Material and utility risk position
Consolidated continuity, compliance, governance, and decision focus.
Material Stock vs Reference
BOD Decision Queue
Water Actual vs Quota
Action Plan Governance
Executive Risk Register
Latest status by material and utility.
Process Owner Control Room
Operational drill-down, latest status, trend, open actions, and management response.
Trend
Interpretation & Required Response
Open Action Plan
Related Critical Issues
Coal — Supply Continuity & Quality
Monthly WCO, consumption, receipt, stock, calculated cover, fulfillment, and HHV performance.
Consumption vs Received
Closing Stock & Cover
WCO vs Actual Received
HHV Trend
Interpretation & Required Response
Governance Linkage
Coal Monthly Records
Filtered using the global year, end-month, and reporting-period controls.
Silica Sand — Readiness, Consumption & Recovery
Monthly purchase, receipt, boiler filling, closing stock and latest daily-monitor linkage.
Purchase / Filling / Received
Monthly Closing Stock
Interpretation & Required Response
Governance Linkage
Silica Sand Monthly Records
Use the Silica Daily Monitor menu for latest-month daily runway and event detail.
LFO — Emergency & Start-up Readiness
Monthly stock, receipt, total usage and usage split for boiler, heavy equipment, HRGA and truck.
Usage Split
Stock, Usage & Receipt
Interpretation & Required Response
Governance Linkage
LFO Monthly Records
Emergency reserve should be evaluated separately from routine operating consumption.
Limestone — Reagent Availability & SO₂ Control
Monthly forecast, receipt, filling, closing stock and continuity for environmental performance.
Forecast / Filling / Received
Monthly Closing Stock
Interpretation & Required Response
Governance Linkage
Limestone Monthly Records
Review stock together with unit load, coal sulfur and SO₂-control performance.
Material Trends
Monthly actual history from January 2023, filtered by selected year and reporting horizon.
Coal — Stock, Usage & Receipt
Silica Sand — Stock & Movement
LFO — Stock & Usage
Limestone — Stock & Filling
Monthly Material Records
Source-derived monthly actual table.
Silica Sand Daily Monitor
Daily stock runway, receipt, sieving recovery, boiler filling, critical events, and required management action.
Daily Closing Stock vs Reference
Critical Event Timeline
Daily Movement Composition
Interpretation & Required Response
Daily Silica Records
Latest available month from the Daily Monitor source sheet.
Daily, monthly and annual quota control
Annual quota is editable by year. Period I applies to days 1–15 and Period II to days 16–month-end.
Daily Intake vs Daily Quota
Compliance Interpretation
Cumulative Actual vs Quota
Monthly Actual vs Maximum Quota
Daily Records
Meter, intake, applicable quota, variance and daily status.
Editable Action Plan
User-maintained actions linked to material, water, and critical issues. Changes are saved in this browser.
Critical Issues & BOD Escalation
Risk score, business impact, required BOD decision, owner and closure target.
Data Entry
Input or correct source data directly from the dashboard. Records are saved locally first and can be synchronized automatically to the shared Cloudflare D1 database.
Cloudflare D1 Synchronization
Connect the dashboard to same-domain Pages Functions and the bound Cloudflare D1 database. The existing MySQL migration tools remain available as a legacy option.
Data, Thresholds & Governance Settings
Yellow cells are intended for user input. Embedded source data remains available after reset.
Editable Material Thresholds
Source Data Coverage
Excel Upload Compatibility
Resume Material Stock
Monthly actual for Coal, LFO, Silica Sand and Limestone. Rows from January 2023 onward are loaded.
Daily Monitor
Current-month Silica Sand movement and stock runway.
Water Intake Daily
Date, meter record and daily intake. Monthly compliance is calculated automatically.
Water Intake Quota
Approved Period I and Period II limits. Additional years can be created inside the HTML.
Governance Logic
Process Owner
Monthly review of latest stock, cover, delivery risk, open actions and evidence of closure.
BOD Escalation
Critical status, quota breach, risk score ≥15, overdue critical action, or explicit escalation request.
Data Discipline
Monthly actual should be closed and verified; current-month assumptions must remain visibly identified.