Deep Works - Safety, Health & Risk Control
Fatigue & Health Board
Last 7 Days
John Anderson
Distraction & Attention
Watch
7 events
Distraction Events
Phone / Eyes-Off-Road
0 5 10+
Last Shift 3
+4 vs last
Normal
2.1 %
Repeat Offenders
>3 high-severity / 30d
4 of 190
Threshold <3%
-0.4% vs last
Drowsiness & Microsleep
Watch
7.2 %
Repeat Offenders
>3 alerts / 30d
0% 5% 10%
Count 14/195
+1.2%
Normal
12 %
PERCLOS Avg
Eye closure rate
0 20 40+
Target <20%
-3%
Critical
5 events
Microsleeps
1-10s episodes
Shift trend ↑
Duration 18s total
+3
Watch
4 /shift
Yawning Freq
DMS detected
●● ●●● ●●●●●+
Threshold <2
+2
Watch
2 nods
Head Nods
>15° deviation
-15° 0° +15°
Off-center 4.2min
+1

Intervention & Prevention

On Track
3
Stand-Downs
Fatigue-triggered this shift
1.5% of fleet
0% 2% 5%
Target Zero
-2 vs last
Effective
7
Prevented
Near-miss avoidances
Shift trend ↑
MTD Total 42
+3 vs last

Physiological Health Signals

Normal
47 ms
HRV Trend
Fleet Average
<30 30-40 >40 ✓
Baseline 45ms (↑+2ms)
Watch
+7 bpm
Resting HR
Fleet Average
-10 0 +10
Actual vs Baseline 72 bpm vs 65
Watch
29 °C
Heat Index
Site Average
Safe Hydrate Stop
<27 32+
Ambient 34°C (↑+4°)

Roster & Duty Compliance

Watch
7.2 %
OT Deviation
Fleet Total
0% 5% 10%
Over Rostered +4.3h over rostered

Substance Testing

Clear
0.5 %
Intox Tests
Positive Rate (Last 7D)
198 Tested
1 Positive
1 Stand-down
Policy <1% positive (Target met)

Fatigue Indicators Heat Map

By Pit & Shift — Multi-Metric Risk Distribution
Shift 106:00-14:00
Shift 214:00-22:00
Shift 322:00-06:00
Pit A
6.2%
7.8%
11.4%
Pit B
5.1%
8.9%
14.2% 1
Pit C
4.3%
6.7%
9.8%
Pit D
7.2%
10.5%
13.8% 2
Pit E
5.8%
9.1%
12.6% 3
PERCLOS %
0% 8% 12% 20%+
Normal
Watch
Critical
Top Hotspots
1
Pit B / Shift 3 14.2%
2
Pit D / Shift 3 13.8%
3
Pit E / Shift 3 12.6%

Time-of-Shift Fatigue Curve

Fatigue Risk by Hour
Peak 82 100 65 40 0 0h 2h 4h 6h 8h 10h 12h Meal Break 10h Risk
Fatigue:
Distraction:
Fatigue
Distraction
Peak fatigue: 9h (82)
Breaks: 5-5.5h, 8-8.5h

Fatigue Risk Trend

Last 15 Days Trend
+8 vs prior
Spike 72 Spike 78 Today 80 65 40 0 -14 S -7 S
7-day avg: 62 (+8)
3 spikes detected

OPERATOR FATIGUE SCORECARD

Rank & Repeat Offenders (case priority)
Operator Role Indicator Repeat Last High-Risk
M. Santos OP-142 HAULER PERCLOS 7 Today
R. Kumar OP-087 LOADER MICROSLEEP 6 Jan 26
J. Williams OP-203 DRILL YAWNING 5 Today
A. Chen OP-056 HAULER HEAD NOD 4 Jan 25
T. Okonkwo OP-178 DOZER PERCLOS 4 Jan 24
P. Johnson OP-091 LOADER MICROSLEEP 3 Jan 23
Recent High-Risk Shifts

DISTRACTION ALERTS SCORECARD

Rank & Repeat Offenders (case priority)
Operator Role Type Repeat Last Alert
D. Martinez OP-118 HAULER CALL 8 Today
K. Patel OP-165 LOADER TEXTING 6 Today
L. Thompson OP-089 DRILL EYES OFF 5 Jan 26
B. Nguyen OP-201 HAULER SCROLLING 4 Jan 25
S. Wilson OP-134 DOZER CALL 3 Jan 24
F. Garcia OP-077 LOADER TEXTING 2 Jan 23
Recent Distraction Alerts

