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Suggested targets — adjust to site standards and regulatory requirements.
| Component | Main Task | Key KPIs | Suggested Targets |
|---|---|---|---|
| 1 Mine Infrastructure | Pit & Underground Geotechnical | • % TARP triggers closed within SLA • % geotechnical inspections on time | ≥ 95% SLA close-out; 100% inspections |
| 1 Mine Infrastructure | TSF Lifecycle (GISTM) | • % of 77 GISTM requirements met • % instrumentation functional; drill frequency | ≥ 98% requirements; ≥ 95% instruments; drills per plan |
| 1 Processing | Crushing/Grinding/CIL-CIP | • % critical control verifications on time • PM compliance % | ≥ 95% CCV on-time; ≥ 90% PM |
| 1 Utilities | Power & Water Systems | • HV switching competency % • Potable water quality compliance % | 100% competent; 100% potable compliance |
| 2 Ops & Logistics | Drill & Blast | • % blast clearances signed • Misfire investigation closure rate | 100% clearances; 100% misfires closed in SLA |
| 2 Ops & Logistics | Load & Haul | • HME incident rate • Fatigue breach rate | 0 HPIs; ≤ site fatigue threshold |
| 3 Workforce & Community | Camp & Welfare | • Water quality pass % • Clinic response time; fatigue breach rate | 100% water pass; ≤ response SLA; ↓ fatigue trend |
| 3 Workforce & Community | Training & Competency | • Competency coverage % (by role/risk) • Overdue training % | ≥ 95% coverage; 0% overdue critical |
| 3 Stakeholders | Community & Landowner Engagement | • Grievances closed on time % • Engagement meetings held vs plan | ≥ 95% on-time; ≥ 90% plan adherence |
| 4 Compliance | Permits & Reporting (MRA/CEPA/WHS) | • On-time statutory submissions % • Audit action closure % | 100% on-time; ≥ 95% closure in SLA |
| 4 HSE Systems | Incident Mgmt & Investigation | • CAPA closure on time % • Repeat incident rate | ≥ 95% on-time; ↓ repeats to zero |
| 4 Contractors | Contractor/Vendor HSE | • Contractor audit score • PTW compliance % | ≥ 90% audit; ≥ 98% PTW |
| 5 Emergency | Emergency Response & Crisis Mgmt | • Drill pass rate • Response time benchmark | ≥ 95% pass; ≤ benchmark |
| 5 Asset Integrity | Critical Controls & Reliability | • CCV on-time % • Backlog age; MTBF / MTTR | ≥ 95% CCV; ↓ backlog; ↑ MTBF / ↓ MTTR |
| 5 Cyber/OT | Information Security (OT/IT) | • Patch compliance % • Backup recovery test pass % | ≥ 95% patched; 100% recovery tests |
| 5 Supply Chain | Inventory & Critical Spares | • Stockout incidents (safety-critical) • Supplier NCR rate | 0 stockouts; ↓ NCR trend |
Mr. Bill Miname
Director & Chief Trainer
Institute for Safety Education and Training (ISET)
Dr. Fred Ssemugenyi
(BAE, PGD, MA, MMS, Ph.D.) & Certified Instructional Designer
Director, DODL, Papua New Guinea University of Technology,
Mr. Bill Miname
Director & Chief Trainer
Institute for Safety Education and Training (ISET)
Address: P.O. Box 5107, Port Moresby, National Capital District
Phone: 73215327,
Email: iset.qzero@gmail.com
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