓ 3% vs previous period

Incident Trend

Weekly count by severity

Critical
High
Medium
Low

AI Insight: Vehicle interactions increased 40% in February, correlating with increased truck activity at Pit 4 and seasonal production ramp.

Incidents by Type

Distribution across categories

Critical Control Performance

Effectiveness vs 85% target

Exclusion Zones62%
Spotter Protocol71%
Vehicle Separation78%
Fall Protection84%
Isolation/LOTO89%
Permit to Work91%
PPE Compliance95%
85% Target
Below Target
Meeting Target

Incident Heatmap by Location

Incidents per location (90 days)

Pit 4 Haul Road
28
Processing Plant L3
18
ROM Pad
14
Workshop Bay 2
11
Crusher Area
10
Tailings Facility
8
Stockpile Area
7
Power Station
6
Fuel Farm
5
Admin Building
2

Note: Pit 4 Haul Road accounts for 19% of all incidents this quarter.

Predictive Risk Flags

AI-generated risk predictions based on incident patterns

CRITICAL RISKPit 4 Haul Road — Vehicle Interaction

Based on current incident patterns, this area has a HIGH probability of a serious vehicle interaction within the next 30 days.

Contributing Factors:

  • 40% increase in vehicle interaction events this quarter
  • Exclusion zone controls failing at 62% effectiveness
  • Spotter coverage gaps identified on night shift
  • Increased haul truck movements due to seasonal production ramp

Recommended Actions:

  • 1.Review exclusion zone design and install physical barriers at high-risk entry points
  • 2.Increase spotter coverage to dual coverage during peak activity
  • 3.Implement enhanced dust suppression schedule for all Pit 4 haul roads
  • 4.Conduct mandatory toolbox talk on vehicle interaction risks for all operators
HIGH RISKProcessing Plant Level 3 — Working at Heights

Working at heights incidents trending upward. 3 harness-related events in the last 30 days, including one confirmed fall with injury.

Contributing Factors:

  • 3 height-related incidents in 30 days (above baseline of 1)
  • Harness compliance issues identified in 2 events
  • Temporary guardrail removal during maintenance creating exposure

Recommended Actions:

  • 1.Verify fall protection training currency for all Level 3 workers
  • 2.Implement buddy-check system for harness connections
  • 3.Review temporary guardrail removal procedures
MEDIUM RISKNight Shift — Isolation/LOTO Compliance

Four isolation-related events in 90 days, three occurring on night shift. Procedures may not reflect current equipment configurations.

Contributing Factors:

  • 75% of isolation incidents occur on night shift
  • Backup power systems not consistently included in isolation procedures
  • One near-miss involving energised bus bar (INC-0087)

Recommended Actions:

  • 1.Complete isolation procedure audit for all equipment with backup power
  • 2.Implement mandatory dual-verification for high-voltage isolations
  • 3.Review night shift supervision levels for electrical maintenance

Shift Comparison

Day Shift vs Night Shift incidents

Day Shift

89

61% of total

Night Shift

58

39% of total

AI Insight: Night shift has 2.3x higher rate of fatigue-related incidents per worker-hour. Spotter protocol breaches are 40% more common on night shift, particularly between 2:00-5:00 AM.

Recent Incidents

Last 90 days

View All Incidents
IDDescriptionTypeSeverityStatus
0147

Light vehicle entered active exclusion zone while CAT 793 wa...

Near MissHighOpen
0146

Worker fell approximately 2 metres from scaffolding. Harness...

Medical Treatment InjuryCriticalUnder Investigation
0145

Two operators reported skin irritation after contact with re...

First Aid InjuryMediumOpen
0144

Wrench dropped from Level 2 maintenance platform. Landed in ...

Near MissMediumClosed
0143

Isolation point for Conveyor C4 found with lock removed duri...

Hazard ReportHighOpen
0142

Grader operator reversed without completing 360-degree check...

Near MissMediumClosed
0141

Minor seepage detected at tailings embankment monitoring poi...

Environmental IncidentMediumOpen