WEARABLE HEALTH EXCEPTIONS

Physiological Alerts & Intervention Priority
Operator Role Condition Alerts Last Alert
H. Rodriguez OP-156 HAULER HEAT STRESS 9 Today
C. Ahmed OP-098 LOADER DEHYDRATION 7 Today
V. Petrov OP-211 DRILL HIGH HR 6 Jan 26
E. Obi OP-067 HAULER OVEREXERTION 4 Jan 25
N. Silva OP-183 DOZER FATIGUE HIGH 3 Jan 24
J. Kim OP-129 LOADER FALL DETECTED 1 Jan 22
Recent Health Alerts
Incident Summary
3
HPI
High Potential Incidents
1
2
12
Near Misses
5
7
0
Fatalities
0
0
2
Vehicle Accidents
1
1
Near-Miss & HPI KPIs
Watch
4.2
NMFR
Near-Miss Frequency Rate
0 Target: 3.0 10
Rolling 30d 3.8 avg
+0.4
High
1.8
HPIFR
High-Potential Incident Frequency
Target <0.5
+0.6
Low
4:1
Ratio
NM:HPI Ratio
Reporting health indicator
Benchmark 10:1 ideal
-2
Normal
2.1
TRIFR
Total Recordable Injury Rate
0 Target: 2.5 8
Industry avg 3.2
-0.3
Incident & CAPA (Corrective Action & Preventive Action) Management
Open Incidents
Watch
8
Open Overdue
Overdue Inv. 3
+2
Closure Speed
Normal
4.2 days
0 Target: 5d 7
Within SLA 87%
-0.3d
Repeat Rate
Watch
12 %
TOP: Human
+2%
Open CAPAs
High: 3
17
C: 24
Cl: 19
Net +5
+3
CAPAs Overdue
High
4
24%
High Sev: 2
+1
Root Causes
Top: Human 41%
Human 41%
Equip 23%
Proc 19%
Env 12%
Other 5%

Hotspot Concentration

Top 3 Locations — Incident Distribution
Concentrated
58 %
Top-3 Concentration
#1: Pit-3 North Face (24%)
24% Pit-3
19% Road 7
15% Crusher
42% Rest
vs Last Week 52% prior
+6pp

Day vs Night Shift Rate

NM + HPI Frequency by Shift Type
Needs Review
Day 1.8 per 10k hrs
Night 2.4 per 10k hrs
+33% Delta
+0.6
Night vs Day Absolute delta
Target <15% differential
Rolling 7d

Shift Phase Distribution

NM + HPI by Phase (Start / Mid / End)
End Spike
47 %
End of Shift (6–8h) SPIKE
21% Start 0–2h
32% Mid 2–6h
21%
32%
47%
0h 2h 6h 8h
Target: ~33% each phase
+6pp End
vs last 7d

Incident Hotspot Map

Severity-weighted hotspots (HPI weighted 3×, NM 1×)
PIT-3 PIT-2 PIT-1 HAUL RD 7 CRUSHER STOCKPILE WORKSHOP B-8 B-12 B-15 RAMP
Location Name
HPI Events0
Near Misses0
Score0
Top 3 Hotspots
1
Pit-3 Bench-12
HPI: 4 NM: 9
21
2
Haul Road 7
HPI: 3 NM: 7
16
3
Crusher Area
HPI: 2 NM: 8
14
HPI-heavy
NM-heavy
Low
High

Time-of-Shift Curve

Incident timing pattern (Day vs Night)
Rolling 30d
START MID END 50% 40% 30% 20% 10% 0h 1h 2h 3h 4h 5h 6h 7h 8h Peak 48%
Day Shift
40%
Hour 8 · End Phase
Day Shift
Night Shift
Day peak: END (40%)
Night peak: END (48%)

