Open Other Matters for Action

Open Other Matters for Action - (External)

This report includes a list of all open Other Matters for action (OM) for the selected site operation(s). 

Select Report Period, Mine Operator (MO), Combined Operations (CO) and Site Operation (SG). Refer to Report Filters page for more information.
Click the ‘View Report’ button on the right hand side of the page, each time a new filter is chosen.

The total count on the top left of the report is a count based on the unique Reference IDs.  Line items may appear to be repeated with duplicate Reference IDs displayed across multiple lines. This is because there are variations in items e.g. attendees, dates, site operations etc.

'Industry Person Responsible' refers to the person as entered by the site operation for follow up action. Overdue other matters are displayed in red.

The audit / inspection associated with the other matter is referenced in the ‘Associated Audit(s) or Inspection(s)’ column.

For further information relating to SRS, please contact the Department on 08 9358 8001 (option 3), or For accident notifications and enquiries, please phone 1300 307 877.

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    Page Last Modified: 13-May-2019