Maintenance approvals and operational visibility for a multi-site mining operation
Situation
Multi-site mining group running maintenance and contractor coordination across several pits and processing facilities, with head office expected to maintain compliance and audit readiness.
Operational problem
Maintenance requests, approvals and job tracking moved through email, spreadsheets and WhatsApp. Approvals were delayed, ownership was unclear, and audit-trail preparation pulled supervisors off-site for days at a time.
System built
A custom maintenance request and approval system with structured approval chains, role-based site access, real-time status dashboards and automated escalation for overdue items. Head office got a consolidated cross-site view; supervisors got a single inbox for their site.
- WhatsApp threads to chase sign-off
- Spreadsheet trackers maintained per site
- Audit prep took days of consolidation
- No single owner for stuck approvals
- Structured approval chains with escalation
- Live dashboard across every site
- Audit trail on every decision, by user and timestamp
- Clear ownership and SLA per request
Outcome targets
- Approval turnaround compressed from days toward hours
- Single source of truth for every maintenance decision
- Audit preparation reducible from days to hours, depending on workflow maturity
- Reduced duplicate admin between site and head office