INCIDENT INVOLVED OPERATORS

Repeat Offenders — HPI & Near Miss Events
Operator Role Type Incidents Last Event
R. Santos OP-156 HAULER HPI
HPI 3 NM 2
Today
M. Chen OP-089 LOADER BOTH
HPI 2 NM 4
Today
J. Patel OP-203 DRILL NM
HPI 1 NM 5
Jan 27
A. Williams OP-134 HAULER NM
HPI 0 NM 4
Jan 25
K. Rodriguez OP-178 DOZER HPI
HPI 2 NM 1
Jan 24
T. Nguyen OP-221 LOADER NM
HPI 0 NM 3
Jan 23
Critical Controls ⓘ
MUE Control Health MUE
Last MUE: 127 days ago — Vehicle +2%
CCV Completion
Normal
97%
95%
CCVs completed on time
Scheduled: 142 +2%
Controls Degraded
Watch
8%
Controls ineffective/degraded
72% OK 20% Deg 8% Fail
Total Controls: 125 Target: <10%
HIRA Actions Open
Watch
12
↓
High-risk actions pending
0-7d
8-30d
30d+
Overdue: 4 Target: Decreasing
PPE Compliance
Normal
98%
Workers compliant
Observed: 245 Target: >95%
Safety Equipment Ready
Normal
96%
Critical equipment in service
Out of Service: 2
Total Items: 52 Target: 100%
PPE Stock Adequacy
Normal
94%
SKUs above min stock
Low Stock Items: 3
Total SKUs: 48 Target: >90%
Work Authorization & PTW ⓘ
PTW Compliance
Normal
98%
High-risk jobs with valid PTW
H:5 M:12 L:23
JSA: 94% Target: 100%
LOTO Compliance
Watch
94%
100%
Isolations verified
Gap: 6% Target: 100%
Active Jobs Status
Watch
44
34
8
2
Active Jobs
Safe Monitor Action
Action Required: 2 Target: 0 Red
PTW Conflicts
Alert
3
Active Conflicts
SIMOPS Overlap
Severity: High Target: 0
Zone Risk Compliance ⓘ
Geofence Violations
Watch
4
Unauthorized zone entries
Trend: ↑ +2 Target: 0
Zone Entry No PTW
High
2
ZERO TOL
Zone access without permit
Critical Target: 0
Repeat Offenders
Watch
3
Individuals with >3 violations
Trend: ↓ -1 Target: 0
MOC & Process Control ⓘ
Open MOC Items
Watch
8
3
0-7d
4
8-30d
1
30d+
With safety impact
1 overdue Target: ↓
CAPA Health — Snapshot
Open Actions by Source Normal
127 Total
Obs 43 NM 24 Inc 18 Aud 15 Other 27
Top: Obs 34% Δ: -8 Now
Closure Rate Normal
92%
Due: 84 | Closed: 77
Obs
95%
Inc
88%
Aud
91%
Target: ≥90% Last 30d
On-Time Closure % Watch
87% Late: 14
12 wks ago Target 95% Now
Trend: ↗ improving Last 90d
High-Risk Backlog High
18 Risk-weighted actions
UA-UC: 12 HIRA: 6
5 0-7d
8 8-30d
5 30d+ !
Breach: 5 >30d Now
Contractor CAPA % Watch
86% On-time | Due: 42
ABC Mining
93%
XYZ Services
83%
PQR Transport
78%
LMN Drilling
83%
On-time Overdue
Target: ≥90% Overdue: 6 Last 90d
Closure Drivers & Accountability
Avg Days to Close by Source
Median days Normal
Overall: 14d Slowest: DGMS 24d Last 90d
Dept Closure Scorecard
Watch
Dept Open On-time% Overdue Med.Days
Worst: Maint 68% Most OD: Ops 12 Last 90d
Owner Workload (Top 10)
Normal
Top: S.Kumar 18 High OD%: R.Patel 38% Now
Actions Overdue
High
38 Overdue Actions
High-Risk: 9 >90d: 8
18
12
8
0-30d 31-90d >90d
Oldest: 146d Target: 0 >90d Now
Risk Triage & CAPA Effectiveness
Overdue High-Risk Actions
Total: 12 Critical: 4 Oldest: 94d
ID Source Risk Owner Dept Overdue Next Step
View all 12 →
Due in Next 7 Days
Total: 18 Due <48h: 5 Today: 2
ID Source Owner Dept Due Days Next Step
View all 18 →
Re-opened / Ineffective
Re-opened: 6 Ineffective: 3 Oldest: 42d
ID Source Root Cause Owner Days Status
View all 9 →
Statutory Compliance & Audit Overview
Statutory Compliance Normal
96%
Composite Score
98%
94%
97%
Target: 100% Last 30d
DGMS Compliance Normal
98%
Regulations compliant
Open: 3
Target: >95% Last 30d
Mines Act Status Watch
94%
Provisions compliant
Gap: Medical exams
Target: 100% Last 30d
NTPC Standards Normal
97%
Safety rules compliant
Contractor gaps: 2
Target: >98% Last 30d
Audits Status Alert
12
Total audits this quarter
Int: 5 DGMS: 4 NTPC: 3
Overdue: 1
Target: 0 overdue This Qtr
Reports Due Watch
8
Due this month
5
2
1
Overdue: 1
Target: 0 overdue This Month
Accident Reporting Watch
92%
On-time Form-IV
Late: 1
Target: 100% Last 90d
Readiness & Preparedness Indicators
DGMS Directions Alert
3
Open directions
Oldest: 42 days
Target: 0 open Current
Instructions Pending Watch
7
Pending action
DGMS: 2 NTPC: 3 Corp: 2
Top: NTPC
Target: 0 pending Current
Certs Expiring Alert
2
Expiring <30 days
2
3
4
Explosives permit Fitness cert
Target: 0 in <30d Next 90d
Emergency Ready Normal
4/4
Systems OK
Last test: 12-Jan
Target: All green Current
Mock Drills Watch
18
Days to next drill
Last 15-Dec
Next 25-Feb
Type: Fire Drill
Target: Quarterly This Qtr
Weekly Inspections Normal
92%
Completed this week
Overdue: 1
Target: 100% This Week
Operational
Production vs Limit Watch
93%
of approved limit
93%
Actual: 4,650 MT Limit: 5,000 MT
Target: <90% This Month
Compliance Actions & Alerts
Statutory Reports Overdue
Total: 4 Due <7d: 1 Oldest: 18d
Form-C Monthly Return DGMS
Due: 15-Jan 18d overdue
Form-IV Accident Report Mines Act
Due: 25-Jan 8d overdue
NTPC Safety Training NTPC
Due: 01-Feb 3d overdue
Form-D Annual Return DGMS
Due: 10-Feb Due in 3d
View all reports →
Critical Compliance Gaps
Critical: 3 New 7d: 1 Aging >30d: 2
Explosives License Lapsed Certification
CRITICAL 42 days
Conveyor Guard Missing Violation
HIGH 35 days
Fitness Certs Overdue (12) Certification
HIGH 28 days
Fire Extinguisher Expired Equipment
MEDIUM 7 days
View all gaps →
DGMS Directions Due
Due <7d: 2 Overdue: 1
DGMS-24-017 Ventilation
Due: 28-Jan 10d overdue
DGMS-24-022 Training
Due: 10-Feb Due in 3d
DGMS-24-025 Equipment
Due: 15-Feb Due in 8d
View all directions →
Training Status
Training Completion Normal
96%
Mandatory current
Emp: 98% Con: 92%
Emp
Con
Target: 100% Current
Programs Completed Normal
142
Completions this month
Emp: 98 Con: 44
↑ 12%
Avg: 5/day This Month
Scheduled Next 30d Watch
38
Sessions scheduled
W112
W210
W39
W47
Adequacy: LOW
Capacity: 78% Next 30d
Training & Competency KPIs
Competency Score Normal
91
Assessment score
Emp: 94 Con: 86
94
86
Target: ≥90 Current
Training Overdue Alert
8
Zero tolerance
Emp: 3 Con: 5
0-7d: 2 8-30d: 4 30d+: 2
Target: 0 Current
Certs Expiring Watch
12
Expiring <30 days
Emp: 5 Con: 7
12
8
5
Electric cert First aid
Target: 0 in <30d Next 90d
Refresher Compliance Normal
94%
Within cycle
Emp: 96% Con: 91%
Emp
Con
Due next 14d: 6
Target: 100% This Cycle

