Risk Engineering KPI Summary (Components 1–5)
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 |