Operations Board Pack
Constraint economics, control assurance, TARP status, decision governance, turnaround readiness and forecast trust — assembled from platform records, with the source entity named against every figure.
Production constraint & margin exposure
Source records: FlowsheetStage, CommodityProfile
Governing constraint
Not identified
Rate shortfall vs design
—
Exposure at current rate
—
Assumption: margin $0/unit of throughput from no commodity profile, 24 h/day
Stages not at full rate
0 of 0
Critical control assurance
Source records: SafetyCriticalElement
Controls registered
2
Not fully effective
0
Verification overdue
0
Never assessed
2
Containment, ROW geohazards & TARP status
Source records: TARPlan, TailingsFacility, TailingsAssuranceItem
TARPs above normal
0 of 0
Declared level behind instruments
0
Assurance items open
0 (0 overdue)
Facilities in register
0
Decision & accountability governance
Source records: IntelligenceDecision, OperatingAction
Decisions awaiting approval
2
Implemented, not yet verified
0
Open actions / escalated
0 / 0
Failed verifications
0
Turnaround readiness
Source records: TurnaroundScope
Scopes in planning
0
Fully gated
0
Schedule exceeds window
0
Capital renewal & MOC / PSSR governance
Source records: CapitalPlanItem, ChangeRecord
2027 capital renewal envelope
$245,000
2 FY2027 renewals (0 approved/funded across portfolio)
Total multi-year capital plan
$580,000
MOCs & bypasses registered
0
PSSR & documentation verified
0 of 0
FY2026 — DEMO-CI-C02 · Transfer-pump reliability renewal
Risk score 12/25 · DEMO · Synthetic Channel scenario, snapshot 28 October 2026. All costs are assumed NZD, not quotes or actual expenditure; dates are illustrative planning windows, not approved operating limits. No live telemetry, certification, approval or verified saving. Illustrative renewal allowance only; diagnose the seal and vibration baseline before deciding repair versus renewal.
$95,000 (proposed)
FY2027 — DEMO-CI-C01 · TK-J101 coating renewal
Risk score 12/25 · DEMO · Synthetic Channel scenario, snapshot 28 October 2026. All costs are assumed NZD, not quotes or actual expenditure; dates are illustrative planning windows, not approved operating limits. No live telemetry, certification, approval or verified saving. Existing DEMO tank snapshot reports local coating breakdown and an assumed NZ$180,000 repair allowance. Confirm extent and independent scope before funding.
$180,000 (proposed)
FY2027 — DEMO-CI-C03 · Overfill evidence and instrumentation review
Risk score 10/25 · DEMO · Synthetic Channel scenario, snapshot 28 October 2026. All costs are assumed NZD, not quotes or actual expenditure; dates are illustrative planning windows, not approved operating limits. No live telemetry, certification, approval or verified saving. Review allowance, not a replacement instruction. Obtain approved design basis and proof-test evidence.
$65,000 (proposed)
FY2028 — DEMO-CI-C04 · Pipeline pump efficiency study
Risk score 6/25 · DEMO · Synthetic Channel scenario, snapshot 28 October 2026. All costs are assumed NZD, not quotes or actual expenditure; dates are illustrative planning windows, not approved operating limits. No live telemetry, certification, approval or verified saving. Illustrative option allowance; obtain metered energy, verified pump curve and tariff before assessing benefits.
$240,000 (proposed)
Project handover & brownfield acceptance
Source records: AssetAcceptancePassport
Passports registered
0
Accepted into operations
0 of 0
Cryptographically signed (SHA-256)
0 of 0
Revalidation required
0
OGMP 2.0 methane & zero-routine-flaring assurance
Source records: MethaneSource
Sources monitored
0
Active un-repaired leaks
0
OGMP Level 4/5 coverage
—
Total measured rate
0.00 kg/h (0.0 t CH4/yr)
Forecast trust & verified value
Source records: PredictionAccuracy, SavingsLedgerEntry
Scored predictions
0
Claimed vs observed
insufficient scored records
Verified savings
$0
0 entries independently verified
Projected, unverified
$0
0 entries — not yet board-reportable
Constants and assumptions are stated inline. Unverified savings and pending forecasts are reported separately and are not board-reportable value.