Training Programs

Monthly schedule — planned sessions per day
24
MonTueWedThuFriSatSun
Busiest: Feb 12 (5) Empty weekdays: 6
Feb 12, 2026
Toolbox Talks This Week
Delivered & Attendance Normal
14 Talks
Emp
94%
Con
91%
Goal: ≥90%
No-Talk Days Alert
2 Days missed
Day: 1 Night: 1
Target: 0
Cancellation Reasons
Extreme weather Op
4
Blasting window Op
3
Supervisor unavail Proc
2
Shift overlap Proc
1
Most: Weather (40%)
Topics Covered
Vehicle interaction Fatal 22%
LOTO discipline Fatal 18%
PPE compliance 14%
Line of fire Fatal 12%
Fatigue & fitness 10%
Housekeeping 8%
Fatal-risk: 52%
Repeat Skippers 4
R. Kumar HEMM Op
5 Feb 6
S. Patel Contractor
4 Feb 5
M. Singh Electrician
3 Feb 4
A. Das Contractor
2 Feb 3
Click row for follow-up
Overdue Mandatory Training
Total: 8 P1: 3 Oldest: 42d
View all overdue →
Expiring Certifications (<30d)
Total: 12 <7d: 4 Next: 3d
View all expiring →
Training Records Register
Name Role Type Training Completed Expiry Status
Showing 25 of 48 records Export register →